[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2112556.002023-11-308217Actual
2749061.692024-05-298268Actual
203387.142023-10-3082211Actual
1064113.002023-01-288226Actual
2514087.002024-03-298217Actual
3449549.702024-11-2982611Actual
3317173.812024-10-298268Actual
603647.002022-09-298265Actual
2078142.002023-11-308264Actual
1656760.002023-07-308263Actual
2774939.062024-05-2982112Actual
1493315.002023-05-308256Actual
845540.002022-11-308236Budget
2340115.652024-01-2882411Actual
1455668.002023-05-308263Actual
3541363.202024-12-288228Actual
205695.012023-10-3082612Actual
1138610.002023-02-278273Budget
564632.002022-09-298213Actual
3488127.002024-12-288273Actual
254628.212024-03-2982511Actual
3745034.002025-02-278236Actual
3630041.002025-01-288236Actual
209750.002022-05-308218Budget
1013040.002023-01-288213Budget
102238.962022-04-298228Actual
3429463.202024-11-298268Actual
1190720.002023-02-278256Budget
2938666.002024-07-298265Actual
2174856.002023-12-288214Actual
3057036.002024-08-298216Actual
952420.002022-12-288226Budget
887730.002022-11-308228Budget
2310664.002024-01-288217Actual
203657.142023-10-3082311Actual
2021951.082023-10-308228Actual
2947111.002024-07-298226Actual
2019195.022023-10-308218Actual
162730.002022-05-308216Budget
3730286.002025-02-278215Actual
2860864.722024-06-298228Actual
1251414.002023-03-308273Actual
683330.002022-10-308263Budget
1005120.002022-12-288268Budget
1768450.002023-08-308214Actual
3532784.002024-12-288267Actual
508734.002022-08-308236Actual
91527.002022-12-288273Actual
307371.002022-06-308217Actual
3812432.832025-02-2782113Actual
2405319.002024-02-278266Actual
50238.002022-04-298216Actual
247082.002022-06-308214Actual
1262552.002023-03-308264Actual
28105141.002024-06-298214Actual
3224730.552024-09-2882611Actual
3127425.812024-08-2982113Actual
177130.002022-05-308246Budget
1336441.992023-03-308228Actual
1037638.002023-01-288264Actual
2993630.552024-07-2982411Actual
3221411.402024-09-2882511Actual
36442118.002025-01-288217Actual
18568120.002023-09-298213Actual
625933.002022-09-298246Actual
1210750.002023-02-278267Budget
2852271.002024-06-298267Actual
55013.002022-04-298226Actual
1428915.652023-04-2982311Actual
2543510.332024-03-2982411Actual
22170.002022-04-298214Budget
1797610.002023-08-308256Actual
2692727.002024-05-298273Actual
1106084.422023-01-288218Actual
3865221.002025-03-308256Actual
2420288.962024-02-278218Actual
807973.002022-11-308214Actual
616315.002022-09-298226Actual
1251510.002023-03-308273Budget
1037750.002023-01-288264Budget
597359.002022-09-298215Actual
1868863.002023-09-298214Actual
401029.002022-07-308246Actual
762654.002022-10-308267Actual
3177722.002024-09-288246Actual
2331918.842024-01-2882111Actual
3750220.002025-02-278256Actual
1635913.532023-06-3082611Actual
346323.002022-07-308263Actual
187830.002022-05-308266Budget
550630.002022-08-308228Budget
2314173.002024-01-288267Actual
3438012.462024-11-2982211Actual
33759108.002024-11-298214Actual
677340.002022-10-308213Budget
266265.012024-04-2882112Actual
658576.842022-09-298218Actual
2198735.002023-12-288236Actual
452232.002022-08-308213Actual
28050.002022-04-298264Budget
2239613.532023-12-2882311Actual
168658.002023-07-308226Actual
1243622.002023-03-308263Actual
97478.362022-04-298218Actual
1906976.002023-09-298217Actual
1186130.002023-02-278246Budget
148568.002022-05-308215Actual
1815882.902023-08-308218Actual
425740.002022-07-308267Budget
2765713.532024-05-2982511Actual
3564732.672024-12-2882611Actual
253813.952024-03-2982211Actual
2647914.592024-04-2882311Actual
597450.002022-09-298215Budget
803110.002022-11-308273Budget
1724820.972023-07-3082111Actual
2269625.002024-01-288273Actual
205381.822023-10-3082212Actual
1262450.002023-03-308264Budget
1668735.002023-07-308264Actual
2272460.002024-01-288214Actual
55110.002022-04-298226Budget
1414038.962023-04-298228Actual
2346119.912024-01-2882611Actual
