[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-10-2582311Actual
518218.002022-08-258256Actual
835840.002022-11-258216Budget
855010.002022-11-258256Budget
1331782.902023-03-258218Actual
3405118.002024-11-248256Actual
2749061.692024-05-248268Actual
3213324.162024-09-2382211Actual
38239107.002025-03-258213Actual
2952525.002024-07-248246Actual
893629.872022-11-258268Actual
326232.902022-06-258228Actual
80309.002022-11-258273Actual
1571341.002023-06-258215Actual
603550.002022-09-248265Budget
2004122.002023-10-258266Actual
1059234.002023-01-238216Actual
3440730.552024-11-2482311Actual
25233105.632024-03-248218Actual
2904867.922024-06-2482213Actual
1535223.102023-05-2582611Actual
2757617.782024-05-2482211Actual
1452285.002023-05-258213Actual
466110.002022-08-258273Budget
379135.012025-02-2282511Actual
2039214.592023-10-2582411Actual
313540.002022-06-258267Budget
1037750.002023-01-238264Budget
83460.002022-04-248217Budget
225475.012023-12-2382612Actual
499030.002022-08-258216Budget
920072.002022-12-238214Actual
2620892.002024-04-238217Actual
162730.002022-05-258216Budget
2505010.002024-03-248256Actual
354011.002022-07-258273Actual
129910.002022-05-258273Budget
195754.002022-05-258217Actual
882966.232022-11-258218Actual
723740.002022-10-258216Budget
1942419.912023-09-2482611Actual
920170.002022-12-238214Budget
1331650.002023-03-258218Budget
1759968.002023-08-258263Actual
2606429.002024-04-238236Actual
37684129.872025-02-228218Actual
1181440.002023-02-228236Budget
2802073.002024-06-248263Actual
3385272.002024-11-248215Actual
1928224.162023-09-2482111Actual
1730311.402023-07-2582311Actual
2499834.002024-03-248236Actual
2781061.402024-05-2482612Actual
2908145.112024-06-2482613Actual
1204550.002023-02-228217Budget
444445.022022-07-258268Actual
3160380.002024-09-238215Actual
524032.002022-08-258266Actual
518110.002022-08-258256Budget
2236910.332023-12-2382211Actual
650651.002022-09-248267Actual
821852.002022-11-258215Actual
1117043.512023-01-238268Actual
3788634.802025-02-2282411Actual
1098150.002023-01-238267Budget
3638529.002025-01-238266Actual
2101222.002023-11-258246Actual
2310664.002024-01-238217Actual
1697828.002023-07-258266Actual
229366.002024-01-238226Actual
3627211.002025-01-238226Actual
957340.002022-12-238236Budget
630610.002022-09-248256Budget
3218731.612024-09-2382411Actual
38359129.002025-03-258214Actual
2198735.002023-12-238236Actual
2581977.002024-04-238214Actual
663230.002022-09-248228Budget
3235.002022-04-248213Actual
597359.002022-09-248215Actual
3175141.002024-09-238236Actual
288829.002022-06-258246Actual
1627111.402023-06-2582311Actual
3242464.412024-09-2382213Actual
2721930.002024-05-248246Actual
1434915.652023-04-2482611Actual
564740.002022-09-248213Budget
3520215.002024-12-238256Actual
3785933.742025-02-2282311Actual
2009874.002023-10-258217Actual
2216464.002023-12-238267Actual
2334712.462024-01-2382211Actual
1375833.002023-04-248265Actual
1354271.002023-04-248263Actual
378750.002022-07-258265Budget
775332.902022-10-258228Actual
3169636.002024-09-238216Actual
3921861.402025-03-2582612Actual
2299017.002024-01-238246Actual
3251498.002024-10-248213Actual
1414038.962023-04-248228Actual
2172012.002023-12-238273Actual
1106084.422023-01-238218Actual
901536.002022-12-238213Actual
2719343.002024-05-248236Actual
365050.002022-07-258264Budget
957440.002022-12-238236Actual
1591316.002023-06-258256Actual
3815141.602025-02-2282213Actual
1892830.002023-09-248236Actual
470868.002022-08-258214Actual
172343.002022-05-258236Actual
986440.002022-12-238267Actual
845640.002022-11-258236Actual
1531814.592023-05-2582411Actual
3065120.002024-08-248246Actual
3127425.812024-08-2482113Actual
3806664.592025-02-2282612Actual
556730.002022-08-258268Budget
177130.002022-05-258246Budget
2322743.512024-01-238228Actual
1229537.452023-02-228268Actual
2000813.002023-10-258256Actual
30767102.002024-08-248217Actual
