[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496622.002023-06-038266Actual
289297.142024-07-0382212Actual
3673724.162025-02-0182411Actual
215725.012023-12-0482612Actual
3405118.002024-12-038256Actual
3305179.002024-11-028267Actual
3771287.452025-03-038228Actual
2299017.002024-02-018246Actual
1342555.632023-04-038268Actual
64730.002022-05-038246Budget
2988212.462024-08-0282211Actual
373050.002022-08-038215Budget
3930366.172025-04-0382213Actual
3745034.002025-03-038236Actual
140650.002022-06-038264Budget
578612.002022-10-038273Actual
980360.002023-01-018217Budget
3242464.412024-10-0282213Actual
3172311.002024-10-028226Actual
2834547.002024-07-038236Actual
1729.002022-05-038273Actual
284143.002022-07-048236Actual
1229630.002023-03-038268Budget
2319982.902024-02-018218Actual
2904867.922024-07-0382213Actual
545950.002022-09-038218Budget
326232.902022-07-048228Actual
1771839.002023-09-038264Actual
1892830.002023-10-038236Actual
75230.002022-05-038266Budget
957340.002023-01-018236Budget
2620892.002024-05-028217Actual
3051268.002024-09-028265Actual
419860.002022-08-038217Budget
2178229.002024-01-018264Actual
1665270.002023-08-038214Actual
723740.002022-11-038216Budget
934046.002023-01-018215Actual
939753.002023-01-018265Actual
30767102.002024-09-028217Actual
3597567.002025-02-018263Actual
3889767.752025-04-038268Actual
2792869.672024-06-0282613Actual
947640.002023-01-018216Budget
3467345.112024-12-0382113Actual
3438012.462024-12-0382211Actual
775230.002022-11-038228Budget
3500295.002025-01-018215Actual
2437611.402024-03-0282311Actual
2187436.002024-01-018265Actual
1707048.002023-08-038267Actual
3671026.292025-02-0182311Actual
3029969.002024-09-028263Actual
669443.512022-10-038268Actual
1237540.002023-04-038213Budget
1810045.002023-09-038267Actual
279310.002022-07-048226Budget
3503756.002025-01-018265Actual
1270350.002023-04-038215Budget
346220.002022-08-038263Budget
3260634.002024-11-028273Actual
2976261.692024-08-028228Actual
235193.952024-02-0182112Actual
252850.002022-07-048264Budget
21218113.202023-12-048218Actual
2955116.002024-08-028256Actual
1375833.002023-05-038265Actual
2184056.002024-01-018215Actual
3933660.902025-04-0382613Actual
1362947.002023-05-038214Actual
30384112.002024-09-028214Actual
2923027.002024-08-028273Actual
2890136.932024-07-0382112Actual
625830.002022-10-038246Budget
2802073.002024-07-038263Actual
3833118.002025-04-038273Actual
2004122.002023-11-038266Actual
2609016.002024-05-028246Actual
926156.002023-01-018264Actual
550746.542022-09-038228Actual
444445.022022-08-038268Actual
380327.142025-03-0382212Actual
1218750.002023-03-038218Budget
1656760.002023-08-038263Actual
756660.002022-11-038217Budget
709750.002022-11-038215Budget
358870.002022-08-038214Actual
947740.002023-01-018216Actual
16532102.002023-08-038213Actual
2269625.002024-02-018273Actual
3254959.002024-11-028263Actual
2488542.002024-04-028265Actual
2391432.002024-03-028216Actual
35385134.422025-01-018218Actual
630514.002022-10-038256Actual
438451.082022-08-038228Actual
1284530.002023-04-038216Budget
228440.002022-07-048213Actual
2769136.932024-06-0282611Actual
209750.002022-06-038218Budget
1942419.912023-10-0382611Actual
3656363.202025-02-018228Actual
2000813.002023-11-038256Actual
1276550.002023-04-038265Budget
1866013.002023-10-038273Actual
854921.002022-12-048256Actual
1037750.002023-02-018264Budget
1482626.002023-06-038216Actual
378859.002022-08-038265Actual
2193222.002024-01-018216Actual
60040.002022-05-038236Budget
405810.002022-08-038256Budget
219598.002024-01-018226Actual
695863.002022-11-038214Actual
2760337.992024-06-0282311Actual
2242315.652024-01-0182411Actual
274431.002022-07-048216Actual
203657.142023-11-0382311Actual
3812432.832025-03-0382113Actual
266540.002022-07-048265Budget
2765713.532024-06-0282511Actual
177028.002022-06-038246Actual
1294236.002023-04-038236Actual
644460.002022-10-038217Budget
