[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3570539.062024-12-2782112Actual
669330.002022-09-288268Budget
1586133.002023-06-298236Actual
2128049.572023-11-298268Actual
920170.002022-12-278214Budget
3747629.002025-02-268246Actual
3426181.392024-11-288228Actual
807973.002022-11-298214Actual
2642430.552024-04-2782111Actual
1514441.992023-05-298228Actual
3794634.802025-02-2682611Actual
2166366.002023-12-278263Actual
3500295.002024-12-278215Actual
3251498.002024-10-288213Actual
2364352.002024-02-268263Actual
1270461.002023-03-298215Actual
25233105.632024-03-288218Actual
1256266.002023-03-298214Actual
2360895.002024-02-268213Actual
38835135.932025-03-298218Actual
378859.002022-07-298265Actual
29734137.452024-07-288218Actual
2829039.002024-06-288216Actual
154435.012023-05-2982612Actual
279310.002022-06-298226Budget
17564114.002023-08-298213Actual
2763028.422024-05-2882411Actual
611430.002022-09-288216Budget
538039.002022-08-298267Actual
821852.002022-11-298215Actual
1229630.002023-02-268268Budget
2239613.532023-12-2782311Actual
742811.002022-10-298256Actual
1452285.002023-05-298213Actual
1729.002022-04-288273Actual
2013345.002023-10-298267Actual
2225043.512023-12-278228Actual
3745034.002025-02-268236Actual
3282041.002024-10-288216Actual
1910474.002023-09-288267Actual
1919055.632023-09-288228Actual
1922445.022023-09-288268Actual
2198735.002023-12-278236Actual
1810045.002023-08-298267Actual
50238.002022-04-288216Actual
1084330.002023-01-278266Budget
3059717.002024-08-288226Actual
3340329.482024-10-2882112Actual
887638.962022-11-298228Actual
1621624.162023-06-2982111Actual
466012.002022-08-298273Actual
3903736.932025-03-2982411Actual
225475.012023-12-2782612Actual
33759108.002024-11-288214Actual
3700052.132025-01-2782213Actual
36060137.002025-01-278214Actual
1181440.002023-02-268236Budget
390645.012025-03-2982511Actual
34140111.002024-11-288217Actual
3192789.002024-09-278267Actual
225141.822023-12-2782112Actual
701850.002022-10-298264Budget
3290127.002024-10-288246Actual
1116930.002023-01-278268Budget
550746.542022-08-298228Actual
396440.002022-07-298236Budget
3216027.362024-09-2782311Actual
728418.002022-10-298226Actual
3473239.852024-11-2882613Actual
3921861.402025-03-2982612Actual
346323.002022-07-298263Actual
1005248.052022-12-278268Actual
3712483.002025-02-268263Actual
2508327.002024-03-288266Actual
1171635.002023-02-268216Actual
1464160.002023-05-298214Actual
177028.002022-05-298246Actual
3774684.422025-02-268268Actual
1045550.002023-01-278215Budget
1059234.002023-01-278216Actual
2426367.752024-02-268268Actual
3449549.702024-11-2882611Actual
134662.002022-05-298214Actual
177130.002022-05-298246Budget
3785933.742025-02-2682311Actual
2212963.002023-12-278217Actual
1431611.402023-04-2882411Actual
893520.002022-11-298268Budget
89441.002022-04-288267Actual
972530.002022-12-278266Budget
508734.002022-08-298236Actual
3564732.672024-12-2782611Actual
2263958.002024-01-278263Actual
108237.452022-04-288268Actual
396339.002022-07-298236Actual
1795016.002023-08-298246Actual
907530.002022-12-278263Budget
491247.002022-08-298265Actual
1656760.002023-07-298263Actual
2769136.932024-05-2882611Actual
545950.002022-08-298218Budget
2382151.002024-02-268215Actual
2314173.002024-01-278267Actual
1697828.002023-07-298266Actual
603647.002022-09-288265Actual
1196627.002023-02-268266Actual
1362947.002023-04-288214Actual
3239739.852024-09-2782113Actual
1600373.002023-06-298217Actual
980464.002022-12-278217Actual
781331.382022-10-298268Actual
1571341.002023-06-298215Actual
234285.012024-01-2782511Actual
748630.002022-10-298266Budget
1026910.002023-01-278273Actual
203387.142023-10-2982211Actual
425740.002022-07-298267Budget
868751.002022-11-298217Actual
2299017.002024-01-278246Actual
1309729.002023-03-298266Actual
962021.002022-12-278246Actual
21218113.202023-11-298218Actual
3833118.002025-03-298273Actual
1117043.512023-01-278268Actual
