[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556840.482022-09-058268Actual
242310.002022-07-068273Budget
2624371.002024-05-048267Actual
691010.002022-11-058273Actual
3287537.002024-11-048236Actual
253813.952024-04-0482211Actual
1163750.002023-03-058265Budget
346323.002022-08-058263Actual
225475.012024-01-0382612Actual
2611613.002024-05-048256Actual
162632.002022-06-058216Actual
1895415.002023-10-058246Actual
570824.002022-10-058263Actual
1237436.002023-04-058213Actual
2245625.232024-01-0382611Actual
3367459.002024-12-058263Actual
1689330.002023-08-058236Actual
2687080.002024-06-048263Actual
33759108.002024-12-058214Actual
1130926.002023-03-058263Actual
2166366.002024-01-038263Actual
1835911.402023-09-0582411Actual
3585148.622025-01-0382213Actual
1571341.002023-07-068215Actual
2078142.002023-12-068264Actual
1665270.002023-08-058214Actual
952514.002023-01-038226Actual
38239107.002025-04-058213Actual
1797610.002023-09-058256Actual
164753.952023-07-0682612Actual
636530.002022-10-058266Budget
3296037.002024-11-048266Actual
3399941.002024-12-058236Actual
293620.002022-07-068256Budget
1968827.002023-11-058273Actual
2301619.002024-02-038256Actual
663230.002022-10-058228Budget
3172311.002024-10-048226Actual
3440730.552024-12-0582311Actual
770464.722022-11-058218Actual
64624.002022-05-058246Actual
22604100.002024-02-038213Actual
144072.892023-05-0582112Actual
3588446.872025-01-0382613Actual
2162989.002024-01-038213Actual
2781061.402024-06-0482612Actual
1243622.002023-04-058263Actual
1712890.482023-08-058218Actual
162443.952023-07-0682211Actual
181712.002022-06-058256Actual
644375.002022-10-058217Actual
2671822.302024-05-0482113Actual
89340.002022-05-058267Budget
1434915.652023-05-0582611Actual
20626106.002023-12-068213Actual
1887321.002023-10-058216Actual
723740.002022-11-058216Budget
3272784.002024-11-048215Actual
386730.002022-08-058216Budget
2875526.292024-07-0582311Actual
2314173.002024-02-038267Actual
1517848.052023-06-058268Actual
2364352.002024-03-048263Actual
3245741.602024-10-0482613Actual
1218670.782023-03-058218Actual
1674553.002023-08-058215Actual
234430.002022-07-068263Budget
3503756.002025-01-038265Actual
1196627.002023-03-058266Actual
2843032.002024-07-058266Actual
3697346.872025-02-0382113Actual
152643.952023-06-0582211Actual
1143574.002023-03-058214Actual
1431611.402023-05-0582411Actual
658450.002022-10-058218Budget
1428915.652023-05-0582311Actual
2234124.162024-01-0382111Actual
340140.002022-08-058213Budget
650651.002022-10-058267Actual
9230.002022-05-058263Budget
3630041.002025-02-038236Actual
3556026.292025-01-0382311Actual
1621624.162023-07-0682111Actual
2346119.912024-02-0382611Actual
162730.002022-06-058216Budget
187830.002022-06-058266Budget
2979675.322024-08-048268Actual
452340.002022-09-058213Budget
789333.002022-12-068213Actual
3009049.702024-08-0482612Actual
2949944.002024-08-048236Actual
828050.002022-12-068265Budget
2039214.592023-11-0582411Actual
113876.002023-03-058273Actual
2275934.002024-02-038264Actual
2831710.002024-07-058226Actual
91527.002023-01-038273Actual
518218.002022-09-058256Actual
265332.892024-05-0482511Actual
1092156.002023-02-038217Actual
3254959.002024-11-048263Actual
3898320.972025-04-0582211Actual
1270461.002023-04-058215Actual
299537.002022-07-068266Actual
27985114.002024-07-058213Actual
3512213.002025-01-038226Actual
3812432.832025-03-0582113Actual
518110.002022-09-058256Budget
163255.012023-07-0682511Actual
2385647.002024-03-048265Actual
3780440.122025-03-0582111Actual
3230535.872024-10-0482112Actual
1013040.002023-02-038213Budget
840620.002022-12-068226Budget
1683832.002023-08-058216Actual
578612.002022-10-058273Actual
2917362.002024-08-048263Actual
491150.002022-09-058265Budget
972530.002023-01-038266Budget
1251510.002023-04-058273Budget
1733016.722023-08-0582411Actual
344619.272024-12-0582511Actual
3029969.002024-09-048263Actual
795230.002022-12-068263Budget
