[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373122.002024-11-248273Actual
770464.722022-10-258218Actual
334317.142024-10-2482212Actual
378329.272025-02-2282211Actual
2543510.332024-03-2482411Actual
3632626.002025-01-238246Actual
172343.002022-05-258236Actual
321487.452022-06-258218Actual
1942419.912023-09-2482611Actual
3296037.002024-10-248266Actual
882850.002022-11-258218Budget
177028.002022-05-258246Actual
1204653.002023-02-228217Actual
3020745.112024-07-2482613Actual
484960.002022-08-258215Actual
3340.002022-04-248213Budget
228440.002022-06-258213Actual
1467533.002023-05-258264Actual
1609698.052023-06-258218Actual
1051350.002023-01-238265Budget
3062535.002024-08-248236Actual
1196627.002023-02-228266Actual
3322953.952024-10-2482111Actual
2098633.002023-11-258236Actual
2162989.002023-12-238213Actual
1414038.962023-04-248228Actual
50238.002022-04-248216Actual
2078142.002023-11-258264Actual
3254959.002024-10-248263Actual
3455331.612024-11-2482112Actual
835840.002022-11-258216Budget
174491.822023-07-2582112Actual
972530.002022-12-238266Budget
1906976.002023-09-248217Actual
1084233.002023-01-238266Actual
1243720.002023-03-258263Budget
2843032.002024-06-248266Actual
1251510.002023-03-258273Budget
3659763.202025-01-238268Actual
1163854.002023-02-228265Actual
284143.002022-06-258236Actual
3624543.002025-01-238216Actual
83351.002022-04-248217Actual
1724820.972023-07-2582111Actual
235513.952024-01-2382612Actual
183863.952023-08-2582511Actual
220646.542022-05-258268Actual
390645.012025-03-2582511Actual
2322743.512024-01-238228Actual
947740.002022-12-238216Actual
1922445.022023-09-248268Actual
2781061.402024-05-2482612Actual
172768.212023-07-2582211Actual
2647914.592024-04-2382311Actual
795230.002022-11-258263Budget
358870.002022-07-258214Actual
69316.002022-04-248256Actual
2346119.912024-01-2382611Actual
3014820.552024-07-2482113Actual
2340115.652024-01-2382411Actual
813850.002022-11-258264Budget
2708056.002024-05-248265Actual
1284431.002023-03-258216Actual
2000813.002023-10-258256Actual
1881553.002023-09-248265Actual
16532102.002023-07-258213Actual
2128049.572023-11-258268Actual
807973.002022-11-258214Actual
277778.212024-05-2482212Actual
173575.012023-07-2582511Actual
1284530.002023-03-258216Budget
401130.002022-07-258246Budget
1031762.002023-01-238214Actual
1697828.002023-07-258266Actual
64624.002022-04-248246Actual
2372864.002024-02-228214Actual
3724491.002025-02-228264Actual
3216027.362024-09-2382311Actual
933950.002022-12-238215Budget
38835135.932025-03-258218Actual
1797610.002023-08-258256Actual
168658.002023-07-258226Actual
531948.002022-08-258217Actual
537940.002022-08-258267Budget
2426367.752024-02-228268Actual
2834547.002024-06-248236Actual
326320.002022-06-258228Budget
1362947.002023-04-248214Actual
2829039.002024-06-248216Actual
1171730.002023-02-228216Budget
3177722.002024-09-238246Actual
3609481.002025-01-238264Actual
209675.322022-05-258218Actual
583479.002022-09-248214Actual
728418.002022-10-258226Actual
3029969.002024-08-248263Actual
1303622.002023-03-258256Actual
545899.572022-08-258218Actual
1694513.002023-07-258256Actual
1588718.002023-06-258246Actual
69420.002022-04-248256Budget
284240.002022-06-258236Budget
2402118.002024-02-228256Actual
3541363.202024-12-238228Actual
1149750.002023-02-228264Budget
2331918.842024-01-2382111Actual
2624371.002024-04-238267Actual
709750.002022-10-258215Budget
709843.002022-10-258215Actual
3691543.312025-01-2382612Actual
36442118.002025-01-238217Actual
30767102.002024-08-248217Actual
2236910.332023-12-2382211Actual
2581977.002024-04-238214Actual
466012.002022-08-258273Actual
30860170.782024-08-248218Actual
181712.002022-05-258256Actual
2529554.112024-03-248268Actual
274530.002022-06-258216Budget
36149.002022-04-248215Actual
952514.002022-12-238226Actual
1366344.002023-04-248264Actual
3771287.452025-02-228228Actual
37209135.002025-02-228214Actual
