[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296037.002024-11-028266Actual
3399941.002024-12-038236Actual
1124840.002023-03-038213Budget
140744.002022-06-038264Actual
742811.002022-11-038256Actual
2236910.332024-01-0182211Actual
709750.002022-11-038215Budget
986350.002023-01-018267Budget
1276636.002023-04-038265Actual
2494322.002024-04-028216Actual
1417448.052023-05-038268Actual
701946.002022-11-038264Actual
2671822.302024-05-0282113Actual
840716.002022-12-048226Actual
340140.002022-08-038213Budget
962021.002023-01-018246Actual
762654.002022-11-038267Actual
3921861.402025-04-0382612Actual
2878227.362024-07-0382411Actual
332130.002022-07-048268Budget
1084233.002023-02-018266Actual
252942.002022-07-048264Actual
611531.002022-10-038216Actual
3933660.902025-04-0382613Actual
3532784.002025-01-018267Actual
733340.002022-11-038236Actual
933950.002023-01-018215Budget
1591316.002023-07-048256Actual
1354271.002023-05-038263Actual
172440.002022-06-038236Budget
2831710.002024-07-038226Actual
38835135.932025-04-038218Actual
3712483.002025-03-038263Actual
677340.002022-11-038213Budget
12986.002022-06-038273Actual
723740.002022-11-038216Budget
1336441.992023-04-038228Actual
2609016.002024-05-028246Actual
334317.142024-11-0282212Actual
3426181.392024-12-038228Actual
3762687.002025-03-038267Actual
69420.002022-05-038256Budget
313639.002022-07-048267Actual
225475.012024-01-0182612Actual
1795016.002023-09-038246Actual
242210.002022-07-048273Actual
3363998.002024-12-038213Actual
80309.002022-12-048273Actual
658576.842022-10-038218Actual
2677846.872024-05-0282613Actual
2432117.782024-03-0282111Actual
1975033.002023-11-038264Actual
2025263.202023-11-038268Actual
256122.892024-04-0282612Actual
1110841.992023-02-018228Actual
3877773.002025-04-038267Actual
245222.892024-03-0282112Actual
3470048.622024-12-0382213Actual
3488127.002025-01-018273Actual
1565540.002023-07-048264Actual
239415.002024-03-028226Actual
1759968.002023-09-038263Actual
1600373.002023-07-048217Actual
3210549.702024-10-0282111Actual
3408326.002024-12-038266Actual
3553324.162025-01-0182211Actual
556840.482022-09-038268Actual
249706.002024-04-028226Actual
1797610.002023-09-038256Actual
1331650.002023-04-038218Budget
154435.012023-06-0382612Actual
354011.002022-08-038273Actual
920072.002023-01-018214Actual
1461312.002023-06-038273Actual
19162125.332023-10-038218Actual
174761.822023-08-0382212Actual
3482464.002025-01-018263Actual
1998220.002023-11-038246Actual
277778.212024-06-0282212Actual
129910.002022-06-038273Budget
636530.002022-10-038266Budget
508734.002022-09-038236Actual
821750.002022-12-048215Budget
3092290.482024-09-028268Actual
1223530.002023-03-038228Budget
1919055.632023-10-038228Actual
3603220.002025-02-018273Actual
691110.002022-11-038273Budget
1069040.002023-02-018236Actual
2228346.542024-01-018268Actual
915310.002023-01-018273Budget
2716513.002024-06-028226Actual
1428915.652023-05-0382311Actual
868860.002022-12-048217Budget
1629814.592023-07-0482411Actual
1922445.022023-10-038268Actual
3774684.422025-03-038268Actual
2674566.172024-05-0282213Actual
3541363.202025-01-018228Actual
1733016.722023-08-0382411Actual
3313760.172024-11-028228Actual
2745691.992024-06-028228Actual
2952525.002024-08-028246Actual
28580158.662024-07-038218Actual
18568120.002023-10-038213Actual
926050.002023-01-018264Budget
3515038.002025-01-018236Actual
144341.822023-05-0382212Actual
1243720.002023-04-038263Budget
59937.002022-05-038236Actual
3467345.112024-12-0382113Actual
20626106.002023-12-048213Actual
187925.002022-06-038266Actual
2216464.002024-01-018267Actual
2405319.002024-03-028266Actual
2727828.002024-06-028266Actual
1765612.002023-09-038273Actual
401130.002022-08-038246Budget
3385272.002024-12-038215Actual
1431611.402023-05-0382411Actual
2296429.002024-02-018236Actual
64730.002022-05-038246Budget
2802073.002024-07-038263Actual
2683599.002024-06-028213Actual
