[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337413.532024-02-0382311Actual
3488127.002025-01-038273Actual
3780440.122025-03-0582111Actual
1485310.002023-06-058226Actual
2437611.402024-03-0482311Actual
3163876.002024-10-048265Actual
252942.002022-07-068264Actual
2704780.002024-06-048215Actual
181820.002022-06-058256Budget
219598.002024-01-038226Actual
3284710.002024-11-048226Actual
1984338.002023-11-058265Actual
532060.002022-09-058217Budget
19162125.332023-10-058218Actual
340038.002022-08-058213Actual
244303.952024-03-0482511Actual
18568120.002023-10-058213Actual
781331.382022-11-058268Actual
2071814.002023-12-068273Actual
1298830.002023-04-058246Budget
195860.002022-06-058217Budget
1110930.002023-02-038228Budget
2385647.002024-03-048265Actual
531948.002022-09-058217Actual
1276636.002023-04-058265Actual
789240.002022-12-068213Budget
3833118.002025-04-058273Actual
187925.002022-06-058266Actual
1674553.002023-08-058215Actual
795230.002022-12-068263Budget
1502384.002023-06-058217Actual
603550.002022-10-058265Budget
1689330.002023-08-058236Actual
2754851.822024-06-0482111Actual
1733016.722023-08-0582411Actual
204199.272023-11-0582511Actual
1603866.002023-07-068267Actual
658450.002022-10-058218Budget
3730286.002025-03-058215Actual
34140111.002024-12-058217Actual
3624543.002025-02-038216Actual
1256266.002023-04-058214Actual
140650.002022-06-058264Budget
691010.002022-11-058273Actual
2021951.082023-11-058228Actual
1284431.002023-04-058216Actual
2708056.002024-06-048265Actual
2976261.692024-08-048228Actual
2786822.302024-06-0482113Actual
756660.002022-11-058217Budget
2674566.172024-05-0482213Actual
2479229.002024-04-048264Actual
1092156.002023-02-038217Actual
3868534.002025-04-058266Actual
3753534.002025-03-058266Actual
1615867.752023-07-068268Actual
162632.002022-06-058216Actual
2432117.782024-03-0482111Actual
2967678.002024-08-048267Actual
939753.002023-01-038265Actual
3930366.172025-04-0582213Actual
203657.142023-11-0582311Actual
122030.002022-06-058263Budget
2087352.002023-12-068265Actual
254628.212024-04-0482511Actual
3340329.482024-11-0482112Actual
3927636.342025-04-0582113Actual
3582424.062025-01-0382113Actual
2148115.652023-12-0682611Actual
247082.002022-07-068214Actual
860832.002022-12-068266Actual
1842014.592023-09-0582611Actual
3266985.002024-11-048264Actual
144655.012023-05-0582612Actual
167414.002022-06-058226Actual
1157650.002023-03-058215Budget
477151.002022-09-058264Actual
2301619.002024-02-038256Actual
2609016.002024-05-048246Actual
3685427.362025-02-0382112Actual
1372358.002023-05-058215Actual
1163854.002023-03-058265Actual
1612445.022023-07-068228Actual
2101222.002023-12-068246Actual
164441.822023-07-0682212Actual
3317173.812024-11-048268Actual
2745691.992024-06-048228Actual
225141.822024-01-0382112Actual
2093123.002023-12-068216Actual
1026910.002023-02-038273Actual
25233105.632024-04-048218Actual
518218.002022-09-058256Actual
484960.002022-09-058215Actual
524130.002022-09-058266Budget
3224730.552024-10-0482611Actual
2802073.002024-07-058263Actual
3455331.612024-12-0582112Actual
3035626.002024-09-048273Actual
3092290.482024-09-048268Actual
3201373.812024-10-048228Actual
3325720.972024-11-0482211Actual
401029.002022-08-058246Actual
1051442.002023-02-038265Actual
1600373.002023-07-068217Actual
108130.002022-05-058268Budget
64730.002022-05-058246Budget
1045550.002023-02-038215Budget
3305179.002024-11-048267Actual
2290925.002024-02-038216Actual
677245.002022-11-058213Actual
245491.822024-03-0482212Actual
3355043.362024-11-0482213Actual
470868.002022-09-058214Actual
9230.002022-05-058263Budget
1196627.002023-03-058266Actual
578710.002022-10-058273Budget
183863.952023-09-0582511Actual
1218750.002023-03-058218Budget
1866013.002023-10-058273Actual
2045314.592023-11-0582611Actual
2636464.722024-05-048268Actual
2917362.002024-08-048263Actual
550746.542022-09-058228Actual
3673724.162025-02-0382411Actual
