[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-248236Actual
840716.002022-11-268226Actual
1971655.002023-10-268214Actual
260860.002022-06-268215Budget
34789107.002024-12-248213Actual
3815141.602025-02-2382213Actual
3503756.002024-12-248265Actual
1586133.002023-06-268236Actual
1068940.002023-01-248236Budget
373050.002022-07-268215Budget
3685427.362025-01-2482112Actual
405810.002022-07-268256Budget
3903736.932025-03-2682411Actual
2792869.672024-05-2582613Actual
1878038.002023-09-258215Actual
636423.002022-09-258266Actual
3556026.292024-12-2482311Actual
138458.002023-04-258226Actual
1163750.002023-02-238265Budget
756575.002022-10-268217Actual
2716513.002024-05-258226Actual
630610.002022-09-258256Budget
1868863.002023-09-258214Actual
1019020.002023-01-248263Budget
2272460.002024-01-248214Actual
2502419.002024-03-258246Actual
1464160.002023-05-268214Actual
1218750.002023-02-238218Budget
1712890.482023-07-268218Actual
860930.002022-11-268266Budget
27985114.002024-06-258213Actual
293517.002022-06-268256Actual
1493315.002023-05-268256Actual
1284530.002023-03-268216Budget
709750.002022-10-268215Budget
3517622.002024-12-248246Actual
926156.002022-12-248264Actual
22062.002022-04-258214Actual
1662428.002023-07-268273Actual
2222284.422023-12-248218Actual
1069040.002023-01-248236Actual
1251414.002023-03-268273Actual
1473356.002023-05-268215Actual
2837125.002024-06-258246Actual
3183629.002024-09-248266Actual
1609698.052023-06-268218Actual
3071025.002024-08-258266Actual
756660.002022-10-268217Budget
1138610.002023-02-238273Budget
2829039.002024-06-258216Actual
1190720.002023-02-238256Budget
2727828.002024-05-258266Actual
2423049.572024-02-238228Actual
550630.002022-08-268228Budget
513530.002022-08-268246Budget
277778.212024-05-2582212Actual
775230.002022-10-268228Budget
31985137.452024-09-248218Actual
31893106.002024-09-248217Actual
3059717.002024-08-258226Actual
247170.002022-06-268214Budget
3712483.002025-02-238263Actual
158336.002023-06-268226Actual
193105.012023-09-2582211Actual
3429463.202024-11-258268Actual
1078420.002023-01-248256Budget
986350.002022-12-248267Budget
2917362.002024-07-258263Actual
1229630.002023-02-238268Budget
1580629.002023-06-268216Actual
289297.142024-06-2582212Actual
266605.012024-04-2482612Actual
2066163.002023-11-268263Actual
3532784.002024-12-248267Actual
477050.002022-08-268264Budget
1092156.002023-01-248217Actual
252850.002022-06-268264Budget
1821960.172023-08-268268Actual
3771287.452025-02-238228Actual
2902136.342024-06-2582113Actual
3509529.002024-12-248216Actual
3603220.002025-01-248273Actual
3635220.002025-01-248256Actual
3461557.142024-11-2582612Actual
83460.002022-04-258217Budget
254628.212024-03-2582511Actual
3523529.002024-12-248266Actual
1992810.002023-10-268226Actual
484960.002022-08-268215Actual
3379469.002024-11-258264Actual
1715637.452023-07-268228Actual
1106084.422023-01-248218Actual
2624371.002024-04-248267Actual
122129.002022-05-268263Actual
3210549.702024-09-2482111Actual
253813.952024-03-2582211Actual
1270350.002023-03-268215Budget
3747629.002025-02-238246Actual
3918416.722025-03-2682212Actual
1171730.002023-02-238216Budget
3703245.112025-01-2482613Actual
3788634.802025-02-2382411Actual
405716.002022-07-268256Actual
154435.012023-05-2682612Actual
148660.002022-05-268215Budget
16532102.002023-07-268213Actual
803110.002022-11-268273Budget
1309630.002023-03-268266Budget
1110930.002023-01-248228Budget
1331650.002023-03-268218Budget
168658.002023-07-268226Actual
2245625.232023-12-2482611Actual
26303155.632024-04-248218Actual
691110.002022-10-268273Budget
3780440.122025-02-2382111Actual
1289212.002023-03-268226Actual
3355043.362024-10-2582213Actual
167414.002022-05-268226Actual
3121653.952024-08-2582612Actual
1294140.002023-03-268236Budget
3854530.002025-03-268216Actual
3239739.852024-09-2482113Actual
1331782.902023-03-268218Actual
2187436.002023-12-248265Actual
