[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298932.002023-04-118246Actual
3322953.952024-11-1082111Actual
1262552.002023-04-118264Actual
1922445.022023-10-118268Actual
2172012.002024-01-098273Actual
1461312.002023-06-118273Actual
3417563.002024-12-118267Actual
728418.002022-11-118226Actual
3712483.002025-03-118263Actual
1124945.002023-03-118213Actual
1323850.002023-04-118267Budget
3541363.202025-01-098228Actual
1739123.102023-08-1182611Actual
30264119.002024-09-108213Actual
1045550.002023-02-098215Budget
2692727.002024-06-108273Actual
2467364.002024-04-108263Actual
3154568.002024-10-108264Actual
3092290.482024-09-108268Actual
2727828.002024-06-108266Actual
597359.002022-10-118215Actual
425848.002022-08-118267Actual
3455331.612024-12-1182112Actual
3788634.802025-03-1182411Actual
2124655.632023-12-128228Actual
3210549.702024-10-1082111Actual
266540.002022-07-128265Budget
3388677.002024-12-118265Actual
134662.002022-06-118214Actual
1493315.002023-06-118256Actual
1665270.002023-08-118214Actual
603550.002022-10-118265Budget
2402118.002024-03-108256Actual
1237436.002023-04-118213Actual
3251498.002024-11-108213Actual
177130.002022-06-118246Budget
3839467.002025-04-118264Actual
508734.002022-09-118236Actual
578612.002022-10-118273Actual
3818276.692025-03-1182613Actual
108237.452022-05-118268Actual
2949944.002024-08-108236Actual
69316.002022-05-118256Actual
2239613.532024-01-0982311Actual
38835135.932025-04-118218Actual
1210839.002023-03-118267Actual
1372358.002023-05-118215Actual
2802073.002024-07-118263Actual
3638529.002025-02-098266Actual
2222284.422024-01-098218Actual
3169636.002024-10-108216Actual
589450.002022-10-118264Budget
3163876.002024-10-108265Actual
2263958.002024-02-098263Actual
2745691.992024-06-108228Actual
3603220.002025-02-098273Actual
952420.002023-01-098226Budget
3467345.112024-12-1182113Actual
1387324.002023-05-118236Actual
1317550.002023-04-118217Actual
97478.362022-05-118218Actual
27985114.002024-07-118213Actual
2236910.332024-01-0982211Actual
3627211.002025-02-098226Actual
709750.002022-11-118215Budget
2360895.002024-03-108213Actual
2098633.002023-12-128236Actual
2187436.002024-01-098265Actual
691010.002022-11-118273Actual
901440.002023-01-098213Budget
2923027.002024-08-108273Actual
1196627.002023-03-118266Actual
108130.002022-05-118268Budget
999030.002023-01-098228Budget
2609016.002024-05-108246Actual
3296037.002024-11-108266Actual
164753.952023-07-1282612Actual
1715637.452023-08-118228Actual
2757617.782024-06-1082211Actual
3898320.972025-04-1182211Actual
513530.002022-09-118246Budget
279310.002022-07-128226Budget
195091.822023-10-1182212Actual
37684129.872025-03-118218Actual
3059717.002024-09-108226Actual
2671822.302024-05-1082113Actual
2733595.002024-06-108217Actual
22170.002022-05-118214Budget
3558725.232025-01-0982411Actual
1084233.002023-02-098266Actual
326232.902022-07-128228Actual
901536.002023-01-098213Actual
1163854.002023-03-118265Actual
1243622.002023-04-118263Actual
438530.002022-08-118228Budget
2112556.002023-12-128217Actual
28147.002022-05-118264Actual
55013.002022-05-118226Actual
254628.212024-04-1082511Actual
3909843.312025-04-1182611Actual
2819776.002024-07-118215Actual
129910.002022-06-118273Budget
1223530.002023-03-118228Budget
444330.002022-08-118268Budget
907425.002023-01-098263Actual
1781148.002023-09-118265Actual
1694513.002023-08-118256Actual
29734137.452024-08-108218Actual
650651.002022-10-118267Actual
1013135.002023-02-098213Actual
142625.012023-05-1182211Actual
1712890.482023-08-118218Actual
247170.002022-07-128214Budget
1629814.592023-07-1282411Actual
616210.002022-10-118226Budget
253813.952024-04-1082211Actual
1833211.402023-09-1182311Actual
3352338.092024-11-1082113Actual
373050.002022-08-118215Budget
807973.002022-12-128214Actual
3697346.872025-02-0982113Actual
1064010.002023-02-098226Budget
868751.002022-12-128217Actual
2304927.002024-02-098266Actual
