[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-11-2682311Actual
28050.002022-04-258264Budget
2184056.002023-12-248215Actual
9329.002022-04-258263Actual
28147.002022-04-258264Actual
247082.002022-06-268214Actual
2285138.002024-01-248265Actual
503810.002022-08-268226Budget
532060.002022-08-268217Budget
1535223.102023-05-2682611Actual
1691920.002023-07-268246Actual
144341.822023-04-2582212Actual
1309729.002023-03-268266Actual
1719052.602023-07-268268Actual
2839720.002024-06-258256Actual
3142562.002024-09-248263Actual
748725.002022-10-268266Actual
2985452.892024-07-2582111Actual
1362947.002023-04-258214Actual
172343.002022-05-268236Actual
1019020.002023-01-248263Budget
3394438.002024-11-258216Actual
999030.002022-12-248228Budget
2938666.002024-07-258265Actual
2310664.002024-01-248217Actual
2591467.002024-04-248215Actual
64624.002022-04-258246Actual
2212963.002023-12-248217Actual
1656760.002023-07-268263Actual
3550543.312024-12-2482111Actual
391418.002022-07-268226Actual
33017115.002024-10-258217Actual
658450.002022-09-258218Budget
3627211.002025-01-248226Actual
564740.002022-09-258213Budget
939850.002022-12-248265Budget
499133.002022-08-268216Actual
3889767.752025-03-268268Actual
3230535.872024-09-2482112Actual
545899.572022-08-268218Actual
25233105.632024-03-258218Actual
2162989.002023-12-248213Actual
1218750.002023-02-238218Budget
3059717.002024-08-258226Actual
2745691.992024-05-258228Actual
1336530.002023-03-268228Budget
789333.002022-11-268213Actual
835944.002022-11-268216Actual
3254959.002024-10-258263Actual
30264119.002024-08-258213Actual
3210549.702024-09-2482111Actual
438451.082022-07-268228Actual
1237436.002023-03-268213Actual
2432117.782024-02-2382111Actual
3585148.622024-12-2482213Actual
1130820.002023-02-238263Budget
3609481.002025-01-248264Actual
1157650.002023-02-238215Budget
1130926.002023-02-238263Actual
3733770.002025-02-238265Actual
2543510.332024-03-2582411Actual
636530.002022-09-258266Budget
69316.002022-04-258256Actual
3854530.002025-03-268216Actual
83460.002022-04-258217Budget
1892830.002023-09-258236Actual
683230.002022-10-268263Actual
3358267.922024-10-2582613Actual
113876.002023-02-238273Actual
3340.002022-04-258213Budget
252850.002022-06-268264Budget
1243720.002023-03-268263Budget
2124655.632023-11-268228Actual
1565540.002023-06-268264Actual
29138113.002024-07-258213Actual
1411298.052023-04-258218Actual
1323750.002023-03-268267Actual
2269625.002024-01-248273Actual
2671822.302024-04-2482113Actual
2526151.082024-03-258228Actual
2579119.002024-04-248273Actual
840716.002022-11-268226Actual
2763028.422024-05-2582411Actual
1942419.912023-09-2582611Actual
845640.002022-11-268236Actual
2923027.002024-07-258273Actual
2420288.962024-02-238218Actual
1237540.002023-03-268213Budget
21218113.202023-11-268218Actual
1959796.002023-10-268213Actual
321487.452022-06-268218Actual
1143574.002023-02-238214Actual
3541363.202024-12-248228Actual
2334712.462024-01-2482211Actual
1759968.002023-08-268263Actual
3292714.002024-10-258256Actual
2904867.922024-06-2582213Actual
321550.002022-06-268218Budget
1887321.002023-09-258216Actual
1171730.002023-02-238216Budget
3576664.592024-12-2482612Actual
1936411.402023-09-2582411Actual
15500117.002023-06-268213Actual
3671026.292025-01-2482311Actual
1243622.002023-03-268263Actual
33109122.302024-10-258218Actual
2304927.002024-01-248266Actual
1294140.002023-03-268236Budget
177028.002022-05-268246Actual
60040.002022-04-258236Budget
1276550.002023-03-268265Budget
30384112.002024-08-258214Actual
466012.002022-08-268273Actual
2505010.002024-03-258256Actual
1098150.002023-01-248267Budget
2045314.592023-10-2682611Actual
742710.002022-10-268256Budget
34140111.002024-11-258217Actual
3553324.162024-12-2482211Actual
2101222.002023-11-268246Actual
1574847.002023-06-268265Actual
2142015.652023-11-2682411Actual
3029969.002024-08-258263Actual
1392515.002023-04-258256Actual
