[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 448  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266657.002022-07-078265Actual
3818276.692025-03-0682613Actual
1562052.002023-07-078214Actual
1529110.332023-06-0682311Actual
83460.002022-05-068217Budget
122129.002022-06-068263Actual
3363998.002024-12-068213Actual
3753534.002025-03-068266Actual
1130926.002023-03-068263Actual
683330.002022-11-068263Budget
1496622.002023-06-068266Actual
3313760.172024-11-058228Actual
882966.232022-12-078218Actual
28147.002022-05-068264Actual
2475863.002024-04-058214Actual
1068940.002023-02-048236Budget
3213324.162024-10-0582211Actual
3691543.312025-02-0482612Actual
2611613.002024-05-058256Actual
3609481.002025-02-048264Actual
2360895.002024-03-058213Actual
499030.002022-09-068216Budget
3739533.002025-03-068216Actual
3065120.002024-09-058246Actual
477050.002022-09-068264Budget
1662428.002023-08-068273Actual
2708056.002024-06-058265Actual
3142562.002024-10-058263Actual
1157558.002023-03-068215Actual
2606429.002024-05-058236Actual
2765713.532024-06-0582511Actual
3638529.002025-02-048266Actual
3865221.002025-04-068256Actual
195754.002022-06-068217Actual
1270350.002023-04-068215Budget
183055.012023-09-0682211Actual
1309729.002023-04-068266Actual
2843032.002024-07-068266Actual
589538.002022-10-068264Actual
1309630.002023-04-068266Budget
3627211.002025-02-048226Actual
1777638.002023-09-068215Actual
332245.022022-07-078268Actual
148660.002022-06-068215Budget
2391432.002024-03-058216Actual
307460.002022-07-078217Budget
321487.452022-07-078218Actual
201740.002022-06-068267Budget
3322953.952024-11-0582111Actual
821750.002022-12-078215Budget
3647783.002025-02-048267Actual
228440.002022-07-078213Actual
1196627.002023-03-068266Actual
1490718.002023-06-068246Actual
1171730.002023-03-068216Budget
2760337.992024-06-0582311Actual
288829.002022-07-078246Actual
284143.002022-07-078236Actual
173575.012023-08-0682511Actual
1298932.002023-04-068246Actual
1303520.002023-04-068256Budget
3020745.112024-08-0582613Actual
2340115.652024-02-0482411Actual
3062535.002024-09-058236Actual
3517622.002025-01-048246Actual
3588446.872025-01-0482613Actual
855010.002022-12-078256Budget
3512213.002025-01-048226Actual
1013040.002023-02-048213Budget
738127.002022-11-068246Actual
2549519.912024-04-0582611Actual
144341.822023-05-0682212Actual
2004122.002023-11-068266Actual
194821.822023-10-0682112Actual
669443.512022-10-068268Actual
444445.022022-08-068268Actual
821852.002022-12-078215Actual
1559217.002023-07-078273Actual
570920.002022-10-068263Budget
1627111.402023-07-0782311Actual
195403.952023-10-0682612Actual
235513.952024-02-0482612Actual
209675.322022-06-068218Actual
234521.002022-07-078263Actual
307371.002022-07-078217Actual
9329.002022-05-068263Actual
3458112.462024-12-0682212Actual
1294236.002023-04-068236Actual
616210.002022-10-068226Budget
3080279.002024-09-058267Actual
850322.002022-12-078246Actual
34233134.422024-12-068218Actual
3399941.002024-12-068236Actual
508734.002022-09-068236Actual
247082.002022-07-078214Actual
2172012.002024-01-048273Actual
748725.002022-11-068266Actual
3794634.802025-03-0682611Actual
756575.002022-11-068217Actual
2133818.842023-12-0782111Actual
2976261.692024-08-058228Actual
1733016.722023-08-0682411Actual
1464160.002023-06-068214Actual
1078320.002023-02-048256Actual
1336530.002023-04-068228Budget
3373122.002024-12-068273Actual
3397111.002024-12-068226Actual
75331.002022-05-068266Actual
2437611.402024-03-0582311Actual
1629814.592023-07-0782411Actual
140744.002022-06-068264Actual
1366344.002023-05-068264Actual
2904867.922024-07-0682213Actual
2203912.002024-01-048256Actual
1092156.002023-02-048217Actual
358970.002022-08-068214Budget
26955106.002024-06-058214Actual
1792436.002023-09-068236Actual
2727828.002024-06-058266Actual
1835911.402023-09-0682411Actual
172440.002022-06-068236Budget
