[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438012.462024-11-2582211Actual
220646.542022-05-268268Actual
144655.012023-04-2582612Actual
64730.002022-04-258246Budget
378750.002022-07-268265Budget
17564114.002023-08-268213Actual
589538.002022-09-258264Actual
3334532.672024-10-2582611Actual
1786932.002023-08-268216Actual
31985137.452024-09-248218Actual
1697828.002023-07-268266Actual
775230.002022-10-268228Budget
701850.002022-10-268264Budget
1181339.002023-02-238236Actual
2990932.672024-07-2582311Actual
907425.002022-12-248263Actual
83351.002022-04-258217Actual
334317.142024-10-2582212Actual
1482626.002023-05-268216Actual
508840.002022-08-268236Budget
893520.002022-11-268268Budget
683330.002022-10-268263Budget
284240.002022-06-268236Budget
3100811.402024-08-2582211Actual
980360.002022-12-248217Budget
589450.002022-09-258264Budget
994250.002022-12-248218Budget
205695.012023-10-2682612Actual
2414454.002024-02-238267Actual
30767102.002024-08-258217Actual
926050.002022-12-248264Budget
658576.842022-09-258218Actual
3815141.602025-02-2382213Actual
2896344.382024-06-2582612Actual
396440.002022-07-268236Budget
116340.002022-05-268213Budget
3235.002022-04-258213Actual
3266985.002024-10-258264Actual
2645213.532024-04-2482211Actual
154740.002022-05-268265Budget
3317173.812024-10-258268Actual
1818638.962023-08-268228Actual
2009874.002023-10-268217Actual
518218.002022-08-268256Actual
3325720.972024-10-2582211Actual
247082.002022-06-268214Actual
19162125.332023-09-258218Actual
2228346.542023-12-248268Actual
2786822.302024-05-2582113Actual
835840.002022-11-268216Budget
1005120.002022-12-248268Budget
803110.002022-11-268273Budget
2624371.002024-04-248267Actual
97550.002022-04-258218Budget
3827460.002025-03-268263Actual
2078142.002023-11-268264Actual
3806664.592025-02-2382612Actual
235193.952024-01-2482112Actual
3541363.202024-12-248228Actual
630514.002022-09-258256Actual
2370012.002024-02-238273Actual
3582424.062024-12-2482113Actual
2573261.002024-04-248263Actual
564632.002022-09-258213Actual
215392.892023-11-2682112Actual
2103816.002023-11-268256Actual
28050.002022-04-258264Budget
3272784.002024-10-258215Actual
2713829.002024-05-258216Actual
3818276.692025-02-2382613Actual
3745034.002025-02-238236Actual
2606429.002024-04-248236Actual
3523529.002024-12-248266Actual
1110930.002023-01-248228Budget
3691543.312025-01-2482612Actual
3609481.002025-01-248264Actual
545950.002022-08-268218Budget
2872814.592024-06-2582211Actual
164753.952023-06-2682612Actual
2757617.782024-05-2582211Actual
15116110.172023-05-268218Actual
550746.542022-08-268228Actual
36260.002022-04-258215Budget
300567.142024-07-2582212Actual
3180317.002024-09-248256Actual
611430.002022-09-258216Budget
2745691.992024-05-258228Actual
1117043.512023-01-248268Actual
1078320.002023-01-248256Actual
3328422.042024-10-2582311Actual
162632.002022-05-268216Actual
3062535.002024-08-258236Actual
920072.002022-12-248214Actual
2275934.002024-01-248264Actual
2242315.652023-12-2482411Actual
134662.002022-05-268214Actual
1237436.002023-03-268213Actual
845640.002022-11-268236Actual
1963163.002023-10-268263Actual
1381831.002023-04-258216Actual
163255.012023-06-2682511Actual
2789567.922024-05-2582213Actual
2549519.912024-03-2582611Actual
18568120.002023-09-258213Actual
2807726.002024-06-258273Actual
1691920.002023-07-268246Actual
1868863.002023-09-258214Actual
1389920.002023-04-258246Actual
307371.002022-06-268217Actual
289297.142024-06-2582212Actual
821852.002022-11-268215Actual
1984338.002023-10-268265Actual
3363998.002024-11-258213Actual
1942419.912023-09-2582611Actual
3458112.462024-11-2582212Actual
3564732.672024-12-2482611Actual
1810045.002023-08-268267Actual
3467345.112024-11-2582113Actual
2187436.002023-12-248265Actual
3747629.002025-02-238246Actual
2013345.002023-10-268267Actual
219598.002023-12-248226Actual
1781148.002023-08-268265Actual
1603866.002023-06-268267Actual