2620892.002024-05-028217Actual
2719343.002024-06-028236Actual
470970.002022-09-038214Budget
1181440.002023-03-038236Budget
326232.902022-07-048228Actual
1143470.002023-03-038214Budget
75331.002022-05-038266Actual
140650.002022-06-038264Budget
2098633.002023-12-048236Actual
663338.962022-10-038228Actual
3730286.002025-03-038215Actual
2162989.002024-01-018213Actual
266265.012024-05-0282112Actual
17564114.002023-09-038213Actual
1051442.002023-02-018265Actual
677245.002022-11-038213Actual
42240.002022-05-038265Actual
3512213.002025-01-018226Actual
228540.002022-07-048213Budget
3325720.972024-11-0282211Actual
2993630.552024-08-0282411Actual
1124945.002023-03-038213Actual
64624.002022-05-038246Actual
3630041.002025-02-018236Actual
2045314.592023-11-0382611Actual
3520215.002025-01-018256Actual
583479.002022-10-038214Actual
3517622.002025-01-018246Actual
307460.002022-07-048217Budget
503810.002022-09-038226Budget
2781061.402024-06-0282612Actual
3230535.872024-10-0282112Actual
3098043.312024-09-0282111Actual
508840.002022-09-038236Budget
2870053.952024-07-0382111Actual
2591467.002024-05-028215Actual
299430.002022-07-048266Budget
3679628.422025-02-0182611Actual
1496622.002023-06-038266Actual
1942419.912023-10-0382611Actual
3915636.932025-04-0382112Actual
1523623.102023-06-0382111Actual
234521.002022-07-048263Actual
3358267.922024-11-0282613Actual
458220.002022-09-038263Budget
524130.002022-09-038266Budget
34233134.422024-12-038218Actual
2124655.632023-12-048228Actual
2178229.002024-01-018264Actual
1668735.002023-08-038264Actual
1959796.002023-11-038213Actual
1375833.002023-05-038265Actual
3014820.552024-08-0282113Actual
2340115.652024-02-0182411Actual
378329.272025-03-0382211Actual
3901020.972025-04-0382311Actual
570824.002022-10-038263Actual
1535223.102023-06-0382611Actual
3742211.002025-03-038226Actual
214520.002022-06-038228Budget
2299017.002024-02-018246Actual
972530.002023-01-018266Budget
172343.002022-06-038236Actual
934046.002023-01-018215Actual
2636464.722024-05-028268Actual
3523529.002025-01-018266Actual
1138610.002023-03-038273Budget
3556026.292025-01-0182311Actual
835944.002022-12-048216Actual
2976261.692024-08-028228Actual
60040.002022-05-038236Budget
3745034.002025-03-038236Actual
3703245.112025-02-0182613Actual
578612.002022-10-038273Actual
3417563.002024-12-038267Actual
1218670.782023-03-038218Actual
3500295.002025-01-018215Actual
2319982.902024-02-018218Actual
738127.002022-11-038246Actual
2958429.002024-08-028266Actual
411830.002022-08-038266Budget
3659763.202025-02-018268Actual
122129.002022-06-038263Actual
148568.002022-06-038215Actual
3239739.852024-10-0282113Actual
1473356.002023-06-038215Actual
1190720.002023-03-038256Budget
36060137.002025-02-018214Actual
162730.002022-06-038216Budget
113876.002023-03-038273Actual
1149750.002023-03-038264Budget
3065120.002024-09-028246Actual
29258110.002024-08-028214Actual
1452285.002023-06-038213Actual
1609698.052023-07-048218Actual
1317650.002023-04-038217Budget
433663.202022-08-038218Actual
38742114.002025-04-038217Actual
2611613.002024-05-028256Actual
3328422.042024-11-0282311Actual
1106150.002023-02-018218Budget
1868863.002023-10-038214Actual
683330.002022-11-038263Budget
3839467.002025-04-038264Actual
1130926.002023-03-038263Actual
30767102.002024-09-028217Actual
148660.002022-06-038215Budget
2174856.002024-01-018214Actual
957340.002023-01-018236Budget
1476835.002023-06-038265Actual
1833211.402023-09-0382311Actual
3585148.622025-01-0182213Actual
36149.002022-05-038215Actual
175075.012023-08-0382612Actual
2364352.002024-03-028263Actual
762550.002022-11-038267Budget
3854530.002025-04-038216Actual
1553556.002023-07-048263Actual
3771287.452025-03-038228Actual
1574847.002023-07-048265Actual
266540.002022-07-048265Budget
966710.002023-01-018256Budget
1045651.002023-02-018215Actual
1336530.002023-04-038228Budget

Generated 2025-06-02 15:24:26.581 UTC