[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012024-01-0182612Actual
1223530.002023-03-038228Budget
29258110.002024-08-028214Actual
845640.002022-12-048236Actual
174761.822023-08-0382212Actual
508734.002022-09-038236Actual
1181440.002023-03-038236Budget
1759968.002023-09-038263Actual
1971655.002023-11-038214Actual
1005120.002023-01-018268Budget
3909843.312025-04-0382611Actual
3417563.002024-12-038267Actual
742811.002022-11-038256Actual
2426367.752024-03-028268Actual
1990127.002023-11-038216Actual
2411072.002024-03-028217Actual
1827719.912023-09-0382111Actual
3771287.452025-03-038228Actual
34789107.002025-01-018213Actual
2656715.652024-05-0282611Actual
3287537.002024-11-028236Actual
3284710.002024-11-028226Actual
15116110.172023-06-038218Actual
2765713.532024-06-0282511Actual
1559217.002023-07-048273Actual
1387324.002023-05-038236Actual
813850.002022-12-048264Budget
625933.002022-10-038246Actual
22170.002022-05-038214Budget
2609016.002024-05-028246Actual
172768.212023-08-0382211Actual
644375.002022-10-038217Actual
242210.002022-07-048273Actual
2737076.002024-06-028267Actual
1073630.002023-02-018246Budget
17310.002022-05-038273Budget
1005248.052023-01-018268Actual
1176410.002023-03-038226Budget
3862622.002025-04-038246Actual
3588446.872025-01-0182613Actual
411830.002022-08-038266Budget
1434915.652023-05-0382611Actual
3098043.312024-09-0282111Actual
1505865.002023-06-038267Actual
2585453.002024-05-028264Actual
738127.002022-11-038246Actual
2579119.002024-05-028273Actual
2172012.002024-01-018273Actual
184783.952023-09-0382112Actual
1317650.002023-04-038217Budget
807973.002022-12-048214Actual
391510.002022-08-038226Budget
3815141.602025-03-0382213Actual
9943104.112023-01-018218Actual
2802073.002024-07-038263Actual
1392515.002023-05-038256Actual
3148225.002024-10-028273Actual
288829.002022-07-048246Actual
2757617.782024-06-0282211Actual
1298932.002023-04-038246Actual
3889767.752025-04-038268Actual
140650.002022-06-038264Budget
840620.002022-12-048226Budget
1689330.002023-08-038236Actual
26303155.632024-05-028218Actual
203657.142023-11-0382311Actual
3092290.482024-09-028268Actual
2517563.002024-04-028267Actual
3266985.002024-11-028264Actual
158336.002023-07-048226Actual
2334712.462024-02-0182211Actual
1350798.002023-05-038213Actual
89340.002022-05-038267Budget
2437611.402024-03-0282311Actual
1872239.002023-10-038264Actual
162730.002022-06-038216Budget
129910.002022-06-038273Budget
334317.142024-11-0282212Actual
313639.002022-07-048267Actual
715750.002022-11-038265Budget
1284431.002023-04-038216Actual
2074669.002023-12-048214Actual
2203912.002024-01-018256Actual
2019195.022023-11-038218Actual
650540.002022-10-038267Budget
1092250.002023-02-018217Budget
2222284.422024-01-018218Actual
201740.002022-06-038267Budget
234430.002022-07-048263Budget
365050.002022-08-038264Budget
1588718.002023-07-048246Actual
3679628.422025-02-0182611Actual
3272784.002024-11-028215Actual
589538.002022-10-038264Actual
1276636.002023-04-038265Actual
1866013.002023-10-038273Actual
3251498.002024-11-028213Actual
3210549.702024-10-0282111Actual
277778.212024-06-0282212Actual
3517622.002025-01-018246Actual
1130820.002023-03-038263Budget
36149.002022-05-038215Actual
2364352.002024-03-028263Actual
531948.002022-09-038217Actual
2988212.462024-08-0282211Actual
3691543.312025-02-0182612Actual
3494483.002025-01-018264Actual
616315.002022-10-038226Actual
2852271.002024-07-038267Actual
770550.002022-11-038218Budget
835944.002022-12-048216Actual
162632.002022-06-038216Actual
378750.002022-08-038265Budget
2716513.002024-06-028226Actual
2967678.002024-08-028267Actual
215392.892023-12-0482112Actual
2275934.002024-02-018264Actual
1786932.002023-09-038216Actual
550630.002022-09-038228Budget
1229630.002023-03-038268Budget
340038.002022-08-038213Actual
2611613.002024-05-028256Actual
2581977.002024-05-028214Actual
2106827.002023-12-048266Actual