1665270.002023-07-268214Actual
17310.002022-04-258273Budget
3057036.002024-08-258216Actual
2947111.002024-07-258226Actual
55013.002022-04-258226Actual
2831710.002024-06-258226Actual
986350.002022-12-248267Budget
1251414.002023-03-268273Actual
187830.002022-05-268266Budget
3020745.112024-07-2582613Actual
2021951.082023-10-268228Actual
3624543.002025-01-248216Actual
2904867.922024-06-2582213Actual
1476835.002023-05-268265Actual
2704780.002024-05-258215Actual
1565540.002023-06-268264Actual
174491.822023-07-2682112Actual
1210839.002023-02-238267Actual
144341.822023-04-2582212Actual
3051268.002024-08-258265Actual
3160380.002024-09-248215Actual
3833118.002025-03-268273Actual
887638.962022-11-268228Actual
597450.002022-09-258215Budget
1428915.652023-04-2582311Actual
1031670.002023-01-248214Budget
37592101.002025-02-238217Actual
2198735.002023-12-248236Actual
1990127.002023-10-268216Actual
762550.002022-10-268267Budget
3408326.002024-11-258266Actual
1218750.002023-02-238218Budget
174761.822023-07-2682212Actual
3665558.212025-01-2482111Actual
828050.002022-11-268265Budget
550630.002022-08-268228Budget
1106084.422023-01-248218Actual
2923027.002024-07-258273Actual
34140111.002024-11-258217Actual
2870053.952024-06-2582111Actual
524130.002022-08-268266Budget
603647.002022-09-258265Actual
748725.002022-10-268266Actual
835944.002022-11-268216Actual
1051442.002023-01-248265Actual
2993630.552024-07-2582411Actual
26955106.002024-05-258214Actual
658450.002022-09-258218Budget
3473239.852024-11-2582613Actual
1059234.002023-01-248216Actual
2411072.002024-02-238217Actual
508734.002022-08-268236Actual
154838.002022-05-268265Actual
1176410.002023-02-238226Budget
3800425.232025-02-2382112Actual
2683599.002024-05-258213Actual
1317550.002023-03-268217Actual
1157650.002023-02-238215Budget
28487127.002024-06-258217Actual
288930.002022-06-268246Budget
1629814.592023-06-2682411Actual
299430.002022-06-268266Budget
358870.002022-07-268214Actual
3169636.002024-09-248216Actual
813850.002022-11-268264Budget
3109636.932024-08-2582611Actual
3588446.872024-12-2482613Actual
2997033.742024-07-2582611Actual
229366.002024-01-248226Actual
235513.952024-01-2482612Actual
122129.002022-05-268263Actual
2508327.002024-03-258266Actual
2938666.002024-07-258265Actual
274431.002022-06-268216Actual
2944432.002024-07-258216Actual
3627211.002025-01-248226Actual
545899.572022-08-268218Actual
499030.002022-08-268216Budget
3520215.002024-12-248256Actual
25233105.632024-03-258218Actual
55110.002022-04-258226Budget
3067717.002024-08-258256Actual
3260634.002024-10-258273Actual
42140.002022-04-258265Budget
957340.002022-12-248236Budget
3488127.002024-12-248273Actual
3282041.002024-10-258216Actual
850322.002022-11-268246Actual
1674553.002023-07-268215Actual
491247.002022-08-268265Actual
401130.002022-07-268246Budget
1031762.002023-01-248214Actual
168658.002023-07-268226Actual
1229630.002023-02-238268Budget
3494483.002024-12-248264Actual
177028.002022-05-268246Actual
1309630.002023-03-268266Budget
1627111.402023-06-2682311Actual
3742211.002025-02-238226Actual
38742114.002025-03-268217Actual
433750.002022-07-268218Budget
485050.002022-08-268215Budget
1719052.602023-07-268268Actual
249706.002024-03-258226Actual
1455668.002023-05-268263Actual
513530.002022-08-268246Budget
952514.002022-12-248226Actual
1084330.002023-01-248266Budget
1656760.002023-07-268263Actual
3673724.162025-01-2482411Actual
1051350.002023-01-248265Budget
1485310.002023-05-268226Actual
22062.002022-04-258214Actual
3671026.292025-01-2482311Actual
193105.012023-09-2582211Actual
1901227.002023-09-258266Actual
365050.002022-07-268264Budget
2184056.002023-12-248215Actual
260757.002022-06-268215Actual
578710.002022-09-258273Budget
152643.952023-05-2682211Actual
3183629.002024-09-248266Actual
1190813.002023-02-238256Actual
2087352.002023-11-268265Actual

Generated 2025-05-25 17:35:16.361 UTC