[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
947740.002022-12-288216Actual
28580158.662024-06-298218Actual
1529110.332023-05-3082311Actual
1806576.002023-08-308217Actual
181712.002022-05-308256Actual
2614919.002024-04-288266Actual
2716513.002024-05-298226Actual
2193222.002023-12-288216Actual
2485041.002024-03-298215Actual
742811.002022-10-308256Actual
1181339.002023-02-278236Actual
2733595.002024-05-298217Actual
1163750.002023-02-278265Budget
1336441.992023-03-308228Actual
34789107.002024-12-288213Actual
2382151.002024-02-278215Actual
1303622.002023-03-308256Actual
850220.002022-11-308246Budget
2184056.002023-12-288215Actual
33109122.302024-10-298218Actual
1294236.002023-03-308236Actual
3221411.402024-09-2882511Actual
91527.002022-12-288273Actual
3180317.002024-09-288256Actual
181820.002022-05-308256Budget
644375.002022-09-298217Actual
3624543.002025-01-288216Actual
12986.002022-05-308273Actual
2101222.002023-11-308246Actual
242310.002022-06-308273Budget
1289212.002023-03-308226Actual
2116051.002023-11-308267Actual
2162989.002023-12-288213Actual
1482626.002023-05-308216Actual
3724491.002025-02-278264Actual
3160380.002024-09-288215Actual
2236910.332023-12-2882211Actual
1795016.002023-08-308246Actual
3133345.112024-08-2982613Actual
97478.362022-04-298218Actual
3417563.002024-11-298267Actual
2904867.922024-06-2982213Actual
2212963.002023-12-288217Actual
163255.012023-06-3082511Actual
1176410.002023-02-278226Budget
2499834.002024-03-298236Actual
1073733.002023-01-288246Actual
2391432.002024-02-278216Actual
194821.822023-09-2982112Actual
195091.822023-09-2982212Actual
3317173.812024-10-298268Actual
3500295.002024-12-288215Actual
545950.002022-08-308218Budget
3435262.462024-11-2982111Actual
3909843.312025-03-3082611Actual
162632.002022-05-308216Actual
172768.212023-07-3082211Actual
3272784.002024-10-298215Actual
3771287.452025-02-278228Actual
1196627.002023-02-278266Actual
3494483.002024-12-288264Actual
3860044.002025-03-308236Actual
3443427.362024-11-2982411Actual
245491.822024-02-2782212Actual
1243622.002023-03-308263Actual
3868534.002025-03-308266Actual
821852.002022-11-308215Actual
29138113.002024-07-298213Actual
683230.002022-10-308263Actual
164441.822023-06-3082212Actual
2763028.422024-05-2982411Actual
2958429.002024-07-298266Actual
2737076.002024-05-298267Actual
2093123.002023-11-308216Actual
1289310.002023-03-308226Budget
2591467.002024-04-288215Actual
1580629.002023-06-308216Actual
564740.002022-09-298213Budget
378750.002022-07-308265Budget
89340.002022-04-298267Budget
252942.002022-06-308264Actual
3455331.612024-11-2982112Actual
1694513.002023-07-308256Actual
781331.382022-10-308268Actual
33759108.002024-11-298214Actual
2440315.652024-02-2782411Actual
2687080.002024-05-298263Actual
762654.002022-10-308267Actual
55110.002022-04-298226Budget
1928224.162023-09-2982111Actual
64624.002022-04-298246Actual
2540810.332024-03-2982311Actual
3862622.002025-03-308246Actual
299537.002022-06-308266Actual
3405118.002024-11-298256Actual
3242464.412024-09-2882213Actual
3730286.002025-02-278215Actual
1309729.002023-03-308266Actual
860930.002022-11-308266Budget
1975033.002023-10-308264Actual
2083950.002023-11-308215Actual
183055.012023-08-3082211Actual
3739533.002025-02-278216Actual
3142562.002024-09-288263Actual
3458112.462024-11-2982212Actual
247170.002022-06-308214Budget
1984338.002023-10-308265Actual
2340115.652024-01-2882411Actual
3020745.112024-07-2982613Actual
29734137.452024-07-298218Actual
1992810.002023-10-308226Actual
396339.002022-07-308236Actual
234430.002022-06-308263Budget
789240.002022-11-308213Budget
485050.002022-08-308215Budget
775332.902022-10-308228Actual
3287537.002024-10-298236Actual
2923027.002024-07-298273Actual
980360.002022-12-288217Budget
1223428.352023-02-278228Actual
1591316.002023-06-308256Actual
1678053.002023-07-308265Actual
3260634.002024-10-298273Actual