1892830.002023-09-298236Actual
748630.002022-10-308266Budget
3142562.002024-09-288263Actual
1535223.102023-05-3082611Actual
3130145.112024-08-2982213Actual
313540.002022-06-308267Budget
677245.002022-10-308213Actual
245491.822024-02-2782212Actual
3017552.132024-07-2982213Actual
1810045.002023-08-308267Actual
962021.002022-12-288246Actual
245813.952024-02-2782612Actual
3862622.002025-03-308246Actual
162443.952023-06-3082211Actual
2864261.692024-06-298268Actual
2275934.002024-01-288264Actual
621140.002022-09-298236Actual
2579119.002024-04-288273Actual
438530.002022-07-308228Budget
650651.002022-09-298267Actual
1223428.352023-02-278228Actual
1045651.002023-01-288215Actual
926050.002022-12-288264Budget
444445.022022-07-308268Actual
2116051.002023-11-308267Actual
742811.002022-10-308256Actual
80309.002022-11-308273Actual
3103533.742024-08-2982311Actual
3523529.002024-12-288266Actual
380327.142025-02-2782212Actual
583570.002022-09-298214Budget
1827719.912023-08-3082111Actual
3470048.622024-11-2982213Actual
3482464.002024-12-288263Actual
1505865.002023-05-308267Actual
1574847.002023-06-308265Actual
1594622.002023-06-308266Actual
27928.002022-06-308226Actual
214443.512022-05-308228Actual
1073733.002023-01-288246Actual
340038.002022-07-308213Actual
38239107.002025-03-308213Actual
2074669.002023-11-308214Actual
3426181.392024-11-298228Actual
379135.012025-02-2782511Actual
2760337.992024-05-2982311Actual
2721930.002024-05-298246Actual
3898320.972025-03-3082211Actual
3358267.922024-10-2982613Actual
1719052.602023-07-308268Actual
1485310.002023-05-308226Actual
1901227.002023-09-298266Actual
2000813.002023-10-308256Actual
299537.002022-06-308266Actual
172343.002022-05-308236Actual
999030.002022-12-288228Budget
2290925.002024-01-288216Actual
195403.952023-09-2982612Actual
3204773.812024-09-288268Actual
2319982.902024-01-288218Actual
3002834.802024-07-2982112Actual
1995632.002023-10-308236Actual
2322743.512024-01-288228Actual
1712890.482023-07-308218Actual
845640.002022-11-308236Actual
2823273.002024-06-298265Actual
284240.002022-06-308236Budget
3827460.002025-03-308263Actual
140650.002022-05-308264Budget
177028.002022-05-308246Actual
723638.002022-10-308216Actual
2136610.332023-11-3082211Actual
2786822.302024-05-2982113Actual
1163750.002023-02-278265Budget
1276550.002023-03-308265Budget
1395825.002023-04-298266Actual
3160380.002024-09-288215Actual
2334712.462024-01-2882211Actual
901440.002022-12-288213Budget
1523623.102023-05-3082111Actual
26303155.632024-04-288218Actual
3915636.932025-03-3082112Actual
38359129.002025-03-308214Actual
2650613.532024-04-2882411Actual
2499834.002024-03-298236Actual
134770.002022-05-308214Budget
1362947.002023-04-298214Actual
3712483.002025-02-278263Actual
3014820.552024-07-2982113Actual
1759968.002023-08-308263Actual
1196627.002023-02-278266Actual
2683599.002024-05-298213Actual
1627111.402023-06-3082311Actual
97550.002022-04-298218Budget
2997033.742024-07-2982611Actual
2360895.002024-02-278213Actual
3794634.802025-02-2782611Actual
556730.002022-08-308268Budget
669443.512022-09-298268Actual
3251498.002024-10-298213Actual
2193222.002023-12-288216Actual
2391432.002024-02-278216Actual
1204653.002023-02-278217Actual
326232.902022-06-308228Actual
2184056.002023-12-288215Actual
249706.002024-03-298226Actual
2724514.002024-05-298256Actual
3889767.752025-03-308268Actual
1872239.002023-09-298264Actual
3071025.002024-08-298266Actual
2549519.912024-03-2982611Actual
3724491.002025-02-278264Actual
12986.002022-05-308273Actual
3668319.912025-01-2882211Actual
821750.002022-11-308215Budget
939850.002022-12-288265Budget
3665558.212025-01-2882111Actual
762550.002022-10-308267Budget
2704780.002024-05-298215Actual
3305179.002024-10-298267Actual
491150.002022-08-308265Budget
3402527.002024-11-298246Actual
195860.002022-05-308217Budget
691010.002022-10-308273Actual

Generated 2025-05-29 11:01:35.086 UTC