[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695863.002022-10-258214Actual
1485310.002023-05-258226Actual
537940.002022-08-258267Budget
3080279.002024-08-248267Actual
1906976.002023-09-248217Actual
807973.002022-11-258214Actual
1719052.602023-07-258268Actual
3118212.462024-08-2482212Actual
3230535.872024-09-2382112Actual
3282041.002024-10-248216Actual
2314173.002024-01-238267Actual
503810.002022-08-258226Budget
172768.212023-07-2582211Actual
3057036.002024-08-248216Actual
340038.002022-07-258213Actual
2923027.002024-07-248273Actual
2831710.002024-06-248226Actual
2066163.002023-11-258263Actual
172440.002022-05-258236Budget
293517.002022-06-258256Actual
129910.002022-05-258273Budget
2754851.822024-05-2482111Actual
2301619.002024-01-238256Actual
3065120.002024-08-248246Actual
9230.002022-04-248263Budget
247082.002022-06-258214Actual
1452285.002023-05-258213Actual
3901020.972025-03-2582311Actual
3260634.002024-10-248273Actual
1204653.002023-02-228217Actual
195754.002022-05-258217Actual
3570539.062024-12-2382112Actual
138458.002023-04-248226Actual
69420.002022-04-248256Budget
2045314.592023-10-2582611Actual
1294140.002023-03-258236Budget
204199.272023-10-2582511Actual
972425.002022-12-238266Actual
1019125.002023-01-238263Actual
205381.822023-10-2582212Actual
195091.822023-09-2482212Actual
2207225.002023-12-238266Actual
1387324.002023-04-248236Actual
340140.002022-07-258213Budget
1073733.002023-01-238246Actual
893520.002022-11-258268Budget
1059234.002023-01-238216Actual
3092290.482024-08-248268Actual
34909129.002024-12-238214Actual
3041989.002024-08-248264Actual
89441.002022-04-248267Actual
738020.002022-10-258246Budget
3109636.932024-08-2482611Actual
2488542.002024-03-248265Actual
2009874.002023-10-258217Actual
2269625.002024-01-238273Actual
3047776.002024-08-248215Actual
2870053.952024-06-2482111Actual
265332.892024-04-2382511Actual
2340115.652024-01-2382411Actual
3405118.002024-11-248256Actual
1815882.902023-08-258218Actual
178969.002023-08-258226Actual
2843032.002024-06-248266Actual
2585453.002024-04-238264Actual
27985114.002024-06-248213Actual
3233948.632024-09-2382612Actual
444445.022022-07-258268Actual
29734137.452024-07-248218Actual
1084330.002023-01-238266Budget
2326145.022024-01-238268Actual
1064113.002023-01-238226Actual
1026910.002023-01-238273Actual
1078320.002023-01-238256Actual
299537.002022-06-258266Actual
184783.952023-08-2582112Actual
1835911.402023-08-2582411Actual
3774684.422025-02-228268Actual
2875526.292024-06-2482311Actual
1196627.002023-02-228266Actual
1262450.002023-03-258264Budget
3408326.002024-11-248266Actual
980464.002022-12-238217Actual
3133345.112024-08-2482613Actual
2103816.002023-11-258256Actual
840620.002022-11-258226Budget
252850.002022-06-258264Budget
701850.002022-10-258264Budget
2013345.002023-10-258267Actual
164172.892023-06-2582112Actual
1157558.002023-02-228215Actual
293620.002022-06-258256Budget
926156.002022-12-238264Actual
2440315.652024-02-2282411Actual
36535158.662025-01-238218Actual
3029969.002024-08-248263Actual
3385272.002024-11-248215Actual
1354271.002023-04-248263Actual
2819776.002024-06-248215Actual
3251498.002024-10-248213Actual
3429463.202024-11-248268Actual
1303622.002023-03-258256Actual
850322.002022-11-258246Actual
260757.002022-06-258215Actual
1493315.002023-05-258256Actual
9329.002022-04-248263Actual
438530.002022-07-258228Budget
1013040.002023-01-238213Budget
55110.002022-04-248226Budget
30767102.002024-08-248217Actual
332245.022022-06-258268Actual
2101222.002023-11-258246Actual
1405268.002023-04-248267Actual
650540.002022-09-248267Budget
2656715.652024-04-2382611Actual
3794634.802025-02-2282611Actual
2446425.232024-02-2282611Actual
3470048.622024-11-2482213Actual
650651.002022-09-248267Actual
386730.002022-07-258216Budget
3287537.002024-10-248236Actual
2263958.002024-01-238263Actual
1627111.402023-06-2582311Actual
1289212.002023-03-258226Actual
