[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138458.002023-05-138226Actual
3679628.422025-02-1182611Actual
3647783.002025-02-118267Actual
3020745.112024-08-1282613Actual
2290925.002024-02-118216Actual
3780440.122025-03-1382111Actual
2870053.952024-07-1382111Actual
1078320.002023-02-118256Actual
1064113.002023-02-118226Actual
3305179.002024-11-128267Actual
3624543.002025-02-118216Actual
1045550.002023-02-118215Budget
1073630.002023-02-118246Budget
3399941.002024-12-138236Actual
177130.002022-06-138246Budget
3839467.002025-04-138264Actual
1476835.002023-06-138265Actual
728520.002022-11-138226Budget
195091.822023-10-1382212Actual
452232.002022-09-138213Actual
1493315.002023-06-138256Actual
934046.002023-01-118215Actual
42140.002022-05-138265Budget
3213324.162024-10-1282211Actual
807870.002022-12-148214Budget
2031025.232023-11-1382111Actual
1181339.002023-03-138236Actual
354011.002022-08-138273Actual
3886352.602025-04-138228Actual
1294236.002023-04-138236Actual
550746.542022-09-138228Actual
183055.012023-09-1382211Actual
2360895.002024-03-128213Actual
3588446.872025-01-1182613Actual
2585453.002024-05-128264Actual
33759108.002024-12-138214Actual
277778.212024-06-1282212Actual
3458112.462024-12-1382212Actual
3059717.002024-09-128226Actual
907530.002023-01-118263Budget
17310.002022-05-138273Budget
288930.002022-07-148246Budget
419860.002022-08-138217Budget
3426181.392024-12-138228Actual
1229630.002023-03-138268Budget
144341.822023-05-1382212Actual
391510.002022-08-138226Budget
433750.002022-08-138218Budget
1615867.752023-07-148268Actual
332245.022022-07-148268Actual
840620.002022-12-148226Budget
2304927.002024-02-118266Actual
234285.012024-02-1182511Actual
2573261.002024-05-128263Actual
630514.002022-10-138256Actual
438530.002022-08-138228Budget
195754.002022-06-138217Actual
225141.822024-01-1182112Actual
3092290.482024-09-128268Actual
29734137.452024-08-128218Actual
2647914.592024-05-1282311Actual
1117043.512023-02-118268Actual
503914.002022-09-138226Actual
650540.002022-10-138267Budget
2234124.162024-01-1182111Actual
2116051.002023-12-148267Actual
266605.012024-05-1282612Actual
12986.002022-06-138273Actual
129910.002022-06-138273Budget
1298932.002023-04-138246Actual
1715637.452023-08-138228Actual
142625.012023-05-1382211Actual
326320.002022-07-148228Budget
1919055.632023-10-138228Actual
37592101.002025-03-138217Actual
1190813.002023-03-138256Actual
3169636.002024-10-128216Actual
2222284.422024-01-118218Actual
3833118.002025-04-138273Actual
2322743.512024-02-118228Actual
597359.002022-10-138215Actual
37089125.002025-03-138213Actual
3210549.702024-10-1282111Actual
2162989.002024-01-118213Actual
2391432.002024-03-128216Actual
2958429.002024-08-128266Actual
425740.002022-08-138267Budget
28105141.002024-07-138214Actual
2985452.892024-08-1282111Actual
3877773.002025-04-138267Actual
1434915.652023-05-1382611Actual
284143.002022-07-148236Actual
1517848.052023-06-138268Actual
2071814.002023-12-148273Actual
22604100.002024-02-118213Actual
3440730.552024-12-1382311Actual
795326.002022-12-148263Actual
691110.002022-11-138273Budget
1405268.002023-05-138267Actual
2136610.332023-12-1482211Actual
3417563.002024-12-138267Actual
1262552.002023-04-138264Actual
380327.142025-03-1382212Actual
2935184.002024-08-128215Actual
411939.002022-08-138266Actual
29138113.002024-08-128213Actual
947640.002023-01-118216Budget
1309729.002023-04-138266Actual
172343.002022-06-138236Actual
1360126.002023-05-138273Actual
50238.002022-05-138216Actual
1942419.912023-10-1382611Actual
695863.002022-11-138214Actual
1998220.002023-11-138246Actual
1580629.002023-07-148216Actual
3691543.312025-02-1182612Actual
915310.002023-01-118273Budget
1276550.002023-04-138265Budget
252942.002022-07-148264Actual
1984338.002023-11-138265Actual
3901020.972025-04-1382311Actual
193105.012023-10-1382211Actual
3397111.002024-12-138226Actual
803110.002022-12-148273Budget
