[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181712.002022-05-308256Actual
3848784.002025-03-308265Actual
116241.002022-05-308213Actual
1691920.002023-07-308246Actual
401029.002022-07-308246Actual
485050.002022-08-308215Budget
733440.002022-10-308236Budget
3009049.702024-07-2982612Actual
3806664.592025-02-2782612Actual
97478.362022-04-298218Actual
3753534.002025-02-278266Actual
1835911.402023-08-3082411Actual
926050.002022-12-288264Budget
205112.892023-10-3082112Actual
2609016.002024-04-288246Actual
378329.272025-02-2782211Actual
2870053.952024-06-2982111Actual
2967678.002024-07-298267Actual
1387324.002023-04-298236Actual
644375.002022-09-298217Actual
36260.002022-04-298215Budget
2128049.572023-11-308268Actual
1562052.002023-06-308214Actual
2993630.552024-07-2982411Actual
966710.002022-12-288256Budget
518110.002022-08-308256Budget
28487127.002024-06-298217Actual
789333.002022-11-308213Actual
683230.002022-10-308263Actual
2225043.512023-12-288228Actual
709750.002022-10-308215Budget
589450.002022-09-298264Budget
3818276.692025-02-2782613Actual
2642430.552024-04-2882111Actual
279310.002022-06-308226Budget
907425.002022-12-288263Actual
1130820.002023-02-278263Budget
1724820.972023-07-3082111Actual
234285.012024-01-2882511Actual
69420.002022-04-298256Budget
102238.962022-04-298228Actual
3322953.952024-10-2982111Actual
1045651.002023-01-288215Actual
2839720.002024-06-298256Actual
22170.002022-04-298214Budget
164753.952023-06-3082612Actual
2614919.002024-04-288266Actual
611531.002022-09-298216Actual
616315.002022-09-298226Actual
3177722.002024-09-288246Actual
260860.002022-06-308215Budget
195403.952023-09-2982612Actual
34233134.422024-11-298218Actual
2600918.002024-04-288216Actual
611430.002022-09-298216Budget
663230.002022-09-298228Budget
3440730.552024-11-2982311Actual
1405268.002023-04-298267Actual
650651.002022-09-298267Actual
3080279.002024-08-298267Actual
625830.002022-09-298246Budget
3133345.112024-08-2982613Actual
3290127.002024-10-298246Actual
1190813.002023-02-278256Actual
578710.002022-09-298273Budget
556840.482022-08-308268Actual
1309630.002023-03-308266Budget
2929363.002024-07-298264Actual
1392515.002023-04-298256Actual
1124840.002023-02-278213Budget
3909843.312025-03-3082611Actual
538039.002022-08-308267Actual
32634141.002024-10-298214Actual
344619.272024-11-2982511Actual
458220.002022-08-308263Budget
28050.002022-04-298264Budget
3233948.632024-09-2882612Actual
3340329.482024-10-2982112Actual
2540810.332024-03-2982311Actual
1815882.902023-08-308218Actual
775332.902022-10-308228Actual
201843.002022-05-308267Actual
1110930.002023-01-288228Budget
669443.512022-09-298268Actual
332245.022022-06-308268Actual
1243720.002023-03-308263Budget
3251498.002024-10-298213Actual
174491.822023-07-3082112Actual
144655.012023-04-2982612Actual
2334712.462024-01-2882211Actual
332130.002022-06-308268Budget
2579119.002024-04-288273Actual
868751.002022-11-308217Actual
3697346.872025-01-2882113Actual
545950.002022-08-308218Budget
172440.002022-05-308236Budget
2314173.002024-01-288267Actual
2692727.002024-05-298273Actual
1665270.002023-07-308214Actual
2139316.722023-11-3082311Actual
1223428.352023-02-278228Actual
3532784.002024-12-288267Actual
164441.822023-06-3082212Actual
583570.002022-09-298214Budget
893629.872022-11-308268Actual
939850.002022-12-288265Budget
1389920.002023-04-298246Actual
38359129.002025-03-308214Actual
346323.002022-07-308263Actual
491247.002022-08-308265Actual
3405118.002024-11-298256Actual
1051442.002023-01-288265Actual
1730311.402023-07-3082311Actual
1303520.002023-03-308256Budget
214443.512022-05-308228Actual
214520.002022-05-308228Budget
2774939.062024-05-2982112Actual
781331.382022-10-308268Actual
926156.002022-12-288264Actual
313540.002022-06-308267Budget
266265.012024-04-2882112Actual
882966.232022-11-308218Actual
789240.002022-11-308213Budget
503914.002022-08-308226Actual
