[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-03-1082613Actual
2985452.892024-07-0982111Actual
3352338.092024-10-0982113Actual
239415.002024-02-078226Actual
1697828.002023-07-108266Actual
3461557.142024-11-0982612Actual
920170.002022-12-088214Budget
38359129.002025-03-108214Actual
999030.002022-12-088228Budget
245813.952024-02-0782612Actual
1806576.002023-08-108217Actual
3266985.002024-10-098264Actual
181820.002022-05-108256Budget
3523529.002024-12-088266Actual
1223428.352023-02-078228Actual
2420288.962024-02-078218Actual
485050.002022-08-108215Budget
1936411.402023-09-0982411Actual
390645.012025-03-1082511Actual
332245.022022-06-108268Actual
18568120.002023-09-098213Actual
3594188.002025-01-088213Actual
3570539.062024-12-0882112Actual
1157650.002023-02-078215Budget
1588718.002023-06-108246Actual
695970.002022-10-108214Budget
2372864.002024-02-078214Actual
2774939.062024-05-0982112Actual
22062.002022-04-098214Actual
2269625.002024-01-088273Actual
249706.002024-03-098226Actual
247170.002022-06-108214Budget
1833211.402023-08-1082311Actual
307371.002022-06-108217Actual
2103816.002023-11-108256Actual
167510.002022-05-108226Budget
934046.002022-12-088215Actual
491247.002022-08-108265Actual
1781148.002023-08-108265Actual
3292714.002024-10-098256Actual
545899.572022-08-108218Actual
2763028.422024-05-0982411Actual
69420.002022-04-098256Budget
1968827.002023-10-108273Actual
33109122.302024-10-098218Actual
986350.002022-12-088267Budget
3927636.342025-03-1082113Actual
2198735.002023-12-088236Actual
183055.012023-08-1082211Actual
1818638.962023-08-108228Actual
89441.002022-04-098267Actual
658450.002022-09-098218Budget
860930.002022-11-108266Budget
3160380.002024-09-088215Actual
845640.002022-11-108236Actual
3638529.002025-01-088266Actual
3201373.812024-09-088228Actual
2514087.002024-03-098217Actual
195091.822023-09-0982212Actual
3388677.002024-11-098265Actual
234521.002022-06-108263Actual
244303.952024-02-0782511Actual
1971655.002023-10-108214Actual
669330.002022-09-098268Budget
2737076.002024-05-098267Actual
17310.002022-04-098273Budget
2860864.722024-06-098228Actual
1810045.002023-08-108267Actual
466110.002022-08-108273Budget
28580158.662024-06-098218Actual
38239107.002025-03-108213Actual
939850.002022-12-088265Budget
1237540.002023-03-108213Budget
425740.002022-07-108267Budget
1665270.002023-07-108214Actual
3679628.422025-01-0882611Actual
3417563.002024-11-098267Actual
1019125.002023-01-088263Actual
742710.002022-10-108256Budget
1490718.002023-05-108246Actual
701850.002022-10-108264Budget
89340.002022-04-098267Budget
2019195.022023-10-108218Actual
154435.012023-05-1082612Actual
952420.002022-12-088226Budget
2656715.652024-04-0882611Actual
163255.012023-06-1082511Actual
234285.012024-01-0882511Actual
3747629.002025-02-078246Actual
2166366.002023-12-088263Actual
2884328.422024-06-0982611Actual
2765713.532024-05-0982511Actual
578710.002022-09-098273Budget
1092250.002023-01-088217Budget
3712483.002025-02-078263Actual
2299017.002024-01-088246Actual
1771839.002023-08-108264Actual
391418.002022-07-108226Actual
1163750.002023-02-078265Budget
243498.212024-02-0782211Actual
21218113.202023-11-108218Actual
597359.002022-09-098215Actual
952514.002022-12-088226Actual
537940.002022-08-108267Budget
1881553.002023-09-098265Actual
980360.002022-12-088217Budget
1730311.402023-07-1082311Actual
1336530.002023-03-108228Budget
2569784.002024-04-088213Actual
365145.002022-07-108264Actual
154838.002022-05-108265Actual
30860170.782024-08-098218Actual
1204653.002023-02-078217Actual
3700052.132025-01-0882213Actual
845540.002022-11-108236Budget
887638.962022-11-108228Actual
901440.002022-12-088213Budget
2479229.002024-03-098264Actual
252850.002022-06-108264Budget
1375833.002023-04-098265Actual
3358267.922024-10-0982613Actual
152643.952023-05-1082211Actual
3328422.042024-10-0982311Actual
26955106.002024-05-098214Actual