2039214.592023-10-3082411Actual
3523529.002024-12-288266Actual
611430.002022-09-298216Budget
3833118.002025-03-308273Actual
1045550.002023-01-288215Budget
2727828.002024-05-298266Actual
1835911.402023-08-3082411Actual
9230.002022-04-298263Budget
1026810.002023-01-288273Budget
1084330.002023-01-288266Budget
2467364.002024-03-298263Actual
2860864.722024-06-298228Actual
1387324.002023-04-298236Actual
1342630.002023-03-308268Budget
701850.002022-10-308264Budget
1323750.002023-03-308267Actual
60040.002022-04-298236Budget
1051350.002023-01-288265Budget
391510.002022-07-308226Budget
1190720.002023-02-278256Budget
2301619.002024-01-288256Actual
503810.002022-08-308226Budget
611531.002022-09-298216Actual
893520.002022-11-308268Budget
168658.002023-07-308226Actual
1990127.002023-10-308216Actual
2178229.002023-12-288264Actual
321550.002022-06-308218Budget
38835135.932025-03-308218Actual
933950.002022-12-288215Budget
2754851.822024-05-2982111Actual
1417448.052023-04-298268Actual
386730.002022-07-308216Budget
3615289.002025-01-288215Actual
2216464.002023-12-288267Actual
452232.002022-08-308213Actual
3467345.112024-11-2982113Actual
1124945.002023-02-278213Actual
2004122.002023-10-308266Actual
3573316.722024-12-2882212Actual
1303520.002023-03-308256Budget
756575.002022-10-308217Actual
144655.012023-04-2982612Actual
3733770.002025-02-278265Actual
2139316.722023-11-3082311Actual
144341.822023-04-2982212Actual
2698968.002024-05-298264Actual
1739123.102023-07-3082611Actual
444330.002022-07-308268Budget
1866013.002023-09-298273Actual
795230.002022-11-308263Budget
3718126.002025-02-278273Actual
1204550.002023-02-278217Budget
3373122.002024-11-298273Actual
245222.892024-02-2782112Actual
2585453.002024-04-288264Actual
42240.002022-04-298265Actual
3697346.872025-01-2882113Actual
438451.082022-07-308228Actual
868751.002022-11-308217Actual
378859.002022-07-308265Actual
1068940.002023-01-288236Budget
187925.002022-05-308266Actual
3296037.002024-10-298266Actual
3035626.002024-08-298273Actual
875050.002022-11-308267Budget
3532784.002024-12-288267Actual
1143470.002023-02-278214Budget
3352338.092024-10-2982113Actual
3918416.722025-03-3082212Actual
239415.002024-02-278226Actual
915310.002022-12-288273Budget
1609698.052023-06-308218Actual
3292714.002024-10-298256Actual
499030.002022-08-308216Budget
2611613.002024-04-288256Actual
2269625.002024-01-288273Actual
3388677.002024-11-298265Actual
2839720.002024-06-298256Actual
3251498.002024-10-298213Actual
1069040.002023-01-288236Actual
939753.002022-12-288265Actual
1262552.002023-03-308264Actual
3071025.002024-08-298266Actual
195403.952023-09-2982612Actual
1467533.002023-05-308264Actual
3585148.622024-12-2882213Actual
1276550.002023-03-308265Budget
28147.002022-04-298264Actual
220530.002022-05-308268Budget
9329.002022-04-298263Actual
484960.002022-08-308215Actual
266540.002022-06-308265Budget
854921.002022-11-308256Actual
803110.002022-11-308273Budget
583479.002022-09-298214Actual
1064113.002023-01-288226Actual
625933.002022-09-298246Actual
2878227.362024-06-2982411Actual
3647783.002025-01-288267Actual
1181440.002023-02-278236Budget
2929363.002024-07-298264Actual
1665270.002023-07-308214Actual
340140.002022-07-308213Budget
3358267.922024-10-2982613Actual
1488131.002023-05-308236Actual
3216027.362024-09-2882311Actual
3656363.202025-01-288228Actual
3553324.162024-12-2882211Actual
1360126.002023-04-298273Actual
1256266.002023-03-308214Actual
907425.002022-12-288263Actual
134770.002022-05-308214Budget
2207225.002023-12-288266Actual
209675.322022-05-308218Actual
154435.012023-05-3082612Actual
15116110.172023-05-308218Actual
266657.002022-06-308265Actual
2834547.002024-06-298236Actual
255532.892024-03-2982112Actual
1588718.002023-06-308246Actual
840620.002022-11-308226Budget
401130.002022-07-308246Budget
1514441.992023-05-308228Actual
1901227.002023-09-298266Actual

Generated 2025-05-29 03:22:15.806 UTC