[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-088228Actual
3088860.172024-08-078228Actual
36060137.002025-01-068214Actual
108130.002022-04-078268Budget
1529110.332023-05-0882311Actual
466110.002022-08-088273Budget
1428915.652023-04-0782311Actual
962021.002022-12-068246Actual
2721930.002024-05-078246Actual
3426181.392024-11-078228Actual
2792869.672024-05-0782613Actual
3618759.002025-01-068265Actual
3895546.502025-03-0882111Actual
723740.002022-10-088216Budget
2236910.332023-12-0682211Actual
172440.002022-05-088236Budget
3806664.592025-02-0582612Actual
1984338.002023-10-088265Actual
2405319.002024-02-058266Actual
1323750.002023-03-088267Actual
1881553.002023-09-078265Actual
1777638.002023-08-088215Actual
1317550.002023-03-088217Actual
346220.002022-07-088263Budget
1298932.002023-03-088246Actual
3183629.002024-09-068266Actual
69420.002022-04-078256Budget
748725.002022-10-088266Actual
2929363.002024-07-078264Actual
2872814.592024-06-0782211Actual
3230535.872024-09-0682112Actual
2573261.002024-04-068263Actual
38835135.932025-03-088218Actual
630610.002022-09-078256Budget
358870.002022-07-088214Actual
1724820.972023-07-0882111Actual
293620.002022-06-088256Budget
300567.142024-07-0782212Actual
3458112.462024-11-0782212Actual
2136610.332023-11-0882211Actual
116241.002022-05-088213Actual
1013040.002023-01-068213Budget
3051268.002024-08-078265Actual
167510.002022-05-088226Budget
1084330.002023-01-068266Budget
2499834.002024-03-078236Actual
1381831.002023-04-078216Actual
2025263.202023-10-088268Actual
134770.002022-05-088214Budget
695863.002022-10-088214Actual
36535158.662025-01-068218Actual
3886352.602025-03-088228Actual
2174856.002023-12-068214Actual
458220.002022-08-088263Budget
2535325.232024-03-0782111Actual
3163876.002024-09-068265Actual
1336441.992023-03-088228Actual
1294140.002023-03-088236Budget
164753.952023-06-0882612Actual
550630.002022-08-088228Budget
33017115.002024-10-078217Actual
1476835.002023-05-088265Actual
1045651.002023-01-068215Actual
274530.002022-06-088216Budget
425848.002022-07-088267Actual
245491.822024-02-0582212Actual
603550.002022-09-078265Budget
2677846.872024-04-0682613Actual
102238.962022-04-078228Actual
2708056.002024-05-078265Actual
738020.002022-10-088246Budget
2831710.002024-06-078226Actual
564632.002022-09-078213Actual
3328422.042024-10-0782311Actual
3467345.112024-11-0782113Actual
37592101.002025-02-058217Actual
2754851.822024-05-0782111Actual
193377.142023-09-0782311Actual
260757.002022-06-088215Actual
986440.002022-12-068267Actual
288829.002022-06-088246Actual
860930.002022-11-088266Budget
3346548.632024-10-0782612Actual
491150.002022-08-088265Budget
247082.002022-06-088214Actual
1078420.002023-01-068256Budget
3603220.002025-01-068273Actual
1026810.002023-01-068273Budget
1656760.002023-07-088263Actual
69316.002022-04-078256Actual
3762687.002025-02-058267Actual
3399941.002024-11-078236Actual
83351.002022-04-078217Actual
2319982.902024-01-068218Actual
1210750.002023-02-058267Budget
625830.002022-09-078246Budget
289297.142024-06-0782212Actual
3296037.002024-10-078266Actual
1868863.002023-09-078214Actual
1535223.102023-05-0882611Actual
1289310.002023-03-088226Budget
1019020.002023-01-068263Budget
3272784.002024-10-078215Actual
2813969.002024-06-078264Actual
3438012.462024-11-0782211Actual
205112.892023-10-0882112Actual
2239613.532023-12-0682311Actual
2172012.002023-12-068273Actual
1835911.402023-08-0882411Actual
419745.002022-07-088217Actual
1294236.002023-03-088236Actual
2364352.002024-02-058263Actual
1890011.002023-09-078226Actual
1116930.002023-01-068268Budget
1928224.162023-09-0782111Actual
477151.002022-08-088264Actual
181712.002022-05-088256Actual
491247.002022-08-088265Actual
803110.002022-11-088273Budget
1401756.002023-04-078217Actual
3340329.482024-10-0782112Actual
1795016.002023-08-088246Actual
17310.002022-04-078273Budget
2606429.002024-04-068236Actual
