[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881553.002023-09-118265Actual
1223428.352023-02-098228Actual
15500117.002023-06-128213Actual
795230.002022-11-128263Budget
26955106.002024-05-118214Actual
550630.002022-08-128228Budget
477050.002022-08-128264Budget
2581977.002024-04-108214Actual
715750.002022-10-128265Budget
789240.002022-11-128213Budget
3877773.002025-03-128267Actual
28487127.002024-06-118217Actual
2372864.002024-02-098214Actual
239415.002024-02-098226Actual
2322743.512024-01-108228Actual
3154568.002024-09-108264Actual
214520.002022-05-128228Budget
503810.002022-08-128226Budget
193377.142023-09-1182311Actual
1635913.532023-06-1282611Actual
32634141.002024-10-118214Actual
172440.002022-05-128236Budget
531948.002022-08-128217Actual
34789107.002024-12-108213Actual
1092250.002023-01-108217Budget
293517.002022-06-128256Actual
3570539.062024-12-1082112Actual
37592101.002025-02-098217Actual
1806576.002023-08-128217Actual
748725.002022-10-128266Actual
2420288.962024-02-098218Actual
2364352.002024-02-098263Actual
2133818.842023-11-1282111Actual
26303155.632024-04-108218Actual
1360126.002023-04-118273Actual
1936411.402023-09-1182411Actual
235513.952024-01-1082612Actual
855010.002022-11-128256Budget
564632.002022-09-118213Actual
1800824.002023-08-128266Actual
1163854.002023-02-098265Actual
293620.002022-06-128256Budget
1434915.652023-04-1182611Actual
2502419.002024-03-118246Actual
524130.002022-08-128266Budget
3041989.002024-08-118264Actual
1872239.002023-09-118264Actual
986440.002022-12-108267Actual
1414038.962023-04-118228Actual
1887321.002023-09-118216Actual
1323750.002023-03-128267Actual
279310.002022-06-128226Budget
27985114.002024-06-118213Actual
1309630.002023-03-128266Budget
3774684.422025-02-098268Actual
803110.002022-11-128273Budget
3556026.292024-12-1082311Actual
709750.002022-10-128215Budget
1703568.002023-07-128217Actual
36535158.662025-01-108218Actual
458321.002022-08-128263Actual
2674566.172024-04-1082213Actual
663338.962022-09-118228Actual
2823273.002024-06-118265Actual
2636464.722024-04-108268Actual
3276281.002024-10-118265Actual
3115436.932024-08-1182112Actual
2935184.002024-07-118215Actual
332130.002022-06-128268Budget
358870.002022-07-128214Actual
254628.212024-03-1182511Actual
2414454.002024-02-098267Actual
1037750.002023-01-108264Budget
2098633.002023-11-128236Actual
1256266.002023-03-128214Actual
3854530.002025-03-128216Actual
1571341.002023-06-128215Actual
313540.002022-06-128267Budget
2721930.002024-05-118246Actual
1535223.102023-05-1282611Actual
3130145.112024-08-1182213Actual
3172311.002024-09-108226Actual
247082.002022-06-128214Actual
2988212.462024-07-1182211Actual
162443.952023-06-1282211Actual
3512213.002024-12-108226Actual
2813969.002024-06-118264Actual
2611613.002024-04-108256Actual
3216027.362024-09-1082311Actual
1073630.002023-01-108246Budget
1715637.452023-07-128228Actual
1243720.002023-03-128263Budget
2829039.002024-06-118216Actual
1490718.002023-05-128246Actual
253813.952024-03-1182211Actual
9329.002022-04-118263Actual
148568.002022-05-128215Actual
33017115.002024-10-118217Actual
2370012.002024-02-098273Actual
621140.002022-09-118236Actual
154435.012023-05-1282612Actual
3665558.212025-01-1082111Actual
411830.002022-07-128266Budget
1724820.972023-07-1282111Actual
80309.002022-11-128273Actual
3550543.312024-12-1082111Actual
860832.002022-11-128266Actual
980360.002022-12-108217Budget
2174856.002023-12-108214Actual
2535325.232024-03-1182111Actual
2184056.002023-12-108215Actual
1186130.002023-02-098246Budget
288829.002022-06-128246Actual
3656363.202025-01-108228Actual
3340.002022-04-118213Budget
3739533.002025-02-098216Actual
3573316.722024-12-1082212Actual
75230.002022-04-118266Budget
1116930.002023-01-108268Budget
28105141.002024-06-118214Actual
3762687.002025-02-098267Actual
152643.952023-05-1282211Actual
33759108.002024-11-118214Actual
2633166.232024-04-108228Actual
