[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201322.002023-12-278246Actual
1289212.002023-03-298226Actual
3523529.002024-12-278266Actual
2569784.002024-04-278213Actual
29734137.452024-07-288218Actual
239415.002024-02-268226Actual
1984338.002023-10-298265Actual
411830.002022-07-298266Budget
234521.002022-06-298263Actual
3609481.002025-01-278264Actual
756575.002022-10-298217Actual
1401756.002023-04-288217Actual
1529110.332023-05-2982311Actual
1375833.002023-04-288265Actual
2990932.672024-07-2882311Actual
845640.002022-11-298236Actual
209675.322022-05-298218Actual
1697828.002023-07-298266Actual
926156.002022-12-278264Actual
630514.002022-09-288256Actual
346220.002022-07-298263Budget
3697346.872025-01-2782113Actual
466012.002022-08-298273Actual
2136610.332023-11-2982211Actual
1289310.002023-03-298226Budget
3305179.002024-10-288267Actual
499030.002022-08-298216Budget
1724820.972023-07-2982111Actual
3550543.312024-12-2782111Actual
781331.382022-10-298268Actual
433663.202022-07-298218Actual
183055.012023-08-2982211Actual
1157650.002023-02-268215Budget
3290127.002024-10-288246Actual
2952525.002024-07-288246Actual
803110.002022-11-298273Budget
30384112.002024-08-288214Actual
1354271.002023-04-288263Actual
3106227.362024-08-2882411Actual
55013.002022-04-288226Actual
3218731.612024-09-2782411Actual
1069040.002023-01-278236Actual
22604100.002024-01-278213Actual
3576664.592024-12-2782612Actual
2124655.632023-11-298228Actual
235513.952024-01-2782612Actual
538039.002022-08-298267Actual
2039214.592023-10-2982411Actual
1294140.002023-03-298236Budget
1262450.002023-03-298264Budget
2346119.912024-01-2782611Actual
249706.002024-03-288226Actual
313639.002022-06-298267Actual
438451.082022-07-298228Actual
658450.002022-09-288218Budget
3251498.002024-10-288213Actual
2162989.002023-12-278213Actual
2698968.002024-05-288264Actual
162632.002022-05-298216Actual
1786932.002023-08-298216Actual
1898012.002023-09-288256Actual
2128049.572023-11-298268Actual
583570.002022-09-288214Budget
178969.002023-08-298226Actual
3340329.482024-10-2882112Actual
1381831.002023-04-288216Actual
284143.002022-06-298236Actual
3408326.002024-11-288266Actual
3029969.002024-08-288263Actual
625830.002022-09-288246Budget
1906976.002023-09-288217Actual
3753534.002025-02-268266Actual
215392.892023-11-2982112Actual
386637.002022-07-298216Actual
2976261.692024-07-288228Actual
37089125.002025-02-268213Actual
3385272.002024-11-288215Actual
2411072.002024-02-268217Actual
2829039.002024-06-288216Actual
1186025.002023-02-268246Actual
154838.002022-05-298265Actual
1428915.652023-04-2882311Actual
821750.002022-11-298215Budget
134662.002022-05-298214Actual
34233134.422024-11-288218Actual
2786822.302024-05-2882113Actual
332130.002022-06-298268Budget
2650613.532024-04-2782411Actual
3656363.202025-01-278228Actual
346323.002022-07-298263Actual
3210549.702024-09-2782111Actual
2642430.552024-04-2782111Actual
3169636.002024-09-278216Actual
365145.002022-07-298264Actual
38742114.002025-03-298217Actual
1878038.002023-09-288215Actual
3331120.972024-10-2882411Actual
2225043.512023-12-278228Actual
3426181.392024-11-288228Actual
2760337.992024-05-2882311Actual
2078142.002023-11-298264Actual
840716.002022-11-298226Actual
340140.002022-07-298213Budget
3394438.002024-11-288216Actual
3399941.002024-11-288236Actual
2614919.002024-04-278266Actual
2514087.002024-03-288217Actual
1707048.002023-07-298267Actual
2222284.422023-12-278218Actual
2902136.342024-06-2882113Actual
3429463.202024-11-288268Actual
2508327.002024-03-288266Actual
3918416.722025-03-2982212Actual
875050.002022-11-298267Budget
326320.002022-06-298228Budget
3118212.462024-08-2882212Actual
358970.002022-07-298214Budget
2370012.002024-02-268273Actual
1190720.002023-02-268256Budget
28105141.002024-06-288214Actual
33017115.002024-10-288217Actual
458321.002022-08-298263Actual
313540.002022-06-298267Budget
31985137.452024-09-278218Actual
