[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2467364.002024-03-128263Actual
2890136.932024-06-1282112Actual
1218670.782023-02-108218Actual
1485310.002023-05-138226Actual
177130.002022-05-138246Budget
1942419.912023-09-1282611Actual
1417448.052023-04-128268Actual
1482626.002023-05-138216Actual
2296429.002024-01-118236Actual
1013040.002023-01-118213Budget
807870.002022-11-138214Budget
266540.002022-06-138265Budget
3638529.002025-01-118266Actual
30860170.782024-08-128218Actual
939753.002022-12-118265Actual
3564732.672024-12-1182611Actual
3865221.002025-03-138256Actual
1092250.002023-01-118217Budget
1674553.002023-07-138215Actual
75331.002022-04-128266Actual
3733770.002025-02-108265Actual
3204773.812024-09-118268Actual
38742114.002025-03-138217Actual
1881553.002023-09-128265Actual
2128049.572023-11-138268Actual
1629814.592023-06-1382411Actual
234430.002022-06-138263Budget
332130.002022-06-138268Budget
2645213.532024-04-1182211Actual
203387.142023-10-1382211Actual
1073630.002023-01-118246Budget
1523623.102023-05-1382111Actual
255801.822024-03-1282212Actual
378329.272025-02-1082211Actual
3927636.342025-03-1382113Actual
1059330.002023-01-118216Budget
33017115.002024-10-128217Actual
1262450.002023-03-138264Budget
1434915.652023-04-1282611Actual
1872239.002023-09-128264Actual
3172311.002024-09-118226Actual
2399522.002024-02-108246Actual
307460.002022-06-138217Budget
570824.002022-09-128263Actual
545950.002022-08-138218Budget
882966.232022-11-138218Actual
1724820.972023-07-1382111Actual
3284710.002024-10-128226Actual
3848784.002025-03-138265Actual
1719052.602023-07-138268Actual
358970.002022-07-138214Budget
279310.002022-06-138226Budget
3216027.362024-09-1182311Actual
775230.002022-10-138228Budget
252850.002022-06-138264Budget
2281750.002024-01-118215Actual
850322.002022-11-138246Actual
2228346.542023-12-118268Actual
1517848.052023-05-138268Actual
2340115.652024-01-1182411Actual
3762687.002025-02-108267Actual
97478.362022-04-128218Actual
3656363.202025-01-118228Actual
1317550.002023-03-138217Actual
840716.002022-11-138226Actual
2382151.002024-02-108215Actual
129910.002022-05-138273Budget
36260.002022-04-128215Budget
3685427.362025-01-1182112Actual
122129.002022-05-138263Actual
926156.002022-12-118264Actual
17564114.002023-08-138213Actual
1452285.002023-05-138213Actual
1591316.002023-06-138256Actual
2831710.002024-06-128226Actual
252942.002022-06-138264Actual
1729.002022-04-128273Actual
174761.822023-07-1382212Actual
452232.002022-08-138213Actual
2642430.552024-04-1182111Actual
373050.002022-07-138215Budget
239415.002024-02-108226Actual
2870053.952024-06-1282111Actual
3429463.202024-11-128268Actual
1078420.002023-01-118256Budget
1777638.002023-08-138215Actual
3251498.002024-10-128213Actual
3160380.002024-09-118215Actual
2396933.002024-02-108236Actual
2839720.002024-06-128256Actual
1697828.002023-07-138266Actual
2172012.002023-12-118273Actual
2763028.422024-05-1282411Actual
75230.002022-04-128266Budget
2792869.672024-05-1282613Actual
3747629.002025-02-108246Actual
154102.892023-05-1382112Actual
1703568.002023-07-138217Actual
31893106.002024-09-118217Actual
2988212.462024-07-1282211Actual
3287537.002024-10-128236Actual
3473239.852024-11-1282613Actual
2698968.002024-05-128264Actual
396440.002022-07-138236Budget
1473356.002023-05-138215Actual
220646.542022-05-138268Actual
3615289.002025-01-118215Actual
1143574.002023-02-108214Actual
2198735.002023-12-118236Actual
31390115.002024-09-118213Actual
756660.002022-10-138217Budget
326320.002022-06-138228Budget
2212963.002023-12-118217Actual
3889767.752025-03-138268Actual
650540.002022-09-128267Budget
419860.002022-07-138217Budget
1792436.002023-08-138236Actual
1665270.002023-07-138214Actual
2066163.002023-11-138263Actual
695970.002022-10-138214Budget
372948.002022-07-138215Actual
1190720.002023-02-108256Budget
3588446.872024-12-1182613Actual
3455331.612024-11-1282112Actual