756660.002022-10-298217Budget
1019125.002023-01-278263Actual
531948.002022-08-298217Actual
1317550.002023-03-298217Actual
1901227.002023-09-288266Actual
3909843.312025-03-2982611Actual
3827460.002025-03-298263Actual
64730.002022-04-288246Budget
1350798.002023-04-288213Actual
3169636.002024-09-278216Actual
868860.002022-11-298217Budget
3394438.002024-11-288216Actual
3127425.812024-08-2882113Actual
228540.002022-06-298213Budget
3160380.002024-09-278215Actual
957440.002022-12-278236Actual
97478.362022-04-288218Actual
3002834.802024-07-2882112Actual
2139316.722023-11-2982311Actual
1476835.002023-05-298265Actual
3933660.902025-03-2982613Actual
2087352.002023-11-298265Actual
3435262.462024-11-2882111Actual
578612.002022-09-288273Actual
2019195.022023-10-298218Actual
733340.002022-10-298236Actual
3233948.632024-09-2782612Actual
3509529.002024-12-278216Actual
3889767.752025-03-298268Actual
2745691.992024-05-288228Actual
266265.012024-04-2782112Actual
28487127.002024-06-288217Actual
695863.002022-10-298214Actual
3148225.002024-09-278273Actual
15116110.172023-05-298218Actual
3071025.002024-08-288266Actual
164172.892023-06-2982112Actual
860930.002022-11-298266Budget
391418.002022-07-298226Actual
36535158.662025-01-278218Actual
19162125.332023-09-288218Actual
260860.002022-06-298215Budget
3860044.002025-03-298236Actual
3272784.002024-10-288215Actual
2935184.002024-07-288215Actual
80309.002022-11-298273Actual
3358267.922024-10-2882613Actual
2112556.002023-11-298217Actual
1110930.002023-01-278228Budget
1251510.002023-03-298273Budget
2606429.002024-04-278236Actual
2009874.002023-10-298217Actual
636423.002022-09-288266Actual
378329.272025-02-2682211Actual
3482464.002024-12-278263Actual
22062.002022-04-288214Actual
3399941.002024-11-288236Actual
1401756.002023-04-288217Actual
999157.142022-12-278228Actual
1157650.002023-02-268215Budget
36149.002022-04-288215Actual
1493315.002023-05-298256Actual
3624543.002025-01-278216Actual
2370012.002024-02-268273Actual
1707048.002023-07-298267Actual
3322953.952024-10-2882111Actual
22604100.002024-01-278213Actual
691110.002022-10-298273Budget
2437611.402024-02-2682311Actual
452340.002022-08-298213Budget
3753534.002025-02-268266Actual
3656363.202025-01-278228Actual
3230535.872024-09-2782112Actual
386637.002022-07-298216Actual
1574847.002023-06-298265Actual
3260634.002024-10-288273Actual
2997033.742024-07-2882611Actual
616210.002022-09-288226Budget
3635220.002025-01-278256Actual
2543510.332024-03-2882411Actual
2535325.232024-03-2882111Actual
2620892.002024-04-278217Actual
3868534.002025-03-298266Actual
683230.002022-10-298263Actual
1289310.002023-03-298226Budget
274530.002022-06-298216Budget
2721930.002024-05-288246Actual
1980847.002023-10-298215Actual
887730.002022-11-298228Budget
229366.002024-01-278226Actual
2142015.652023-11-2982411Actual
2514087.002024-03-288217Actual
419745.002022-07-298217Actual
1262450.002023-03-298264Budget
532060.002022-08-298217Budget
1013040.002023-01-278213Budget
201843.002022-05-298267Actual
2733595.002024-05-288217Actual
2340115.652024-01-2782411Actual
3877773.002025-03-298267Actual
564740.002022-09-288213Budget
658576.842022-09-288218Actual
795230.002022-11-298263Budget
214443.512022-05-298228Actual
31985137.452024-09-278218Actual
356146.082024-12-2782511Actual
742710.002022-10-298256Budget
1298932.002023-03-298246Actual
1190813.002023-02-268256Actual
663338.962022-09-288228Actual
3647783.002025-01-278267Actual
411939.002022-07-298266Actual
2093123.002023-11-298216Actual
2834547.002024-06-288236Actual
1895415.002023-09-288246Actual
854921.002022-11-298256Actual
313540.002022-06-298267Budget
1204653.002023-02-268217Actual
3788634.802025-02-2682411Actual
1262552.002023-03-298264Actual
1612445.022023-06-298228Actual
242310.002022-06-298273Budget
828050.002022-11-298265Budget
3142562.002024-09-278263Actual

Generated 2025-05-28 15:53:37.633 UTC