1674553.002023-08-068215Actual
933950.002023-01-048215Budget
775332.902022-11-068228Actual
1998220.002023-11-068246Actual
1381831.002023-05-068216Actual
3455331.612024-12-0682112Actual
1431611.402023-05-0682411Actual
2979675.322024-08-058268Actual
3443427.362024-12-0682411Actual
2614919.002024-05-058266Actual
508840.002022-09-068236Budget
2923027.002024-08-058273Actual
3175141.002024-10-058236Actual
1712890.482023-08-068218Actual
1323850.002023-04-068267Budget
2467364.002024-04-058263Actual
470970.002022-09-068214Budget
1588718.002023-07-078246Actual
518110.002022-09-068256Budget
35385134.422025-01-048218Actual
603647.002022-10-068265Actual
3553324.162025-01-0482211Actual
1323750.002023-04-068267Actual
2106827.002023-12-078266Actual
3520215.002025-01-048256Actual
1482626.002023-06-068216Actual
3877773.002025-04-068267Actual
2184056.002024-01-048215Actual
2769136.932024-06-0582611Actual
986440.002023-01-048267Actual
42140.002022-05-068265Budget
152643.952023-06-0682211Actual
356146.082025-01-0482511Actual
3733770.002025-03-068265Actual
2178229.002024-01-048264Actual
3355043.362024-11-0582213Actual
1881553.002023-10-068265Actual
2698968.002024-06-058264Actual
2807726.002024-07-068273Actual
728418.002022-11-068226Actual
26303155.632024-05-058218Actual
3266985.002024-11-058264Actual
723638.002022-11-068216Actual
531948.002022-09-068217Actual
3659763.202025-02-048268Actual
1019125.002023-02-048263Actual
3051268.002024-09-058265Actual
20626106.002023-12-078213Actual
3515038.002025-01-048236Actual
2633166.232024-05-058228Actual
3009049.702024-08-0582612Actual
3788634.802025-03-0682411Actual
181712.002022-06-068256Actual
1372358.002023-05-068215Actual
244303.952024-03-0582511Actual
2446425.232024-03-0582611Actual
1922445.022023-10-068268Actual
650540.002022-10-068267Budget
3570539.062025-01-0482112Actual
1565540.002023-07-078264Actual
326232.902022-07-078228Actual
3930366.172025-04-0682213Actual
1362947.002023-05-068214Actual
91527.002023-01-048273Actual
2789567.922024-06-0582213Actual
1818638.962023-09-068228Actual
644375.002022-10-068217Actual
3092290.482024-09-058268Actual
3918416.722025-04-0682212Actual
1697828.002023-08-068266Actual
2609016.002024-05-058246Actual
1615867.752023-07-078268Actual
524130.002022-09-068266Budget
513418.002022-09-068246Actual
3201373.812024-10-058228Actual
2148115.652023-12-0782611Actual
2837125.002024-07-068246Actual
405810.002022-08-068256Budget
1176520.002023-03-068226Actual
24638106.002024-04-058213Actual
28050.002022-05-068264Budget
164441.822023-07-0782212Actual
1276550.002023-04-068265Budget
1360126.002023-05-068273Actual
3272784.002024-11-058215Actual
2225043.512024-01-048228Actual
564740.002022-10-068213Budget
50330.002022-05-068216Budget
2502419.002024-04-058246Actual
148568.002022-06-068215Actual
770464.722022-11-068218Actual
22604100.002024-02-048213Actual
3346548.632024-11-0582612Actual
2234124.162024-01-0482111Actual
807973.002022-12-078214Actual
34789107.002025-01-048213Actual
2763028.422024-06-0582411Actual
1975033.002023-11-068264Actual
709843.002022-11-068215Actual
1485310.002023-06-068226Actual
260366.002024-05-058226Actual
3656363.202025-02-048228Actual
3671026.292025-02-0482311Actual
1842014.592023-09-0682611Actual
3603220.002025-02-048273Actual
3886352.602025-04-068228Actual
2745691.992024-06-058228Actual
1635913.532023-07-0782611Actual
162730.002022-06-068216Budget
365050.002022-08-068264Budget
380327.142025-03-0682212Actual
405716.002022-08-068256Actual
279310.002022-07-078226Budget
1375833.002023-05-068265Actual
433663.202022-08-068218Actual
3544773.812025-01-048268Actual
2488542.002024-04-058265Actual
2674566.172024-05-0582213Actual
835840.002022-12-078216Budget
256122.892024-04-0582612Actual
293517.002022-07-078256Actual
738020.002022-11-068246Budget
466012.002022-09-068273Actual

Generated 2025-06-05 15:51:32.294 UTC