[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 250  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-08-048218Actual
113876.002023-03-058273Actual
36060137.002025-02-038214Actual
3556026.292025-01-0382311Actual
42140.002022-05-058265Budget
2212963.002024-01-038217Actual
1303622.002023-04-058256Actual
1835911.402023-09-0582411Actual
1995632.002023-11-058236Actual
1482626.002023-06-058216Actual
2269625.002024-02-038273Actual
3292714.002024-11-048256Actual
3106227.362024-09-0482411Actual
220530.002022-06-058268Budget
1881553.002023-10-058265Actual
3098043.312024-09-0482111Actual
524130.002022-09-058266Budget
2792869.672024-06-0482613Actual
2290925.002024-02-038216Actual
3266985.002024-11-048264Actual
1621624.162023-07-0682111Actual
340140.002022-08-058213Budget
18568120.002023-10-058213Actual
845540.002022-12-068236Budget
252942.002022-07-068264Actual
3860044.002025-04-058236Actual
3517622.002025-01-038246Actual
1303520.002023-04-058256Budget
177130.002022-06-058246Budget
1130926.002023-03-058263Actual
158336.002023-07-068226Actual
321487.452022-07-068218Actual
3588446.872025-01-0382613Actual
3700052.132025-02-0382213Actual
1171635.002023-03-058216Actual
1138610.002023-03-058273Budget
1284530.002023-04-058216Budget
2446425.232024-03-0482611Actual
3121653.952024-09-0482612Actual
545899.572022-09-058218Actual
2364352.002024-03-048263Actual
378329.272025-03-0582211Actual
952514.002023-01-038226Actual
2917362.002024-08-048263Actual
3020745.112024-08-0482613Actual
1898012.002023-10-058256Actual
625830.002022-10-058246Budget
9943104.112023-01-038218Actual
3071025.002024-09-048266Actual
1452285.002023-06-058213Actual
2819776.002024-07-058215Actual
1276636.002023-04-058265Actual
2591467.002024-05-048215Actual
3671026.292025-02-0382311Actual
1270350.002023-04-058215Budget
1795016.002023-09-058246Actual
214520.002022-06-058228Budget
201843.002022-06-058267Actual
795230.002022-12-068263Budget
373050.002022-08-058215Budget
1724820.972023-08-0582111Actual
2071814.002023-12-068273Actual
3603220.002025-02-038273Actual
3118212.462024-09-0482212Actual
234285.012024-02-0382511Actual
249706.002024-04-048226Actual
2142015.652023-12-0682411Actual
3921861.402025-04-0582612Actual
513418.002022-09-058246Actual
1262450.002023-04-058264Budget
358970.002022-08-058214Budget
538039.002022-09-058267Actual
933950.002023-01-038215Budget
2304927.002024-02-038266Actual
2299017.002024-02-038246Actual
1810045.002023-09-058267Actual
3898320.972025-04-0582211Actual
1186025.002023-03-058246Actual
2172012.002024-01-038273Actual
986350.002023-01-038267Budget
3656363.202025-02-038228Actual
781331.382022-11-058268Actual
1037638.002023-02-038264Actual
1771839.002023-09-058264Actual
3287537.002024-11-048236Actual
3520215.002025-01-038256Actual
30860170.782024-09-048218Actual
742710.002022-11-058256Budget
860930.002022-12-068266Budget
444330.002022-08-058268Budget
3092290.482024-09-048268Actual
26955106.002024-06-048214Actual
1256370.002023-04-058214Budget
2225043.512024-01-038228Actual
2985452.892024-08-0482111Actual
957340.002023-01-038236Budget
695863.002022-11-058214Actual
293517.002022-07-068256Actual
234521.002022-07-068263Actual
346220.002022-08-058263Budget
3355043.362024-11-0482213Actual
3889767.752025-04-058268Actual
513530.002022-09-058246Budget
907425.002023-01-038263Actual
3183629.002024-10-048266Actual
214473.952023-12-0682511Actual
1768450.002023-09-058214Actual
1026910.002023-02-038273Actual
42240.002022-05-058265Actual
499030.002022-09-058216Budget
3017552.132024-08-0482213Actual
2025263.202023-11-058268Actual
2207225.002024-01-038266Actual
284143.002022-07-068236Actual
2733595.002024-06-048217Actual
2852271.002024-07-058267Actual
1218750.002023-03-058218Budget
164441.822023-07-0682212Actual
1485310.002023-06-058226Actual
1496622.002023-06-058266Actual
999030.002023-01-038228Budget
365050.002022-08-058264Budget