1674553.002023-07-258215Actual
255801.822024-03-2482212Actual
952420.002022-12-238226Budget
2611613.002024-04-238256Actual
3417563.002024-11-248267Actual
3394438.002024-11-248216Actual
284143.002022-06-258236Actual
2290925.002024-01-238216Actual
228540.002022-06-258213Budget
1635913.532023-06-2582611Actual
709843.002022-10-258215Actual
2606429.002024-04-238236Actual
3177722.002024-09-238246Actual
564740.002022-09-248213Budget
2569784.002024-04-238213Actual
2087352.002023-11-258265Actual
3550543.312024-12-2382111Actual
821852.002022-11-258215Actual
36442118.002025-01-238217Actual
789240.002022-11-258213Budget
854921.002022-11-258256Actual
30264119.002024-08-248213Actual
781331.382022-10-258268Actual
368827.142025-01-2382212Actual
3379469.002024-11-248264Actual
3541363.202024-12-238228Actual
2285138.002024-01-238265Actual
3544773.812024-12-238268Actual
346220.002022-07-258263Budget
691010.002022-10-258273Actual
813950.002022-11-258264Actual
1707048.002023-07-258267Actual
3517622.002024-12-238246Actual
3915636.932025-03-2582112Actual
874948.002022-11-258267Actual
142625.012023-04-2482211Actual
2529554.112024-03-248268Actual
162730.002022-05-258216Budget
386637.002022-07-258216Actual
1529110.332023-05-2582311Actual
3848784.002025-03-258265Actual
2004122.002023-10-258266Actual
1580629.002023-06-258216Actual
2792869.672024-05-2482613Actual
1691920.002023-07-258246Actual
122129.002022-05-258263Actual
855010.002022-11-258256Budget
26303155.632024-04-238218Actual
2864261.692024-06-248268Actual
183055.012023-08-2582211Actual
603550.002022-09-248265Budget
715845.002022-10-258265Actual
3509529.002024-12-238216Actual
3573316.722024-12-2382212Actual
172343.002022-05-258236Actual
452340.002022-08-258213Budget
50238.002022-04-248216Actual
1878038.002023-09-248215Actual
1037638.002023-01-238264Actual
26955106.002024-05-248214Actual
669330.002022-09-248268Budget
3668319.912025-01-2382211Actual
683330.002022-10-258263Budget
2683599.002024-05-248213Actual
158336.002023-06-258226Actual
691110.002022-10-258273Budget
3142562.002024-09-238263Actual
3771287.452025-02-228228Actual
154740.002022-05-258265Budget
775230.002022-10-258228Budget
1401756.002023-04-248217Actual
1360126.002023-04-248273Actual
401130.002022-07-258246Budget
1031762.002023-01-238214Actual
1157650.002023-02-228215Budget
36260.002022-04-248215Budget
1276636.002023-03-258265Actual
168658.002023-07-258226Actual
3656363.202025-01-238228Actual
2591467.002024-04-238215Actual
1683832.002023-07-258216Actual
3455331.612024-11-2482112Actual
378859.002022-07-258265Actual
2902136.342024-06-2482113Actual
934046.002022-12-238215Actual
28487127.002024-06-248217Actual
24638106.002024-03-248213Actual
807870.002022-11-258214Budget
875050.002022-11-258267Budget
3488127.002024-12-238273Actual
274530.002022-06-258216Budget
1603866.002023-06-258267Actual
266265.012024-04-2382112Actual
556840.482022-08-258268Actual
3467345.112024-11-2482113Actual
3697346.872025-01-2382113Actual
20626106.002023-11-258213Actual
1037750.002023-01-238264Budget
12986.002022-05-258273Actual
1005120.002022-12-238268Budget
38239107.002025-03-258213Actual
845640.002022-11-258236Actual
2234124.162023-12-2382111Actual
3724491.002025-02-228264Actual
1005248.052022-12-238268Actual
3305179.002024-10-248267Actual
1045651.002023-01-238215Actual
2423049.572024-02-228228Actual
2721930.002024-05-248246Actual
21218113.202023-11-258218Actual
1276550.002023-03-258265Budget
3009049.702024-07-2482612Actual
625830.002022-09-248246Budget
405716.002022-07-258256Actual
1464160.002023-05-258214Actual
97550.002022-04-248218Budget
2074669.002023-11-258214Actual
22062.002022-04-248214Actual
2304927.002024-01-238266Actual
354011.002022-07-258273Actual
1434915.652023-04-2482611Actual
1143574.002023-02-228214Actual
9943104.112022-12-238218Actual
1342555.632023-03-258268Actual

Generated 2025-05-24 09:13:20.575 UTC