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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739533.002025-03-138216Actual
3322953.952024-11-1282111Actual
340140.002022-08-138213Budget
289297.142024-07-1382212Actual
260860.002022-07-148215Budget
2296429.002024-02-118236Actual
1064010.002023-02-118226Budget
390645.012025-04-1382511Actual
570920.002022-10-138263Budget
2807726.002024-07-138273Actual
1375833.002023-05-138265Actual
2405319.002024-03-128266Actual
1580629.002023-07-148216Actual
164441.822023-07-1482212Actual
438451.082022-08-138228Actual
1013040.002023-02-118213Budget
3067717.002024-09-128256Actual
2372864.002024-03-128214Actual
1106084.422023-02-118218Actual
1124840.002023-03-138213Budget
3130145.112024-09-1282213Actual
3671026.292025-02-1182311Actual
2337413.532024-02-1182311Actual
2364352.002024-03-128263Actual
3242464.412024-10-1282213Actual
3812432.832025-03-1382113Actual
2391432.002024-03-128216Actual
2225043.512024-01-118228Actual
1270461.002023-04-138215Actual
1559217.002023-07-148273Actual
1990127.002023-11-138216Actual
1336441.992023-04-138228Actual
813850.002022-12-148264Budget
113876.002023-03-138273Actual
2275934.002024-02-118264Actual
3355043.362024-11-1282213Actual
458321.002022-09-138263Actual
3665558.212025-02-1182111Actual
1635913.532023-07-1482611Actual
34909129.002025-01-118214Actual
391510.002022-08-138226Budget
1493315.002023-06-138256Actual
1689330.002023-08-138236Actual
1124945.002023-03-138213Actual
1005248.052023-01-118268Actual
33759108.002024-12-138214Actual
1289212.002023-04-138226Actual
64624.002022-05-138246Actual
193919.272023-10-1382511Actual
1887321.002023-10-138216Actual
1256370.002023-04-138214Budget
947740.002023-01-118216Actual
1342555.632023-04-138268Actual
636423.002022-10-138266Actual
1906976.002023-10-138217Actual
3624543.002025-02-118216Actual
2245625.232024-01-1182611Actual
368827.142025-02-1182212Actual
499030.002022-09-138216Budget
205695.012023-11-1382612Actual
3160380.002024-10-128215Actual
1064113.002023-02-118226Actual
2420288.962024-03-128218Actual
1529110.332023-06-1382311Actual
2019195.022023-11-138218Actual
887730.002022-12-148228Budget
1609698.052023-07-148218Actual
658450.002022-10-138218Budget
3785933.742025-03-1382311Actual
195403.952023-10-1382612Actual
254628.212024-04-1282511Actual
193105.012023-10-1382211Actual
1821960.172023-09-138268Actual
650540.002022-10-138267Budget
3597567.002025-02-118263Actual
279310.002022-07-148226Budget
1759968.002023-09-138263Actual
1890011.002023-10-138226Actual
1005120.002023-01-118268Budget
3488127.002025-01-118273Actual
2727828.002024-06-128266Actual
795230.002022-12-148263Budget
2935184.002024-08-128215Actual
3254959.002024-11-128263Actual
2993630.552024-08-1282411Actual
1031670.002023-02-118214Budget
2831710.002024-07-138226Actual
999157.142023-01-118228Actual
134662.002022-06-138214Actual
1818638.962023-09-138228Actual
775332.902022-11-138228Actual
3839467.002025-04-138264Actual
1872239.002023-10-138264Actual
1176410.002023-03-138226Budget
887638.962022-12-148228Actual
1800824.002023-09-138266Actual
1707048.002023-08-138267Actual
3169636.002024-10-128216Actual
3868534.002025-04-138266Actual
2162989.002024-01-118213Actual
405810.002022-08-138256Budget
2326145.022024-02-118268Actual
2370012.002024-03-128273Actual
3815141.602025-03-1382213Actual
1574847.002023-07-148265Actual
266265.012024-05-1282112Actual
1768450.002023-09-138214Actual
168658.002023-08-138226Actual
3059717.002024-09-128226Actual
1392515.002023-05-138256Actual
770464.722022-11-138218Actual
3750220.002025-03-138256Actual
3523529.002025-01-118266Actual
193377.142023-10-1382311Actual
616210.002022-10-138226Budget
31985137.452024-10-128218Actual
3877773.002025-04-138267Actual
239415.002024-03-128226Actual
3909843.312025-04-1382611Actual
83460.002022-05-138217Budget
1881553.002023-10-138265Actual
2769136.932024-06-1282611Actual
209675.322022-06-138218Actual
