[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394438.002024-12-058216Actual
2606429.002024-05-048236Actual
952514.002023-01-038226Actual
1768450.002023-09-058214Actual
2437611.402024-03-0482311Actual
129910.002022-06-058273Budget
162730.002022-06-058216Budget
158336.002023-07-068226Actual
368827.142025-02-0382212Actual
1124945.002023-03-058213Actual
1237436.002023-04-058213Actual
184783.952023-09-0582112Actual
1157558.002023-03-058215Actual
356146.082025-01-0382511Actual
288829.002022-07-068246Actual
2719343.002024-06-048236Actual
926156.002023-01-038264Actual
2949944.002024-08-048236Actual
1781148.002023-09-058265Actual
2326145.022024-02-038268Actual
2009874.002023-11-058217Actual
621240.002022-10-058236Budget
1517848.052023-06-058268Actual
1635913.532023-07-0682611Actual
3292714.002024-11-048256Actual
545899.572022-09-058218Actual
2364352.002024-03-048263Actual
15500117.002023-07-068213Actual
380327.142025-03-0582212Actual
3638529.002025-02-038266Actual
1777638.002023-09-058215Actual
332245.022022-07-068268Actual
1786932.002023-09-058216Actual
3100811.402024-09-0482211Actual
29641109.002024-08-048217Actual
177028.002022-06-058246Actual
3558725.232025-01-0382411Actual
1204653.002023-03-058217Actual
3630041.002025-02-038236Actual
2142015.652023-12-0682411Actual
3266985.002024-11-048264Actual
22062.002022-05-058214Actual
1609698.052023-07-068218Actual
2346119.912024-02-0382611Actual
1130926.002023-03-058263Actual
1588718.002023-07-068246Actual
214520.002022-06-058228Budget
2792869.672024-06-0482613Actual
3780440.122025-03-0582111Actual
29138113.002024-08-048213Actual
16532102.002023-08-058213Actual
3440730.552024-12-0582311Actual
3544773.812025-01-038268Actual
21218113.202023-12-068218Actual
3488127.002025-01-038273Actual
1656760.002023-08-058263Actual
2834547.002024-07-058236Actual
3118212.462024-09-0482212Actual
813950.002022-12-068264Actual
3154568.002024-10-048264Actual
378750.002022-08-058265Budget
2216464.002024-01-038267Actual
2609016.002024-05-048246Actual
556730.002022-09-058268Budget
1795016.002023-09-058246Actual
1892830.002023-10-058236Actual
102238.962022-05-058228Actual
2947111.002024-08-048226Actual
887730.002022-12-068228Budget
2004122.002023-11-058266Actual
3886352.602025-04-058228Actual
723740.002022-11-058216Budget
195091.822023-10-0582212Actual
28147.002022-05-058264Actual
252850.002022-07-068264Budget
3405118.002024-12-058256Actual
3163876.002024-10-048265Actual
3500295.002025-01-038215Actual
868860.002022-12-068217Budget
3175141.002024-10-048236Actual
300567.142024-08-0482212Actual
172440.002022-06-058236Budget
3109636.932024-09-0482611Actual
3818276.692025-03-0582613Actual
658576.842022-10-058218Actual
1529110.332023-06-0582311Actual
425740.002022-08-058267Budget
1362947.002023-05-058214Actual
1729.002022-05-058273Actual
60040.002022-05-058236Budget
1262552.002023-04-058264Actual
556840.482022-09-058268Actual
1372358.002023-05-058215Actual
691010.002022-11-058273Actual
3230535.872024-10-0482112Actual
28487127.002024-07-058217Actual
2988212.462024-08-0482211Actual
2749061.692024-06-048268Actual
3839467.002025-04-058264Actual
966710.002023-01-038256Budget
636423.002022-10-058266Actual
1116930.002023-02-038268Budget
803110.002022-12-068273Budget
433663.202022-08-058218Actual
1243720.002023-04-058263Budget
1366344.002023-05-058264Actual
2083950.002023-12-068215Actual
3585148.622025-01-0382213Actual
3133345.112024-09-0482613Actual
733340.002022-11-058236Actual
80309.002022-12-068273Actual
2904867.922024-07-0582213Actual
1243622.002023-04-058263Actual
253813.952024-04-0482211Actual
3080279.002024-09-048267Actual
3020745.112024-08-0482613Actual
1084233.002023-02-038266Actual
2013345.002023-11-058267Actual
2184056.002024-01-038215Actual
3473239.852024-12-0582613Actual
254628.212024-04-0482511Actual
209588.002023-12-068226Actual
340038.002022-08-058213Actual
1467533.002023-06-058264Actual