2656715.652024-04-2482611Actual
3550543.312024-12-2482111Actual
2019195.022023-10-268218Actual
266657.002022-06-268265Actual
1013135.002023-01-248213Actual
214520.002022-05-268228Budget
97550.002022-04-258218Budget
603550.002022-09-258265Budget
30767102.002024-08-258217Actual
1417448.052023-04-258268Actual
3839467.002025-03-268264Actual
1627111.402023-06-2682311Actual
2346119.912024-01-2482611Actual
2721930.002024-05-258246Actual
3668319.912025-01-2482211Actual
807870.002022-11-268214Budget
2834547.002024-06-258236Actual
728418.002022-10-268226Actual
60040.002022-04-258236Budget
1157650.002023-02-238215Budget
1323750.002023-03-268267Actual
266265.012024-04-2482112Actual
1968827.002023-10-268273Actual
2609016.002024-04-248246Actual
738020.002022-10-268246Budget
3597567.002025-01-248263Actual
2074669.002023-11-268214Actual
491150.002022-08-268265Budget
1535223.102023-05-2682611Actual
1559217.002023-06-268273Actual
3175141.002024-09-248236Actual
293620.002022-06-268256Budget
589538.002022-09-258264Actual
2124655.632023-11-268228Actual
31510121.002024-09-248214Actual
762654.002022-10-268267Actual
538039.002022-08-268267Actual
245222.892024-02-2382112Actual
1922445.022023-09-258268Actual
1342630.002023-03-268268Budget
1490718.002023-05-268246Actual
452340.002022-08-268213Budget
1124840.002023-02-238213Budget
173575.012023-07-2682511Actual
102320.002022-04-258228Budget
1031670.002023-01-248214Budget
1872239.002023-09-258264Actual
947640.002022-12-248216Budget
1600373.002023-06-268217Actual
25233105.632024-03-258218Actual
1452285.002023-05-268213Actual
358870.002022-07-268214Actual
1795016.002023-08-268246Actual
3909843.312025-03-2682611Actual
2683599.002024-05-258213Actual
36442118.002025-01-248217Actual
3284710.002024-10-258226Actual
2647914.592024-04-2482311Actual
1064010.002023-01-248226Budget
235513.952024-01-2482612Actual
882850.002022-11-268218Budget
183863.952023-08-2682511Actual
3573316.722024-12-2482212Actual
32634141.002024-10-258214Actual
172768.212023-07-2682211Actual
228440.002022-06-268213Actual
3700052.132025-01-2482213Actual
2093123.002023-11-268216Actual
2505010.002024-03-258256Actual
3266985.002024-10-258264Actual
1317650.002023-03-268217Budget
3192789.002024-09-248267Actual
3334532.672024-10-2582611Actual
901536.002022-12-248213Actual
1045550.002023-01-248215Budget
260757.002022-06-268215Actual
855010.002022-11-268256Budget
425848.002022-07-268267Actual
625830.002022-09-258246Budget
2904867.922024-06-2582213Actual
2133818.842023-11-2682111Actual
3889767.752025-03-268268Actual
3221411.402024-09-2482511Actual
220646.542022-05-268268Actual
2852271.002024-06-258267Actual
2166366.002023-12-248263Actual
1691920.002023-07-268246Actual
1190813.002023-02-238256Actual
234521.002022-06-268263Actual
2319982.902024-01-248218Actual
491247.002022-08-268265Actual
1309729.002023-03-268266Actual
2045314.592023-10-2682611Actual
1683832.002023-07-268216Actual
545899.572022-08-268218Actual
2870053.952024-06-2582111Actual
1729.002022-04-258273Actual
2698968.002024-05-258264Actual
332245.022022-06-268268Actual
3585148.622024-12-2482213Actual
2275934.002024-01-248264Actual
2967678.002024-07-258267Actual
1276636.002023-03-268265Actual
116340.002022-05-268213Budget
36535158.662025-01-248218Actual
1013040.002023-01-248213Budget
9943104.112022-12-248218Actual
38239107.002025-03-268213Actual
1026810.002023-01-248273Budget
3443427.362024-11-2582411Actual
42140.002022-04-258265Budget
2802073.002024-06-258263Actual
1975033.002023-10-268264Actual
2860864.722024-06-258228Actual
748630.002022-10-268266Budget
531948.002022-08-268217Actual
1842014.592023-08-2682611Actual
2376347.002024-02-238264Actual
2620892.002024-04-248217Actual
907530.002022-12-248263Budget
2432117.782024-02-2382111Actual
2499834.002024-03-258236Actual
1719052.602023-07-268268Actual
1665270.002023-07-268214Actual

Generated 2025-05-26 02:46:10.585 UTC