[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394438.002024-12-018216Actual
55013.002022-05-018226Actual
850220.002022-12-028246Budget
2929363.002024-07-318264Actual
405716.002022-08-018256Actual
2290925.002024-01-308216Actual
683230.002022-11-018263Actual
1098150.002023-01-308267Budget
3115436.932024-08-3182112Actual
466012.002022-09-018273Actual
518218.002022-09-018256Actual
168658.002023-08-018226Actual
178969.002023-09-018226Actual
173575.012023-08-0182511Actual
1535223.102023-06-0182611Actual
205695.012023-11-0182612Actual
3213324.162024-09-3082211Actual
939850.002022-12-308265Budget
875050.002022-12-028267Budget
195091.822023-10-0182212Actual
695970.002022-11-018214Budget
3671026.292025-01-3082311Actual
3254959.002024-10-318263Actual
260860.002022-07-028215Budget
307371.002022-07-028217Actual
663338.962022-10-018228Actual
148660.002022-06-018215Budget
3895546.502025-04-0182111Actual
1963163.002023-11-018263Actual
16532102.002023-08-018213Actual
994250.002022-12-308218Budget
154740.002022-06-018265Budget
2647914.592024-04-3082311Actual
164441.822023-07-0282212Actual
204199.272023-11-0182511Actual
35385134.422024-12-308218Actual
247170.002022-07-028214Budget
31985137.452024-09-308218Actual
1256266.002023-04-018214Actual
2045314.592023-11-0182611Actual
1428915.652023-05-0182311Actual
458321.002022-09-018263Actual
583479.002022-10-018214Actual
2101222.002023-12-028246Actual
1922445.022023-10-018268Actual
184783.952023-09-0182112Actual
380327.142025-03-0182212Actual
2878227.362024-07-0182411Actual
15500117.002023-07-028213Actual
2423049.572024-02-298228Actual
2754851.822024-05-3182111Actual
2708056.002024-05-318265Actual
1116930.002023-01-308268Budget
321487.452022-07-028218Actual
2021951.082023-11-018228Actual
1251510.002023-04-018273Budget
860832.002022-12-028266Actual
245813.952024-02-2982612Actual
3647783.002025-01-308267Actual
3461557.142024-12-0182612Actual
83351.002022-05-018217Actual
915310.002022-12-308273Budget
2600918.002024-04-308216Actual
980360.002022-12-308217Budget
957440.002022-12-308236Actual
1157558.002023-03-018215Actual
2890136.932024-07-0182112Actual
952420.002022-12-308226Budget
3328422.042024-10-3182311Actual
762654.002022-11-018267Actual
597359.002022-10-018215Actual
2402118.002024-02-298256Actual
1571341.002023-07-028215Actual
1186025.002023-03-018246Actual
1171730.002023-03-018216Budget
2019195.022023-11-018218Actual
2031025.232023-11-0182111Actual
1464160.002023-06-018214Actual
31510121.002024-09-308214Actual
3059717.002024-08-318226Actual
3379469.002024-12-018264Actual
2116051.002023-12-028267Actual
621140.002022-10-018236Actual
2106827.002023-12-028266Actual
2083950.002023-12-028215Actual
34789107.002024-12-308213Actual
962120.002022-12-308246Budget
2242315.652023-12-3082411Actual
3092290.482024-08-318268Actual
491247.002022-09-018265Actual
3029969.002024-08-318263Actual
1694513.002023-08-018256Actual
477151.002022-09-018264Actual
966812.002022-12-308256Actual
234430.002022-07-028263Budget
3292714.002024-10-318256Actual
3080279.002024-08-318267Actual
2979675.322024-07-318268Actual
2269625.002024-01-308273Actual
1906976.002023-10-018217Actual
933950.002022-12-308215Budget
419860.002022-08-018217Budget
556730.002022-09-018268Budget
775230.002022-11-018228Budget
1715637.452023-08-018228Actual
321550.002022-07-028218Budget
1431611.402023-05-0182411Actual
3553324.162024-12-3082211Actual
691110.002022-11-018273Budget
1833211.402023-09-0182311Actual
484960.002022-09-018215Actual
2620892.002024-04-308217Actual
1303622.002023-04-018256Actual
142625.012023-05-0182211Actual
537940.002022-09-018267Budget
2301619.002024-01-308256Actual
3753534.002025-03-018266Actual
154435.012023-06-0182612Actual
1901227.002023-10-018266Actual
3517622.002024-12-308246Actual
3363998.002024-12-018213Actual
1678053.002023-08-018265Actual
3325720.972024-10-3182211Actual
33017115.002024-10-318217Actual