3230535.872024-10-0482112Actual
3242464.412024-10-0482213Actual
1336530.002023-04-058228Budget
2870053.952024-07-0582111Actual
229366.002024-02-038226Actual
3325720.972024-11-0482211Actual
603647.002022-10-058265Actual
1073733.002023-02-038246Actual
2133818.842023-12-0682111Actual
405716.002022-08-058256Actual
396440.002022-08-058236Budget
1149750.002023-03-058264Budget
1196730.002023-03-058266Budget
185115.012023-09-0582612Actual
1143574.002023-03-058214Actual
3800425.232025-03-0582112Actual
3373122.002024-12-058273Actual
1331650.002023-04-058218Budget
2239613.532024-01-0382311Actual
972425.002023-01-038266Actual
683330.002022-11-058263Budget
89340.002022-05-058267Budget
1656760.002023-08-058263Actual
1013135.002023-02-038213Actual
401029.002022-08-058246Actual
3833118.002025-04-058273Actual
3794634.802025-03-0582611Actual
122129.002022-06-058263Actual
274431.002022-07-068216Actual
840716.002022-12-068226Actual
209750.002022-06-058218Budget
1130820.002023-03-058263Budget
1674553.002023-08-058215Actual
2013345.002023-11-058267Actual
1229537.452023-03-058268Actual
770550.002022-11-058218Budget
1237436.002023-04-058213Actual
2719343.002024-06-048236Actual
2890136.932024-07-0582112Actual
508734.002022-09-058236Actual
2839720.002024-07-058256Actual
1031670.002023-02-038214Budget
882966.232022-12-068218Actual
3482464.002025-01-038263Actual
75230.002022-05-058266Budget
1171730.002023-03-058216Budget
203657.142023-11-0582311Actual
1019020.002023-02-038263Budget
234430.002022-07-068263Budget
1694513.002023-08-058256Actual
484960.002022-09-058215Actual
1493315.002023-06-058256Actual
545950.002022-09-058218Budget
756575.002022-11-058217Actual
2074669.002023-12-068214Actual
205112.892023-11-0582112Actual
2609016.002024-05-048246Actual
531948.002022-09-058217Actual
1488131.002023-06-058236Actual
419860.002022-08-058217Budget
254628.212024-04-0482511Actual
893520.002022-12-068268Budget
781420.002022-11-058268Budget
438530.002022-08-058228Budget
37089125.002025-03-058213Actual
3449549.702024-12-0582611Actual
181820.002022-06-058256Budget
2724514.002024-06-048256Actual
1759968.002023-09-058263Actual
183863.952023-09-0582511Actual
3703245.112025-02-0382613Actual
524032.002022-09-058266Actual
2301619.002024-02-038256Actual
636423.002022-10-058266Actual
1045651.002023-02-038215Actual
3239739.852024-10-0482113Actual
920072.002023-01-038214Actual
821852.002022-12-068215Actual
3388677.002024-12-058265Actual
138458.002023-05-058226Actual
2004122.002023-11-058266Actual
36535158.662025-02-038218Actual
396339.002022-08-058236Actual
3638529.002025-02-038266Actual
3067717.002024-09-048256Actual
255801.822024-04-0482212Actual
2949944.002024-08-048236Actual
3877773.002025-04-058267Actual
835840.002022-12-068216Budget
3570539.062025-01-0382112Actual
3558725.232025-01-0382411Actual
3576664.592025-01-0382612Actual
2902136.342024-07-0582113Actual
358870.002022-08-058214Actual
1971655.002023-11-058214Actual
2935184.002024-08-048215Actual
16532102.002023-08-058213Actual
3467345.112024-12-0582113Actual
3618759.002025-02-038265Actual
2245625.232024-01-0382611Actual
695970.002022-11-058214Budget
3470048.622024-12-0582213Actual
1251510.002023-04-058273Budget
2112556.002023-12-068217Actual
570824.002022-10-058263Actual
3340329.482024-11-0482112Actual
2642430.552024-05-0482111Actual
438451.082022-08-058228Actual
3615289.002025-02-038215Actual
378750.002022-08-058265Budget
2831710.002024-07-058226Actual
3429463.202024-12-058268Actual
2786822.302024-06-0482113Actual
677245.002022-11-058213Actual
228440.002022-07-068213Actual
24638106.002024-04-048213Actual
630610.002022-10-058256Budget
518218.002022-09-058256Actual
962120.002023-01-038246Budget
1562052.002023-07-068214Actual
669443.512022-10-058268Actual
22604100.002024-02-038213Actual
1434915.652023-05-0582611Actual
3065120.002024-09-048246Actual
477050.002022-09-058264Budget

Generated 2025-06-04 22:45:29.754 UTC