[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939753.002022-12-098265Actual
3367459.002024-11-108263Actual
372948.002022-07-118215Actual
134662.002022-05-118214Actual
1223428.352023-02-088228Actual
2569784.002024-04-098213Actual
2774939.062024-05-1082112Actual
9230.002022-04-108263Budget
1124840.002023-02-088213Budget
181712.002022-05-118256Actual
650651.002022-09-108267Actual
3103533.742024-08-1082311Actual
1580629.002023-06-118216Actual
2988212.462024-07-1082211Actual
2890136.932024-06-1082112Actual
2285138.002024-01-098265Actual
503810.002022-08-118226Budget
3747629.002025-02-088246Actual
162443.952023-06-1182211Actual
3576664.592024-12-0982612Actual
1336530.002023-03-118228Budget
1237436.002023-03-118213Actual
2508327.002024-03-108266Actual
307371.002022-06-118217Actual
108130.002022-04-108268Budget
89340.002022-04-108267Budget
2396933.002024-02-088236Actual
669443.512022-09-108268Actual
947740.002022-12-098216Actual
2239613.532023-12-0982311Actual
3352338.092024-10-1082113Actual
31893106.002024-09-098217Actual
2781061.402024-05-1082612Actual
3570539.062024-12-0982112Actual
2009874.002023-10-118217Actual
3573316.722024-12-0982212Actual
2704780.002024-05-108215Actual
2314173.002024-01-098267Actual
2269625.002024-01-098273Actual
274530.002022-06-118216Budget
2647914.592024-04-0982311Actual
3898320.972025-03-1182211Actual
683230.002022-10-118263Actual
1771839.002023-08-118264Actual
513530.002022-08-118246Budget
2423049.572024-02-088228Actual
284143.002022-06-118236Actual
845540.002022-11-118236Budget
321487.452022-06-118218Actual
1176520.002023-02-088226Actual
850220.002022-11-118246Budget
3051268.002024-08-108265Actual
3860044.002025-03-118236Actual
1697828.002023-07-118266Actual
1959796.002023-10-118213Actual
3127425.812024-08-1082113Actual
597359.002022-09-108215Actual
69316.002022-04-108256Actual
17310.002022-04-108273Budget
3512213.002024-12-098226Actual
225141.822023-12-0982112Actual
1715637.452023-07-118228Actual
1289212.002023-03-118226Actual
3340.002022-04-108213Budget
252850.002022-06-118264Budget
2098633.002023-11-118236Actual
3397111.002024-11-108226Actual
2724514.002024-05-108256Actual
201843.002022-05-118267Actual
245491.822024-02-0882212Actual
2872814.592024-06-1082211Actual
1998220.002023-10-118246Actual
3417563.002024-11-108267Actual
1317650.002023-03-118217Budget
1529110.332023-05-1182311Actual
37089125.002025-02-088213Actual
3794634.802025-02-0882611Actual
775332.902022-10-118228Actual
1323850.002023-03-118267Budget
274431.002022-06-118216Actual
3204773.812024-09-098268Actual
3272784.002024-10-108215Actual
3582424.062024-12-0982113Actual
966710.002022-12-098256Budget
3503756.002024-12-098265Actual
2074669.002023-11-118214Actual
122030.002022-05-118263Budget
1759968.002023-08-118263Actual
999030.002022-12-098228Budget
2331918.842024-01-0982111Actual
438451.082022-07-118228Actual
411939.002022-07-118266Actual
2908145.112024-06-1082613Actual
3780440.122025-02-0882111Actual
27428123.812024-05-108218Actual
1037638.002023-01-098264Actual
225475.012023-12-0982612Actual
2529554.112024-03-108268Actual
2677846.872024-04-0982613Actual
2296429.002024-01-098236Actual
3210549.702024-09-0982111Actual
3100811.402024-08-1082211Actual
3216027.362024-09-0982311Actual
215392.892023-11-1182112Actual
470868.002022-08-118214Actual
3177722.002024-09-098246Actual
1401756.002023-04-108217Actual
458321.002022-08-118263Actual
1149750.002023-02-088264Budget
570824.002022-09-108263Actual
821750.002022-11-118215Budget
2087352.002023-11-118265Actual
3080279.002024-08-108267Actual
962021.002022-12-098246Actual
3443427.362024-11-1082411Actual
1565540.002023-06-118264Actual
663338.962022-09-108228Actual
249706.002024-03-108226Actual
2543510.332024-03-1082411Actual
1488131.002023-05-118236Actual
254628.212024-03-1082511Actual
2440315.652024-02-0882411Actual
3260634.002024-10-108273Actual
531948.002022-08-118217Actual
