[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2581977.002024-05-068214Actual
3771287.452025-03-078228Actual
625830.002022-10-078246Budget
901440.002023-01-058213Budget
31390115.002024-10-068213Actual
1488131.002023-06-078236Actual
733440.002022-11-078236Budget
1019125.002023-02-058263Actual
2535325.232024-04-0682111Actual
340140.002022-08-078213Budget
154102.892023-06-0782112Actual
356146.082025-01-0582511Actual
36442118.002025-02-058217Actual
33109122.302024-11-068218Actual
1574847.002023-07-088265Actual
1037638.002023-02-058264Actual
926156.002023-01-058264Actual
2781061.402024-06-0682612Actual
2834547.002024-07-078236Actual
1289212.002023-04-078226Actual
1815882.902023-09-078218Actual
2337413.532024-02-0582311Actual
3564732.672025-01-0582611Actual
401029.002022-08-078246Actual
1656760.002023-08-078263Actual
756575.002022-11-078217Actual
28105141.002024-07-078214Actual
875050.002022-12-088267Budget
108237.452022-05-078268Actual
1588718.002023-07-088246Actual
1535223.102023-06-0782611Actual
38742114.002025-04-078217Actual
177028.002022-06-078246Actual
37209135.002025-03-078214Actual
204199.272023-11-0782511Actual
556730.002022-09-078268Budget
2112556.002023-12-088217Actual
1827719.912023-09-0782111Actual
234521.002022-07-088263Actual
2087352.002023-12-088265Actual
939850.002023-01-058265Budget
3724491.002025-03-078264Actual
2549519.912024-04-0682611Actual
2611613.002024-05-068256Actual
3630041.002025-02-058236Actual
38359129.002025-04-078214Actual
255801.822024-04-0682212Actual
242310.002022-07-088273Budget
1928224.162023-10-0782111Actual
18568120.002023-10-078213Actual
2326145.022024-02-058268Actual
2245625.232024-01-0582611Actual
3895546.502025-04-0782111Actual
1223428.352023-03-078228Actual
1553556.002023-07-088263Actual
97550.002022-05-078218Budget
3854530.002025-04-078216Actual
1138610.002023-03-078273Budget
550746.542022-09-078228Actual
254628.212024-04-0682511Actual
1730311.402023-08-0782311Actual
368827.142025-02-0582212Actual
102320.002022-05-078228Budget
228540.002022-07-088213Budget
3909843.312025-04-0782611Actual
715845.002022-11-078265Actual
3603220.002025-02-058273Actual
907530.002023-01-058263Budget
3438012.462024-12-0782211Actual
3585148.622025-01-0582213Actual
2228346.542024-01-058268Actual
401130.002022-08-078246Budget
2281750.002024-02-058215Actual
893629.872022-12-088268Actual
939753.002023-01-058265Actual
2236910.332024-01-0582211Actual
2382151.002024-03-068215Actual
738127.002022-11-078246Actual
313540.002022-07-088267Budget
75331.002022-05-078266Actual
1098251.002023-02-058267Actual
2683599.002024-06-068213Actual
3154568.002024-10-068264Actual
1959796.002023-11-078213Actual
2269625.002024-02-058273Actual
31893106.002024-10-068217Actual
158336.002023-07-088226Actual
405810.002022-08-078256Budget
113876.002023-03-078273Actual
1411298.052023-05-078218Actual
2988212.462024-08-0682211Actual
148660.002022-06-078215Budget
650651.002022-10-078267Actual
205112.892023-11-0782112Actual
164441.822023-07-0882212Actual
2162989.002024-01-058213Actual
3679628.422025-02-0582611Actual
972425.002023-01-058266Actual
354011.002022-08-078273Actual
1615867.752023-07-088268Actual
3172311.002024-10-068226Actual
2721930.002024-06-068246Actual
27985114.002024-07-078213Actual
840716.002022-12-088226Actual
2569784.002024-05-068213Actual
2272460.002024-02-058214Actual
952420.002023-01-058226Budget
2103816.002023-12-088256Actual
3647783.002025-02-058267Actual
2124655.632023-12-088228Actual
1665270.002023-08-078214Actual
2225043.512024-01-058228Actual
1381831.002023-05-078216Actual
386637.002022-08-078216Actual
650540.002022-10-078267Budget
20626106.002023-12-088213Actual
2967678.002024-08-068267Actual
1256370.002023-04-078214Budget
2929363.002024-08-068264Actual
1051442.002023-02-058265Actual
2437611.402024-03-0682311Actual
3051268.002024-09-068265Actual
1298830.002023-04-078246Budget