2103816.002023-12-048256Actual
1777638.002023-09-038215Actual
3130145.112024-09-0282213Actual
3325720.972024-11-0282211Actual
174491.822023-08-0382112Actual
733340.002022-11-038236Actual
220530.002022-06-038268Budget
1204653.002023-03-038217Actual
947640.002023-01-018216Budget
2958429.002024-08-028266Actual
2884328.422024-07-0382611Actual
2245625.232024-01-0182611Actual
1800824.002023-09-038266Actual
701850.002022-11-038264Budget
999030.002023-01-018228Budget
373050.002022-08-038215Budget
1336530.002023-04-038228Budget
1980847.002023-11-038215Actual
140744.002022-06-038264Actual
3903736.932025-04-0382411Actual
27428123.812024-06-028218Actual
795326.002022-12-048263Actual
1084330.002023-02-018266Budget
195754.002022-06-038217Actual
1629814.592023-07-0482411Actual
1683832.002023-08-038216Actual
2021951.082023-11-038228Actual
1084233.002023-02-018266Actual
3473239.852024-12-0382613Actual
3363998.002024-12-038213Actual
980360.002023-01-018217Budget
3218731.612024-10-0282411Actual
18568120.002023-10-038213Actual
2769136.932024-06-0282611Actual
279310.002022-07-048226Budget
2860864.722024-07-038228Actual
1037750.002023-02-018264Budget
934046.002023-01-018215Actual
3703245.112025-02-0182613Actual
1031670.002023-02-018214Budget
75230.002022-05-038266Budget
1186130.002023-03-038246Budget
1171730.002023-03-038216Budget
578612.002022-10-038273Actual
3933660.902025-04-0382613Actual
2475863.002024-04-028214Actual
340140.002022-08-038213Budget
2216464.002024-01-018267Actual
2304927.002024-02-018266Actual
3109636.932024-09-0282611Actual
3509529.002025-01-018216Actual
775332.902022-11-038228Actual
3455331.612024-12-0382112Actual
1270350.002023-04-038215Budget
2864261.692024-07-038268Actual
1887321.002023-10-038216Actual
1251414.002023-04-038273Actual
2207225.002024-01-018266Actual
142625.012023-05-0382211Actual
578710.002022-10-038273Budget
3399941.002024-12-038236Actual
97478.362022-05-038218Actual
28105141.002024-07-038214Actual
2128049.572023-12-048268Actual
1130926.002023-03-038263Actual
27928.002022-07-048226Actual
781331.382022-11-038268Actual
3373122.002024-12-038273Actual
2479229.002024-04-028264Actual
148660.002022-06-038215Budget
2139316.722023-12-0482311Actual
3180317.002024-10-028256Actual
3553324.162025-01-0182211Actual
75331.002022-05-038266Actual
3408326.002024-12-038266Actual
2322743.512024-02-018228Actual
1485310.002023-06-038226Actual
1842014.592023-09-0382611Actual
850322.002022-12-048246Actual
986350.002023-01-018267Budget
3668319.912025-02-0182211Actual
723740.002022-11-038216Budget
2976261.692024-08-028228Actual
3582424.062025-01-0182113Actual
1223428.352023-03-038228Actual
209750.002022-06-038218Budget
2834547.002024-07-038236Actual
3426181.392024-12-038228Actual
3183629.002024-10-028266Actual
3458112.462024-12-0382212Actual
2025263.202023-11-038268Actual
1078420.002023-02-018256Budget
2370012.002024-03-028273Actual
1490718.002023-06-038246Actual
1069040.002023-02-018236Actual
201843.002022-06-038267Actual
1317550.002023-04-038217Actual
3503756.002025-01-018265Actual
204199.272023-11-0382511Actual
173575.012023-08-0382511Actual
3352338.092024-11-0282113Actual
920072.002023-01-018214Actual
438530.002022-08-038228Budget
3915636.932025-04-0382112Actual
1181339.002023-03-038236Actual
3260634.002024-11-028273Actual
947740.002023-01-018216Actual
875050.002022-12-048267Budget
2698968.002024-06-028264Actual
1765612.002023-09-038273Actual
2399522.002024-03-028246Actual
3379469.002024-12-038264Actual
163255.012023-07-0482511Actual
1895415.002023-10-038246Actual
3550543.312025-01-0182111Actual
83460.002022-05-038217Budget
3282041.002024-11-028216Actual
972425.002023-01-018266Actual
2446425.232024-03-0282611Actual
3482464.002025-01-018263Actual
219598.002024-01-018226Actual
3317173.812024-11-028268Actual
20626106.002023-12-048213Actual
326232.902022-07-048228Actual

Generated 2025-06-02 07:26:14.981 UTC