715750.002022-10-258265Budget
1417448.052023-04-248268Actual
2222284.422023-12-238218Actual
3582424.062024-12-2382113Actual
1890011.002023-09-248226Actual
513530.002022-08-258246Budget
999030.002022-12-238228Budget
503810.002022-08-258226Budget
22604100.002024-01-238213Actual
966812.002022-12-238256Actual
1210839.002023-02-228267Actual
299430.002022-06-258266Budget
570824.002022-09-248263Actual
1270461.002023-03-258215Actual
1411298.052023-04-248218Actual
2829039.002024-06-248216Actual
650540.002022-09-248267Budget
695863.002022-10-258214Actual
3014820.552024-07-2482113Actual
2594958.002024-04-238265Actual
254628.212024-03-2482511Actual
2727828.002024-05-248266Actual
97478.362022-04-248218Actual
3848784.002025-03-258265Actual
3570539.062024-12-2382112Actual
1431611.402023-04-2482411Actual
939850.002022-12-238265Budget
1975033.002023-10-258264Actual
122129.002022-05-258263Actual
205695.012023-10-2582612Actual
3290127.002024-10-248246Actual
3352338.092024-10-2482113Actual
532060.002022-08-258217Budget
2526151.082024-03-248228Actual
452340.002022-08-258213Budget
2517563.002024-03-248267Actual
1887321.002023-09-248216Actual
775230.002022-10-258228Budget
219598.002023-12-238226Actual
22170.002022-04-248214Budget
1218750.002023-02-228218Budget
3564732.672024-12-2382611Actual
621240.002022-09-248236Budget
3901020.972025-03-2582311Actual
2174856.002023-12-238214Actual
2878227.362024-06-2482411Actual
1181339.002023-02-228236Actual
3417563.002024-11-248267Actual
252942.002022-06-258264Actual
545950.002022-08-258218Budget
1719052.602023-07-258268Actual
234521.002022-06-258263Actual
803110.002022-11-258273Budget
1405268.002023-04-248267Actual
2019195.022023-10-258218Actual
274431.002022-06-258216Actual
2636464.722024-04-238268Actual
1771839.002023-08-258264Actual
27928.002022-06-258226Actual
3588446.872024-12-2382613Actual
1615867.752023-06-258268Actual
477151.002022-08-258264Actual
2843032.002024-06-248266Actual
235193.952024-01-2382112Actual
1045651.002023-01-238215Actual
644375.002022-09-248217Actual
122030.002022-05-258263Budget
1901227.002023-09-248266Actual
1360126.002023-04-248273Actual
1517848.052023-05-258268Actual
1336530.002023-03-258228Budget
28105141.002024-06-248214Actual
2396933.002024-02-228236Actual
225141.822023-12-2382112Actual
2364352.002024-02-228263Actual
1878038.002023-09-248215Actual
545899.572022-08-258218Actual
2066163.002023-11-258263Actual
378329.272025-02-2282211Actual
346220.002022-07-258263Budget
3845272.002025-03-258215Actual
3895546.502025-03-2582111Actual
827940.002022-11-258265Actual
3142562.002024-09-238263Actual
3603220.002025-01-238273Actual
1971655.002023-10-258214Actual
2285138.002024-01-238265Actual
616315.002022-09-248226Actual
266265.012024-04-2382112Actual
3429463.202024-11-248268Actual
1992810.002023-10-258226Actual
3080279.002024-08-248267Actual
172440.002022-05-258236Budget
882850.002022-11-258218Budget
162632.002022-05-258216Actual
3697346.872025-01-2382113Actual
1881553.002023-09-248265Actual
332130.002022-06-258268Budget
321487.452022-06-258218Actual
3488127.002024-12-238273Actual
419860.002022-07-258217Budget
1243622.002023-03-258263Actual
3272784.002024-10-248215Actual
1656760.002023-07-258263Actual
728520.002022-10-258226Budget
2275934.002024-01-238264Actual
20626106.002023-11-258213Actual
1387324.002023-04-248236Actual
733440.002022-10-258236Budget
470970.002022-08-258214Budget
1073733.002023-01-238246Actual
3317173.812024-10-248268Actual
1815882.902023-08-258218Actual
368827.142025-01-2382212Actual
813950.002022-11-258264Actual
1603866.002023-06-258267Actual
373050.002022-07-258215Budget
390645.012025-03-2582511Actual
499133.002022-08-258216Actual
3927636.342025-03-2582113Actual
2245625.232023-12-2382611Actual
203387.142023-10-2582211Actual
3292714.002024-10-248256Actual
2025263.202023-10-258268Actual

Generated 2025-05-25 00:34:41.487 UTC