677340.002022-11-138213Budget
405810.002022-08-138256Budget
1800824.002023-09-138266Actual
30264119.002024-09-128213Actual
1588718.002023-07-148246Actual
564740.002022-10-138213Budget
939753.002023-01-118265Actual
164172.892023-07-1482112Actual
2947111.002024-08-128226Actual
2724514.002024-06-128256Actual
31510121.002024-10-128214Actual
1186025.002023-03-138246Actual
3051268.002024-09-128265Actual
3712483.002025-03-138263Actual
3909843.312025-04-1382611Actual
289297.142024-07-1382212Actual
2281750.002024-02-118215Actual
83460.002022-05-138217Budget
386637.002022-08-138216Actual
26955106.002024-06-128214Actual
3638529.002025-02-118266Actual
570824.002022-10-138263Actual
34909129.002025-01-118214Actual
524032.002022-09-138266Actual
828050.002022-12-148265Budget
234430.002022-07-148263Budget
244303.952024-03-1282511Actual
1317550.002023-04-138217Actual
2875526.292024-07-1382311Actual
477050.002022-09-138264Budget
1387324.002023-05-138236Actual
3254959.002024-11-128263Actual
2890136.932024-07-1382112Actual
875050.002022-12-148267Budget
2385647.002024-03-128265Actual
1777638.002023-09-138215Actual
299537.002022-07-148266Actual
513530.002022-09-138246Budget
2579119.002024-05-128273Actual
499030.002022-09-138216Budget
1026910.002023-02-118273Actual
3523529.002025-01-118266Actual
1895415.002023-10-138246Actual
1323750.002023-04-138267Actual
401029.002022-08-138246Actual
3558725.232025-01-1182411Actual
1395825.002023-05-138266Actual
2692727.002024-06-128273Actual
162443.952023-07-1482211Actual
209675.322022-06-138218Actual
158336.002023-07-148226Actual
3845272.002025-04-138215Actual
346220.002022-08-138263Budget
97550.002022-05-138218Budget
3233948.632024-10-1282612Actual
1130820.002023-03-138263Budget
16532102.002023-08-138213Actual
2310664.002024-02-118217Actual
3747629.002025-03-138246Actual
1270350.002023-04-138215Budget
3927636.342025-04-1382113Actual
1656760.002023-08-138263Actual
2198735.002024-01-118236Actual
42240.002022-05-138265Actual
2600918.002024-05-128216Actual
425848.002022-08-138267Actual
2594958.002024-05-128265Actual
2944432.002024-08-128216Actual
2078142.002023-12-148264Actual
589538.002022-10-138264Actual
578612.002022-10-138273Actual
1535223.102023-06-1382611Actual
260860.002022-07-148215Budget
3239739.852024-10-1282113Actual
2719343.002024-06-128236Actual
2733595.002024-06-128217Actual
201740.002022-06-138267Budget
75230.002022-05-138266Budget
37684129.872025-03-138218Actual
999030.002023-01-118228Budget
545899.572022-09-138218Actual
1574847.002023-07-148265Actual
860930.002022-12-148266Budget
2172012.002024-01-118273Actual
683330.002022-11-138263Budget
1005120.002023-01-118268Budget
2831710.002024-07-138226Actual
2275934.002024-02-118264Actual
326232.902022-07-148228Actual
840716.002022-12-148226Actual
3918416.722025-04-1382212Actual
28147.002022-05-138264Actual
1668735.002023-08-138264Actual
3041989.002024-09-128264Actual
1901227.002023-10-138266Actual
2837125.002024-07-138246Actual
108130.002022-05-138268Budget
3771287.452025-03-138228Actual
1678053.002023-08-138265Actual
3296037.002024-11-128266Actual
485050.002022-09-138215Budget
545950.002022-09-138218Budget
35385134.422025-01-118218Actual
1887321.002023-10-138216Actual
1771839.002023-09-138264Actual
3331120.972024-11-1282411Actual
1106150.002023-02-118218Budget
372948.002022-08-138215Actual
3062535.002024-09-128236Actual
38239107.002025-04-138213Actual
728418.002022-11-138226Actual
621140.002022-10-138236Actual
2754851.822024-06-1282111Actual
2656715.652024-05-1282611Actual
1496622.002023-06-138266Actual
3017552.132024-08-1282213Actual
1176520.002023-03-138226Actual
1992810.002023-11-138226Actual
882966.232022-12-148218Actual
3632626.002025-02-118246Actual
2139316.722023-12-1482311Actual
3470048.622024-12-1382213Actual
1317650.002023-04-138217Budget
1795016.002023-09-138246Actual

Generated 2025-06-12 08:56:53.658 UTC