[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-10-2982411Actual
1959796.002023-10-298213Actual
102320.002022-04-288228Budget
3564732.672024-12-2782611Actual
1223428.352023-02-268228Actual
2004122.002023-10-298266Actual
1284431.002023-03-298216Actual
64730.002022-04-288246Budget
3388677.002024-11-288265Actual
2611613.002024-04-278256Actual
2579119.002024-04-278273Actual
901536.002022-12-278213Actual
1342555.632023-03-298268Actual
3192789.002024-09-278267Actual
25233105.632024-03-288218Actual
193919.272023-09-2882511Actual
1719052.602023-07-298268Actual
3340.002022-04-288213Budget
2606429.002024-04-278236Actual
3848784.002025-03-298265Actual
284240.002022-06-298236Budget
2609016.002024-04-278246Actual
1171730.002023-02-268216Budget
3363998.002024-11-288213Actual
3788634.802025-02-2682411Actual
1928224.162023-09-2882111Actual
3659763.202025-01-278268Actual
242210.002022-06-298273Actual
1777638.002023-08-298215Actual
2671822.302024-04-2782113Actual
1485310.002023-05-298226Actual
24638106.002024-03-288213Actual
1323850.002023-03-298267Budget
1968827.002023-10-298273Actual
20626106.002023-11-298213Actual
3597567.002025-01-278263Actual
2172012.002023-12-278273Actual
365050.002022-07-298264Budget
3638529.002025-01-278266Actual
1059234.002023-01-278216Actual
2174856.002023-12-278214Actual
1251414.002023-03-298273Actual
255801.822024-03-2882212Actual
1781148.002023-08-298265Actual
1116930.002023-01-278268Budget
1792436.002023-08-298236Actual
42240.002022-04-288265Actual
621140.002022-09-288236Actual
1531814.592023-05-2982411Actual
1887321.002023-09-288216Actual
1019125.002023-01-278263Actual
2581977.002024-04-278214Actual
3385272.002024-11-288215Actual
252850.002022-06-298264Budget
36149.002022-04-288215Actual
1051442.002023-01-278265Actual
3515038.002024-12-278236Actual
140650.002022-05-298264Budget
425848.002022-07-298267Actual
2650613.532024-04-2782411Actual
34909129.002024-12-278214Actual
545899.572022-08-298218Actual
980360.002022-12-278217Budget
999157.142022-12-278228Actual
1800824.002023-08-298266Actual
3780440.122025-02-2682111Actual
966710.002022-12-278256Budget
1998220.002023-10-298246Actual
957440.002022-12-278236Actual
2502419.002024-03-288246Actual
122030.002022-05-298263Budget
1005120.002022-12-278268Budget
1098251.002023-01-278267Actual
1237540.002023-03-298213Budget
2411072.002024-02-268217Actual
2228346.542023-12-278268Actual
3544773.812024-12-278268Actual
152643.952023-05-2982211Actual
1562052.002023-06-298214Actual
3394438.002024-11-288216Actual
425740.002022-07-298267Budget
2789567.922024-05-2882213Actual
2704780.002024-05-288215Actual
3172311.002024-09-278226Actual
340140.002022-07-298213Budget
401130.002022-07-298246Budget
219598.002023-12-278226Actual
175075.012023-07-2982612Actual
215725.012023-11-2982612Actual
1502384.002023-05-298217Actual
477151.002022-08-298264Actual
1157650.002023-02-268215Budget
444330.002022-07-298268Budget
154435.012023-05-2982612Actual
2098633.002023-11-298236Actual
1476835.002023-05-298265Actual
933950.002022-12-278215Budget
733340.002022-10-298236Actual
1372358.002023-04-288215Actual
32634141.002024-10-288214Actual
926050.002022-12-278264Budget
3618759.002025-01-278265Actual
332130.002022-06-298268Budget
229366.002024-01-278226Actual
2440315.652024-02-2682411Actual
611531.002022-09-288216Actual
37209135.002025-02-268214Actual
321487.452022-06-298218Actual
2860864.722024-06-288228Actual
1019020.002023-01-278263Budget
334317.142024-10-2882212Actual
952420.002022-12-278226Budget
2031025.232023-10-2982111Actual
748725.002022-10-298266Actual
50330.002022-04-288216Budget
1073733.002023-01-278246Actual
701946.002022-10-298264Actual
289297.142024-06-2882212Actual
1895415.002023-09-288246Actual
3627211.002025-01-278226Actual
3827460.002025-03-298263Actual
3857217.002025-03-298226Actual
3615289.002025-01-278215Actual
1665270.002023-07-298214Actual
