[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-04-108213Actual
2609016.002024-04-108246Actual
1092250.002023-01-108217Budget
1800824.002023-08-128266Actual
390645.012025-03-1282511Actual
1149750.002023-02-098264Budget
21218113.202023-11-128218Actual
3671026.292025-01-1082311Actual
947640.002022-12-108216Budget
625933.002022-09-118246Actual
194821.822023-09-1182112Actual
138458.002023-04-118226Actual
3239739.852024-09-1082113Actual
229366.002024-01-108226Actual
2045314.592023-10-1282611Actual
2187436.002023-12-108265Actual
452232.002022-08-128213Actual
1051350.002023-01-108265Budget
1827719.912023-08-1282111Actual
1482626.002023-05-128216Actual
650651.002022-09-118267Actual
42240.002022-04-118265Actual
3435262.462024-11-1182111Actual
2958429.002024-07-118266Actual
1323850.002023-03-128267Budget
2864261.692024-06-118268Actual
234430.002022-06-128263Budget
611531.002022-09-118216Actual
2414454.002024-02-098267Actual
1342630.002023-03-128268Budget
2760337.992024-05-1182311Actual
887730.002022-11-128228Budget
538039.002022-08-128267Actual
162730.002022-05-128216Budget
1959796.002023-10-128213Actual
3192789.002024-09-108267Actual
2198735.002023-12-108236Actual
2139316.722023-11-1282311Actual
3750220.002025-02-098256Actual
2505010.002024-03-118256Actual
2949944.002024-07-118236Actual
3051268.002024-08-118265Actual
1553556.002023-06-128263Actual
1689330.002023-07-128236Actual
1517848.052023-05-128268Actual
299537.002022-06-128266Actual
245813.952024-02-0982612Actual
235193.952024-01-1082112Actual
1428915.652023-04-1182311Actual
491247.002022-08-128265Actual
1502384.002023-05-128217Actual
307460.002022-06-128217Budget
840716.002022-11-128226Actual
3665558.212025-01-1082111Actual
531948.002022-08-128217Actual
30264119.002024-08-118213Actual
1130820.002023-02-098263Budget
723638.002022-10-128216Actual
3470048.622024-11-1182213Actual
2263958.002024-01-108263Actual
1922445.022023-09-118268Actual
962120.002022-12-108246Budget
2399522.002024-02-098246Actual
691110.002022-10-128273Budget
3712483.002025-02-098263Actual
34909129.002024-12-108214Actual
2935184.002024-07-118215Actual
850322.002022-11-128246Actual
1181440.002023-02-098236Budget
33109122.302024-10-118218Actual
2290925.002024-01-108216Actual
1729.002022-04-118273Actual
3080279.002024-08-118267Actual
855010.002022-11-128256Budget
3877773.002025-03-128267Actual
901440.002022-12-108213Budget
438451.082022-07-128228Actual
1143470.002023-02-098214Budget
980360.002022-12-108217Budget
3002834.802024-07-1182112Actual
1715637.452023-07-128228Actual
1171635.002023-02-098216Actual
1064113.002023-01-108226Actual
2769136.932024-05-1182611Actual
3455331.612024-11-1182112Actual
1694513.002023-07-128256Actual
2098633.002023-11-128236Actual
1362947.002023-04-118214Actual
650540.002022-09-118267Budget
3839467.002025-03-128264Actual
860832.002022-11-128266Actual
1176520.002023-02-098226Actual
2724514.002024-05-118256Actual
214443.512022-05-128228Actual
2087352.002023-11-128265Actual
2340115.652024-01-1082411Actual
372948.002022-07-128215Actual
1059330.002023-01-108216Budget
2234124.162023-12-1082111Actual
570824.002022-09-118263Actual
2872814.592024-06-1182211Actual
2677846.872024-04-1082613Actual
882966.232022-11-128218Actual
2239613.532023-12-1082311Actual
2687080.002024-05-118263Actual
2789567.922024-05-1182213Actual
277778.212024-05-1182212Actual
26303155.632024-04-108218Actual
3397111.002024-11-118226Actual
252942.002022-06-128264Actual
1298830.002023-03-128246Budget
485050.002022-08-128215Budget
1117043.512023-01-108268Actual
644460.002022-09-118217Budget
926156.002022-12-108264Actual
3774684.422025-02-098268Actual
762550.002022-10-128267Budget
3210549.702024-09-1082111Actual
378750.002022-07-128265Budget
380327.142025-02-0982212Actual
162443.952023-06-1282211Actual
3154568.002024-09-108264Actual
1833211.402023-08-1282311Actual
80309.002022-11-128273Actual
