[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-03-1082613Actual
2285138.002024-01-088265Actual
3771287.452025-02-078228Actual
2904867.922024-06-0982213Actual
209588.002023-11-108226Actual
183055.012023-08-1082211Actual
2769136.932024-05-0982611Actual
178969.002023-08-108226Actual
249706.002024-03-098226Actual
255532.892024-03-0982112Actual
658450.002022-09-098218Budget
3065120.002024-08-098246Actual
1898012.002023-09-098256Actual
1559217.002023-06-108273Actual
219598.002023-12-088226Actual
1289310.002023-03-108226Budget
1350798.002023-04-098213Actual
2890136.932024-06-0982112Actual
9230.002022-04-098263Budget
2216464.002023-12-088267Actual
3130145.112024-08-0982213Actual
25233105.632024-03-098218Actual
3753534.002025-02-078266Actual
813950.002022-11-108264Actual
2514087.002024-03-098217Actual
677245.002022-10-108213Actual
3632626.002025-01-088246Actual
209750.002022-05-108218Budget
167510.002022-05-108226Budget
158336.002023-06-108226Actual
193105.012023-09-0982211Actual
827940.002022-11-108265Actual
2399522.002024-02-078246Actual
177130.002022-05-108246Budget
2098633.002023-11-108236Actual
1138610.002023-02-078273Budget
701946.002022-10-108264Actual
1514441.992023-05-108228Actual
2958429.002024-07-098266Actual
42240.002022-04-098265Actual
3627211.002025-01-088226Actual
513418.002022-08-108246Actual
358970.002022-07-108214Budget
3488127.002024-12-088273Actual
3582424.062024-12-0882113Actual
738127.002022-10-108246Actual
2976261.692024-07-098228Actual
3009049.702024-07-0982612Actual
2039214.592023-10-1082411Actual
691110.002022-10-108273Budget
3461557.142024-11-0982612Actual
277778.212024-05-0982212Actual
64624.002022-04-098246Actual
2142015.652023-11-1082411Actual
1467533.002023-05-108264Actual
201740.002022-05-108267Budget
2526151.082024-03-098228Actual
2340115.652024-01-0882411Actual
2193222.002023-12-088216Actual
3573316.722024-12-0882212Actual
34140111.002024-11-098217Actual
177028.002022-05-108246Actual
235193.952024-01-0882112Actual
9943104.112022-12-088218Actual
733440.002022-10-108236Budget
37684129.872025-02-078218Actual
195091.822023-09-0982212Actual
2263958.002024-01-088263Actual
3292714.002024-10-098256Actual
2236910.332023-12-0882211Actual
2045314.592023-10-1082611Actual
3679628.422025-01-0882611Actual
3703245.112025-01-0882613Actual
1922445.022023-09-098268Actual
1609698.052023-06-108218Actual
2633166.232024-04-088228Actual
3668319.912025-01-0882211Actual
34909129.002024-12-088214Actual
762654.002022-10-108267Actual
901440.002022-12-088213Budget
2000813.002023-10-108256Actual
293517.002022-06-108256Actual
2786822.302024-05-0982113Actual
3848784.002025-03-108265Actual
2636464.722024-04-088268Actual
144341.822023-04-0982212Actual
3071025.002024-08-098266Actual
1372358.002023-04-098215Actual
234430.002022-06-108263Budget
3035626.002024-08-098273Actual
22604100.002024-01-088213Actual
466012.002022-08-108273Actual
80309.002022-11-108273Actual
252942.002022-06-108264Actual
3889767.752025-03-108268Actual
289297.142024-06-0982212Actual
564632.002022-09-098213Actual
3886352.602025-03-108228Actual
1697828.002023-07-108266Actual
999030.002022-12-088228Budget
813850.002022-11-108264Budget
3788634.802025-02-0782411Actual
187925.002022-05-108266Actual
37209135.002025-02-078214Actual
1276550.002023-03-108265Budget
578710.002022-09-098273Budget
175075.012023-07-1082612Actual
3691543.312025-01-0882612Actual
2212963.002023-12-088217Actual
3239739.852024-09-0882113Actual
2031025.232023-10-1082111Actual
215725.012023-11-1082612Actual
452340.002022-08-108213Budget
1694513.002023-07-108256Actual
466110.002022-08-108273Budget
695863.002022-10-108214Actual
2716513.002024-05-098226Actual
2128049.572023-11-108268Actual
1878038.002023-09-098215Actual
2021951.082023-10-108228Actual
789240.002022-11-108213Budget
920170.002022-12-088214Budget
683230.002022-10-108263Actual
3216027.362024-09-0882311Actual