2370012.002024-03-048273Actual
1317650.002023-04-058217Budget
33017115.002024-11-048217Actual
2650613.532024-05-0482411Actual
3290127.002024-11-048246Actual
260757.002022-07-068215Actual
28050.002022-05-058264Budget
934046.002023-01-038215Actual
677340.002022-11-058213Budget
252850.002022-07-068264Budget
134662.002022-06-058214Actual
368827.142025-02-0382212Actual
1084330.002023-02-038266Budget
3718126.002025-03-058273Actual
26303155.632024-05-048218Actual
762550.002022-11-058267Budget
962120.002023-01-038246Budget
1204653.002023-03-058217Actual
289297.142024-07-0582212Actual
27928.002022-07-068226Actual
214443.512022-06-058228Actual
1019125.002023-02-038263Actual
2952525.002024-08-048246Actual
1892830.002023-10-058236Actual
1922445.022023-10-058268Actual
2473012.002024-04-048273Actual
1342630.002023-04-058268Budget
3397111.002024-12-058226Actual
2314173.002024-02-038267Actual
3857217.002025-04-058226Actual
1703568.002023-08-058217Actual
3603220.002025-02-038273Actual
570824.002022-10-058263Actual
2839720.002024-07-058256Actual
265332.892024-05-0482511Actual
701946.002022-11-058264Actual
358970.002022-08-058214Budget
30384112.002024-09-048214Actual
2860864.722024-07-058228Actual
28147.002022-05-058264Actual
299537.002022-07-068266Actual
663230.002022-10-058228Budget
1414038.962023-05-058228Actual
266657.002022-07-068265Actual
266265.012024-05-0482112Actual
3597567.002025-02-038263Actual
249706.002024-04-048226Actual
952420.002023-01-038226Budget
1375833.002023-05-058265Actual
1303622.002023-04-058256Actual
220530.002022-06-058268Budget
2236910.332024-01-0382211Actual
2789567.922024-06-0482213Actual
1493315.002023-06-058256Actual
2420288.962024-03-048218Actual
1821960.172023-09-058268Actual
1303520.002023-04-058256Budget
2025263.202023-11-058268Actual
1143574.002023-03-058214Actual
503914.002022-09-058226Actual
3541363.202025-01-038228Actual
228440.002022-07-068213Actual
597450.002022-10-058215Budget
2139316.722023-12-0682311Actual
957340.002023-01-038236Budget
16532102.002023-08-058213Actual
1771839.002023-09-058264Actual
1110841.992023-02-038228Actual
1176410.002023-03-058226Budget
957440.002023-01-038236Actual
2923027.002024-08-048273Actual
1423419.912023-05-0582111Actual
22170.002022-05-058214Budget
926050.002023-01-038264Budget
556730.002022-09-058268Budget
3148225.002024-10-048273Actual
3558725.232025-01-0382411Actual
164753.952023-07-0682612Actual
34233134.422024-12-058218Actual
36060137.002025-02-038214Actual
550630.002022-09-058228Budget
3233948.632024-10-0482612Actual
1387324.002023-05-058236Actual
148568.002022-06-058215Actual
33759108.002024-12-058214Actual
405716.002022-08-058256Actual
1963163.002023-11-058263Actual
3788634.802025-03-0582411Actual
102320.002022-05-058228Budget
2896344.382024-07-0582612Actual
225475.012024-01-0382612Actual
274530.002022-07-068216Budget
3901020.972025-04-0582311Actual
205695.012023-11-0582612Actual
1116930.002023-02-038268Budget
742710.002022-11-058256Budget
2074669.002023-12-068214Actual
3747629.002025-03-058246Actual
3494483.002025-01-038264Actual
1294236.002023-04-058236Actual
288097.142024-07-0582511Actual
2346119.912024-02-0382611Actual
209675.322022-06-058218Actual
154102.892023-06-0582112Actual
332130.002022-07-068268Budget
508840.002022-09-058236Budget
228540.002022-07-068213Budget
2763028.422024-06-0482411Actual
2837125.002024-07-058246Actual
140744.002022-06-058264Actual
452232.002022-09-058213Actual
2402118.002024-03-048256Actual
1223428.352023-03-058228Actual
738020.002022-11-058246Budget
2716513.002024-06-048226Actual
116340.002022-06-058213Budget
1998220.002023-11-058246Actual
1768450.002023-09-058214Actual
30860170.782024-09-048218Actual
2647914.592024-05-0482311Actual
3239739.852024-10-0482113Actual
214473.952023-12-0682511Actual
32634141.002024-11-048214Actual
650651.002022-10-058267Actual

Generated 2025-06-04 20:57:00.203 UTC