524130.002022-09-118266Budget
3201373.812024-10-108228Actual
2737076.002024-06-108267Actual
2594958.002024-05-108265Actual
1806576.002023-09-118217Actual
300567.142024-08-1082212Actual
3355043.362024-11-1082213Actual
28487127.002024-07-118217Actual
288097.142024-07-1182511Actual
29258110.002024-08-108214Actual
701850.002022-11-118264Budget
1531814.592023-06-1182411Actual
1005120.002023-01-098268Budget
3739533.002025-03-118216Actual
2382151.002024-03-108215Actual
38742114.002025-04-118217Actual
15116110.172023-06-118218Actual
1331782.902023-04-118218Actual
2852271.002024-07-118267Actual
214443.512022-06-118228Actual
3118212.462024-09-1082212Actual
2494322.002024-04-108216Actual
2314173.002024-02-098267Actual
3180317.002024-10-108256Actual
3367459.002024-12-118263Actual
245222.892024-03-1082112Actual
2870053.952024-07-1182111Actual
2009874.002023-11-118217Actual
3009049.702024-08-1082612Actual
3933660.902025-04-1182613Actual
625933.002022-10-118246Actual
1013040.002023-02-098213Budget
195754.002022-06-118217Actual
556730.002022-09-118268Budget
868860.002022-12-128217Budget
3903736.932025-04-1182411Actual
1594622.002023-07-128266Actual
466110.002022-09-118273Budget
1143574.002023-03-118214Actual
1037750.002023-02-098264Budget
2103816.002023-12-128256Actual
1975033.002023-11-118264Actual
733440.002022-11-118236Budget
22604100.002024-02-098213Actual
3901020.972025-04-1182311Actual
340140.002022-08-118213Budget
658576.842022-10-118218Actual
1835911.402023-09-1182411Actual
1317650.002023-04-118217Budget
116241.002022-06-118213Actual
1733016.722023-08-1182411Actual
260860.002022-07-128215Budget
636530.002022-10-118266Budget
2346119.912024-02-0982611Actual
2508327.002024-04-108266Actual
2985452.892024-08-1082111Actual
2074669.002023-12-128214Actual
242310.002022-07-128273Budget
358970.002022-08-118214Budget
3175141.002024-10-108236Actual
3685427.362025-02-0982112Actual
756660.002022-11-118217Budget
952514.002023-01-098226Actual
2944432.002024-08-108216Actual
621140.002022-10-118236Actual
3665558.212025-02-0982111Actual
2162989.002024-01-098213Actual
1452285.002023-06-118213Actual
9230.002022-05-118263Budget
172768.212023-08-1182211Actual
3071025.002024-09-108266Actual
621240.002022-10-118236Budget
1110841.992023-02-098228Actual
3812432.832025-03-1182113Actual
89340.002022-05-118267Budget
2446425.232024-03-1082611Actual
9943104.112023-01-098218Actual
850220.002022-12-128246Budget
2792869.672024-06-1082613Actual
2139316.722023-12-1282311Actual
738127.002022-11-118246Actual
1078420.002023-02-098256Budget
2331918.842024-02-0982111Actual
2769136.932024-06-1082611Actual
1517848.052023-06-118268Actual
874948.002022-12-128267Actual
2193222.002024-01-098216Actual
1815882.902023-09-118218Actual
2372864.002024-03-108214Actual
3282041.002024-11-108216Actual
3440730.552024-12-1182311Actual
2142015.652023-12-1282411Actual
219598.002024-01-098226Actual
1375833.002023-05-118265Actual
3235.002022-05-118213Actual
1204550.002023-03-118217Budget
28580158.662024-07-118218Actual
1110930.002023-02-098228Budget
3245741.602024-10-1082613Actual
658450.002022-10-118218Budget
122129.002022-06-118263Actual
391510.002022-08-118226Budget
3405118.002024-12-118256Actual
3172311.002024-10-108226Actual
35292102.002025-01-098217Actual
550630.002022-09-118228Budget
3429463.202024-12-118268Actual
1963163.002023-11-118263Actual
1890011.002023-10-118226Actual
860930.002022-12-128266Budget
2296429.002024-02-098236Actual
75331.002022-05-118266Actual
3730286.002025-03-118215Actual
113876.002023-03-118273Actual
3868534.002025-04-118266Actual
789333.002022-12-128213Actual
3794634.802025-03-1182611Actual
203387.142023-11-1182211Actual
2203912.002024-01-098256Actual
266657.002022-07-128265Actual
1777638.002023-09-118215Actual
470970.002022-09-118214Budget
570824.002022-10-118263Actual
854921.002022-12-128256Actual

Generated 2025-06-10 10:03:09.064 UTC