411939.002022-08-078266Actual
1872239.002023-10-078264Actual
537940.002022-09-078267Budget
1980847.002023-11-078215Actual
102238.962022-05-078228Actual
663230.002022-10-078228Budget
2310664.002024-02-058217Actual
3512213.002025-01-058226Actual
30767102.002024-09-068217Actual
962120.002023-01-058246Budget
3142562.002024-10-068263Actual
425848.002022-08-078267Actual
1571341.002023-07-088215Actual
172768.212023-08-0782211Actual
225475.012024-01-0582612Actual
920072.002023-01-058214Actual
122030.002022-06-078263Budget
201740.002022-06-078267Budget
1092250.002023-02-058217Budget
346323.002022-08-078263Actual
3287537.002024-11-068236Actual
1005120.002023-01-058268Budget
850220.002022-12-088246Budget
3718126.002025-03-078273Actual
3745034.002025-03-078236Actual
3358267.922024-11-0682613Actual
1157558.002023-03-078215Actual
3700052.132025-02-0582213Actual
709843.002022-11-078215Actual
3750220.002025-03-078256Actual
947640.002023-01-058216Budget
3002834.802024-08-0682112Actual
91527.002023-01-058273Actual
3127425.812024-09-0682113Actual
2178229.002024-01-058264Actual
3325720.972024-11-0682211Actual
957340.002023-01-058236Budget
3017552.132024-08-0682213Actual
2990932.672024-08-0682311Actual
378329.272025-03-0782211Actual
2004122.002023-11-078266Actual
3201373.812024-10-068228Actual
34233134.422024-12-078218Actual
1110930.002023-02-058228Budget
19162125.332023-10-078218Actual
748630.002022-11-078266Budget
3379469.002024-12-078264Actual
980360.002023-01-058217Budget
2133818.842023-12-0882111Actual
144072.892023-05-0782112Actual
1303622.002023-04-078256Actual
1797610.002023-09-078256Actual
245813.952024-03-0682612Actual
1559217.002023-07-088273Actual
253813.952024-04-0682211Actual
209588.002023-12-088226Actual
255532.892024-04-0682112Actual
1434915.652023-05-0782611Actual
616210.002022-10-078226Budget
1190813.002023-03-078256Actual
3029969.002024-09-068263Actual
728418.002022-11-078226Actual
2502419.002024-04-068246Actual
154740.002022-06-078265Budget
195860.002022-06-078217Budget
235513.952024-02-0582612Actual
1110841.992023-02-058228Actual
2446425.232024-03-0682611Actual
952514.002023-01-058226Actual
60040.002022-05-078236Budget
203657.142023-11-0782311Actual
2733595.002024-06-068217Actual
907425.002023-01-058263Actual
378750.002022-08-078265Budget
69316.002022-05-078256Actual
2633166.232024-05-068228Actual
2331918.842024-02-0582111Actual
444445.022022-08-078268Actual
887730.002022-12-088228Budget
2009874.002023-11-078217Actual
89441.002022-05-078267Actual
419860.002022-08-078217Budget
3340329.482024-11-0682112Actual
2285138.002024-02-058265Actual
3594188.002025-02-058213Actual
243498.212024-03-0682211Actual
1842014.592023-09-0782611Actual
209750.002022-06-078218Budget
2606429.002024-05-068236Actual
715750.002022-11-078265Budget
229366.002024-02-058226Actual
2128049.572023-12-088268Actual
1031762.002023-02-058214Actual
1262450.002023-04-078264Budget
28147.002022-05-078264Actual
122129.002022-06-078263Actual
2642430.552024-05-0682111Actual
3405118.002024-12-078256Actual
97478.362022-05-078218Actual
220646.542022-06-078268Actual
252942.002022-07-088264Actual
621240.002022-10-078236Budget
1336441.992023-04-078228Actual
3785933.742025-03-0782311Actual
860930.002022-12-088266Budget
2346119.912024-02-0582611Actual
3638529.002025-02-058266Actual
239415.002024-03-068226Actual
1276636.002023-04-078265Actual
3071025.002024-09-068266Actual
532060.002022-09-078217Budget
1898012.002023-10-078256Actual
2872814.592024-07-0782211Actual
184783.952023-09-0782112Actual
3458112.462024-12-0782212Actual
2440315.652024-03-0682411Actual
789240.002022-12-088213Budget
2579119.002024-05-068273Actual
1892830.002023-10-078236Actual
738020.002022-11-078246Budget
1331650.002023-04-078218Budget
1795016.002023-09-078246Actual
499133.002022-09-078216Actual
1529110.332023-06-0782311Actual
1833211.402023-09-0782311Actual

Generated 2025-06-07 00:34:41.663 UTC