3785933.742025-02-2382311Actual
1505865.002023-05-268267Actual
2792869.672024-05-2582613Actual
452232.002022-08-268213Actual
556730.002022-08-268268Budget
2677846.872024-04-2482613Actual
597359.002022-09-258215Actual
835840.002022-11-268216Budget
728520.002022-10-268226Budget
3266985.002024-10-258264Actual
3325720.972024-10-2582211Actual
1317550.002023-03-268217Actual
860832.002022-11-268266Actual
589538.002022-09-258264Actual
1375833.002023-04-258265Actual
3647783.002025-01-248267Actual
3730286.002025-02-238215Actual
827940.002022-11-268265Actual
1026910.002023-01-248273Actual
194821.822023-09-2582112Actual
2234124.162023-12-2482111Actual
2633166.232024-04-248228Actual
193377.142023-09-2582311Actual
2802073.002024-06-258263Actual
358870.002022-07-268214Actual
3685427.362025-01-2482112Actual
1366344.002023-04-258264Actual
1810045.002023-08-268267Actual
1059234.002023-01-248216Actual
380327.142025-02-2382212Actual
728418.002022-10-268226Actual
2645213.532024-04-2482211Actual
3488127.002024-12-248273Actual
1922445.022023-09-258268Actual
3172311.002024-09-248226Actual
3503756.002024-12-248265Actual
691110.002022-10-268273Budget
2446425.232024-02-2382611Actual
513530.002022-08-268246Budget
3282041.002024-10-258216Actual
723740.002022-10-268216Budget
518110.002022-08-268256Budget
962120.002022-12-248246Budget
518218.002022-08-268256Actual
3180317.002024-09-248256Actual
1405268.002023-04-258267Actual
419745.002022-07-268217Actual
3408326.002024-11-258266Actual
1303622.002023-03-268256Actual
444330.002022-07-268268Budget
2198735.002023-12-248236Actual
3429463.202024-11-258268Actual
1223428.352023-02-238228Actual
1190720.002023-02-238256Budget
36060137.002025-01-248214Actual
3455331.612024-11-2582112Actual
677340.002022-10-268213Budget
2878227.362024-06-2582411Actual
2346119.912024-01-2482611Actual
1689330.002023-07-268236Actual
1992810.002023-10-268226Actual
3745034.002025-02-238236Actual
621140.002022-09-258236Actual
59937.002022-04-258236Actual
2290925.002024-01-248216Actual
91527.002022-12-248273Actual
1019125.002023-01-248263Actual
1765612.002023-08-268273Actual
2611613.002024-04-248256Actual
235193.952024-01-2482112Actual
3691543.312025-01-2482612Actual
344619.272024-11-2582511Actual
3848784.002025-03-268265Actual
30860170.782024-08-258218Actual
30767102.002024-08-258217Actual
2187436.002023-12-248265Actual
3815141.602025-02-2382213Actual
195860.002022-05-268217Budget
307371.002022-06-268217Actual
97550.002022-04-258218Budget
2908145.112024-06-2582613Actual
1064010.002023-01-248226Budget
1360126.002023-04-258273Actual
3340329.482024-10-2582112Actual
3204773.812024-09-248268Actual
1124840.002023-02-238213Budget
3388677.002024-11-258265Actual
1609698.052023-06-268218Actual
214520.002022-05-268228Budget
3839467.002025-03-268264Actual
1229630.002023-02-238268Budget
850322.002022-11-268246Actual
513418.002022-08-268246Actual
907530.002022-12-248263Budget
3242464.412024-09-2482213Actual
365145.002022-07-268264Actual
1514441.992023-05-268228Actual
3603220.002025-01-248273Actual
2093123.002023-11-268216Actual
36442118.002025-01-248217Actual
174491.822023-07-2682112Actual
2769136.932024-05-2582611Actual
893520.002022-11-268268Budget
2549519.912024-03-2582611Actual
3470048.622024-11-2582213Actual
882966.232022-11-268218Actual
332130.002022-06-268268Budget
3762687.002025-02-238267Actual
508840.002022-08-268236Budget
425848.002022-07-268267Actual
926156.002022-12-248264Actual
2009874.002023-10-268217Actual
3328422.042024-10-2582311Actual
2713829.002024-05-258216Actual
2116051.002023-11-268267Actual
3659763.202025-01-248268Actual
2760337.992024-05-2582311Actual
762654.002022-10-268267Actual
2376347.002024-02-238264Actual
239415.002024-02-238226Actual
122030.002022-05-268263Budget
2988212.462024-07-2582211Actual
1026810.002023-01-248273Budget
173575.012023-07-2682511Actual

Generated 2025-05-26 02:46:07.599 UTC