3130145.112024-09-0282213Actual
438530.002022-08-038228Budget
1678053.002023-08-038265Actual
9943104.112023-01-018218Actual
15116110.172023-06-038218Actual
3355043.362024-11-0282213Actual
245491.822024-03-0282212Actual
1827719.912023-09-0382111Actual
2370012.002024-03-028273Actual
1243720.002023-04-038263Budget
3284710.002024-11-028226Actual
3780440.122025-03-0382111Actual
401029.002022-08-038246Actual
2275934.002024-02-018264Actual
3233948.632024-10-0282612Actual
3017552.132024-08-0282213Actual
3266985.002024-11-028264Actual
31985137.452024-10-028218Actual
91527.002023-01-018273Actual
220646.542022-06-038268Actual
134770.002022-06-038214Budget
1995632.002023-11-038236Actual
340038.002022-08-038213Actual
129910.002022-06-038273Budget
1098150.002023-02-018267Budget
2162989.002024-01-018213Actual
1553556.002023-07-048263Actual
3927636.342025-04-0382113Actual
2514087.002024-04-028217Actual
1303622.002023-04-038256Actual
1190720.002023-03-038256Budget
2045314.592023-11-0382611Actual
19162125.332023-10-038218Actual
38239107.002025-04-038213Actual
748630.002022-11-038266Budget
229366.002024-02-018226Actual
2201322.002024-01-018246Actual
3635220.002025-02-018256Actual
2334712.462024-02-0182211Actual
701850.002022-11-038264Budget
470868.002022-09-038214Actual
2839720.002024-07-038256Actual
3865221.002025-04-038256Actual
2692727.002024-06-028273Actual
508734.002022-09-038236Actual
621140.002022-10-038236Actual
2019195.022023-11-038218Actual
2263958.002024-02-018263Actual
3328422.042024-11-0282311Actual
1354271.002023-05-038263Actual
789333.002022-12-048213Actual
1078420.002023-02-018256Budget
144072.892023-05-0382112Actual
2198735.002024-01-018236Actual
321487.452022-07-048218Actual
3703245.112025-02-0182613Actual
611531.002022-10-038216Actual
75331.002022-05-038266Actual
142625.012023-05-0382211Actual
1251510.002023-04-038273Budget
2611613.002024-05-028256Actual
583479.002022-10-038214Actual
845640.002022-12-048236Actual
1176410.002023-03-038226Budget
518218.002022-09-038256Actual
2569784.002024-05-028213Actual
583570.002022-10-038214Budget
1786932.002023-09-038216Actual
1881553.002023-10-038265Actual
260860.002022-07-048215Budget
249706.002024-04-028226Actual
2719343.002024-06-028236Actual
386637.002022-08-038216Actual
701946.002022-11-038264Actual
2724514.002024-06-028256Actual
2101222.002023-12-048246Actual
3230535.872024-10-0282112Actual
3127425.812024-09-0282113Actual
1064113.002023-02-018226Actual
2245625.232024-01-0182611Actual
220530.002022-06-038268Budget
1303520.002023-04-038256Budget
874948.002022-12-048267Actual
3659763.202025-02-018268Actual
293620.002022-07-048256Budget
3588446.872025-01-0182613Actual
1262450.002023-04-038264Budget
1037638.002023-02-018264Actual
986440.002023-01-018267Actual
3204773.812024-10-028268Actual
3520215.002025-01-018256Actual
243498.212024-03-0282211Actual
1059234.002023-02-018216Actual
2411072.002024-03-028217Actual
1092250.002023-02-018217Budget
3697346.872025-02-0182113Actual
1984338.002023-11-038265Actual
1936411.402023-10-0382411Actual
1559217.002023-07-048273Actual
616210.002022-10-038226Budget
3909843.312025-04-0382611Actual
3100811.402024-09-0282211Actual
556840.482022-09-038268Actual
25233105.632024-04-028218Actual
181820.002022-06-038256Budget
391510.002022-08-038226Budget
840620.002022-12-048226Budget
2301619.002024-02-018256Actual
1765612.002023-09-038273Actual
1712890.482023-08-038218Actual
1514441.992023-06-038228Actual
164172.892023-07-0482112Actual
2837125.002024-07-038246Actual
274530.002022-07-048216Budget
3517622.002025-01-018246Actual
3429463.202024-12-038268Actual
3367459.002024-12-038263Actual
1176520.002023-03-038226Actual
228540.002022-07-048213Budget
1928224.162023-10-0382111Actual
952514.002023-01-018226Actual
201740.002022-06-038267Budget
2952525.002024-08-028246Actual
1223530.002023-03-038228Budget

Generated 2025-06-02 16:12:40.290 UTC