795326.002022-11-108263Actual
1124945.002023-02-078213Actual
2124655.632023-11-108228Actual
2116051.002023-11-108267Actual
2620892.002024-04-088217Actual
3041989.002024-08-098264Actual
2142015.652023-11-1082411Actual
1963163.002023-10-108263Actual
28487127.002024-06-098217Actual
1895415.002023-09-098246Actual
34909129.002024-12-088214Actual
1535223.102023-05-1082611Actual
3550543.312024-12-0882111Actual
3340.002022-04-098213Budget
3609481.002025-01-088264Actual
444445.022022-07-108268Actual
484960.002022-08-108215Actual
172440.002022-05-108236Budget
1683832.002023-07-108216Actual
803110.002022-11-108273Budget
419860.002022-07-108217Budget
321487.452022-06-108218Actual
966710.002022-12-088256Budget
2234124.162023-12-0882111Actual
3340329.482024-10-0982112Actual
677245.002022-10-108213Actual
1138610.002023-02-078273Budget
3509529.002024-12-088216Actual
1078320.002023-01-088256Actual
1872239.002023-09-098264Actual
3251498.002024-10-098213Actual
2494322.002024-03-098216Actual
1204550.002023-02-078217Budget
2609016.002024-04-088246Actual
470868.002022-08-108214Actual
3355043.362024-10-0982213Actual
611531.002022-09-098216Actual
2502419.002024-03-098246Actual
214520.002022-05-108228Budget
148660.002022-05-108215Budget
2391432.002024-02-078216Actual
2212963.002023-12-088217Actual
3177722.002024-09-088246Actual
1218670.782023-02-078218Actual
2136610.332023-11-1082211Actual
1694513.002023-07-108256Actual
3047776.002024-08-098215Actual
3762687.002025-02-078267Actual
538039.002022-08-108267Actual
2614919.002024-04-088266Actual
2870053.952024-06-0982111Actual
2290925.002024-01-088216Actual
2692727.002024-05-098273Actual
1729.002022-04-098273Actual
2872814.592024-06-0982211Actual
3169636.002024-09-088216Actual
2979675.322024-07-098268Actual
3239739.852024-09-0882113Actual
3154568.002024-09-088264Actual
3334532.672024-10-0982611Actual
64730.002022-04-098246Budget
193105.012023-09-0982211Actual
1984338.002023-10-108265Actual
203657.142023-10-1082311Actual
75230.002022-04-098266Budget
3827460.002025-03-108263Actual
2988212.462024-07-0982211Actual
795230.002022-11-108263Budget
770464.722022-10-108218Actual
458321.002022-08-108263Actual
2674566.172024-04-0882213Actual
1360126.002023-04-098273Actual
3221411.402024-09-0882511Actual
2440315.652024-02-0782411Actual
1026810.002023-01-088273Budget
2581977.002024-04-088214Actual
1270461.002023-03-108215Actual
158336.002023-06-108226Actual
28050.002022-04-098264Budget
1919055.632023-09-098228Actual
1529110.332023-05-1082311Actual
518218.002022-08-108256Actual
957440.002022-12-088236Actual
3020745.112024-07-0982613Actual
1401756.002023-04-098217Actual
3532784.002024-12-088267Actual
405810.002022-07-108256Budget
3774684.422025-02-078268Actual
775332.902022-10-108228Actual
245491.822024-02-0782212Actual
2225043.512023-12-088228Actual
882966.232022-11-108218Actual
939753.002022-12-088265Actual
875050.002022-11-108267Budget
1045550.002023-01-088215Budget
2396933.002024-02-078236Actual
1157558.002023-02-078215Actual
2813969.002024-06-098264Actual
1795016.002023-08-108246Actual
589450.002022-09-098264Budget
2360895.002024-02-078213Actual
2021951.082023-10-108228Actual
709750.002022-10-108215Budget
1005120.002022-12-088268Budget
458220.002022-08-108263Budget
205112.892023-10-1082112Actual
391510.002022-07-108226Budget
1309729.002023-03-108266Actual
1317550.002023-03-108217Actual
2066163.002023-11-108263Actual
1218750.002023-02-078218Budget
920072.002022-12-088214Actual
2340115.652024-01-0882411Actual
229366.002024-01-088226Actual
1303622.002023-03-108256Actual
108237.452022-04-098268Actual
3520215.002024-12-088256Actual
2573261.002024-04-088263Actual
1627111.402023-06-1082311Actual
277778.212024-05-0982212Actual
3210549.702024-09-0882111Actual
3148225.002024-09-088273Actual
3067717.002024-08-098256Actual
893520.002022-11-108268Budget

Generated 2025-05-09 16:21:15.549 UTC