[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-04-038267Actual
3927636.342025-04-0382113Actual
2716513.002024-06-028226Actual
603550.002022-10-038265Budget
2724514.002024-06-028256Actual
2614919.002024-05-028266Actual
3679628.422025-02-0182611Actual
425740.002022-08-038267Budget
2754851.822024-06-0282111Actual
1098150.002023-02-018267Budget
2765713.532024-06-0282511Actual
2098633.002023-12-048236Actual
3230535.872024-10-0282112Actual
1612445.022023-07-048228Actual
1196730.002023-03-038266Budget
1835911.402023-09-0382411Actual
663230.002022-10-038228Budget
677340.002022-11-038213Budget
2935184.002024-08-028215Actual
2837125.002024-07-038246Actual
2620892.002024-05-028217Actual
32634141.002024-11-028214Actual
1124945.002023-03-038213Actual
3183629.002024-10-028266Actual
966710.002023-01-018256Budget
2310664.002024-02-018217Actual
195754.002022-06-038217Actual
1417448.052023-05-038268Actual
3609481.002025-02-018264Actual
1703568.002023-08-038217Actual
1298830.002023-04-038246Budget
1149648.002023-03-038264Actual
556840.482022-09-038268Actual
644375.002022-10-038217Actual
288829.002022-07-048246Actual
3461557.142024-12-0382612Actual
1218670.782023-03-038218Actual
756575.002022-11-038217Actual
3494483.002025-01-018264Actual
3500295.002025-01-018215Actual
1354271.002023-05-038263Actual
3455331.612024-12-0382112Actual
477050.002022-09-038264Budget
2275934.002024-02-018264Actual
658576.842022-10-038218Actual
621140.002022-10-038236Actual
3020745.112024-08-0282613Actual
545950.002022-09-038218Budget
458220.002022-09-038263Budget
3627211.002025-02-018226Actual
293517.002022-07-048256Actual
1821960.172023-09-038268Actual
1181339.002023-03-038236Actual
3550543.312025-01-0182111Actual
1810045.002023-09-038267Actual
733440.002022-11-038236Budget
378859.002022-08-038265Actual
3397111.002024-12-038226Actual
2721930.002024-06-028246Actual
321550.002022-07-048218Budget
2304927.002024-02-018266Actual
89340.002022-05-038267Budget
1223530.002023-03-038228Budget
570824.002022-10-038263Actual
2683599.002024-06-028213Actual
1901227.002023-10-038266Actual
1251414.002023-04-038273Actual
21218113.202023-12-048218Actual
603647.002022-10-038265Actual
1204550.002023-03-038217Budget
630610.002022-10-038256Budget
3242464.412024-10-0282213Actual
3388677.002024-12-038265Actual
3467345.112024-12-0382113Actual
2074669.002023-12-048214Actual
2502419.002024-04-028246Actual
3818276.692025-03-0382613Actual
933950.002023-01-018215Budget
1496622.002023-06-038266Actual
1092250.002023-02-018217Budget
3017552.132024-08-0282213Actual
2677846.872024-05-0282613Actual
491247.002022-09-038265Actual
122030.002022-06-038263Budget
850322.002022-12-048246Actual
1842014.592023-09-0382611Actual
3284710.002024-11-028226Actual
1276636.002023-04-038265Actual
2322743.512024-02-018228Actual
2529554.112024-04-028268Actual
368827.142025-02-0182212Actual
3394438.002024-12-038216Actual
1485310.002023-06-038226Actual
265332.892024-05-0282511Actual
1309630.002023-04-038266Budget
1210750.002023-03-038267Budget
2319982.902024-02-018218Actual
2904867.922024-07-0382213Actual
300567.142024-08-0282212Actual
164441.822023-07-0482212Actual
129910.002022-06-038273Budget
513530.002022-09-038246Budget
37684129.872025-03-038218Actual
2807726.002024-07-038273Actual
158336.002023-07-048226Actual
3762687.002025-03-038267Actual
3290127.002024-11-028246Actual
466110.002022-09-038273Budget
3868534.002025-04-038266Actual
2997033.742024-08-0282611Actual
3458112.462024-12-0382212Actual
2396933.002024-03-028236Actual
1431611.402023-05-0382411Actual
1919055.632023-10-038228Actual
1331650.002023-04-038218Budget
29734137.452024-08-028218Actual
2488542.002024-04-028265Actual
477151.002022-09-038264Actual
3806664.592025-03-0382612Actual
209750.002022-06-038218Budget
2364352.002024-03-028263Actual
2884328.422024-07-0382611Actual
2713829.002024-06-028216Actual
1603866.002023-07-048267Actual
