[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-10-2982113Actual
3673724.162025-01-2882411Actual
2372864.002024-02-278214Actual
1777638.002023-08-308215Actual
2334712.462024-01-2882211Actual
1586133.002023-06-308236Actual
1455668.002023-05-308263Actual
2093123.002023-11-308216Actual
3818276.692025-02-2782613Actual
477151.002022-08-308264Actual
3532784.002024-12-288267Actual
2212963.002023-12-288217Actual
2852271.002024-06-298267Actual
3047776.002024-08-298215Actual
3020745.112024-07-2982613Actual
3180317.002024-09-288256Actual
1553556.002023-06-308263Actual
425740.002022-07-308267Budget
2340115.652024-01-2882411Actual
1928224.162023-09-2982111Actual
2958429.002024-07-298266Actual
508734.002022-08-308236Actual
3780440.122025-02-2782111Actual
2031025.232023-10-3082111Actual
828050.002022-11-308265Budget
1423419.912023-04-2982111Actual
332245.022022-06-308268Actual
1707048.002023-07-308267Actual
1110930.002023-01-288228Budget
2101222.002023-11-308246Actual
3918416.722025-03-3082212Actual
2275934.002024-01-288264Actual
1303622.002023-03-308256Actual
1362947.002023-04-298214Actual
1992810.002023-10-308226Actual
513530.002022-08-308246Budget
845540.002022-11-308236Budget
597359.002022-09-298215Actual
201843.002022-05-308267Actual
3317173.812024-10-298268Actual
882966.232022-11-308218Actual
2172012.002023-12-288273Actual
288829.002022-06-308246Actual
235193.952024-01-2882112Actual
300567.142024-07-2982212Actual
260860.002022-06-308215Budget
1792436.002023-08-308236Actual
597450.002022-09-298215Budget
26303155.632024-04-288218Actual
3691543.312025-01-2882612Actual
2281750.002024-01-288215Actual
1797610.002023-08-308256Actual
1514441.992023-05-308228Actual
1116930.002023-01-288268Budget
307460.002022-06-308217Budget
97550.002022-04-298218Budget
321550.002022-06-308218Budget
3154568.002024-09-288264Actual
2724514.002024-05-298256Actual
2671822.302024-04-2882113Actual
491247.002022-08-308265Actual
274530.002022-06-308216Budget
3402527.002024-11-298246Actual
234285.012024-01-2882511Actual
663338.962022-09-298228Actual
524130.002022-08-308266Budget
3109636.932024-08-2982611Actual
35385134.422024-12-288218Actual
195754.002022-05-308217Actual
2423049.572024-02-278228Actual
3806664.592025-02-2782612Actual
1995632.002023-10-308236Actual
3609481.002025-01-288264Actual
37684129.872025-02-278218Actual
2222284.422023-12-288218Actual
266540.002022-06-308265Budget
172343.002022-05-308236Actual
154740.002022-05-308265Budget
33759108.002024-11-298214Actual
75331.002022-04-298266Actual
38239107.002025-03-308213Actual
2990932.672024-07-2982311Actual
3287537.002024-10-298236Actual
920072.002022-12-288214Actual
2019195.022023-10-308218Actual
3233948.632024-09-2882612Actual
2310664.002024-01-288217Actual
293620.002022-06-308256Budget
1163854.002023-02-278265Actual
26955106.002024-05-298214Actual
148568.002022-05-308215Actual
247170.002022-06-308214Budget
42140.002022-04-298265Budget
266657.002022-06-308265Actual
1493315.002023-05-308256Actual
2322743.512024-01-288228Actual
1980847.002023-10-308215Actual
893520.002022-11-308268Budget
3142562.002024-09-288263Actual
2178229.002023-12-288264Actual
1157558.002023-02-278215Actual
1387324.002023-04-298236Actual
313639.002022-06-308267Actual
2106827.002023-11-308266Actual
2585453.002024-04-288264Actual
1163750.002023-02-278265Budget
630610.002022-09-298256Budget
1181440.002023-02-278236Budget
2938666.002024-07-298265Actual
17310.002022-04-298273Budget
3455331.612024-11-2982112Actual
3035626.002024-08-298273Actual
178969.002023-08-308226Actual
868751.002022-11-308217Actual
1298932.002023-03-308246Actual
1452285.002023-05-308213Actual
1069040.002023-01-288236Actual
167510.002022-05-308226Budget
3065120.002024-08-298246Actual
2488542.002024-03-298265Actual
723638.002022-10-308216Actual
204199.272023-10-3082511Actual
2045314.592023-10-3082611Actual
2228346.542023-12-288268Actual