3142562.002024-10-048263Actual
683230.002022-11-058263Actual
1971655.002023-11-058214Actual
401029.002022-08-058246Actual
3260634.002024-11-048273Actual
1898012.002023-10-058256Actual
1237540.002023-04-058213Budget
3458112.462024-12-0582212Actual
2322743.512024-02-038228Actual
3218731.612024-10-0482411Actual
26955106.002024-06-048214Actual
452232.002022-09-058213Actual
733340.002022-11-058236Actual
611430.002022-10-058216Budget
346220.002022-08-058263Budget
2319982.902024-02-038218Actual
621240.002022-10-058236Budget
2724514.002024-06-048256Actual
868860.002022-12-068217Budget
1998220.002023-11-058246Actual
3130145.112024-09-0482213Actual
1423419.912023-05-0582111Actual
1615867.752023-07-068268Actual
36149.002022-05-058215Actual
2737076.002024-06-048267Actual
3041989.002024-09-048264Actual
2440315.652024-03-0482411Actual
762550.002022-11-058267Budget
26303155.632024-05-048218Actual
3673724.162025-02-0382411Actual
1405268.002023-05-058267Actual
980464.002023-01-038217Actual
1505865.002023-06-058267Actual
2074669.002023-12-068214Actual
1124945.002023-03-058213Actual
1818638.962023-09-058228Actual
3100811.402024-09-0482211Actual
630610.002022-10-058256Budget
1149750.002023-03-058264Budget
2178229.002024-01-038264Actual
499133.002022-09-058216Actual
391510.002022-08-058226Budget
1276636.002023-04-058265Actual
1059234.002023-02-038216Actual
845640.002022-12-068236Actual
42140.002022-05-058265Budget
1289310.002023-04-058226Budget
97478.362022-05-058218Actual
920170.002023-01-038214Budget
154435.012023-06-0582612Actual
477151.002022-09-058264Actual
419860.002022-08-058217Budget
1806576.002023-09-058217Actual
980360.002023-01-038217Budget
30264119.002024-09-048213Actual
1045550.002023-02-038215Budget
17310.002022-05-058273Budget
1627111.402023-07-0682311Actual
2938666.002024-08-048265Actual
3771287.452025-03-058228Actual
1452285.002023-06-058213Actual
3148225.002024-10-048273Actual
201843.002022-06-058267Actual
3915636.932025-04-0582112Actual
277778.212024-06-0482212Actual
215392.892023-12-0682112Actual
3544773.812025-01-038268Actual
1078420.002023-02-038256Budget
2789567.922024-06-0482213Actual
3035626.002024-09-048273Actual
1157558.002023-03-058215Actual
1196730.002023-03-058266Budget
701946.002022-11-058264Actual
1084330.002023-02-038266Budget
1928224.162023-10-0582111Actual
2614919.002024-05-048266Actual
2263958.002024-02-038263Actual
589538.002022-10-058264Actual
1906976.002023-10-058217Actual
2852271.002024-07-058267Actual
840716.002022-12-068226Actual
83460.002022-05-058217Budget
2745691.992024-06-048228Actual
2829039.002024-07-058216Actual
1149648.002023-03-058264Actual
466012.002022-09-058273Actual
3163876.002024-10-048265Actual
245222.892024-03-0482112Actual
1092250.002023-02-038217Budget
260366.002024-05-048226Actual
677340.002022-11-058213Budget
1485310.002023-06-058226Actual
1662428.002023-08-058273Actual
503914.002022-09-058226Actual
616210.002022-10-058226Budget
3405118.002024-12-058256Actual
3886352.602025-04-058228Actual
695863.002022-11-058214Actual
34789107.002025-01-038213Actual
2600918.002024-05-048216Actual
2505010.002024-04-048256Actual
1124840.002023-03-058213Budget
378750.002022-08-058265Budget
247082.002022-07-068214Actual
3177722.002024-10-048246Actual
1331782.902023-04-058218Actual
391418.002022-08-058226Actual
1768450.002023-09-058214Actual
28487127.002024-07-058217Actual
30767102.002024-09-048217Actual
37089125.002025-03-058213Actual
650540.002022-10-058267Budget
55013.002022-05-058226Actual
3903736.932025-04-0582411Actual
893629.872022-12-068268Actual
2713829.002024-06-048216Actual
174761.822023-08-0582212Actual
2878227.362024-07-0582411Actual
2187436.002024-01-038265Actual
1635913.532023-07-0682611Actual
3685427.362025-02-0382112Actual
2908145.112024-07-0582613Actual
3373122.002024-12-058273Actual
379135.012025-03-0582511Actual

Generated 2025-06-04 15:17:04.833 UTC