229366.002024-01-288226Actual
313639.002022-06-308267Actual
2322743.512024-01-288228Actual
470868.002022-08-308214Actual
3402527.002024-11-298246Actual
284143.002022-06-308236Actual
1662428.002023-07-308273Actual
621140.002022-09-298236Actual
1005248.052022-12-288268Actual
1434915.652023-04-2982611Actual
1455668.002023-05-308263Actual
3488127.002024-12-288273Actual
3865221.002025-03-308256Actual
508840.002022-08-308236Budget
933950.002022-12-288215Budget
532060.002022-08-308217Budget
2769136.932024-05-2982611Actual
3254959.002024-10-298263Actual
1084330.002023-01-288266Budget
2296429.002024-01-288236Actual
215392.892023-11-3082112Actual
209750.002022-05-308218Budget
18568120.002023-09-298213Actual
2019195.022023-10-308218Actual
174761.822023-07-3082212Actual
1323850.002023-03-308267Budget
1336530.002023-03-308228Budget
1037638.002023-01-288264Actual
1163750.002023-02-278265Budget
1059330.002023-01-288216Budget
715845.002022-10-308265Actual
340038.002022-07-308213Actual
1317550.002023-03-308217Actual
947640.002022-12-288216Budget
828050.002022-11-308265Budget
1821960.172023-08-308268Actual
38835135.932025-03-308218Actual
3029969.002024-08-298263Actual
1262552.002023-03-308264Actual
1026910.002023-01-288273Actual
97550.002022-04-298218Budget
34909129.002024-12-288214Actual
1026810.002023-01-288273Budget
195754.002022-05-308217Actual
266605.012024-04-2882612Actual
513418.002022-08-308246Actual
365050.002022-07-308264Budget
3615289.002025-01-288215Actual
893520.002022-11-308268Budget
1531814.592023-05-3082411Actual
391510.002022-07-308226Budget
3523529.002024-12-288266Actual
2275934.002024-01-288264Actual
265332.892024-04-2882511Actual
24638106.002024-03-298213Actual
2823273.002024-06-298265Actual
980360.002022-12-288217Budget
177130.002022-05-308246Budget
9230.002022-04-298263Budget
373050.002022-07-308215Budget
89441.002022-04-298267Actual
299430.002022-06-308266Budget
3576664.592024-12-2882612Actual
2955116.002024-07-298256Actual
300567.142024-07-2982212Actual
3438012.462024-11-2982211Actual
508734.002022-08-308236Actual
1149750.002023-02-278264Budget
3632626.002025-01-288246Actual
3500295.002024-12-288215Actual
1795016.002023-08-308246Actual
1350798.002023-04-298213Actual
379135.012025-02-2782511Actual
1045550.002023-01-288215Budget
203387.142023-10-3082211Actual
2837125.002024-06-298246Actual
154435.012023-05-3082612Actual
154102.892023-05-3082112Actual
205381.822023-10-3082212Actual
3127425.812024-08-2982113Actual
2405319.002024-02-278266Actual
34789107.002024-12-288213Actual
3239739.852024-09-2882113Actual
2802073.002024-06-298263Actual
2071814.002023-11-308273Actual
1998220.002023-10-308246Actual
597450.002022-09-298215Budget
3588446.872024-12-2882613Actual
2543510.332024-03-2982411Actual
378750.002022-07-308265Budget
458321.002022-08-308263Actual
3733770.002025-02-278265Actual
204199.272023-10-3082511Actual
2683599.002024-05-298213Actual
887638.962022-11-308228Actual
3597567.002025-01-288263Actual
860832.002022-11-308266Actual
1069040.002023-01-288236Actual
3564732.672024-12-2882611Actual
113876.002023-02-278273Actual
3449549.702024-11-2982611Actual
1571341.002023-06-308215Actual
2193222.002023-12-288216Actual
1765612.002023-08-308273Actual
3397111.002024-11-298226Actual
3482464.002024-12-288263Actual
1689330.002023-07-308236Actual
3272784.002024-10-298215Actual
163255.012023-06-3082511Actual
658450.002022-09-298218Budget
64624.002022-04-298246Actual
545899.572022-08-308218Actual
1922445.022023-09-298268Actual
1276550.002023-03-308265Budget
438530.002022-07-308228Budget
1535223.102023-05-3082611Actual
1229537.452023-02-278268Actual
738127.002022-10-308246Actual
1635913.532023-06-3082611Actual
3346548.632024-10-2982612Actual
3142562.002024-09-288263Actual
1514441.992023-05-308228Actual
3550543.312024-12-2882111Actual
1523623.102023-05-3082111Actual

Generated 2025-05-30 01:18:23.671 UTC