2633166.232024-05-048228Actual
2958429.002024-08-048266Actual
3788634.802025-03-0582411Actual
2683599.002024-06-048213Actual
28105141.002024-07-058214Actual
1431611.402023-05-0582411Actual
144072.892023-05-0582112Actual
1707048.002023-08-058267Actual
3659763.202025-02-038268Actual
2275934.002024-02-038264Actual
3233948.632024-10-0482612Actual
3355043.362024-11-0482213Actual
144655.012023-05-0582612Actual
926050.002023-01-038264Budget
20626106.002023-12-068213Actual
3742211.002025-03-058226Actual
42140.002022-05-058265Budget
242210.002022-07-068273Actual
1490718.002023-06-058246Actual
1138610.002023-03-058273Budget
781331.382022-11-058268Actual
840620.002022-12-068226Budget
1565540.002023-07-068264Actual
2917362.002024-08-048263Actual
3213324.162024-10-0482211Actual
2399522.002024-03-048246Actual
658450.002022-10-058218Budget
3180317.002024-10-048256Actual
2039214.592023-11-0582411Actual
1342630.002023-04-058268Budget
466012.002022-09-058273Actual
2337413.532024-02-0382311Actual
2310664.002024-02-038217Actual
203387.142023-11-0582211Actual
1256370.002023-04-058214Budget
75331.002022-05-058266Actual
3088860.172024-09-048228Actual
874948.002022-12-068267Actual
499030.002022-09-058216Budget
2526151.082024-04-048228Actual
25233105.632024-04-048218Actual
181820.002022-06-058256Budget
2698968.002024-06-048264Actual
1289310.002023-04-058226Budget
2385647.002024-03-048265Actual
3210549.702024-10-0482111Actual
1968827.002023-11-058273Actual
1186025.002023-03-058246Actual
1928224.162023-10-0582111Actual
17310.002022-05-058273Budget
491247.002022-09-058265Actual
154102.892023-06-0582112Actual
3762687.002025-03-058267Actual
365050.002022-08-058264Budget
3065120.002024-09-048246Actual
2281750.002024-02-038215Actual
1256266.002023-04-058214Actual
701850.002022-11-058264Budget
3204773.812024-10-048268Actual
195754.002022-06-058217Actual
1505865.002023-06-058267Actual
570920.002022-10-058263Budget
1289212.002023-04-058226Actual
173575.012023-08-0582511Actual
1992810.002023-11-058226Actual
225475.012024-01-0382612Actual
438451.082022-08-058228Actual
1229630.002023-03-058268Budget
55013.002022-05-058226Actual
215392.892023-12-0682112Actual
2884328.422024-07-0582611Actual
1464160.002023-06-058214Actual
3313760.172024-11-048228Actual
1603866.002023-07-068267Actual
2045314.592023-11-0582611Actual
390645.012025-04-0582511Actual
2647914.592024-05-0482311Actual
3671026.292025-02-0382311Actual
2923027.002024-08-048273Actual
288930.002022-07-068246Budget
444330.002022-08-058268Budget
2162989.002024-01-038213Actual
1149648.002023-03-058264Actual
3385272.002024-12-058215Actual
3833118.002025-04-058273Actual
1868863.002023-10-058214Actual
1860358.002023-10-058263Actual
3747629.002025-03-058246Actual
234430.002022-07-068263Budget
2514087.002024-04-048217Actual
1995632.002023-11-058236Actual
1303520.002023-04-058256Budget
3449549.702024-12-0582611Actual
178969.002023-09-058226Actual
9329.002022-05-058263Actual
1190813.002023-03-058256Actual
3806664.592025-03-0582612Actual
411830.002022-08-058266Budget
2786822.302024-06-0482113Actual
1037638.002023-02-038264Actual
860930.002022-12-068266Budget
1797610.002023-09-058256Actual
2066163.002023-12-068263Actual
980464.002023-01-038217Actual
1586133.002023-07-068236Actual
3609481.002025-02-038264Actual
83460.002022-05-058217Budget
195860.002022-06-058217Budget
163255.012023-07-0682511Actual
2112556.002023-12-068217Actual
3918416.722025-04-0582212Actual
733440.002022-11-058236Budget
1331650.002023-04-058218Budget
854921.002022-12-068256Actual
2727828.002024-06-048266Actual
2139316.722023-12-0682311Actual
3556026.292025-01-0382311Actual
1971655.002023-11-058214Actual
3570539.062025-01-0382112Actual
209750.002022-06-058218Budget
2757617.782024-06-0482211Actual
986350.002023-01-038267Budget
3379469.002024-12-058264Actual
245491.822024-03-0482212Actual

Generated 2025-06-04 09:25:37.693 UTC