[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-10-068267Actual
2479229.002024-04-068264Actual
926156.002023-01-058264Actual
1765612.002023-09-078273Actual
907530.002023-01-058263Budget
2929363.002024-08-068264Actual
2331918.842024-02-0582111Actual
358970.002022-08-078214Budget
2878227.362024-07-0782411Actual
3588446.872025-01-0582613Actual
3169636.002024-10-068216Actual
277778.212024-06-0682212Actual
1928224.162023-10-0782111Actual
3233948.632024-10-0682612Actual
669330.002022-10-078268Budget
3585148.622025-01-0582213Actual
1342630.002023-04-078268Budget
1860358.002023-10-078263Actual
2875526.292024-07-0782311Actual
840716.002022-12-088226Actual
644375.002022-10-078217Actual
1366344.002023-05-078264Actual
193377.142023-10-0782311Actual
3812432.832025-03-0782113Actual
42240.002022-05-078265Actual
2203912.002024-01-058256Actual
9329.002022-05-078263Actual
1473356.002023-06-078215Actual
2133818.842023-12-0882111Actual
1868863.002023-10-078214Actual
2402118.002024-03-068256Actual
2322743.512024-02-058228Actual
373050.002022-08-078215Budget
235193.952024-02-0582112Actual
2774939.062024-06-0682112Actual
205112.892023-11-0782112Actual
242310.002022-07-088273Budget
952420.002023-01-058226Budget
3172311.002024-10-068226Actual
3895546.502025-04-0782111Actual
3624543.002025-02-058216Actual
2727828.002024-06-068266Actual
781420.002022-11-078268Budget
3340329.482024-11-0682112Actual
3520215.002025-01-058256Actual
38835135.932025-04-078218Actual
313639.002022-07-088267Actual
499133.002022-09-078216Actual
234521.002022-07-088263Actual
3067717.002024-09-068256Actual
28050.002022-05-078264Budget
2488542.002024-04-068265Actual
187925.002022-06-078266Actual
1251414.002023-04-078273Actual
2884328.422024-07-0782611Actual
3818276.692025-03-0782613Actual
225141.822024-01-0582112Actual
3921861.402025-04-0782612Actual
1980847.002023-11-078215Actual
1936411.402023-10-0782411Actual
3697346.872025-02-0582113Actual
346220.002022-08-078263Budget
2440315.652024-03-0682411Actual
3245741.602024-10-0682613Actual
154435.012023-06-0782612Actual
1712890.482023-08-078218Actual
3898320.972025-04-0782211Actual
33017115.002024-11-068217Actual
1759968.002023-09-078263Actual
3379469.002024-12-078264Actual
378859.002022-08-078265Actual
972530.002023-01-058266Budget
1739123.102023-08-0782611Actual
840620.002022-12-088226Budget
850322.002022-12-088246Actual
390645.012025-04-0782511Actual
33109122.302024-11-068218Actual
260860.002022-07-088215Budget
1045550.002023-02-058215Budget
621240.002022-10-078236Budget
245813.952024-03-0682612Actual
243498.212024-03-0682211Actual
3556026.292025-01-0582311Actual
2148115.652023-12-0882611Actual
3833118.002025-04-078273Actual
321550.002022-07-088218Budget
532060.002022-09-078217Budget
2187436.002024-01-058265Actual
2021951.082023-11-078228Actual
113876.002023-03-078273Actual
2935184.002024-08-068215Actual
26955106.002024-06-068214Actual
578710.002022-10-078273Budget
556840.482022-09-078268Actual
3201373.812024-10-068228Actual
2543510.332024-04-0682411Actual
3142562.002024-10-068263Actual
2860864.722024-07-078228Actual
3051268.002024-09-068265Actual
2360895.002024-03-068213Actual
789333.002022-12-088213Actual
986350.002023-01-058267Budget
2843032.002024-07-078266Actual
2346119.912024-02-0582611Actual
2301619.002024-02-058256Actual
3742211.002025-03-078226Actual
3703245.112025-02-0582613Actual
27985114.002024-07-078213Actual
3177722.002024-10-068246Actual
1317650.002023-04-078217Budget
2526151.082024-04-068228Actual
616315.002022-10-078226Actual
29138113.002024-08-068213Actual
683330.002022-11-078263Budget
2944432.002024-08-068216Actual
2475863.002024-04-068214Actual
3509529.002025-01-058216Actual
3594188.002025-02-058213Actual
122129.002022-06-078263Actual
256122.892024-04-0682612Actual
845540.002022-12-088236Budget
152643.952023-06-0782211Actual
36260.002022-05-078215Budget
1895415.002023-10-078246Actual