2733595.002024-05-118217Actual
3930366.172025-03-1282213Actual
1401756.002023-04-118217Actual
691110.002022-10-128273Budget
1106084.422023-01-108218Actual
2839720.002024-06-118256Actual
499030.002022-08-128216Budget
2917362.002024-07-118263Actual
1210750.002023-02-098267Budget
15116110.172023-05-128218Actual
3051268.002024-08-118265Actual
3358267.922024-10-1182613Actual
1237540.002023-03-128213Budget
391418.002022-07-128226Actual
242210.002022-06-128273Actual
2763028.422024-05-1182411Actual
3473239.852024-11-1182613Actual
1005120.002022-12-108268Budget
2727828.002024-05-118266Actual
3426181.392024-11-118228Actual
934046.002022-12-108215Actual
2087352.002023-11-128265Actual
209750.002022-05-128218Budget
850220.002022-11-128246Budget
1411298.052023-04-118218Actual
164753.952023-06-1282612Actual
3541363.202024-12-108228Actual
3500295.002024-12-108215Actual
845540.002022-11-128236Budget
1476835.002023-05-128265Actual
733340.002022-10-128236Actual
225141.822023-12-1082112Actual
334317.142024-10-1182212Actual
1975033.002023-10-128264Actual
966812.002022-12-108256Actual
3771287.452025-02-098228Actual
3106227.362024-08-1182411Actual
2285138.002024-01-108265Actual
34909129.002024-12-108214Actual
3700052.132025-01-1082213Actual
2485041.002024-03-118215Actual
2021951.082023-10-128228Actual
738020.002022-10-128246Budget
214473.952023-11-1282511Actual
22062.002022-04-118214Actual
55013.002022-04-118226Actual
2239613.532023-12-1082311Actual
1496622.002023-05-128266Actual
1389920.002023-04-118246Actual
1078420.002023-01-108256Budget
3317173.812024-10-118268Actual
3057036.002024-08-118216Actual
603550.002022-09-118265Budget
3245741.602024-09-1082613Actual
266657.002022-06-128265Actual
378750.002022-07-128265Budget
1860358.002023-09-118263Actual
3379469.002024-11-118264Actual
1196627.002023-02-098266Actual
1336530.002023-03-128228Budget
177028.002022-05-128246Actual
1739123.102023-07-1282611Actual
2985452.892024-07-1182111Actual
835944.002022-11-128216Actual
882966.232022-11-128218Actual
1110841.992023-01-108228Actual
508840.002022-08-128236Budget
3668319.912025-01-1082211Actual
2396933.002024-02-098236Actual
3355043.362024-10-1182213Actual
2242315.652023-12-1082411Actual
1523623.102023-05-1282111Actual
1621624.162023-06-1282111Actual
346220.002022-07-128263Budget
3352338.092024-10-1182113Actual
3313760.172024-10-118228Actual
3282041.002024-10-118216Actual
691010.002022-10-128273Actual
3865221.002025-03-128256Actual
3458112.462024-11-1182212Actual
1171635.002023-02-098216Actual
2569784.002024-04-108213Actual
214443.512022-05-128228Actual
840620.002022-11-128226Budget
195860.002022-05-128217Budget
148660.002022-05-128215Budget
1609698.052023-06-128218Actual
2543510.332024-03-1182411Actual
2864261.692024-06-118268Actual
458220.002022-08-128263Budget
470970.002022-08-128214Budget
168658.002023-07-128226Actual
3118212.462024-08-1182212Actual
1505865.002023-05-128267Actual
2713829.002024-05-118216Actual
1691920.002023-07-128246Actual
669443.512022-09-118268Actual
2656715.652024-04-1082611Actual
9230.002022-04-118263Budget
1668735.002023-07-128264Actual
50238.002022-04-118216Actual
3597567.002025-01-108263Actual
354110.002022-07-128273Budget
12986.002022-05-128273Actual
2967678.002024-07-118267Actual
2620892.002024-04-108217Actual
167414.002022-05-128226Actual
378859.002022-07-128265Actual
2045314.592023-10-1282611Actual
3388677.002024-11-118265Actual
444330.002022-07-128268Budget
840716.002022-11-128226Actual
89340.002022-04-118267Budget
933950.002022-12-108215Budget
1256370.002023-03-128214Budget
2187436.002023-12-108265Actual
1627111.402023-06-1282311Actual
299430.002022-06-128266Budget
3218731.612024-09-1082411Actual
1317550.002023-03-128217Actual
3290127.002024-10-118246Actual
1603866.002023-06-128267Actual
1529110.332023-05-1282311Actual
38742114.002025-03-128217Actual

Generated 2025-05-11 07:05:44.192 UTC