[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136610.332023-11-3082211Actual
1276636.002023-03-308265Actual
3148225.002024-09-288273Actual
770464.722022-10-308218Actual
1037750.002023-01-288264Budget
2234124.162023-12-2882111Actual
1936411.402023-09-2982411Actual
556730.002022-08-308268Budget
419745.002022-07-308217Actual
1116930.002023-01-288268Budget
1005120.002022-12-288268Budget
709750.002022-10-308215Budget
3901020.972025-03-3082311Actual
499133.002022-08-308216Actual
1289310.002023-03-308226Budget
3788634.802025-02-2782411Actual
252942.002022-06-308264Actual
2716513.002024-05-298226Actual
1186130.002023-02-278246Budget
1149750.002023-02-278264Budget
2650613.532024-04-2882411Actual
650540.002022-09-298267Budget
3659763.202025-01-288268Actual
2955116.002024-07-298256Actual
1204550.002023-02-278217Budget
28050.002022-04-298264Budget
38359129.002025-03-308214Actual
193105.012023-09-2982211Actual
284143.002022-06-308236Actual
550746.542022-08-308228Actual
2633166.232024-04-288228Actual
108237.452022-04-298268Actual
284240.002022-06-308236Budget
1810045.002023-08-308267Actual
2025263.202023-10-308268Actual
28105141.002024-06-298214Actual
3180317.002024-09-288256Actual
102320.002022-04-298228Budget
1163750.002023-02-278265Budget
225475.012023-12-2882612Actual
2543510.332024-03-2982411Actual
2093123.002023-11-308216Actual
2733595.002024-05-298217Actual
1130820.002023-02-278263Budget
1591316.002023-06-308256Actual
513530.002022-08-308246Budget
2364352.002024-02-278263Actual
235513.952024-01-2882612Actual
518110.002022-08-308256Budget
50238.002022-04-298216Actual
952420.002022-12-288226Budget
1405268.002023-04-298267Actual
3845272.002025-03-308215Actual
1434915.652023-04-2982611Actual
3815141.602025-02-2782213Actual
2935184.002024-07-298215Actual
1045651.002023-01-288215Actual
762654.002022-10-308267Actual
38239107.002025-03-308213Actual
28147.002022-04-298264Actual
3556026.292024-12-2882311Actual
35385134.422024-12-288218Actual
1204653.002023-02-278217Actual
2172012.002023-12-288273Actual
9230.002022-04-298263Budget
513418.002022-08-308246Actual
25233105.632024-03-298218Actual
1815882.902023-08-308218Actual
154740.002022-05-308265Budget
3254959.002024-10-298263Actual
253813.952024-03-2982211Actual
209675.322022-05-308218Actual
926156.002022-12-288264Actual
3334532.672024-10-2982611Actual
274431.002022-06-308216Actual
245491.822024-02-2782212Actual
228540.002022-06-308213Budget
821750.002022-11-308215Budget
3014820.552024-07-2982113Actual
2009874.002023-10-308217Actual
733340.002022-10-308236Actual
2611613.002024-04-288256Actual
1163854.002023-02-278265Actual
2569784.002024-04-288213Actual
1827719.912023-08-3082111Actual
986350.002022-12-288267Budget
205112.892023-10-3082112Actual
550630.002022-08-308228Budget
3564732.672024-12-2882611Actual
1715637.452023-07-308228Actual
1190720.002023-02-278256Budget
2600918.002024-04-288216Actual
2677846.872024-04-2882613Actual
1455668.002023-05-308263Actual
162632.002022-05-308216Actual
391510.002022-07-308226Budget
234285.012024-01-2882511Actual
134662.002022-05-308214Actual
167510.002022-05-308226Budget
2142015.652023-11-3082411Actual
3745034.002025-02-278236Actual
293517.002022-06-308256Actual
438530.002022-07-308228Budget
300567.142024-07-2982212Actual
2837125.002024-06-298246Actual
1887321.002023-09-298216Actual
994250.002022-12-288218Budget
484960.002022-08-308215Actual
3774684.422025-02-278268Actual
1984338.002023-10-308265Actual
556840.482022-08-308268Actual
433663.202022-07-308218Actual
3127425.812024-08-2982113Actual
532060.002022-08-308217Budget
677245.002022-10-308213Actual
630610.002022-09-298256Budget
379135.012025-02-2782511Actual
2594958.002024-04-288265Actual
31985137.452024-09-288218Actual
2314173.002024-01-288267Actual
491247.002022-08-308265Actual
2391432.002024-02-278216Actual
1594622.002023-06-308266Actual
3800425.232025-02-2782112Actual