3576664.592025-01-0582612Actual
1218750.002023-03-078218Budget
1818638.962023-09-078228Actual
1045651.002023-02-058215Actual
260366.002024-05-068226Actual
97478.362022-05-078218Actual
3029969.002024-09-068263Actual
288829.002022-07-088246Actual
1186130.002023-03-078246Budget
625830.002022-10-078246Budget
396440.002022-08-078236Budget
64624.002022-05-078246Actual
183863.952023-09-0782511Actual
2636464.722024-05-068268Actual
1665270.002023-08-078214Actual
1196627.002023-03-078266Actual
1069040.002023-02-058236Actual
354011.002022-08-078273Actual
868751.002022-12-088217Actual
723740.002022-11-078216Budget
2656715.652024-05-0682611Actual
589450.002022-10-078264Budget
1609698.052023-07-088218Actual
1910474.002023-10-078267Actual
616210.002022-10-078226Budget
939850.002023-01-058265Budget
37592101.002025-03-078217Actual
2902136.342024-07-0782113Actual
2385647.002024-03-068265Actual
154102.892023-06-0782112Actual
3098043.312024-09-0682111Actual
2535325.232024-04-0682111Actual
3659763.202025-02-058268Actual
893629.872022-12-088268Actual
266657.002022-07-088265Actual
860930.002022-12-088266Budget
1106084.422023-02-058218Actual
570824.002022-10-078263Actual
175075.012023-08-0782612Actual
1317550.002023-04-078217Actual
828050.002022-12-088265Budget
2569784.002024-05-068213Actual
1331782.902023-04-078218Actual
2382151.002024-03-068215Actual
1872239.002023-10-078264Actual
1461312.002023-06-078273Actual
3385272.002024-12-078215Actual
1303520.002023-04-078256Budget
3927636.342025-04-0782113Actual
625933.002022-10-078246Actual
2446425.232024-03-0682611Actual
1683832.002023-08-078216Actual
1186025.002023-03-078246Actual
3467345.112024-12-0782113Actual
1276636.002023-04-078265Actual
3541363.202025-01-058228Actual
2870053.952024-07-0782111Actual
2789567.922024-06-0682213Actual
762550.002022-11-078267Budget
3180317.002024-10-068256Actual
1026810.002023-02-058273Budget
2823273.002024-07-078265Actual
1130926.002023-03-078263Actual
1781148.002023-09-078265Actual
1303622.002023-04-078256Actual
1627111.402023-07-0882311Actual
1171730.002023-03-078216Budget
220530.002022-06-078268Budget
31390115.002024-10-068213Actual
69420.002022-05-078256Budget
1901227.002023-10-078266Actual
64730.002022-05-078246Budget
2269625.002024-02-058273Actual
1294140.002023-04-078236Budget
589538.002022-10-078264Actual
38239107.002025-04-078213Actual
1229537.452023-03-078268Actual
2647914.592024-05-0682311Actual
1635913.532023-07-0882611Actual
405716.002022-08-078256Actual
214520.002022-06-078228Budget
3500295.002025-01-058215Actual
2834547.002024-07-078236Actual
1995632.002023-11-078236Actual
3322953.952024-11-0682111Actual
3724491.002025-03-078264Actual
1887321.002023-10-078216Actual
3224730.552024-10-0682611Actual
2505010.002024-04-068256Actual
2967678.002024-08-068267Actual
1674553.002023-08-078215Actual
2411072.002024-03-068217Actual
907425.002023-01-058263Actual
185115.012023-09-0782612Actual
3367459.002024-12-078263Actual
3627211.002025-02-058226Actual
1387324.002023-05-078236Actual
1084233.002023-02-058266Actual
266540.002022-07-088265Budget
34140111.002024-12-078217Actual
1064113.002023-02-058226Actual
2754851.822024-06-0682111Actual
2263958.002024-02-058263Actual
2142015.652023-12-0882411Actual
129910.002022-06-078273Budget
307460.002022-07-088217Budget
597359.002022-10-078215Actual
1715637.452023-08-078228Actual
3630041.002025-02-058236Actual
2116051.002023-12-088267Actual
20626106.002023-12-088213Actual
35385134.422025-01-058218Actual
578612.002022-10-078273Actual
2952525.002024-08-068246Actual
1810045.002023-09-078267Actual
116340.002022-06-078213Budget
219598.002024-01-058226Actual
307371.002022-07-088217Actual
3901020.972025-04-0782311Actual
3573316.722025-01-0582212Actual
2071814.002023-12-088273Actual
1204653.002023-03-078217Actual
3597567.002025-02-058263Actual
3609481.002025-02-058264Actual

Generated 2025-06-06 04:00:51.854 UTC