[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-2882612Actual
2647914.592024-04-2882311Actual
300567.142024-07-2982212Actual
3788634.802025-02-2782411Actual
3503756.002024-12-288265Actual
38742114.002025-03-308217Actual
1031670.002023-01-288214Budget
3733770.002025-02-278265Actual
1703568.002023-07-308217Actual
2385647.002024-02-278265Actual
630610.002022-09-298256Budget
583479.002022-09-298214Actual
2843032.002024-06-298266Actual
709843.002022-10-308215Actual
1490718.002023-05-308246Actual
3057036.002024-08-298216Actual
1019125.002023-01-288263Actual
2591467.002024-04-288215Actual
701946.002022-10-308264Actual
358870.002022-07-308214Actual
1387324.002023-04-298236Actual
203387.142023-10-3082211Actual
164753.952023-06-3082612Actual
266657.002022-06-308265Actual
901536.002022-12-288213Actual
477151.002022-08-308264Actual
723638.002022-10-308216Actual
1243622.002023-03-308263Actual
444330.002022-07-308268Budget
3700052.132025-01-2882213Actual
2988212.462024-07-2982211Actual
1777638.002023-08-308215Actual
3724491.002025-02-278264Actual
2045314.592023-10-3082611Actual
2502419.002024-03-298246Actual
2823273.002024-06-298265Actual
1210839.002023-02-278267Actual
1303520.002023-03-308256Budget
2633166.232024-04-288228Actual
3458112.462024-11-2982212Actual
1117043.512023-01-288268Actual
219598.002023-12-288226Actual
603647.002022-09-298265Actual
3355043.362024-10-2982213Actual
1309630.002023-03-308266Budget
3379469.002024-11-298264Actual
425848.002022-07-308267Actual
3239739.852024-09-2882113Actual
80309.002022-11-308273Actual
36149.002022-04-298215Actual
1045651.002023-01-288215Actual
3685427.362025-01-2882112Actual
1045550.002023-01-288215Budget
762654.002022-10-308267Actual
860832.002022-11-308266Actual
3438012.462024-11-2982211Actual
1821960.172023-08-308268Actual
83460.002022-04-298217Budget
2674566.172024-04-2882213Actual
229366.002024-01-288226Actual
1362947.002023-04-298214Actual
2935184.002024-07-298215Actual
845540.002022-11-308236Budget
255532.892024-03-2982112Actual
3397111.002024-11-298226Actual
1223530.002023-02-278228Budget
3647783.002025-01-288267Actual
1928224.162023-09-2982111Actual
2508327.002024-03-298266Actual
1505865.002023-05-308267Actual
3517622.002024-12-288246Actual
195091.822023-09-2982212Actual
3659763.202025-01-288268Actual
2947111.002024-07-298226Actual
2290925.002024-01-288216Actual
994250.002022-12-288218Budget
167510.002022-05-308226Budget
3833118.002025-03-308273Actual
2019195.022023-10-308218Actual
2319982.902024-01-288218Actual
2807726.002024-06-298273Actual
1190720.002023-02-278256Budget
266265.012024-04-2882112Actual
3017552.132024-07-2982213Actual
2124655.632023-11-308228Actual
499133.002022-08-308216Actual
524032.002022-08-308266Actual
3718126.002025-02-278273Actual
1691920.002023-07-308246Actual
850220.002022-11-308246Budget
2101222.002023-11-308246Actual
658576.842022-09-298218Actual
2765713.532024-05-2982511Actual
203657.142023-10-3082311Actual
3800425.232025-02-2782112Actual
20626106.002023-11-308213Actual
396440.002022-07-308236Budget
2396933.002024-02-278236Actual
723740.002022-10-308216Budget
9329.002022-04-298263Actual
173575.012023-07-3082511Actual
3676412.462025-01-2882511Actual
284143.002022-06-308236Actual
1031762.002023-01-288214Actual
845640.002022-11-308236Actual
1298830.002023-03-308246Budget
1835911.402023-08-3082411Actual
3098043.312024-08-2982111Actual
31985137.452024-09-288218Actual
2340115.652024-01-2882411Actual
1431611.402023-04-2982411Actual
887638.962022-11-308228Actual
1106084.422023-01-288218Actual
3512213.002024-12-288226Actual
3771287.452025-02-278228Actual
379135.012025-02-2782511Actual
299537.002022-06-308266Actual
2193222.002023-12-288216Actual
214473.952023-11-3082511Actual
3570539.062024-12-2882112Actual
326320.002022-06-308228Budget
2364352.002024-02-278263Actual
1116930.002023-01-288268Budget
3266985.002024-10-298264Actual