30860170.782024-08-098218Actual
3331120.972024-10-0982411Actual
1051442.002023-01-088265Actual
1795016.002023-08-108246Actual
3482464.002024-12-088263Actual
2573261.002024-04-088263Actual
321487.452022-06-108218Actual
433663.202022-07-108218Actual
1571341.002023-06-108215Actual
715845.002022-10-108265Actual
214520.002022-05-108228Budget
69420.002022-04-098256Budget
214473.952023-11-1082511Actual
1835911.402023-08-1082411Actual
803110.002022-11-108273Budget
1190813.002023-02-078256Actual
2606429.002024-04-088236Actual
1759968.002023-08-108263Actual
284240.002022-06-108236Budget
1810045.002023-08-108267Actual
2222284.422023-12-088218Actual
2074669.002023-11-108214Actual
1317550.002023-03-108217Actual
1984338.002023-10-108265Actual
203657.142023-10-1082311Actual
358870.002022-07-108214Actual
2411072.002024-02-078217Actual
29258110.002024-07-098214Actual
3100811.402024-08-0982211Actual
2674566.172024-04-0882213Actual
1294236.002023-03-108236Actual
378859.002022-07-108265Actual
630514.002022-09-098256Actual
203387.142023-10-1082211Actual
3317173.812024-10-098268Actual
2549519.912024-03-0982611Actual
2917362.002024-07-098263Actual
2178229.002023-12-088264Actual
1336441.992023-03-108228Actual
1901227.002023-09-098266Actual
22062.002022-04-098214Actual
1037638.002023-01-088264Actual
1078420.002023-01-088256Budget
1405268.002023-04-098267Actual
195860.002022-05-108217Budget
1186025.002023-02-078246Actual
34789107.002024-12-088213Actual
518110.002022-08-108256Budget
31893106.002024-09-088217Actual
1284530.002023-03-108216Budget
2600918.002024-04-088216Actual
2585453.002024-04-088264Actual
1768450.002023-08-108214Actual
2364352.002024-02-078263Actual
1765612.002023-08-108273Actual
184783.952023-08-1082112Actual
3358267.922024-10-0982613Actual
1116930.002023-01-088268Budget
26303155.632024-04-088218Actual
2494322.002024-03-098216Actual
38835135.932025-03-108218Actual
346323.002022-07-108263Actual
38359129.002025-03-108214Actual
2802073.002024-06-098263Actual
252850.002022-06-108264Budget
299430.002022-06-108266Budget
313639.002022-06-108267Actual
901536.002022-12-088213Actual
3394438.002024-11-098216Actual
2967678.002024-07-098267Actual
1143470.002023-02-078214Budget
1502384.002023-05-108217Actual
854921.002022-11-108256Actual
1256370.002023-03-108214Budget
2391432.002024-02-078216Actual
994250.002022-12-088218Budget
38239107.002025-03-108213Actual
1733016.722023-07-1082411Actual
550630.002022-08-108228Budget
3399941.002024-11-098236Actual
3718126.002025-02-078273Actual
2781061.402024-05-0982612Actual
260860.002022-06-108215Budget
2929363.002024-07-098264Actual
1434915.652023-04-0982611Actual
3647783.002025-01-088267Actual
2106827.002023-11-108266Actual
677340.002022-10-108213Budget
644375.002022-09-098217Actual
669330.002022-09-098268Budget
556840.482022-08-108268Actual
30264119.002024-08-098213Actual
1317650.002023-03-108217Budget
50330.002022-04-098216Budget
2440315.652024-02-0782411Actual
2733595.002024-05-098217Actual
2087352.002023-11-108265Actual
3494483.002024-12-088264Actual
2245625.232023-12-0882611Actual
2423049.572024-02-078228Actual
564740.002022-09-098213Budget
29641109.002024-07-098217Actual
64730.002022-04-098246Budget
401130.002022-07-108246Budget
926156.002022-12-088264Actual
939753.002022-12-088265Actual
1505865.002023-05-108267Actual
3287537.002024-10-098236Actual
1171635.002023-02-078216Actual
148568.002022-05-108215Actual
1243622.002023-03-108263Actual
458220.002022-08-108263Budget
3868534.002025-03-108266Actual
3553324.162024-12-0882211Actual
1237436.002023-03-108213Actual
2852271.002024-06-098267Actual
2540810.332024-03-0982311Actual
3367459.002024-11-098263Actual
32634141.002024-10-098214Actual
756660.002022-10-108217Budget
1366344.002023-04-098264Actual
2242315.652023-12-0882411Actual
1157650.002023-02-078215Budget
3242464.412024-09-0882213Actual

Generated 2025-05-09 12:26:55.923 UTC