[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-02-058256Actual
2829039.002024-06-078216Actual
1110930.002023-01-068228Budget
2502419.002024-03-078246Actual
252850.002022-06-088264Budget
491247.002022-08-088265Actual
499030.002022-08-088216Budget
184783.952023-08-0882112Actual
183055.012023-08-0882211Actual
3889767.752025-03-088268Actual
3121653.952024-08-0782612Actual
2716513.002024-05-078226Actual
3627211.002025-01-068226Actual
3582424.062024-12-0682113Actual
433663.202022-07-088218Actual
2713829.002024-05-078216Actual
36535158.662025-01-068218Actual
3373122.002024-11-078273Actual
2923027.002024-07-078273Actual
102238.962022-04-078228Actual
3118212.462024-08-0782212Actual
1210839.002023-02-058267Actual
538039.002022-08-088267Actual
1116930.002023-01-068268Budget
3260634.002024-10-078273Actual
1223428.352023-02-058228Actual
2187436.002023-12-068265Actual
1092250.002023-01-068217Budget
452232.002022-08-088213Actual
97550.002022-04-078218Budget
3239739.852024-09-0682113Actual
762654.002022-10-088267Actual
503914.002022-08-088226Actual
358970.002022-07-088214Budget
1612445.022023-06-088228Actual
1171730.002023-02-058216Budget
3700052.132025-01-0682213Actual
2275934.002024-01-068264Actual
636423.002022-09-078266Actual
2683599.002024-05-078213Actual
2692727.002024-05-078273Actual
893520.002022-11-088268Budget
2997033.742024-07-0782611Actual
293620.002022-06-088256Budget
1392515.002023-04-078256Actual
30860170.782024-08-078218Actual
1629814.592023-06-0882411Actual
1186130.002023-02-058246Budget
1163750.002023-02-058265Budget
723740.002022-10-088216Budget
3603220.002025-01-068273Actual
2178229.002023-12-068264Actual
174491.822023-07-0882112Actual
2385647.002024-02-058265Actual
2745691.992024-05-078228Actual
1786932.002023-08-088216Actual
2467364.002024-03-078263Actual
195403.952023-09-0782612Actual
3180317.002024-09-068256Actual
2958429.002024-07-078266Actual
260757.002022-06-088215Actual
386730.002022-07-088216Budget
1294140.002023-03-088236Budget
2488542.002024-03-078265Actual
477050.002022-08-088264Budget
1218750.002023-02-058218Budget
1005120.002022-12-068268Budget
1251510.002023-03-088273Budget
22062.002022-04-078214Actual
209750.002022-05-088218Budget
868751.002022-11-088217Actual
1196730.002023-02-058266Budget
15500117.002023-06-088213Actual
1298932.002023-03-088246Actual
252942.002022-06-088264Actual
1013040.002023-01-068213Budget
37684129.872025-02-058218Actual
1157558.002023-02-058215Actual
36442118.002025-01-068217Actual
284240.002022-06-088236Budget
38239107.002025-03-088213Actual
2834547.002024-06-078236Actual
733340.002022-10-088236Actual
154102.892023-05-0882112Actual
1342555.632023-03-088268Actual
1901227.002023-09-078266Actual
1668735.002023-07-088264Actual
1064113.002023-01-068226Actual
1130820.002023-02-058263Budget
2944432.002024-07-078216Actual
2399522.002024-02-058246Actual
299537.002022-06-088266Actual
2116051.002023-11-088267Actual
2579119.002024-04-068273Actual
2411072.002024-02-058217Actual
3918416.722025-03-0882212Actual
3630041.002025-01-068236Actual
1171635.002023-02-058216Actual
3541363.202024-12-068228Actual
3051268.002024-08-078265Actual
3057036.002024-08-078216Actual
1895415.002023-09-078246Actual
827940.002022-11-088265Actual
16532102.002023-07-088213Actual
1381831.002023-04-078216Actual
3898320.972025-03-0882211Actual
3352338.092024-10-0782113Actual
3358267.922024-10-0782613Actual
1078320.002023-01-068256Actual
2078142.002023-11-088264Actual
1502384.002023-05-088217Actual
3224730.552024-09-0682611Actual
215392.892023-11-0882112Actual
860930.002022-11-088266Budget
326232.902022-06-088228Actual
284143.002022-06-088236Actual
2405319.002024-02-058266Actual
597450.002022-09-078215Budget
1289310.002023-03-088226Budget
260860.002022-06-088215Budget
1276550.002023-03-088265Budget
636530.002022-09-078266Budget
1866013.002023-09-078273Actual
201740.002022-05-088267Budget