2884328.422024-06-2982611Actual
2467364.002024-03-298263Actual
28147.002022-04-298264Actual
18568120.002023-09-298213Actual
172343.002022-05-308236Actual
2066163.002023-11-308263Actual
2997033.742024-07-2982611Actual
715750.002022-10-308265Budget
1959796.002023-10-308213Actual
1064113.002023-01-288226Actual
3051268.002024-08-298265Actual
3747629.002025-02-278246Actual
438451.082022-07-308228Actual
2499834.002024-03-298236Actual
934046.002022-12-288215Actual
38239107.002025-03-308213Actual
1942419.912023-09-2982611Actual
1237436.002023-03-308213Actual
1149750.002023-02-278264Budget
274530.002022-06-308216Budget
3331120.972024-10-2982411Actual
2174856.002023-12-288214Actual
3455331.612024-11-2982112Actual
3520215.002024-12-288256Actual
168658.002023-07-308226Actual
636530.002022-09-298266Budget
545950.002022-08-308218Budget
69316.002022-04-298256Actual
1256266.002023-03-308214Actual
597359.002022-09-298215Actual
915310.002022-12-288273Budget
840716.002022-11-308226Actual
564740.002022-09-298213Budget
2440315.652024-02-2782411Actual
30767102.002024-08-298217Actual
2769136.932024-05-2982611Actual
1190813.002023-02-278256Actual
3385272.002024-11-298215Actual
2187436.002023-12-288265Actual
332130.002022-06-308268Budget
644460.002022-09-298217Budget
503810.002022-08-308226Budget
1069040.002023-01-288236Actual
1019020.002023-01-288263Budget
821852.002022-11-308215Actual
636423.002022-09-298266Actual
2829039.002024-06-298216Actual
1898012.002023-09-298256Actual
354011.002022-07-308273Actual
21218113.202023-11-308218Actual
972530.002022-12-288266Budget
1331782.902023-03-308218Actual
209675.322022-05-308218Actual
1452285.002023-05-308213Actual
728418.002022-10-308226Actual
50238.002022-04-298216Actual
26955106.002024-05-298214Actual
868860.002022-11-308217Budget
1068940.002023-01-288236Budget
1336530.002023-03-308228Budget
3597567.002025-01-288263Actual
3712483.002025-02-278263Actual
144072.892023-04-2982112Actual
1181440.002023-02-278236Budget
220530.002022-05-308268Budget
2078142.002023-11-308264Actual
247082.002022-06-308214Actual
3618759.002025-01-288265Actual
1759968.002023-08-308263Actual
2979675.322024-07-298268Actual
36442118.002025-01-288217Actual
775332.902022-10-308228Actual
630514.002022-09-298256Actual
874948.002022-11-308267Actual
3671026.292025-01-2882311Actual
64624.002022-04-298246Actual
947640.002022-12-288216Budget
3624543.002025-01-288216Actual
999157.142022-12-288228Actual
3889767.752025-03-308268Actual
2549519.912024-03-2982611Actual
2757617.782024-05-2982211Actual
1473356.002023-05-308215Actual
184783.952023-08-3082112Actual
396339.002022-07-308236Actual
789333.002022-11-308213Actual
1078420.002023-01-288256Budget
22062.002022-04-298214Actual
3284710.002024-10-298226Actual
3556026.292024-12-2882311Actual
3115436.932024-08-2982112Actual
3296037.002024-10-298266Actual
183863.952023-08-3082511Actual
3930366.172025-03-3082213Actual
695863.002022-10-308214Actual
293517.002022-06-308256Actual
1186025.002023-02-278246Actual
1866013.002023-09-298273Actual
3100811.402024-08-2982211Actual
2234124.162023-12-2882111Actual
2760337.992024-05-2982311Actual
89340.002022-04-298267Budget
1037638.002023-01-288264Actual
3594188.002025-01-288213Actual
2184056.002023-12-288215Actual
228440.002022-06-308213Actual
920072.002022-12-288214Actual
3180317.002024-09-288256Actual
2004122.002023-10-308266Actual
2908145.112024-06-2982613Actual
16532102.002023-07-308213Actual
3745034.002025-02-278236Actual
245813.952024-02-2782612Actual
2263958.002024-01-288263Actual
3367459.002024-11-298263Actual
621140.002022-09-298236Actual
3106227.362024-08-2982411Actual
35385134.422024-12-288218Actual
254628.212024-03-2982511Actual
795326.002022-11-308263Actual
947740.002022-12-288216Actual
29258110.002024-07-298214Actual
2890136.932024-06-2982112Actual
260860.002022-06-308215Budget

Generated 2025-05-29 04:50:29.735 UTC