[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002022-05-018214Actual
3860044.002025-04-018236Actual
3358267.922024-10-3182613Actual
695970.002022-11-018214Budget
1196730.002023-03-018266Budget
807973.002022-12-028214Actual
1821960.172023-09-018268Actual
1455668.002023-06-018263Actual
1350798.002023-05-018213Actual
2228346.542023-12-308268Actual
770550.002022-11-018218Budget
401029.002022-08-018246Actual
129910.002022-06-018273Budget
742811.002022-11-018256Actual
2872814.592024-07-0182211Actual
901536.002022-12-308213Actual
3322953.952024-10-3182111Actual
1609698.052023-07-028218Actual
154838.002022-06-018265Actual
288829.002022-07-028246Actual
284143.002022-07-028236Actual
172440.002022-06-018236Budget
419860.002022-08-018217Budget
35385134.422024-12-308218Actual
855010.002022-12-028256Budget
75230.002022-05-018266Budget
33109122.302024-10-318218Actual
1586133.002023-07-028236Actual
3230535.872024-09-3082112Actual
3388677.002024-12-018265Actual
1431611.402023-05-0182411Actual
2346119.912024-01-3082611Actual
175075.012023-08-0182612Actual
1069040.002023-01-308236Actual
293620.002022-07-028256Budget
2184056.002023-12-308215Actual
2473012.002024-03-318273Actual
3029969.002024-08-318263Actual
611430.002022-10-018216Budget
1289310.002023-04-018226Budget
34909129.002024-12-308214Actual
2645213.532024-04-3082211Actual
1768450.002023-09-018214Actual
570920.002022-10-018263Budget
3523529.002024-12-308266Actual
2813969.002024-07-018264Actual
3618759.002025-01-308265Actual
972425.002022-12-308266Actual
1031670.002023-01-308214Budget
827940.002022-12-028265Actual
1037750.002023-01-308264Budget
277778.212024-05-3182212Actual
1171635.002023-03-018216Actual
1827719.912023-09-0182111Actual
31985137.452024-09-308218Actual
742710.002022-11-018256Budget
2647914.592024-04-3082311Actual
209588.002023-12-028226Actual
332245.022022-07-028268Actual
274530.002022-07-028216Budget
2385647.002024-02-298265Actual
2890136.932024-07-0182112Actual
845540.002022-12-028236Budget
2187436.002023-12-308265Actual
2087352.002023-12-028265Actual
3014820.552024-07-3182113Actual
228540.002022-07-028213Budget
650540.002022-10-018267Budget
1898012.002023-10-018256Actual
1256266.002023-04-018214Actual
1887321.002023-10-018216Actual
2719343.002024-05-318236Actual
1984338.002023-11-018265Actual
1262450.002023-04-018264Budget
2765713.532024-05-3182511Actual
868860.002022-12-028217Budget
3284710.002024-10-318226Actual
2148115.652023-12-0282611Actual
2769136.932024-05-3182611Actual
59937.002022-05-018236Actual
3933660.902025-04-0182613Actual
966710.002022-12-308256Budget
1452285.002023-06-018213Actual
1574847.002023-07-028265Actual
1059234.002023-01-308216Actual
3204773.812024-09-308268Actual
1284530.002023-04-018216Budget
677245.002022-11-018213Actual
193919.272023-10-0182511Actual
1414038.962023-05-018228Actual
3753534.002025-03-018266Actual
3774684.422025-03-018268Actual
2923027.002024-07-318273Actual
346323.002022-08-018263Actual
1707048.002023-08-018267Actual
1218750.002023-03-018218Budget
3556026.292024-12-3082311Actual
1360126.002023-05-018273Actual
616210.002022-10-018226Budget
2299017.002024-01-308246Actual
1051442.002023-01-308265Actual
1303622.002023-04-018256Actual
650651.002022-10-018267Actual
266657.002022-07-028265Actual
2834547.002024-07-018236Actual
2839720.002024-07-018256Actual
939850.002022-12-308265Budget
340038.002022-08-018213Actual
444330.002022-08-018268Budget
2944432.002024-07-318216Actual
901440.002022-12-308213Budget
2624371.002024-04-308267Actual
3175141.002024-09-308236Actual
1901227.002023-10-018266Actual
1064010.002023-01-308226Budget
3700052.132025-01-3082213Actual
2382151.002024-02-298215Actual
177028.002022-06-018246Actual
3154568.002024-09-308264Actual
266265.012024-04-3082112Actual
2139316.722023-12-0282311Actual
1990127.002023-11-018216Actual
3671026.292025-01-3082311Actual
3106227.362024-08-3182411Actual
