[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890011.002023-09-248226Actual
1795016.002023-08-258246Actual
3080279.002024-08-248267Actual
3180317.002024-09-238256Actual
3788634.802025-02-2282411Actual
1059234.002023-01-238216Actual
1600373.002023-06-258217Actual
3627211.002025-01-238226Actual
1130926.002023-02-228263Actual
650540.002022-09-248267Budget
1342630.002023-03-258268Budget
2713829.002024-05-248216Actual
2087352.002023-11-258265Actual
728418.002022-10-258226Actual
1092250.002023-01-238217Budget
3515038.002024-12-238236Actual
1417448.052023-04-248268Actual
2988212.462024-07-2482211Actual
621140.002022-09-248236Actual
21218113.202023-11-258218Actual
1998220.002023-10-258246Actual
452340.002022-08-258213Budget
1730311.402023-07-2582311Actual
742811.002022-10-258256Actual
284143.002022-06-258236Actual
438451.082022-07-258228Actual
2234124.162023-12-2382111Actual
3576664.592024-12-2382612Actual
2272460.002024-01-238214Actual
3854530.002025-03-258216Actual
3544773.812024-12-238268Actual
55013.002022-04-248226Actual
1196627.002023-02-228266Actual
1051442.002023-01-238265Actual
2364352.002024-02-228263Actual
396339.002022-07-258236Actual
31390115.002024-09-238213Actual
1502384.002023-05-258217Actual
2683599.002024-05-248213Actual
3358267.922024-10-2482613Actual
3503756.002024-12-238265Actual
411939.002022-07-258266Actual
3325720.972024-10-2482211Actual
172343.002022-05-258236Actual
3771287.452025-02-228228Actual
3235.002022-04-248213Actual
242310.002022-06-258273Budget
907425.002022-12-238263Actual
603550.002022-09-248265Budget
1980847.002023-10-258215Actual
245813.952024-02-2282612Actual
2716513.002024-05-248226Actual
116340.002022-05-258213Budget
3438012.462024-11-2482211Actual
144655.012023-04-2482612Actual
433750.002022-07-258218Budget
332130.002022-06-258268Budget
2985452.892024-07-2482111Actual
2432117.782024-02-2282111Actual
524130.002022-08-258266Budget
2594958.002024-04-238265Actual
3449549.702024-11-2482611Actual
503810.002022-08-258226Budget
154838.002022-05-258265Actual
1887321.002023-09-248216Actual
1289212.002023-03-258226Actual
2967678.002024-07-248267Actual
3815141.602025-02-2282213Actual
3059717.002024-08-248226Actual
1130820.002023-02-228263Budget
901536.002022-12-238213Actual
980360.002022-12-238217Budget
1910474.002023-09-248267Actual
2201322.002023-12-238246Actual
31985137.452024-09-238218Actual
2569784.002024-04-238213Actual
252942.002022-06-258264Actual
621240.002022-09-248236Budget
346220.002022-07-258263Budget
247170.002022-06-258214Budget
2789567.922024-05-2482213Actual
2203912.002023-12-238256Actual
1729.002022-04-248273Actual
2136610.332023-11-2582211Actual
2949944.002024-07-248236Actual
3133345.112024-08-2482613Actual
2385647.002024-02-228265Actual
332245.022022-06-258268Actual
1181339.002023-02-228236Actual
644375.002022-09-248217Actual
663230.002022-09-248228Budget
1627111.402023-06-2582311Actual
154740.002022-05-258265Budget
444330.002022-07-258268Budget
2475863.002024-03-248214Actual
1922445.022023-09-248268Actual
1995632.002023-10-258236Actual
167510.002022-05-258226Budget
3827460.002025-03-258263Actual
1210839.002023-02-228267Actual
1707048.002023-07-258267Actual
2624371.002024-04-238267Actual
2724514.002024-05-248256Actual
3328422.042024-10-2482311Actual
1906976.002023-09-248217Actual
293620.002022-06-258256Budget
1005248.052022-12-238268Actual
2721930.002024-05-248246Actual
235193.952024-01-2382112Actual
499030.002022-08-258216Budget
1149750.002023-02-228264Budget
1635913.532023-06-2582611Actual
215392.892023-11-2582112Actual
244303.952024-02-2282511Actual
3121653.952024-08-2482612Actual
578612.002022-09-248273Actual
3903736.932025-03-2582411Actual
185115.012023-08-2582612Actual
3785933.742025-02-2282311Actual
372948.002022-07-258215Actual
597359.002022-09-248215Actual
148660.002022-05-258215Budget
307460.002022-06-258217Budget
89441.002022-04-248267Actual