952514.002023-01-018226Actual
181820.002022-06-038256Budget
907530.002023-01-018263Budget
3739533.002025-03-038216Actual
203387.142023-11-0382211Actual
578710.002022-10-038273Budget
162730.002022-06-038216Budget
3857217.002025-04-038226Actual
20626106.002023-12-048213Actual
3213324.162024-10-0282211Actual
167510.002022-06-038226Budget
2066163.002023-12-048263Actual
3065120.002024-09-028246Actual
1196627.002023-03-038266Actual
1434915.652023-05-0382611Actual
3630041.002025-02-018236Actual
636530.002022-10-038266Budget
235513.952024-02-0182612Actual
3088860.172024-09-028228Actual
255532.892024-04-0282112Actual
3624543.002025-02-018216Actual
148568.002022-06-038215Actual
2440315.652024-03-0282411Actual
2236910.332024-01-0182211Actual
957340.002023-01-018236Budget
3331120.972024-11-0282411Actual
939753.002023-01-018265Actual
893520.002022-12-048268Budget
1149750.002023-03-038264Budget
183863.952023-09-0382511Actual
2633166.232024-05-028228Actual
167414.002022-06-038226Actual
35292102.002025-01-018217Actual
1375833.002023-05-038265Actual
860832.002022-12-048266Actual
860930.002022-12-048266Budget
2234124.162024-01-0182111Actual
3317173.812024-11-028268Actual
2187436.002024-01-018265Actual
1068940.002023-02-018236Budget
245813.952024-03-0282612Actual
3057036.002024-09-028216Actual
201843.002022-06-038267Actual
205381.822023-11-0382212Actual
1800824.002023-09-038266Actual
1878038.002023-10-038215Actual
3092290.482024-09-028268Actual
2929363.002024-08-028264Actual
184783.952023-09-0382112Actual
2009874.002023-11-038217Actual
2301619.002024-02-018256Actual
3180317.002024-10-028256Actual
2890136.932024-07-0382112Actual
60040.002022-05-038236Budget
756660.002022-11-038217Budget
733340.002022-11-038236Actual
545899.572022-09-038218Actual
185115.012023-09-0382612Actual
83351.002022-05-038217Actual
1116930.002023-02-018268Budget
3363998.002024-12-038213Actual
1591316.002023-07-048256Actual
1971655.002023-11-038214Actual
254628.212024-04-0282511Actual
17310.002022-05-038273Budget
3175141.002024-10-028236Actual
3800425.232025-03-0382112Actual
1455668.002023-06-038263Actual
2437611.402024-03-0282311Actual
116241.002022-06-038213Actual
874948.002022-12-048267Actual
1980847.002023-11-038215Actual
1064010.002023-02-018226Budget
2391432.002024-03-028216Actual
83460.002022-05-038217Budget
260860.002022-07-048215Budget
2573261.002024-05-028263Actual
242310.002022-07-048273Budget
42140.002022-05-038265Budget
3204773.812024-10-028268Actual
2829039.002024-07-038216Actual
3059717.002024-09-028226Actual
1795016.002023-09-038246Actual
957440.002023-01-018236Actual
2671822.302024-05-0282113Actual
249706.002024-04-028226Actual
30860170.782024-09-028218Actual
1303520.002023-04-038256Budget
2952525.002024-08-028246Actual
97550.002022-05-038218Budget
274530.002022-07-048216Budget
3067717.002024-09-028256Actual
173575.012023-08-0382511Actual
3358267.922024-11-0282613Actual
597450.002022-10-038215Budget
3915636.932025-04-0382112Actual
1229537.452023-03-038268Actual
2955116.002024-08-028256Actual
3860044.002025-04-038236Actual
16532102.002023-08-038213Actual
91527.002023-01-018273Actual
3482464.002025-01-018263Actual
2106827.002023-12-048266Actual
2128049.572023-12-048268Actual
1073733.002023-02-018246Actual
3509529.002025-01-018216Actual
1898012.002023-10-038256Actual
411830.002022-08-038266Budget
3700052.132025-02-0182213Actual
438530.002022-08-038228Budget
901440.002023-01-018213Budget
1059330.002023-02-018216Budget
164753.952023-07-0482612Actual
3512213.002025-01-018226Actual
1588718.002023-07-048246Actual
2228346.542024-01-018268Actual
2334712.462024-02-0182211Actual
177130.002022-06-038246Budget
253813.952024-04-0282211Actual
1073630.002023-02-018246Budget
3340.002022-05-038213Budget
234285.012024-02-0182511Actual
1571341.002023-07-048215Actual
1818638.962023-09-038228Actual

Generated 2025-06-03 00:43:29.167 UTC