2494322.002024-03-118216Actual
2162989.002023-12-108213Actual
253813.952024-03-1182211Actual
1975033.002023-10-128264Actual
1431611.402023-04-1182411Actual
3272784.002024-10-118215Actual
3597567.002025-01-108263Actual
545899.572022-08-128218Actual
695970.002022-10-128214Budget
999157.142022-12-108228Actual
83351.002022-04-118217Actual
27428123.812024-05-118218Actual
12986.002022-05-128273Actual
386637.002022-07-128216Actual
1872239.002023-09-118264Actual
1815882.902023-08-128218Actual
22604100.002024-01-108213Actual
1073630.002023-01-108246Budget
419860.002022-07-128217Budget
2819776.002024-06-118215Actual
1733016.722023-07-1282411Actual
2133818.842023-11-1282111Actual
17310.002022-04-118273Budget
893629.872022-11-128268Actual
1434915.652023-04-1182611Actual
1289212.002023-03-128226Actual
2985452.892024-07-1182111Actual
2376347.002024-02-098264Actual
621240.002022-09-118236Budget
1331650.002023-03-128218Budget
425848.002022-07-128267Actual
1342555.632023-03-128268Actual
3857217.002025-03-128226Actual
477151.002022-08-128264Actual
2763028.422024-05-1182411Actual
60040.002022-04-118236Budget
1887321.002023-09-118216Actual
1031670.002023-01-108214Budget
69420.002022-04-118256Budget
3523529.002024-12-108266Actual
1730311.402023-07-1282311Actual
813850.002022-11-128264Budget
3017552.132024-07-1182213Actual
69316.002022-04-118256Actual
1294236.002023-03-128236Actual
644375.002022-09-118217Actual
733340.002022-10-128236Actual
3685427.362025-01-1082112Actual
2976261.692024-07-118228Actual
2382151.002024-02-098215Actual
3088860.172024-08-118228Actual
266605.012024-04-1082612Actual
1473356.002023-05-128215Actual
3609481.002025-01-108264Actual
378859.002022-07-128265Actual
3201373.812024-09-108228Actual
193919.272023-09-1182511Actual
177028.002022-05-128246Actual
934046.002022-12-108215Actual
1303520.002023-03-128256Budget
168658.002023-07-128226Actual
1375833.002023-04-118265Actual
2364352.002024-02-098263Actual
401029.002022-07-128246Actual
3845272.002025-03-128215Actual
3500295.002024-12-108215Actual
1621624.162023-06-1282111Actual
1106150.002023-01-108218Budget
738020.002022-10-128246Budget
1223530.002023-02-098228Budget
828050.002022-11-128265Budget
3700052.132025-01-1082213Actual
1821960.172023-08-128268Actual
3886352.602025-03-128228Actual
1992810.002023-10-128226Actual
2426367.752024-02-098268Actual
1895415.002023-09-118246Actual
1229630.002023-02-098268Budget
669443.512022-09-118268Actual
365145.002022-07-128264Actual
3745034.002025-02-098236Actual
907425.002022-12-108263Actual
1612445.022023-06-128228Actual
3785933.742025-02-0982311Actual
3930366.172025-03-1282213Actual
1984338.002023-10-128265Actual
1739123.102023-07-1282611Actual
1098251.002023-01-108267Actual
3647783.002025-01-108267Actual
762654.002022-10-128267Actual
3780440.122025-02-0982111Actual
3121653.952024-08-1182612Actual
733440.002022-10-128236Budget
2021951.082023-10-128228Actual
2093123.002023-11-128216Actual
38835135.932025-03-128218Actual
228440.002022-06-128213Actual
2993630.552024-07-1182411Actual
242210.002022-06-128273Actual
3933660.902025-03-1282613Actual
3035626.002024-08-118273Actual
3287537.002024-10-118236Actual
1243622.002023-03-128263Actual
2225043.512023-12-108228Actual
3615289.002025-01-108215Actual
952514.002022-12-108226Actual
293517.002022-06-128256Actual
144341.822023-04-1182212Actual
174761.822023-07-1282212Actual
2269625.002024-01-108273Actual
193377.142023-09-1182311Actual
3618759.002025-01-108265Actual
255801.822024-03-1182212Actual
332130.002022-06-128268Budget
1963163.002023-10-128263Actual
356146.082024-12-1082511Actual
3541363.202024-12-108228Actual
266540.002022-06-128265Budget
55110.002022-04-118226Budget
933950.002022-12-108215Budget
134770.002022-05-128214Budget
3582424.062024-12-1082113Actual
195754.002022-05-128217Actual
545950.002022-08-128218Budget

Generated 2025-05-11 19:06:11.158 UTC