[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2677846.872024-05-0682613Actual
2872814.592024-07-0782211Actual
152643.952023-06-0782211Actual
1678053.002023-08-078265Actual
3671026.292025-02-0582311Actual
3618759.002025-02-058265Actual
279310.002022-07-088226Budget
172440.002022-06-078236Budget
1768450.002023-09-078214Actual
37089125.002025-03-078213Actual
3930366.172025-04-0782213Actual
907425.002023-01-058263Actual
31390115.002024-10-068213Actual
1019125.002023-02-058263Actual
181820.002022-06-078256Budget
1210839.002023-03-078267Actual
3358267.922024-11-0682613Actual
1936411.402023-10-0782411Actual
34140111.002024-12-078217Actual
1827719.912023-09-0782111Actual
578612.002022-10-078273Actual
2236910.332024-01-0582211Actual
748725.002022-11-078266Actual
3092290.482024-09-068268Actual
1842014.592023-09-0782611Actual
2382151.002024-03-068215Actual
1163854.002023-03-078265Actual
37592101.002025-03-078217Actual
9230.002022-05-078263Budget
484960.002022-09-078215Actual
2878227.362024-07-0782411Actual
952420.002023-01-058226Budget
425848.002022-08-078267Actual
205381.822023-11-0782212Actual
3730286.002025-03-078215Actual
1251414.002023-04-078273Actual
781331.382022-11-078268Actual
2908145.112024-07-0782613Actual
2193222.002024-01-058216Actual
3500295.002025-01-058215Actual
3523529.002025-01-058266Actual
59937.002022-05-078236Actual
3520215.002025-01-058256Actual
358970.002022-08-078214Budget
3724491.002025-03-078264Actual
616210.002022-10-078226Budget
2331918.842024-02-0582111Actual
2423049.572024-03-068228Actual
34909129.002025-01-058214Actual
288829.002022-07-088246Actual
209588.002023-12-088226Actual
321550.002022-07-088218Budget
775230.002022-11-078228Budget
3062535.002024-09-068236Actual
3703245.112025-02-0582613Actual
1243720.002023-04-078263Budget
470970.002022-09-078214Budget
738020.002022-11-078246Budget
3470048.622024-12-0782213Actual
401029.002022-08-078246Actual
2719343.002024-06-068236Actual
260860.002022-07-088215Budget
154838.002022-06-078265Actual
3827460.002025-04-078263Actual
1181440.002023-03-078236Budget
962021.002023-01-058246Actual
1615867.752023-07-088268Actual
386730.002022-08-078216Budget
1026910.002023-02-058273Actual
3287537.002024-11-068236Actual
860930.002022-12-088266Budget
102238.962022-05-078228Actual
2837125.002024-07-078246Actual
3449549.702024-12-0782611Actual
193919.272023-10-0782511Actual
458220.002022-09-078263Budget
2275934.002024-02-058264Actual
1395825.002023-05-078266Actual
2611613.002024-05-068256Actual
3408326.002024-12-078266Actual
42140.002022-05-078265Budget
1868863.002023-10-078214Actual
148660.002022-06-078215Budget
2993630.552024-08-0682411Actual
29641109.002024-08-068217Actual
840620.002022-12-088226Budget
3747629.002025-03-078246Actual
789240.002022-12-088213Budget
37684129.872025-03-078218Actual
36535158.662025-02-058218Actual
3047776.002024-09-068215Actual
390645.012025-04-0782511Actual
3742211.002025-03-078226Actual
386637.002022-08-078216Actual
1143470.002023-03-078214Budget
2529554.112024-04-068268Actual
3399941.002024-12-078236Actual
28487127.002024-07-078217Actual
1117043.512023-02-058268Actual
425740.002022-08-078267Budget
1243622.002023-04-078263Actual
583479.002022-10-078214Actual
2198735.002024-01-058236Actual
3609481.002025-02-058264Actual
2136610.332023-12-0882211Actual
709843.002022-11-078215Actual
491247.002022-09-078265Actual
1984338.002023-11-078265Actual
405716.002022-08-078256Actual
154435.012023-06-0782612Actual
733340.002022-11-078236Actual
3624543.002025-02-058216Actual
2494322.002024-04-068216Actual
3438012.462024-12-0782211Actual
1531814.592023-06-0782411Actual
578710.002022-10-078273Budget
1262552.002023-04-078264Actual
3627211.002025-02-058226Actual
144072.892023-05-0782112Actual
663230.002022-10-078228Budget
756660.002022-11-078217Budget
2585453.002024-05-068264Actual
470868.002022-09-078214Actual
3860044.002025-04-078236Actual