1689330.002023-07-118236Actual
3118212.462024-08-1082212Actual
2902136.342024-06-1082113Actual
3142562.002024-09-098263Actual
2807726.002024-06-108273Actual
3239739.852024-09-0982113Actual
358970.002022-07-118214Budget
260757.002022-06-118215Actual
2754851.822024-05-1082111Actual
3385272.002024-11-108215Actual
2391432.002024-02-088216Actual
1665270.002023-07-118214Actual
723638.002022-10-118216Actual
538039.002022-08-118267Actual
2997033.742024-07-1082611Actual
33759108.002024-11-108214Actual
26303155.632024-04-098218Actual
650540.002022-09-108267Budget
2139316.722023-11-1182311Actual
669330.002022-09-108268Budget
3659763.202025-01-098268Actual
570920.002022-09-108263Budget
140744.002022-05-118264Actual
2834547.002024-06-108236Actual
1694513.002023-07-118256Actual
144655.012023-04-1082612Actual
3544773.812024-12-098268Actual
2949944.002024-07-108236Actual
2225043.512023-12-098228Actual
1627111.402023-06-1182311Actual
391418.002022-07-118226Actual
168658.002023-07-118226Actual
3130145.112024-08-1082213Actual
3334532.672024-10-1082611Actual
64730.002022-04-108246Budget
630610.002022-09-108256Budget
3718126.002025-02-088273Actual
1045550.002023-01-098215Budget
1992810.002023-10-118226Actual
2990932.672024-07-1082311Actual
419745.002022-07-118217Actual
513418.002022-08-118246Actual
1181440.002023-02-088236Budget
116241.002022-05-118213Actual
1936411.402023-09-1082411Actual
827940.002022-11-118265Actual
162632.002022-05-118216Actual
2198735.002023-12-098236Actual
677245.002022-10-118213Actual
2819776.002024-06-108215Actual
2837125.002024-06-108246Actual
1073630.002023-01-098246Budget
293517.002022-06-118256Actual
3676412.462025-01-0982511Actual
3426181.392024-11-108228Actual
1130820.002023-02-088263Budget
2116051.002023-11-118267Actual
378750.002022-07-118265Budget
2201322.002023-12-098246Actual
1490718.002023-05-118246Actual
193377.142023-09-1082311Actual
3771287.452025-02-088228Actual
1149648.002023-02-088264Actual
205381.822023-10-1182212Actual
3909843.312025-03-1182611Actual
209588.002023-11-118226Actual
300567.142024-07-1082212Actual
621240.002022-09-108236Budget
30860170.782024-08-108218Actual
1045651.002023-01-098215Actual
253813.952024-03-1082211Actual
15116110.172023-05-118218Actual
3647783.002025-01-098267Actual
1428915.652023-04-1082311Actual
2245625.232023-12-0982611Actual
887730.002022-11-118228Budget
1084330.002023-01-098266Budget
1887321.002023-09-108216Actual
255801.822024-03-1082212Actual
828050.002022-11-118265Budget
1968827.002023-10-118273Actual
1411298.052023-04-108218Actual
2411072.002024-02-088217Actual
154102.892023-05-1182112Actual
2938666.002024-07-108265Actual
1276550.002023-03-118265Budget
2594958.002024-04-098265Actual
34233134.422024-11-108218Actual
1204653.002023-02-088217Actual
21218113.202023-11-118218Actual
3800425.232025-02-0882112Actual
1797610.002023-08-118256Actual
2290925.002024-01-098216Actual
433750.002022-07-118218Budget
3251498.002024-10-108213Actual
2745691.992024-05-108228Actual
195754.002022-05-118217Actual
401130.002022-07-118246Budget
1609698.052023-06-118218Actual
962120.002022-12-098246Budget
3435262.462024-11-1082111Actual
1064010.002023-01-098226Budget
2499834.002024-03-108236Actual
288829.002022-06-118246Actual
742811.002022-10-118256Actual
1256370.002023-03-118214Budget
3550543.312024-12-0982111Actual
444445.022022-07-118268Actual
756575.002022-10-118217Actual
893629.872022-11-118268Actual
2372864.002024-02-088214Actual
162730.002022-05-118216Budget
1303622.002023-03-118256Actual
2929363.002024-07-108264Actual
3071025.002024-08-108266Actual
2360895.002024-02-088213Actual
220530.002022-05-118268Budget
181820.002022-05-118256Budget
28580158.662024-06-108218Actual
163255.012023-06-1182511Actual
2813969.002024-06-108264Actual
2549519.912024-03-1082611Actual
3355043.362024-10-1082213Actual
3373122.002024-11-108273Actual

Generated 2025-05-10 13:16:07.345 UTC