[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-08-268214Actual
3671026.292025-01-2482311Actual
31510121.002024-09-248214Actual
3224730.552024-09-2482611Actual
181712.002022-05-268256Actual
27928.002022-06-268226Actual
245222.892024-02-2382112Actual
3041989.002024-08-258264Actual
3402527.002024-11-258246Actual
225475.012023-12-2482612Actual
3594188.002025-01-248213Actual
589538.002022-09-258264Actual
2136610.332023-11-2682211Actual
3673724.162025-01-2482411Actual
2765713.532024-05-2582511Actual
3553324.162024-12-2482211Actual
3088860.172024-08-258228Actual
2505010.002024-03-258256Actual
1186025.002023-02-238246Actual
3109636.932024-08-2582611Actual
30860170.782024-08-258218Actual
775332.902022-10-268228Actual
38239107.002025-03-268213Actual
1697828.002023-07-268266Actual
411830.002022-07-268266Budget
154838.002022-05-268265Actual
2346119.912024-01-2482611Actual
1906976.002023-09-258217Actual
346323.002022-07-268263Actual
3322953.952024-10-2582111Actual
2467364.002024-03-258263Actual
3192789.002024-09-248267Actual
3915636.932025-03-2682112Actual
795230.002022-11-268263Budget
36442118.002025-01-248217Actual
1771839.002023-08-268264Actual
34789107.002024-12-248213Actual
254628.212024-03-2582511Actual
3520215.002024-12-248256Actual
821750.002022-11-268215Budget
1360126.002023-04-258273Actual
2385647.002024-02-238265Actual
37684129.872025-02-238218Actual
2376347.002024-02-238264Actual
3292714.002024-10-258256Actual
195403.952023-09-2582612Actual
715845.002022-10-268265Actual
15116110.172023-05-268218Actual
578710.002022-09-258273Budget
2579119.002024-04-248273Actual
3399941.002024-11-258236Actual
933950.002022-12-248215Budget
3065120.002024-08-258246Actual
503914.002022-08-268226Actual
452340.002022-08-268213Budget
2540810.332024-03-2582311Actual
1284530.002023-03-268216Budget
255532.892024-03-2582112Actual
795326.002022-11-268263Actual
994250.002022-12-248218Budget
2242315.652023-12-2482411Actual
1833211.402023-08-2682311Actual
1559217.002023-06-268273Actual
1795016.002023-08-268246Actual
3035626.002024-08-258273Actual
1204653.002023-02-238217Actual
1196627.002023-02-238266Actual
205695.012023-10-2682612Actual
386730.002022-07-268216Budget
26955106.002024-05-258214Actual
2299017.002024-01-248246Actual
1942419.912023-09-2582611Actual
1502384.002023-05-268217Actual
266657.002022-06-268265Actual
97478.362022-04-258218Actual
9230.002022-04-258263Budget
75230.002022-04-258266Budget
2633166.232024-04-248228Actual
803110.002022-11-268273Budget
3806664.592025-02-2382612Actual
807870.002022-11-268214Budget
1496622.002023-05-268266Actual
378750.002022-07-268265Budget
313639.002022-06-268267Actual
513418.002022-08-268246Actual
1473356.002023-05-268215Actual
2721930.002024-05-258246Actual
966812.002022-12-248256Actual
1013135.002023-01-248213Actual
3588446.872024-12-2482613Actual
266540.002022-06-268265Budget
2792869.672024-05-2582613Actual
901440.002022-12-248213Budget
738020.002022-10-268246Budget
3276281.002024-10-258265Actual
658576.842022-09-258218Actual
1243622.002023-03-268263Actual
1223428.352023-02-238228Actual
3287537.002024-10-258236Actual
172768.212023-07-2682211Actual
966710.002022-12-248256Budget
205112.892023-10-2682112Actual
3685427.362025-01-2482112Actual
630610.002022-09-258256Budget
1059330.002023-01-248216Budget
2222284.422023-12-248218Actual
265332.892024-04-2482511Actual
313540.002022-06-268267Budget
2716513.002024-05-258226Actual
926156.002022-12-248264Actual
1190720.002023-02-238256Budget
1719052.602023-07-268268Actual
2508327.002024-03-258266Actual
1106084.422023-01-248218Actual
33109122.302024-10-258218Actual
173575.012023-07-2682511Actual
1467533.002023-05-268264Actual
2184056.002023-12-248215Actual
193105.012023-09-2582211Actual
69420.002022-04-258256Budget
3118212.462024-08-2582212Actual
2872814.592024-06-2582211Actual
2938666.002024-07-258265Actual
3213324.162024-09-2482211Actual