3358267.922024-10-2982613Actual
2184056.002023-12-288215Actual
1117043.512023-01-288268Actual
1984338.002023-10-308265Actual
1771839.002023-08-308264Actual
3169636.002024-09-288216Actual
1431611.402023-04-2982411Actual
1906976.002023-09-298217Actual
433663.202022-07-308218Actual
1098251.002023-01-288267Actual
2437611.402024-02-2782311Actual
172440.002022-05-308236Budget
31510121.002024-09-288214Actual
986350.002022-12-288267Budget
411939.002022-07-308266Actual
34909129.002024-12-288214Actual
962021.002022-12-288246Actual
195091.822023-09-2982212Actual
438530.002022-07-308228Budget
1092156.002023-01-288217Actual
38742114.002025-03-308217Actual
966812.002022-12-288256Actual
444330.002022-07-308268Budget
326232.902022-06-308228Actual
3833118.002025-03-308273Actual
1786932.002023-08-308216Actual
299430.002022-06-308266Budget
97478.362022-04-298218Actual
277778.212024-05-2982212Actual
2242315.652023-12-2882411Actual
162443.952023-06-3082211Actual
3092290.482024-08-298268Actual
1019125.002023-01-288263Actual
2704780.002024-05-298215Actual
2947111.002024-07-298226Actual
3750220.002025-02-278256Actual
695970.002022-10-308214Budget
181712.002022-05-308256Actual
2636464.722024-04-288268Actual
3679628.422025-01-2882611Actual
3712483.002025-02-278263Actual
2765713.532024-05-2982511Actual
2124655.632023-11-308228Actual
3927636.342025-03-3082113Actual
2346119.912024-01-2882611Actual
1303520.002023-03-308256Budget
2807726.002024-06-298273Actual
789240.002022-11-308213Budget
2391432.002024-02-278216Actual
1990127.002023-10-308216Actual
770550.002022-10-308218Budget
466012.002022-08-308273Actual
3239739.852024-09-2882113Actual
2923027.002024-07-298273Actual
354011.002022-07-308273Actual
242310.002022-06-308273Budget
1588718.002023-06-308246Actual
2139316.722023-11-3082311Actual
154838.002022-05-308265Actual
3656363.202025-01-288228Actual
162632.002022-05-308216Actual
356146.082024-12-2882511Actual
616315.002022-09-298226Actual
173575.012023-07-3082511Actual
164441.822023-06-3082212Actual
31390115.002024-09-288213Actual
835840.002022-11-308216Budget
1336441.992023-03-308228Actual
3331120.972024-10-2982411Actual
3449549.702024-11-2982611Actual
2290925.002024-01-288216Actual
2269625.002024-01-288273Actual
3630041.002025-01-288236Actual
3245741.602024-09-2882613Actual
3886352.602025-03-308228Actual
1609698.052023-06-308218Actual
140650.002022-05-308264Budget
3313760.172024-10-298228Actual
2839720.002024-06-298256Actual
513418.002022-08-308246Actual
2301619.002024-01-288256Actual
3615289.002025-01-288215Actual
2013345.002023-10-308267Actual
172768.212023-07-3082211Actual
1171635.002023-02-278216Actual
3898320.972025-03-3082211Actual
2066163.002023-11-308263Actual
3103533.742024-08-2982311Actual
715750.002022-10-308265Budget
2949944.002024-07-298236Actual
3745034.002025-02-278236Actual
1881553.002023-09-298265Actual
1284530.002023-03-308216Budget
254628.212024-03-2982511Actual
920170.002022-12-288214Budget
3774684.422025-02-278268Actual
378750.002022-07-308265Budget
1342630.002023-03-308268Budget
2745691.992024-05-298228Actual
3242464.412024-09-2882213Actual
3724491.002025-02-278264Actual
3556026.292024-12-2882311Actual
1110841.992023-01-288228Actual
28580158.662024-06-298218Actual
2225043.512023-12-288228Actual
2405319.002024-02-278266Actual
3458112.462024-11-2982212Actual
677245.002022-10-308213Actual
3067717.002024-08-298256Actual
3080279.002024-08-298267Actual
1223530.002023-02-278228Budget
915310.002022-12-288273Budget
3340.002022-04-298213Budget
986440.002022-12-288267Actual
669443.512022-09-298268Actual
1485310.002023-05-308226Actual
807973.002022-11-308214Actual
1045550.002023-01-288215Budget
164172.892023-06-3082112Actual
644460.002022-09-298217Budget
167414.002022-05-308226Actual
3742211.002025-02-278226Actual
386637.002022-07-308216Actual
31893106.002024-09-288217Actual

Generated 2025-05-30 01:27:24.032 UTC