279310.002022-06-258226Budget
3088860.172024-08-248228Actual
3059717.002024-08-248226Actual
1005120.002022-12-238268Budget
2633166.232024-04-238228Actual
425848.002022-07-258267Actual
770550.002022-10-258218Budget
3673724.162025-01-2382411Actual
17310.002022-04-248273Budget
1810045.002023-08-258267Actual
2013345.002023-10-258267Actual
34233134.422024-11-248218Actual
683230.002022-10-258263Actual
1482626.002023-05-258216Actual
38239107.002025-03-258213Actual
1059234.002023-01-238216Actual
1098251.002023-01-238267Actual
2133818.842023-11-2582111Actual
3276281.002024-10-248265Actual
1621624.162023-06-2582111Actual
2296429.002024-01-238236Actual
742811.002022-10-258256Actual
3618759.002025-01-238265Actual
9329.002022-04-248263Actual
3251498.002024-10-248213Actual
2269625.002024-01-238273Actual
3585148.622024-12-2382213Actual
332245.022022-06-258268Actual
1317650.002023-03-258217Budget
2074669.002023-11-258214Actual
2087352.002023-11-258265Actual
1256370.002023-03-258214Budget
3665558.212025-01-2382111Actual
365050.002022-07-258264Budget
597450.002022-09-248215Budget
3676412.462025-01-2382511Actual
260366.002024-04-238226Actual
1342555.632023-03-258268Actual
1084330.002023-01-238266Budget
524130.002022-08-258266Budget
2142015.652023-11-2582411Actual
3671026.292025-01-2382311Actual
513418.002022-08-258246Actual
3334532.672024-10-2482611Actual
2411072.002024-02-228217Actual
3615289.002025-01-238215Actual
513530.002022-08-258246Budget
2239613.532023-12-2382311Actual
193377.142023-09-2482311Actual
3788634.802025-02-2282411Actual
3426181.392024-11-248228Actual
181820.002022-05-258256Budget
1827719.912023-08-2582111Actual
3287537.002024-10-248236Actual
228540.002022-06-258213Budget
2890136.932024-06-2482112Actual
2819776.002024-06-248215Actual
368827.142025-01-2382212Actual
2985452.892024-07-2482111Actual
1910474.002023-09-248267Actual
1331782.902023-03-258218Actual
2314173.002024-01-238267Actual
503914.002022-08-258226Actual
1289212.002023-03-258226Actual
803110.002022-11-258273Budget
795326.002022-11-258263Actual
2136610.332023-11-2582211Actual
220530.002022-05-258268Budget
3399941.002024-11-248236Actual
1580629.002023-06-258216Actual
411939.002022-07-258266Actual
3630041.002025-01-238236Actual
840620.002022-11-258226Budget
26955106.002024-05-248214Actual
1571341.002023-06-258215Actual
3517622.002024-12-238246Actual
2301619.002024-01-238256Actual
733440.002022-10-258236Budget
2908145.112024-06-2482613Actual
2009874.002023-10-258217Actual
1092250.002023-01-238217Budget
828050.002022-11-258265Budget
3169636.002024-09-238216Actual
252850.002022-06-258264Budget
2947111.002024-07-248226Actual
37684129.872025-02-228218Actual
9230.002022-04-248263Budget
2467364.002024-03-248263Actual
2774939.062024-05-2482112Actual
326232.902022-06-258228Actual
3352338.092024-10-2482113Actual
1452285.002023-05-258213Actual
239415.002024-02-228226Actual
3815141.602025-02-2282213Actual
1936411.402023-09-2482411Actual
1729.002022-04-248273Actual
2749061.692024-05-248268Actual
3597567.002025-01-238263Actual
391418.002022-07-258226Actual
663230.002022-09-248228Budget
3035626.002024-08-248273Actual
3523529.002024-12-238266Actual
3245741.602024-09-2382613Actual
411830.002022-07-258266Budget
1309630.002023-03-258266Budget
3594188.002025-01-238213Actual
3780440.122025-02-2282111Actual
1110841.992023-01-238228Actual
22604100.002024-01-238213Actual
64730.002022-04-248246Budget
2704780.002024-05-248215Actual
2263958.002024-01-238263Actual
2727828.002024-05-248266Actual
2071814.002023-11-258273Actual
1411298.052023-04-248218Actual
2716513.002024-05-248226Actual
1298830.002023-03-258246Budget
2802073.002024-06-248263Actual
3697346.872025-01-2382113Actual
154740.002022-05-258265Budget
140650.002022-05-258264Budget
1959796.002023-10-258213Actual
3747629.002025-02-228246Actual
1768450.002023-08-258214Actual

Generated 2025-05-25 00:52:28.756 UTC