373050.002022-07-268215Budget
1262450.002023-03-268264Budget
1317650.002023-03-268217Budget
2475863.002024-03-258214Actual
234430.002022-06-268263Budget
2004122.002023-10-268266Actual
603550.002022-09-258265Budget
2935184.002024-07-258215Actual
1210839.002023-02-238267Actual
835944.002022-11-268216Actual
174491.822023-07-2682112Actual
733440.002022-10-268236Budget
242310.002022-06-268273Budget
3260634.002024-10-258273Actual
3794634.802025-02-2382611Actual
663338.962022-09-258228Actual
80309.002022-11-268273Actual
466012.002022-08-268273Actual
274431.002022-06-268216Actual
22170.002022-04-258214Budget
2334712.462024-01-2482211Actual
1256370.002023-03-268214Budget
3449549.702024-11-2582611Actual
1026910.002023-01-248273Actual
1529110.332023-05-2682311Actual
3080279.002024-08-258267Actual
288829.002022-06-268246Actual
3175141.002024-09-248236Actual
1078420.002023-01-248256Budget
1196730.002023-02-238266Budget
2988212.462024-07-2582211Actual
113876.002023-02-238273Actual
1037750.002023-01-248264Budget
564740.002022-09-258213Budget
1284431.002023-03-268216Actual
2802073.002024-06-258263Actual
789333.002022-11-268213Actual
1968827.002023-10-268273Actual
391510.002022-07-268226Budget
2322743.512024-01-248228Actual
1176520.002023-02-238226Actual
220646.542022-05-268268Actual
2013345.002023-10-268267Actual
1963163.002023-10-268263Actual
840716.002022-11-268226Actual
738127.002022-10-268246Actual
2485041.002024-03-258215Actual
365050.002022-07-268264Budget
194821.822023-09-2582112Actual
3239739.852024-09-2482113Actual
3818276.692025-02-2382613Actual
284143.002022-06-268236Actual
1064010.002023-01-248226Budget
1571341.002023-06-268215Actual
30767102.002024-08-258217Actual
3482464.002024-12-248263Actual
31985137.452024-09-248218Actual
1574847.002023-06-268265Actual
219598.002023-12-248226Actual
37209135.002025-02-238214Actual
326320.002022-06-268228Budget
2083950.002023-11-268215Actual
209588.002023-11-268226Actual
3603220.002025-01-248273Actual
3845272.002025-03-268215Actual
3346548.632024-10-2582612Actual
986350.002022-12-248267Budget
3718126.002025-02-238273Actual
2823273.002024-06-258265Actual
28050.002022-04-258264Budget
1251510.002023-03-268273Budget
229366.002024-01-248226Actual
83351.002022-04-258217Actual
691010.002022-10-268273Actual
999157.142022-12-248228Actual
1084233.002023-01-248266Actual
3860044.002025-03-268236Actual
1019125.002023-01-248263Actual
1514441.992023-05-268228Actual
242210.002022-06-268273Actual
972530.002022-12-248266Budget
30264119.002024-08-258213Actual
3712483.002025-02-238263Actual
3933660.902025-03-2682613Actual
3909843.312025-03-2682611Actual
3020745.112024-07-2582613Actual
22604100.002024-01-248213Actual
1842014.592023-08-2682611Actual
174761.822023-07-2682212Actual
2310664.002024-01-248217Actual
2573261.002024-04-248263Actual
901536.002022-12-248213Actual
1461312.002023-05-268273Actual
9329.002022-04-258263Actual
915310.002022-12-248273Budget
3691543.312025-01-2482612Actual
3163876.002024-09-248265Actual
545950.002022-08-268218Budget
102238.962022-04-258228Actual
1262552.002023-03-268264Actual
2514087.002024-03-258217Actual
1068940.002023-01-248236Budget
850322.002022-11-268246Actual
1998220.002023-10-268246Actual
2112556.002023-11-268217Actual
1110930.002023-01-248228Budget
1389920.002023-04-258246Actual
177130.002022-05-268246Budget
1336530.002023-03-268228Budget
3815141.602025-02-2382213Actual
2923027.002024-07-258273Actual
1591316.002023-06-268256Actual
3532784.002024-12-248267Actual
2039214.592023-10-2682411Actual
2187436.002023-12-248265Actual
3071025.002024-08-258266Actual
3029969.002024-08-258263Actual
3254959.002024-10-258263Actual
3659763.202025-01-248268Actual
947640.002022-12-248216Budget
183863.952023-08-2682511Actual
2647914.592024-04-2482311Actual
1428915.652023-04-2582311Actual
3160380.002024-09-248215Actual

Generated 2025-05-25 12:20:17.906 UTC