3100811.402024-08-2882211Actual
920170.002022-12-278214Budget
396440.002022-07-298236Budget
2908145.112024-06-2882613Actual
3671026.292025-01-2782311Actual
1797610.002023-08-298256Actual
2517563.002024-03-288267Actual
3426181.392024-11-288228Actual
625830.002022-09-288246Budget
570824.002022-09-288263Actual
102238.962022-04-288228Actual
60040.002022-04-288236Budget
1594622.002023-06-298266Actual
3774684.422025-02-268268Actual
2737076.002024-05-288267Actual
2301619.002024-01-278256Actual
3794634.802025-02-2682611Actual
274431.002022-06-298216Actual
3035626.002024-08-288273Actual
3854530.002025-03-298216Actual
3933660.902025-03-2982613Actual
2944432.002024-07-288216Actual
695863.002022-10-298214Actual
3235.002022-04-288213Actual
1405268.002023-04-288267Actual
658576.842022-09-288218Actual
2929363.002024-07-288264Actual
1210839.002023-02-268267Actual
2334712.462024-01-2782211Actual
1130926.002023-02-268263Actual
770550.002022-10-298218Budget
1289212.002023-03-298226Actual
378859.002022-07-298265Actual
390645.012025-03-2982511Actual
789333.002022-11-298213Actual
3325720.972024-10-2882211Actual
195860.002022-05-298217Budget
3665558.212025-01-2782111Actual
164172.892023-06-2982112Actual
3927636.342025-03-2982113Actual
1143574.002023-02-268214Actual
228440.002022-06-298213Actual
709843.002022-10-298215Actual
195091.822023-09-2882212Actual
597450.002022-09-288215Budget
701850.002022-10-298264Budget
518110.002022-08-298256Budget
915310.002022-12-278273Budget
3467345.112024-11-2882113Actual
972530.002022-12-278266Budget
3443427.362024-11-2882411Actual
35385134.422024-12-278218Actual
1990127.002023-10-298216Actual
2786822.302024-05-2882113Actual
589538.002022-09-288264Actual
2426367.752024-02-268268Actual
354110.002022-07-298273Budget
1574847.002023-06-298265Actual
2414454.002024-02-268267Actual
845640.002022-11-298236Actual
3405118.002024-11-288256Actual
524130.002022-08-298266Budget
1739123.102023-07-2982611Actual
33017115.002024-10-288217Actual
2242315.652023-12-2782411Actual
578612.002022-09-288273Actual
3895546.502025-03-2982111Actual
1026910.002023-01-278273Actual
3438012.462024-11-2882211Actual
162443.952023-06-2982211Actual
37592101.002025-02-268217Actual
279310.002022-06-298226Budget
1496622.002023-05-298266Actual
728418.002022-10-298226Actual
1529110.332023-05-2982311Actual
1149750.002023-02-268264Budget
3296037.002024-10-288266Actual
2391432.002024-02-268216Actual
3160380.002024-09-278215Actual
346220.002022-07-298263Budget
3204773.812024-09-278268Actual
2142015.652023-11-2982411Actual
650651.002022-09-288267Actual
253813.952024-03-2882211Actual
3399941.002024-11-288236Actual
29734137.452024-07-288218Actual
3373122.002024-11-288273Actual
3812432.832025-02-2682113Actual
19162125.332023-09-288218Actual
260757.002022-06-298215Actual
2360895.002024-02-268213Actual
466012.002022-08-298273Actual
1906976.002023-09-288217Actual
821852.002022-11-298215Actual
2813969.002024-06-288264Actual
1467533.002023-05-298264Actual
3169636.002024-09-278216Actual
2549519.912024-03-2882611Actual
3047776.002024-08-288215Actual
108237.452022-04-288268Actual
503914.002022-08-298226Actual
122129.002022-05-298263Actual
247082.002022-06-298214Actual
3313760.172024-10-288228Actual
1559217.002023-06-298273Actual
29138113.002024-07-288213Actual
1689330.002023-07-298236Actual
556730.002022-08-298268Budget
625933.002022-09-288246Actual
344619.272024-11-2882511Actual
1026810.002023-01-278273Budget
3017552.132024-07-2882213Actual
42140.002022-04-288265Budget
1919055.632023-09-288228Actual
545950.002022-08-298218Budget
2733595.002024-05-288217Actual
1124945.002023-02-268213Actual
396339.002022-07-298236Actual
33109122.302024-10-288218Actual
1176520.002023-02-268226Actual
2952525.002024-07-288246Actual
513418.002022-08-298246Actual
205381.822023-10-2982212Actual
1428915.652023-04-2882311Actual

Generated 2025-05-28 16:05:41.837 UTC