1890011.002023-09-288226Actual
2647914.592024-04-2782311Actual
1124945.002023-02-268213Actual
3921861.402025-03-2982612Actual
2573261.002024-04-278263Actual
1821960.172023-08-298268Actual
1098251.002023-01-278267Actual
2066163.002023-11-298263Actual
503810.002022-08-298226Budget
3553324.162024-12-2782211Actual
2396933.002024-02-268236Actual
1262552.002023-03-298264Actual
3065120.002024-08-288246Actual
2967678.002024-07-288267Actual
260757.002022-06-298215Actual
209588.002023-11-298226Actual
3014820.552024-07-2882113Actual
458220.002022-08-298263Budget
2737076.002024-05-288267Actual
1505865.002023-05-298267Actual
901536.002022-12-278213Actual
1588718.002023-06-298246Actual
1143470.002023-02-268214Budget
2290925.002024-01-278216Actual
1163854.002023-02-268265Actual
3057036.002024-08-288216Actual
1656760.002023-07-298263Actual
3180317.002024-09-278256Actual
187830.002022-05-298266Budget
37592101.002025-02-268217Actual
887638.962022-11-298228Actual
636423.002022-09-288266Actual
1493315.002023-05-298256Actual
683230.002022-10-298263Actual
452232.002022-08-298213Actual
1073630.002023-01-278246Budget
3133345.112024-08-2882613Actual
1674553.002023-07-298215Actual
425740.002022-07-298267Budget
2724514.002024-05-288256Actual
915310.002022-12-278273Budget
513418.002022-08-298246Actual
1485310.002023-05-298226Actual
214473.952023-11-2982511Actual
252850.002022-06-298264Budget
174761.822023-07-2982212Actual
194821.822023-09-2882112Actual
1975033.002023-10-298264Actual
855010.002022-11-298256Budget
2432117.782024-02-2682111Actual
3272784.002024-10-288215Actual
229366.002024-01-278226Actual
1317650.002023-03-298217Budget
354011.002022-07-298273Actual
2636464.722024-04-278268Actual
34140111.002024-11-288217Actual
2198735.002023-12-278236Actual
1942419.912023-09-2882611Actual
391418.002022-07-298226Actual
2831710.002024-06-288226Actual
621140.002022-09-288236Actual
2372864.002024-02-268214Actual
775230.002022-10-298228Budget
1860358.002023-09-288263Actual
29258110.002024-07-288214Actual
524130.002022-08-298266Budget
1765612.002023-08-298273Actual
1733016.722023-07-2982411Actual
2585453.002024-04-278264Actual
255801.822024-03-2882212Actual
738127.002022-10-298246Actual
1298830.002023-03-298246Budget
1615867.752023-06-298268Actual
185115.012023-08-2982612Actual
934046.002022-12-278215Actual
28050.002022-04-288264Budget
3346548.632024-10-2882612Actual
2581977.002024-04-278214Actual
1842014.592023-08-2982611Actual
3458112.462024-11-2882212Actual
3284710.002024-10-288226Actual
2074669.002023-11-298214Actual
1350798.002023-04-288213Actual
2193222.002023-12-278216Actual
2904867.922024-06-2882213Actual
64624.002022-04-288246Actual
709843.002022-10-298215Actual
728520.002022-10-298226Budget
201843.002022-05-298267Actual
1229630.002023-02-268268Budget
3750220.002025-02-268256Actual
669443.512022-09-288268Actual
1411298.052023-04-288218Actual
36260.002022-04-288215Budget
15500117.002023-06-298213Actual
2549519.912024-03-2882611Actual
2337413.532024-01-2782311Actual
1600373.002023-06-298217Actual
255532.892024-03-2882112Actual
893629.872022-11-298268Actual
2234124.162023-12-2782111Actual
97550.002022-04-288218Budget
3449549.702024-11-2882611Actual
167414.002022-05-298226Actual
1084233.002023-01-278266Actual
50238.002022-04-288216Actual
1270350.002023-03-298215Budget
228540.002022-06-298213Budget
203657.142023-10-2982311Actual
3927636.342025-03-2982113Actual
3276281.002024-10-288265Actual
289297.142024-06-2882212Actual
1635913.532023-06-2982611Actual
2021951.082023-10-298228Actual
524032.002022-08-298266Actual
2101222.002023-11-298246Actual
3570539.062024-12-2782112Actual
75230.002022-04-288266Budget
2414454.002024-02-268267Actual
2499834.002024-03-288236Actual
195403.952023-09-2882612Actual
3405118.002024-11-288256Actual
2402118.002024-02-268256Actual
2929363.002024-07-288264Actual

Generated 2025-05-28 05:15:49.041 UTC