1106084.422023-02-058218Actual
807870.002022-12-088214Budget
1171730.002023-03-078216Budget
3697346.872025-02-0582113Actual
3065120.002024-09-068246Actual
934046.002023-01-058215Actual
3473239.852024-12-0782613Actual
957340.002023-01-058236Budget
38239107.002025-04-078213Actual
1707048.002023-08-078267Actual
2656715.652024-05-0682611Actual
803110.002022-12-088273Budget
3014820.552024-08-0682113Actual
50238.002022-05-078216Actual
209750.002022-06-078218Budget
3585148.622025-01-0582213Actual
3750220.002025-03-078256Actual
2112556.002023-12-088217Actual
1387324.002023-05-078236Actual
2071814.002023-12-088273Actual
1603866.002023-07-088267Actual
239415.002024-03-068226Actual
358870.002022-08-078214Actual
2733595.002024-06-068217Actual
289297.142024-07-0782212Actual
2385647.002024-03-068265Actual
2031025.232023-11-0782111Actual
2346119.912024-02-0582611Actual
2142015.652023-12-0882411Actual
368827.142025-02-0582212Actual
254628.212024-04-0682511Actual
3771287.452025-03-078228Actual
83351.002022-05-078217Actual
3385272.002024-12-078215Actual
2763028.422024-06-0682411Actual
288097.142024-07-0782511Actual
513530.002022-09-078246Budget
2391432.002024-03-068216Actual
2319982.902024-02-058218Actual
3340329.482024-11-0682112Actual
2774939.062024-06-0682112Actual
2514087.002024-04-068217Actual
3276281.002024-11-068265Actual
1574847.002023-07-088265Actual
1323850.002023-04-078267Budget
225141.822024-01-0582112Actual
34789107.002025-01-058213Actual
1190813.002023-03-078256Actual
154740.002022-06-078265Budget
1729.002022-05-078273Actual
3691543.312025-02-0582612Actual
3317173.812024-11-068268Actual
775332.902022-11-078228Actual
952514.002023-01-058226Actual
30860170.782024-09-068218Actual
3812432.832025-03-0782113Actual
438530.002022-08-078228Budget
228440.002022-07-088213Actual
3402527.002024-12-078246Actual
1116930.002023-02-058268Budget
1143574.002023-03-078214Actual
219598.002024-01-058226Actual
1098150.002023-02-058267Budget
650651.002022-10-078267Actual
2083950.002023-12-088215Actual
3868534.002025-04-078266Actual
1995632.002023-11-078236Actual
3854530.002025-04-078216Actual
1031762.002023-02-058214Actual
3927636.342025-04-0782113Actual
2988212.462024-08-0682211Actual
1963163.002023-11-078263Actual
3035626.002024-09-068273Actual
762550.002022-11-078267Budget
2166366.002024-01-058263Actual
616315.002022-10-078226Actual
2426367.752024-03-068268Actual
3115436.932024-09-0682112Actual
860832.002022-12-088266Actual
334317.142024-11-0682212Actual
1276636.002023-04-078265Actual
1665270.002023-08-078214Actual
2148115.652023-12-0882611Actual
2902136.342024-07-0782113Actual
3656363.202025-02-058228Actual
260366.002024-05-068226Actual
2411072.002024-03-068217Actual
326320.002022-07-088228Budget
1777638.002023-09-078215Actual
636423.002022-10-078266Actual
756575.002022-11-078217Actual
1229630.002023-03-078268Budget
9943104.112023-01-058218Actual
723740.002022-11-078216Budget
1800824.002023-09-078266Actual
365050.002022-08-078264Budget
2203912.002024-01-058256Actual
2947111.002024-08-068226Actual
821750.002022-12-088215Budget
882966.232022-12-088218Actual
187830.002022-06-078266Budget
1013135.002023-02-058213Actual
3564732.672025-01-0582611Actual
2405319.002024-03-068266Actual
1106150.002023-02-058218Budget
835840.002022-12-088216Budget
89441.002022-05-078267Actual
2721930.002024-06-068246Actual
1069040.002023-02-058236Actual
1612445.022023-07-088228Actual
691010.002022-11-078273Actual
3903736.932025-04-0782411Actual
1810045.002023-09-078267Actual
411830.002022-08-078266Budget
3818276.692025-03-0782613Actual
2162989.002024-01-058213Actual
3192789.002024-10-068267Actual
1795016.002023-09-078246Actual
1251510.002023-04-078273Budget
2310664.002024-02-058217Actual
2004122.002023-11-078266Actual
1496622.002023-06-078266Actual
38359129.002025-04-078214Actual
1910474.002023-10-078267Actual

Generated 2025-06-06 19:47:30.492 UTC