907425.002022-12-288263Actual
962120.002022-12-288246Budget
3503756.002024-12-288265Actual
1514441.992023-05-308228Actual
396440.002022-07-308236Budget
22170.002022-04-298214Budget
1171635.002023-02-278216Actual
2802073.002024-06-298263Actual
3691543.312025-01-2882612Actual
3458112.462024-11-2982212Actual
1395825.002023-04-298266Actual
3408326.002024-11-298266Actual
3903736.932025-03-3082411Actual
3109636.932024-08-2982611Actual
3609481.002025-01-288264Actual
411830.002022-07-308266Budget
3482464.002024-12-288263Actual
1342555.632023-03-308268Actual
1975033.002023-10-308264Actual
22062.002022-04-298214Actual
3544773.812024-12-288268Actual
3121653.952024-08-2982612Actual
1323850.002023-03-308267Budget
3868534.002025-03-308266Actual
425848.002022-07-308267Actual
122030.002022-05-308263Budget
30264119.002024-08-298213Actual
175075.012023-07-3082612Actual
3558725.232024-12-2882411Actual
715750.002022-10-308265Budget
3632626.002025-01-288246Actual
1149648.002023-02-278264Actual
340140.002022-07-308213Budget
1196730.002023-02-278266Budget
901440.002022-12-288213Budget
855010.002022-11-308256Budget
158336.002023-06-308226Actual
3020745.112024-07-2982613Actual
813850.002022-11-308264Budget
2704780.002024-05-298215Actual
164753.952023-06-3082612Actual
3251498.002024-10-298213Actual
129910.002022-05-308273Budget
1866013.002023-09-298273Actual
1517848.052023-05-308268Actual
3455331.612024-11-2982112Actual
3367459.002024-11-298263Actual
1910474.002023-09-298267Actual
1860358.002023-09-298263Actual
1795016.002023-08-308246Actual
2823273.002024-06-298265Actual
3588446.872024-12-2882613Actual
83351.002022-04-298217Actual
3915636.932025-03-3082112Actual
1928224.162023-09-2982111Actual
1019020.002023-01-288263Budget
3290127.002024-10-298246Actual
365145.002022-07-308264Actual
789333.002022-11-308213Actual
215392.892023-11-3082112Actual
3192789.002024-09-288267Actual
3230535.872024-09-2882112Actual
3470048.622024-11-2982213Actual
499030.002022-08-308216Budget
1375833.002023-04-298265Actual
3130145.112024-08-2982213Actual
140650.002022-05-308264Budget
365050.002022-07-308264Budget
340038.002022-07-308213Actual
113876.002023-02-278273Actual
972530.002022-12-288266Budget
75230.002022-04-298266Budget
3340329.482024-10-2982112Actual
2245625.232023-12-2882611Actual
1683832.002023-07-308216Actual
738020.002022-10-308246Budget
3461557.142024-11-2982612Actual
3780440.122025-02-2782111Actual
1609698.052023-06-308218Actual
27428123.812024-05-298218Actual
3213324.162024-09-2882211Actual
2860864.722024-06-298228Actual
1490718.002023-05-308246Actual
733440.002022-10-308236Budget
2299017.002024-01-288246Actual
636423.002022-09-298266Actual
390645.012025-03-3082511Actual
2529554.112024-03-298268Actual
168658.002023-07-308226Actual
589450.002022-09-298264Budget
1331782.902023-03-308218Actual
3753534.002025-02-278266Actual
247082.002022-06-308214Actual
36260.002022-04-298215Budget
3325720.972024-10-2982211Actual
144072.892023-04-2982112Actual
3921861.402025-03-3082612Actual
3886352.602025-03-308228Actual
187830.002022-05-308266Budget
172343.002022-05-308236Actual
1336530.002023-03-308228Budget
266657.002022-06-308265Actual
933950.002022-12-288215Budget
3417563.002024-11-298267Actual
2852271.002024-06-298267Actual
3523529.002024-12-288266Actual
3426181.392024-11-298228Actual
2103816.002023-11-308256Actual
3594188.002025-01-288213Actual
827940.002022-11-308265Actual
458321.002022-08-308263Actual
3355043.362024-10-2982213Actual
438451.082022-07-308228Actual
97478.362022-04-298218Actual
2549519.912024-03-2982611Actual
154102.892023-05-3082112Actual
1284530.002023-03-308216Budget
378750.002022-07-308265Budget
1423419.912023-04-2982111Actual
279310.002022-06-308226Budget
1270350.002023-03-308215Budget
1243622.002023-03-308263Actual
920072.002022-12-288214Actual
3582424.062024-12-2882113Actual

Generated 2025-05-29 03:39:07.512 UTC