379135.012025-03-1382511Actual
2620892.002024-05-128217Actual
1588718.002023-07-148246Actual
3473239.852024-12-1382613Actual
3443427.362024-12-1382411Actual
144341.822023-05-1382212Actual
50238.002022-05-138216Actual
36535158.662025-02-118218Actual
2713829.002024-06-128216Actual
2426367.752024-03-128268Actual
2136610.332023-12-1482211Actual
152643.952023-06-1382211Actual
1806576.002023-09-138217Actual
3071025.002024-09-128266Actual
762550.002022-11-138267Budget
22170.002022-05-138214Budget
247170.002022-07-148214Budget
3901020.972025-04-1382311Actual
2594958.002024-05-128265Actual
1336530.002023-04-138228Budget
999030.002023-01-118228Budget
433750.002022-08-138218Budget
1674553.002023-08-138215Actual
228440.002022-07-148213Actual
1697828.002023-08-138266Actual
194821.822023-10-1382112Actual
3224730.552024-10-1282611Actual
69420.002022-05-138256Budget
513530.002022-09-138246Budget
1615867.752023-07-148268Actual
140650.002022-06-138264Budget
1898012.002023-10-138256Actual
1562052.002023-07-148214Actual
2074669.002023-12-148214Actual
9943104.112023-01-118218Actual
962021.002023-01-118246Actual
1455668.002023-06-138263Actual
1627111.402023-07-1482311Actual
2636464.722024-05-128268Actual
2624371.002024-05-128267Actual
214443.512022-06-138228Actual
2000813.002023-11-138256Actual
80309.002022-12-148273Actual
3385272.002024-12-138215Actual
1078320.002023-02-118256Actual
2106827.002023-12-148266Actual
2502419.002024-04-128246Actual
2446425.232024-03-1282611Actual
3762687.002025-03-138267Actual
1084330.002023-02-118266Budget
253813.952024-04-1282211Actual
1163854.002023-03-138265Actual
69316.002022-05-138256Actual
2976261.692024-08-128228Actual
715845.002022-11-138265Actual
3014820.552024-08-1282113Actual
2299017.002024-02-118246Actual
3553324.162025-01-1182211Actual
3192789.002024-10-128267Actual
2837125.002024-07-138246Actual
326320.002022-07-148228Budget
1488131.002023-06-138236Actual
163255.012023-07-1482511Actual
827940.002022-12-148265Actual
1621624.162023-07-1482111Actual
789240.002022-12-148213Budget
1303622.002023-04-138256Actual
244303.952024-03-1282511Actual
2708056.002024-06-128265Actual
1110841.992023-02-118228Actual
3239739.852024-10-1282113Actual
3509529.002025-01-118216Actual
621240.002022-10-138236Budget
728520.002022-11-138226Budget
2609016.002024-05-128246Actual
994250.002023-01-118218Budget
518218.002022-09-138256Actual
933950.002023-01-118215Budget
307371.002022-07-148217Actual
630610.002022-10-138256Budget
855010.002022-12-148256Budget
3305179.002024-11-128267Actual
2228346.542024-01-118268Actual
738020.002022-11-138246Budget
1895415.002023-10-138246Actual
1163750.002023-03-138265Budget
1777638.002023-09-138215Actual
2813969.002024-07-138264Actual
1059234.002023-02-118216Actual
1980847.002023-11-138215Actual
952514.002023-01-118226Actual
219598.002024-01-118226Actual
1401756.002023-05-138217Actual
840620.002022-12-148226Budget
3862622.002025-04-138246Actual
2479229.002024-04-128264Actual
3172311.002024-10-128226Actual
901440.002023-01-118213Budget
1218750.002023-03-138218Budget
1181440.002023-03-138236Budget
3317173.812024-11-128268Actual
138458.002023-05-138226Actual
2852271.002024-07-138267Actual
293620.002022-07-148256Budget
616315.002022-10-138226Actual
174491.822023-08-1382112Actual
1827719.912023-09-1382111Actual
3747629.002025-03-138246Actual
3426181.392024-12-138228Actual
860832.002022-12-148266Actual
260757.002022-07-148215Actual
1765612.002023-09-138273Actual
1835911.402023-09-1382411Actual
1612445.022023-07-148228Actual
252942.002022-07-148264Actual
1423419.912023-05-1382111Actual
1683832.002023-08-138216Actual
2944432.002024-08-128216Actual
2505010.002024-04-128256Actual
1405268.002023-05-138267Actual
3358267.922024-11-1282613Actual
2719343.002024-06-128236Actual
589450.002022-10-138264Budget
36060137.002025-02-118214Actual
3213324.162024-10-1282211Actual

Generated 2025-06-12 10:30:34.076 UTC