3665558.212025-01-2382111Actual
2514087.002024-03-248217Actual
1284530.002023-03-258216Budget
947740.002022-12-238216Actual
972425.002022-12-238266Actual
34909129.002024-12-238214Actual
2508327.002024-03-248266Actual
193377.142023-09-2482311Actual
183055.012023-08-2582211Actual
1496622.002023-05-258266Actual
952420.002022-12-238226Budget
994250.002022-12-238218Budget
29138113.002024-07-248213Actual
845540.002022-11-258236Budget
354110.002022-07-258273Budget
391418.002022-07-258226Actual
245491.822024-02-2282212Actual
2112556.002023-11-258217Actual
2792869.672024-05-2482613Actual
2708056.002024-05-248265Actual
2878227.362024-06-2482411Actual
34140111.002024-11-248217Actual
2944432.002024-07-248216Actual
3762687.002025-02-228267Actual
2585453.002024-04-238264Actual
2399522.002024-02-228246Actual
3691543.312025-01-2382612Actual
3839467.002025-03-258264Actual
3862622.002025-03-258246Actual
42140.002022-04-248265Budget
538039.002022-08-258267Actual
2997033.742024-07-2482611Actual
444445.022022-07-258268Actual
2083950.002023-11-258215Actual
2505010.002024-03-248256Actual
556840.482022-08-258268Actual
1571341.002023-06-258215Actual
3154568.002024-09-238264Actual
1559217.002023-06-258273Actual
2370012.002024-02-228273Actual
625933.002022-09-248246Actual
174761.822023-07-2582212Actual
868860.002022-11-258217Budget
3860044.002025-03-258236Actual
570920.002022-09-248263Budget
293517.002022-06-258256Actual
122129.002022-05-258263Actual
89340.002022-04-248267Budget
3676412.462025-01-2382511Actual
3889767.752025-03-258268Actual
33759108.002024-11-248214Actual
321487.452022-06-258218Actual
194821.822023-09-2482112Actual
2172012.002023-12-238273Actual
677340.002022-10-258213Budget
219598.002023-12-238226Actual
2212963.002023-12-238217Actual
2004122.002023-10-258266Actual
669330.002022-09-248268Budget
2326145.022024-01-238268Actual
807870.002022-11-258214Budget
625830.002022-09-248246Budget
2526151.082024-03-248228Actual
2275934.002024-01-238264Actual
3397111.002024-11-248226Actual
3603220.002025-01-238273Actual
35292102.002024-12-238217Actual
2133818.842023-11-2582111Actual
378750.002022-07-258265Budget
1110841.992023-01-238228Actual
2225043.512023-12-238228Actual
2647914.592024-04-2382311Actual
3331120.972024-10-2482411Actual
1366344.002023-04-248264Actual
3812432.832025-02-2282113Actual
183863.952023-08-2582511Actual
477151.002022-08-258264Actual
102238.962022-04-248228Actual
3062535.002024-08-248236Actual
2860864.722024-06-248228Actual
2733595.002024-05-248217Actual
3242464.412024-09-2382213Actual
2031025.232023-10-2582111Actual
228440.002022-06-258213Actual
228540.002022-06-258213Budget
3697346.872025-01-2382113Actual
289297.142024-06-2482212Actual
2834547.002024-06-248236Actual
677245.002022-10-258213Actual
1895415.002023-09-248246Actual
589538.002022-09-248264Actual
313639.002022-06-258267Actual
1591316.002023-06-258256Actual
205381.822023-10-2582212Actual
1928224.162023-09-2482111Actual
2021951.082023-10-258228Actual
1603866.002023-06-258267Actual
1204653.002023-02-228217Actual
2376347.002024-02-228264Actual
1045550.002023-01-238215Budget
3118212.462024-08-2482212Actual
1818638.962023-08-258228Actual
1237436.002023-03-258213Actual
1190813.002023-02-228256Actual
840716.002022-11-258226Actual
225475.012023-12-2382612Actual
2656715.652024-04-2382611Actual
854921.002022-11-258256Actual
650651.002022-09-248267Actual
162730.002022-05-258216Budget
470868.002022-08-258214Actual
340038.002022-07-258213Actual
158336.002023-06-258226Actual
1229537.452023-02-228268Actual
875050.002022-11-258267Budget
3402527.002024-11-248246Actual
2674566.172024-04-2382213Actual
1401756.002023-04-248217Actual
255532.892024-03-2482112Actual
1342555.632023-03-258268Actual
3210549.702024-09-2382111Actual
1045651.002023-01-238215Actual
3017552.132024-07-2482213Actual
470970.002022-08-258214Budget

Generated 2025-05-24 11:14:43.372 UTC