[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-07-178214Actual
2142015.652023-11-1782411Actual
2193222.002023-12-158216Actual
1019020.002023-01-158263Budget
3106227.362024-08-1682411Actual
2364352.002024-02-148263Actual
2774939.062024-05-1682112Actual
2269625.002024-01-158273Actual
2642430.552024-04-1582111Actual
245222.892024-02-1482112Actual
83460.002022-04-168217Budget
756660.002022-10-178217Budget
850322.002022-11-178246Actual
3901020.972025-03-1782311Actual
477151.002022-08-178264Actual
875050.002022-11-178267Budget
3458112.462024-11-1682212Actual
50330.002022-04-168216Budget
2346119.912024-01-1582611Actual
1117043.512023-01-158268Actual
1323850.002023-03-178267Budget
2540810.332024-03-1682311Actual
307460.002022-06-178217Budget
545950.002022-08-178218Budget
835840.002022-11-178216Budget
2650613.532024-04-1582411Actual
38835135.932025-03-178218Actual
2101222.002023-11-178246Actual
3133345.112024-08-1682613Actual
174491.822023-07-1782112Actual
1691920.002023-07-178246Actual
518110.002022-08-178256Budget
3930366.172025-03-1782213Actual
214520.002022-05-178228Budget
907425.002022-12-158263Actual
444445.022022-07-178268Actual
2929363.002024-07-168264Actual
3358267.922024-10-1682613Actual
3282041.002024-10-168216Actual
300567.142024-07-1682212Actual
2938666.002024-07-168265Actual
845540.002022-11-178236Budget
499030.002022-08-178216Budget
644375.002022-09-168217Actual
16532102.002023-07-178213Actual
1270461.002023-03-178215Actual
266265.012024-04-1582112Actual
3224730.552024-09-1582611Actual
3367459.002024-11-168263Actual
1138610.002023-02-148273Budget
2420288.962024-02-148218Actual
289297.142024-06-1682212Actual
2382151.002024-02-148215Actual
503914.002022-08-178226Actual
358970.002022-07-178214Budget
2543510.332024-03-1682411Actual
1922445.022023-09-168268Actual
21218113.202023-11-178218Actual
999030.002022-12-158228Budget
3839467.002025-03-178264Actual
235513.952024-01-1582612Actual
31985137.452024-09-158218Actual
31510121.002024-09-158214Actual
2843032.002024-06-168266Actual
144655.012023-04-1682612Actual
1149648.002023-02-148264Actual
3130145.112024-08-1682213Actual
2326145.022024-01-158268Actual
2296429.002024-01-158236Actual
2902136.342024-06-1682113Actual
2923027.002024-07-168273Actual
2066163.002023-11-178263Actual
2025263.202023-10-178268Actual
2440315.652024-02-1482411Actual
2045314.592023-10-1782611Actual
225141.822023-12-1582112Actual
1739123.102023-07-1782611Actual
583479.002022-09-168214Actual
1980847.002023-10-178215Actual
3239739.852024-09-1582113Actual
1910474.002023-09-168267Actual
91527.002022-12-158273Actual
425740.002022-07-178267Budget
50238.002022-04-168216Actual
3142562.002024-09-158263Actual
2819776.002024-06-168215Actual
795230.002022-11-178263Budget
1317550.002023-03-178217Actual
2944432.002024-07-168216Actual
770550.002022-10-178218Budget
733440.002022-10-178236Budget
35292102.002024-12-158217Actual
3550543.312024-12-1582111Actual
1392515.002023-04-168256Actual
3800425.232025-02-1482112Actual
2299017.002024-01-158246Actual
1759968.002023-08-178263Actual
1881553.002023-09-168265Actual
2396933.002024-02-148236Actual
15116110.172023-05-178218Actual
1372358.002023-04-168215Actual
868751.002022-11-178217Actual
3051268.002024-08-168265Actual
957340.002022-12-158236Budget
1381831.002023-04-168216Actual
1045651.002023-01-158215Actual
2083950.002023-11-178215Actual
663230.002022-09-168228Budget
1434915.652023-04-1682611Actual
2719343.002024-05-168236Actual
3679628.422025-01-1582611Actual
3742211.002025-02-148226Actual
2228346.542023-12-158268Actual
962120.002022-12-158246Budget
3541363.202024-12-158228Actual
266540.002022-06-178265Budget
2878227.362024-06-1682411Actual
835944.002022-11-178216Actual
3204773.812024-09-158268Actual
2275934.002024-01-158264Actual
1971655.002023-10-178214Actual
2112556.002023-11-178217Actual
2763028.422024-05-1682411Actual
636423.002022-09-168266Actual