3373122.002024-11-078273Actual
1895415.002023-09-078246Actual
3933660.902025-03-0882613Actual
1603866.002023-06-088267Actual
3443427.362024-11-0782411Actual
3597567.002025-01-068263Actual
307371.002022-06-088217Actual
405810.002022-07-088256Budget
1423419.912023-04-0782111Actual
2162989.002023-12-068213Actual
1559217.002023-06-088273Actual
2228346.542023-12-068268Actual
2346119.912024-01-0682611Actual
691010.002022-10-088273Actual
3564732.672024-12-0682611Actual
215725.012023-11-0882612Actual
2789567.922024-05-0782213Actual
244303.952024-02-0582511Actual
326232.902022-06-088228Actual
2475863.002024-03-078214Actual
1237436.002023-03-088213Actual
3673724.162025-01-0682411Actual
3397111.002024-11-078226Actual
3204773.812024-09-068268Actual
2399522.002024-02-058246Actual
372948.002022-07-088215Actual
35385134.422024-12-068218Actual
2473012.002024-03-078273Actual
2819776.002024-06-078215Actual
3245741.602024-09-0682613Actual
807973.002022-11-088214Actual
1674553.002023-07-088215Actual
2420288.962024-02-058218Actual
97478.362022-04-078218Actual
2526151.082024-03-078228Actual
34233134.422024-11-078218Actual
1392515.002023-04-078256Actual
184783.952023-08-0882112Actual
2908145.112024-06-0782613Actual
1892830.002023-09-078236Actual
174761.822023-07-0882212Actual
140650.002022-05-088264Budget
411939.002022-07-088266Actual
203387.142023-10-0882211Actual
37089125.002025-02-058213Actual
3845272.002025-03-088215Actual
1157650.002023-02-058215Budget
907425.002022-12-068263Actual
299537.002022-06-088266Actual
34140111.002024-11-078217Actual
550746.542022-08-088228Actual
33109122.302024-10-078218Actual
214520.002022-05-088228Budget
3461557.142024-11-0782612Actual
756575.002022-10-088217Actual
1697828.002023-07-088266Actual
405716.002022-07-088256Actual
193919.272023-09-0782511Actual
365050.002022-07-088264Budget
2585453.002024-04-068264Actual
3029969.002024-08-078263Actual
2212963.002023-12-068217Actual
354110.002022-07-088273Budget
3358267.922024-10-0782613Actual
3213324.162024-09-0682211Actual
1485310.002023-05-088226Actual
3127425.812024-08-0782113Actual
650651.002022-09-078267Actual
508734.002022-08-088236Actual
1860358.002023-09-078263Actual
2376347.002024-02-058264Actual
444330.002022-07-088268Budget
3254959.002024-10-078263Actual
433750.002022-07-088218Budget
2540810.332024-03-0782311Actual
17564114.002023-08-088213Actual
3515038.002024-12-068236Actual
2245625.232023-12-0682611Actual
2875526.292024-06-0782311Actual
952420.002022-12-068226Budget
538039.002022-08-088267Actual
957440.002022-12-068236Actual
3115436.932024-08-0782112Actual
1800824.002023-08-088266Actual
3812432.832025-02-0582113Actual
26955106.002024-05-078214Actual
163255.012023-06-0882511Actual
2281750.002024-01-068215Actual
36260.002022-04-078215Budget
663338.962022-09-078228Actual
531948.002022-08-088217Actual
3334532.672024-10-0782611Actual
3239739.852024-09-0682113Actual
1045550.002023-01-068215Budget
1496622.002023-05-088266Actual
3014820.552024-07-0782113Actual
1106084.422023-01-068218Actual
91527.002022-12-068273Actual
1689330.002023-07-088236Actual
762550.002022-10-088267Budget
1523623.102023-05-0882111Actual
2745691.992024-05-078228Actual
597450.002022-09-078215Budget
2949944.002024-07-078236Actual
2990932.672024-07-0782311Actual
3118212.462024-08-0782212Actual
1243622.002023-03-088263Actual
3594188.002025-01-068213Actual
1005120.002022-12-068268Budget
2923027.002024-07-078273Actual
3216027.362024-09-0682311Actual
252850.002022-06-088264Budget
2952525.002024-07-078246Actual
1181339.002023-02-058236Actual
966710.002022-12-068256Budget
2683599.002024-05-078213Actual
669330.002022-09-078268Budget
234285.012024-01-0682511Actual
3455331.612024-11-0782112Actual
162632.002022-05-088216Actual
2078142.002023-11-088264Actual
2579119.002024-04-068273Actual
3494483.002024-12-068264Actual
2642430.552024-04-0682111Actual

Generated 2025-05-07 20:44:07.486 UTC