1331782.902023-03-138218Actual
1627111.402023-06-1382311Actual
36535158.662025-01-118218Actual
3388677.002024-11-128265Actual
1204653.002023-02-108217Actual
3435262.462024-11-1282111Actual
55013.002022-04-128226Actual
470868.002022-08-138214Actual
116241.002022-05-138213Actual
195860.002022-05-138217Budget
1303520.002023-03-138256Budget
164753.952023-06-1382612Actual
1181339.002023-02-108236Actual
781420.002022-10-138268Budget
405810.002022-07-138256Budget
658576.842022-09-128218Actual
513530.002022-08-138246Budget
288097.142024-06-1282511Actual
2600918.002024-04-118216Actual
234285.012024-01-1182511Actual
1130820.002023-02-108263Budget
108130.002022-04-128268Budget
3609481.002025-01-118264Actual
1990127.002023-10-138216Actual
3163876.002024-09-118265Actual
2878227.362024-06-1282411Actual
181820.002022-05-138256Budget
2187436.002023-12-118265Actual
2322743.512024-01-118228Actual
677340.002022-10-138213Budget
2765713.532024-05-1282511Actual
1073733.002023-01-118246Actual
518110.002022-08-138256Budget
3845272.002025-03-138215Actual
1919055.632023-09-128228Actual
1229630.002023-02-108268Budget
247170.002022-06-138214Budget
1733016.722023-07-1382411Actual
2594958.002024-04-118265Actual
2242315.652023-12-1182411Actual
243498.212024-02-1082211Actual
850220.002022-11-138246Budget
2508327.002024-03-128266Actual
3035626.002024-08-128273Actual
701850.002022-10-138264Budget
1975033.002023-10-138264Actual
245813.952024-02-1082612Actual
354110.002022-07-138273Budget
1615867.752023-06-138268Actual
419745.002022-07-138217Actual
874948.002022-11-138267Actual
603647.002022-09-128265Actual
34233134.422024-11-128218Actual
3898320.972025-03-1382211Actual
3724491.002025-02-108264Actual
205381.822023-10-1382212Actual
1580629.002023-06-138216Actual
3745034.002025-02-108236Actual
1662428.002023-07-138273Actual
1800824.002023-08-138266Actual
1992810.002023-10-138226Actual
1594622.002023-06-138266Actual
2917362.002024-07-128263Actual
1124840.002023-02-108213Budget
1810045.002023-08-138267Actual
229366.002024-01-118226Actual
214520.002022-05-138228Budget
733440.002022-10-138236Budget
920170.002022-12-118214Budget
3397111.002024-11-128226Actual
962021.002022-12-118246Actual
663230.002022-09-128228Budget
2591467.002024-04-118215Actual
181712.002022-05-138256Actual
3833118.002025-03-138273Actual
1586133.002023-06-138236Actual
770550.002022-10-138218Budget
1276550.002023-03-138265Budget
3340329.482024-10-1282112Actual
220530.002022-05-138268Budget
3597567.002025-01-118263Actual
1806576.002023-08-138217Actual
2225043.512023-12-118228Actual
2837125.002024-06-128246Actual
980360.002022-12-118217Budget
630610.002022-09-128256Budget
3154568.002024-09-118264Actual
2337413.532024-01-1182311Actual
452340.002022-08-138213Budget
3750220.002025-02-108256Actual
1887321.002023-09-128216Actual
3017552.132024-07-1282213Actual
379135.012025-02-1082511Actual
154435.012023-05-1382612Actual
1362947.002023-04-128214Actual
3512213.002024-12-118226Actual
158336.002023-06-138226Actual
1309729.002023-03-138266Actual
1559217.002023-06-138273Actual
346220.002022-07-138263Budget
2955116.002024-07-128256Actual
2222284.422023-12-118218Actual
1898012.002023-09-128256Actual
3210549.702024-09-1182111Actual
2499834.002024-03-128236Actual
556840.482022-08-138268Actual
625830.002022-09-128246Budget
733340.002022-10-138236Actual
1502384.002023-05-138217Actual
1683832.002023-07-138216Actual
3818276.692025-02-1082613Actual
34789107.002024-12-118213Actual
1110930.002023-01-118228Budget
37592101.002025-02-108217Actual
3585148.622024-12-1182213Actual
3127425.812024-08-1282113Actual
589450.002022-09-128264Budget
3239739.852024-09-1182113Actual
2174856.002023-12-118214Actual
340140.002022-07-138213Budget
293620.002022-06-138256Budget
2737076.002024-05-128267Actual
3742211.002025-02-108226Actual
1910474.002023-09-128267Actual

Generated 2025-05-13 03:04:16.288 UTC