2733595.002024-05-318217Actual
102238.962022-05-018228Actual
3355043.362024-10-3182213Actual
3233948.632024-09-3082612Actual
850322.002022-12-028246Actual
1562052.002023-07-028214Actual
1110841.992023-01-308228Actual
260757.002022-07-028215Actual
27428123.812024-05-318218Actual
2502419.002024-03-318246Actual
386730.002022-08-018216Budget
229366.002024-01-308226Actual
3603220.002025-01-308273Actual
2692727.002024-05-318273Actual
2479229.002024-03-318264Actual
1317550.002023-04-018217Actual
28580158.662024-07-018218Actual
691010.002022-11-018273Actual
3771287.452025-03-018228Actual
2212963.002023-12-308217Actual
1609698.052023-07-028218Actual
158336.002023-07-028226Actual
2944432.002024-07-318216Actual
356146.082024-12-3082511Actual
1414038.962023-05-018228Actual
1992810.002023-11-018226Actual
3051268.002024-08-318265Actual
299430.002022-07-028266Budget
2382151.002024-02-298215Actual
1835911.402023-09-0182411Actual
3313760.172024-10-318228Actual
3588446.872024-12-3082613Actual
2781061.402024-05-3182612Actual
636530.002022-10-018266Budget
1387324.002023-05-018236Actual
1276636.002023-04-018265Actual
742710.002022-11-018256Budget
550630.002022-09-018228Budget
1806576.002023-09-018217Actual
36149.002022-05-018215Actual
1860358.002023-10-018263Actual
177130.002022-06-018246Budget
2843032.002024-07-018266Actual
1942419.912023-10-0182611Actual
1842014.592023-09-0182611Actual
1176410.002023-03-018226Budget
3512213.002024-12-308226Actual
531948.002022-09-018217Actual
845640.002022-12-028236Actual
289297.142024-07-0182212Actual
3334532.672024-10-3182611Actual
2025263.202023-11-018268Actual
2414454.002024-02-298267Actual
1792436.002023-09-018236Actual
3494483.002024-12-308264Actual
2713829.002024-05-318216Actual
3700052.132025-01-3082213Actual
2727828.002024-05-318266Actual
2013345.002023-11-018267Actual
545950.002022-09-018218Budget
20626106.002023-12-028213Actual
2296429.002024-01-308236Actual
2078142.002023-12-028264Actual
444445.022022-08-018268Actual
55110.002022-05-018226Budget
134770.002022-06-018214Budget
3550543.312024-12-3082111Actual
3402527.002024-12-018246Actual
245222.892024-02-2982112Actual
952514.002022-12-308226Actual
556840.482022-09-018268Actual
29734137.452024-07-318218Actual
3730286.002025-03-018215Actual
947640.002022-12-308216Budget
31390115.002024-09-308213Actual
162443.952023-07-0282211Actual
1078320.002023-01-308256Actual
1629814.592023-07-0282411Actual
313540.002022-07-028267Budget
239415.002024-02-298226Actual
893520.002022-12-028268Budget
947740.002022-12-308216Actual
738020.002022-11-018246Budget
1621624.162023-07-0282111Actual
1026810.002023-01-308273Budget
2426367.752024-02-298268Actual
1323750.002023-04-018267Actual
2976261.692024-07-318228Actual
2789567.922024-05-3182213Actual
3057036.002024-08-318216Actual
874948.002022-12-028267Actual
1317650.002023-04-018217Budget
1411298.052023-05-018218Actual
288930.002022-07-028246Budget
3290127.002024-10-318246Actual
34233134.422024-12-018218Actual
3800425.232025-03-0182112Actual
299537.002022-07-028266Actual
1496622.002023-06-018266Actual
2579119.002024-04-308273Actual
583570.002022-10-018214Budget
1975033.002023-11-018264Actual
3287537.002024-10-318236Actual
89340.002022-05-018267Budget
803110.002022-12-028273Budget
3175141.002024-09-308236Actual
313639.002022-07-028267Actual
868751.002022-12-028217Actual
32634141.002024-10-318214Actual
2763028.422024-05-3182411Actual
2475863.002024-03-318214Actual
235193.952024-01-3082112Actual
1181440.002023-03-018236Budget
3556026.292024-12-3082311Actual
972530.002022-12-308266Budget
116241.002022-06-018213Actual
813950.002022-12-028264Actual
2917362.002024-07-318263Actual
3142562.002024-09-308263Actual
69316.002022-05-018256Actual
1559217.002023-07-028273Actual
3405118.002024-12-018256Actual
2319982.902024-01-308218Actual
2514087.002024-03-318217Actual

Generated 2025-06-01 02:58:56.890 UTC