28487127.002024-07-018217Actual
962120.002022-12-308246Budget
3745034.002025-03-018236Actual
1210750.002023-03-018267Budget
1665270.002023-08-018214Actual
1771839.002023-09-018264Actual
1656760.002023-08-018263Actual
2322743.512024-01-308228Actual
42240.002022-05-018265Actual
2039214.592023-11-0182411Actual
380327.142025-03-0182212Actual
1181339.002023-03-018236Actual
181712.002022-06-018256Actual
3470048.622024-12-0182213Actual
164753.952023-07-0282612Actual
195403.952023-10-0182612Actual
3367459.002024-12-018263Actual
2674566.172024-04-3082213Actual
1204653.002023-03-018217Actual
3665558.212025-01-3082111Actual
545950.002022-09-018218Budget
265332.892024-04-3082511Actual
1289212.002023-04-018226Actual
401130.002022-08-018246Budget
108237.452022-05-018268Actual
583570.002022-10-018214Budget
1143470.002023-03-018214Budget
256122.892024-03-3182612Actual
3512213.002024-12-308226Actual
1117043.512023-01-308268Actual
3429463.202024-12-018268Actual
411830.002022-08-018266Budget
813950.002022-12-028264Actual
1186130.002023-03-018246Budget
2304927.002024-01-308266Actual
2988212.462024-07-3182211Actual
2875526.292024-07-0182311Actual
2985452.892024-07-3182111Actual
1084233.002023-01-308266Actual
37684129.872025-03-018218Actual
893520.002022-12-028268Budget
425740.002022-08-018267Budget
1366344.002023-05-018264Actual
683330.002022-11-018263Budget
3458112.462024-12-0182212Actual
195754.002022-06-018217Actual
34789107.002024-12-308213Actual
2505010.002024-03-318256Actual
3930366.172025-04-0182213Actual
368827.142025-01-3082212Actual
3272784.002024-10-318215Actual
252850.002022-07-028264Budget
1815882.902023-09-018218Actual
603647.002022-10-018265Actual
2193222.002023-12-308216Actual
15500117.002023-07-028213Actual
1505865.002023-06-018267Actual
201843.002022-06-018267Actual
3691543.312025-01-3082612Actual
1992810.002023-11-018226Actual
2420288.962024-02-298218Actual
36442118.002025-01-308217Actual
1434915.652023-05-0182611Actual
2290925.002024-01-308216Actual
3771287.452025-03-018228Actual
37209135.002025-03-018214Actual
3399941.002024-12-018236Actual
3373122.002024-12-018273Actual
2600918.002024-04-308216Actual
1354271.002023-05-018263Actual
1401756.002023-05-018217Actual
1005248.052022-12-308268Actual
850220.002022-12-028246Budget
986440.002022-12-308267Actual
3815141.602025-03-0182213Actual
1124840.002023-03-018213Budget
2713829.002024-05-318216Actual
2234124.162023-12-3082111Actual
162632.002022-06-018216Actual
38742114.002025-04-018217Actual
1223428.352023-03-018228Actual
762550.002022-11-018267Budget
260860.002022-07-028215Budget
491150.002022-09-018265Budget
3296037.002024-10-318266Actual
26303155.632024-04-308218Actual
578710.002022-10-018273Budget
3541363.202024-12-308228Actual
3328422.042024-10-3182311Actual
2004122.002023-11-018266Actual
2485041.002024-03-318215Actual
27928.002022-07-028226Actual
470970.002022-09-018214Budget
20626106.002023-12-028213Actual
513530.002022-09-018246Budget
1872239.002023-10-018264Actual
2789567.922024-05-3182213Actual
1026910.002023-01-308273Actual
3177722.002024-09-308246Actual
2009874.002023-11-018217Actual
2807726.002024-07-018273Actual
3059717.002024-08-318226Actual
140744.002022-06-018264Actual
452340.002022-09-018213Budget
1683832.002023-08-018216Actual
3573316.722024-12-3082212Actual
2426367.752024-02-298268Actual
1464160.002023-06-018214Actual
835840.002022-12-028216Budget
1959796.002023-11-018213Actual
28147.002022-05-018264Actual
225475.012023-12-3082612Actual
1562052.002023-07-028214Actual
3762687.002025-03-018267Actual
1697828.002023-08-018266Actual
17310.002022-05-018273Budget
102238.962022-05-018228Actual
334317.142024-10-3182212Actual
738020.002022-11-018246Budget
102320.002022-05-018228Budget
2296429.002024-01-308236Actual
1765612.002023-09-018273Actual
64730.002022-05-018246Budget
1116930.002023-01-308268Budget

Generated 2025-05-31 10:28:24.656 UTC