1476835.002023-05-178265Actual
458220.002022-08-178263Budget
209588.002023-11-178226Actual
1895415.002023-09-168246Actual
346220.002022-07-178263Budget
3429463.202024-11-168268Actual
177130.002022-05-178246Budget
3473239.852024-11-1682613Actual
193105.012023-09-1682211Actual
193377.142023-09-1682311Actual
1181339.002023-02-148236Actual
2896344.382024-06-1682612Actual
299537.002022-06-178266Actual
1078320.002023-01-158256Actual
235193.952024-01-1582112Actual
2078142.002023-11-178264Actual
2737076.002024-05-168267Actual
2789567.922024-05-1682213Actual
2473012.002024-03-168273Actual
162443.952023-06-1782211Actual
178969.002023-08-178226Actual
379135.012025-02-1482511Actual
386730.002022-07-178216Budget
154838.002022-05-178265Actual
1051442.002023-01-158265Actual
354110.002022-07-178273Budget
326232.902022-06-178228Actual
33759108.002024-11-168214Actual
1186130.002023-02-148246Budget
1078420.002023-01-158256Budget
34789107.002024-12-158213Actual
882966.232022-11-178218Actual
1990127.002023-10-178216Actual
650651.002022-09-168267Actual
1452285.002023-05-178213Actual
2031025.232023-10-1782111Actual
2103816.002023-11-178256Actual
3290127.002024-10-168246Actual
3175141.002024-09-158236Actual
3251498.002024-10-168213Actual
3254959.002024-10-168263Actual
64730.002022-04-168246Budget
252942.002022-06-178264Actual
134662.002022-05-178214Actual
1818638.962023-08-178228Actual
3455331.612024-11-1682112Actual
1110930.002023-01-158228Budget
742710.002022-10-178256Budget
2485041.002024-03-168215Actual
715845.002022-10-178265Actual
1336530.002023-03-178228Budget
252850.002022-06-178264Budget
3103533.742024-08-1682311Actual
3172311.002024-09-158226Actual
30860170.782024-08-168218Actual
3576664.592024-12-1582612Actual
3002834.802024-07-1682112Actual
1059234.002023-01-158216Actual
307371.002022-06-178217Actual
313540.002022-06-178267Budget
27928.002022-06-178226Actual
2372864.002024-02-148214Actual
1051350.002023-01-158265Budget
365145.002022-07-178264Actual
219598.002023-12-158226Actual
25233105.632024-03-168218Actual
2837125.002024-06-168246Actual
3615289.002025-01-158215Actual
3180317.002024-09-158256Actual
234430.002022-06-178263Budget
840620.002022-11-178226Budget
3284710.002024-10-168226Actual
1612445.022023-06-178228Actual
2656715.652024-04-1582611Actual
1360126.002023-04-168273Actual
1936411.402023-09-1682411Actual
2834547.002024-06-168236Actual
313639.002022-06-178267Actual
1998220.002023-10-178246Actual
3771287.452025-02-148228Actual
630610.002022-09-168256Budget
2872814.592024-06-1682211Actual
35385134.422024-12-158218Actual
1237540.002023-03-178213Budget
3635220.002025-01-158256Actual
1171635.002023-02-148216Actual
3065120.002024-08-168246Actual
55110.002022-04-168226Budget
438451.082022-07-178228Actual
3573316.722024-12-1582212Actual
266657.002022-06-178265Actual
1298932.002023-03-178246Actual
154740.002022-05-178265Budget
738127.002022-10-178246Actual
3352338.092024-10-1682113Actual
365050.002022-07-178264Budget
669330.002022-09-168268Budget
669443.512022-09-168268Actual
742811.002022-10-178256Actual
1143574.002023-02-148214Actual
1005248.052022-12-158268Actual
2039214.592023-10-1782411Actual
491247.002022-08-178265Actual
2093123.002023-11-178216Actual
781331.382022-10-178268Actual
34140111.002024-11-168217Actual
205381.822023-10-1782212Actual
2757617.782024-05-1682211Actual
1098251.002023-01-158267Actual
1806576.002023-08-178217Actual
2624371.002024-04-158267Actual
3098043.312024-08-1682111Actual
3402527.002024-11-168246Actual
242310.002022-06-178273Budget
1485310.002023-05-178226Actual
19162125.332023-09-168218Actual
2988212.462024-07-1682211Actual
907530.002022-12-158263Budget
26955106.002024-05-168214Actual
3556026.292024-12-1582311Actual
401130.002022-07-178246Budget
1005120.002022-12-158268Budget
256122.892024-03-1682612Actual
205112.892023-10-1782112Actual

Generated 2025-05-16 20:35:13.966 UTC