947740.002022-12-068216Actual
55013.002022-04-078226Actual
75331.002022-04-078266Actual
2754851.822024-05-0782111Actual
3827460.002025-03-088263Actual
625933.002022-09-078246Actual
1806576.002023-08-088217Actual
789240.002022-11-088213Budget
2331918.842024-01-0682111Actual
545899.572022-08-088218Actual
215725.012023-11-0882612Actual
3172311.002024-09-068226Actual
3927636.342025-03-0882113Actual
2792869.672024-05-0782613Actual
2174856.002023-12-068214Actual
723638.002022-10-088216Actual
174761.822023-07-0882212Actual
1284431.002023-03-088216Actual
742710.002022-10-088256Budget
3020745.112024-07-0782613Actual
1942419.912023-09-0782611Actual
701946.002022-10-088264Actual
1781148.002023-08-088265Actual
835944.002022-11-088216Actual
1360126.002023-04-078273Actual
2074669.002023-11-088214Actual
2624371.002024-04-068267Actual
69316.002022-04-078256Actual
183863.952023-08-0882511Actual
1309630.002023-03-088266Budget
152643.952023-05-0882211Actual
12986.002022-05-088273Actual
3148225.002024-09-068273Actual
2955116.002024-07-078256Actual
3080279.002024-08-078267Actual
966812.002022-12-068256Actual
209675.322022-05-088218Actual
1395825.002023-04-078266Actual
1689330.002023-07-088236Actual
140744.002022-05-088264Actual
2485041.002024-03-078215Actual
1423419.912023-04-0782111Actual
3921861.402025-03-0882612Actual
887730.002022-11-088228Budget
484960.002022-08-088215Actual
2071814.002023-11-088273Actual
433750.002022-07-088218Budget
2446425.232024-02-0582611Actual
321487.452022-06-088218Actual
1303520.002023-03-088256Budget
444330.002022-07-088268Budget
669330.002022-09-078268Budget
2647914.592024-04-0682311Actual
1910474.002023-09-078267Actual
1149750.002023-02-058264Budget
3570539.062024-12-0682112Actual
2633166.232024-04-068228Actual
3800425.232025-02-0582112Actual
1959796.002023-10-088213Actual
144072.892023-04-0782112Actual
29734137.452024-07-078218Actual
3909843.312025-03-0882611Actual
1037750.002023-01-068264Budget
2031025.232023-10-0882111Actual
254628.212024-03-0782511Actual
1998220.002023-10-088246Actual
1729.002022-04-078273Actual
1678053.002023-07-088265Actual
1591316.002023-06-088256Actual
2479229.002024-03-078264Actual
3788634.802025-02-0582411Actual
3886352.602025-03-088228Actual
962120.002022-12-068246Budget
1434915.652023-04-0782611Actual
1106150.002023-01-068218Budget
31985137.452024-09-068218Actual
2529554.112024-03-078268Actual
245222.892024-02-0582112Actual
3292714.002024-10-078256Actual
874948.002022-11-088267Actual
1797610.002023-08-088256Actual
1204550.002023-02-058217Budget
195091.822023-09-0782212Actual
38835135.932025-03-088218Actual
1411298.052023-04-078218Actual
603550.002022-09-078265Budget
113876.002023-02-058273Actual
1098150.002023-01-068267Budget
425848.002022-07-088267Actual
3712483.002025-02-058263Actual
1656760.002023-07-088263Actual
1342630.002023-03-088268Budget
789333.002022-11-088213Actual
2517563.002024-03-078267Actual
813950.002022-11-088264Actual
3862622.002025-03-088246Actual
3313760.172024-10-078228Actual
625830.002022-09-078246Budget
1792436.002023-08-088236Actual
2917362.002024-07-078263Actual
2045314.592023-10-0882611Actual
356146.082024-12-0682511Actual
564740.002022-09-078213Budget
396440.002022-07-088236Budget
742811.002022-10-088256Actual
3429463.202024-11-078268Actual
3753534.002025-02-058266Actual
1092156.002023-01-068217Actual
1588718.002023-06-088246Actual
3860044.002025-03-088236Actual
3597567.002025-01-068263Actual
2769136.932024-05-0782611Actual
140650.002022-05-088264Budget
2039214.592023-10-0882411Actual
3142562.002024-09-068263Actual
33759108.002024-11-078214Actual
3762687.002025-02-058267Actual
3221411.402024-09-0682511Actual
2198735.002023-12-068236Actual
97478.362022-04-078218Actual
589538.002022-09-078264Actual
1517848.052023-05-088268Actual
3014820.552024-07-0782113Actual
354110.002022-07-088273Budget

Generated 2025-05-07 09:07:11.317 UTC