[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-03-2982212Actual
3435262.462024-11-2882111Actual
663338.962022-09-288228Actual
2301619.002024-01-278256Actual
1181440.002023-02-268236Budget
962021.002022-12-278246Actual
2786822.302024-05-2882113Actual
1887321.002023-09-288216Actual
616210.002022-09-288226Budget
1821960.172023-08-298268Actual
2650613.532024-04-2782411Actual
358870.002022-07-298214Actual
1797610.002023-08-298256Actual
28105141.002024-06-288214Actual
225141.822023-12-2782112Actual
775332.902022-10-298228Actual
35292102.002024-12-278217Actual
2719343.002024-05-288236Actual
1163854.002023-02-268265Actual
2745691.992024-05-288228Actual
1694513.002023-07-298256Actual
2737076.002024-05-288267Actual
2299017.002024-01-278246Actual
2976261.692024-07-288228Actual
570824.002022-09-288263Actual
1531814.592023-05-2982411Actual
274530.002022-06-298216Budget
2823273.002024-06-288265Actual
172440.002022-05-298236Budget
181820.002022-05-298256Budget
1092156.002023-01-278217Actual
1223428.352023-02-268228Actual
247170.002022-06-298214Budget
2839720.002024-06-288256Actual
1073630.002023-01-278246Budget
3615289.002025-01-278215Actual
36060137.002025-01-278214Actual
1243622.002023-03-298263Actual
37209135.002025-02-268214Actual
2535325.232024-03-2882111Actual
669330.002022-09-288268Budget
723740.002022-10-298216Budget
3700052.132025-01-2782213Actual
2346119.912024-01-2782611Actual
1493315.002023-05-298256Actual
3848784.002025-03-298265Actual
3718126.002025-02-268273Actual
307371.002022-06-298217Actual
524130.002022-08-298266Budget
3458112.462024-11-2882212Actual
36260.002022-04-288215Budget
164753.952023-06-2982612Actual
144072.892023-04-2882112Actual
3868534.002025-03-298266Actual
748725.002022-10-298266Actual
2698968.002024-05-288264Actual
75230.002022-04-288266Budget
3334532.672024-10-2882611Actual
795326.002022-11-298263Actual
247082.002022-06-298214Actual
3175141.002024-09-278236Actual
466110.002022-08-298273Budget
1317650.002023-03-298217Budget
1881553.002023-09-288265Actual
1411298.052023-04-288218Actual
1176410.002023-02-268226Budget
999030.002022-12-278228Budget
2860864.722024-06-288228Actual
2708056.002024-05-288265Actual
1289310.002023-03-298226Budget
3794634.802025-02-2682611Actual
245222.892024-02-2682112Actual
2543510.332024-03-2882411Actual
2704780.002024-05-288215Actual
503810.002022-08-298226Budget
3509529.002024-12-278216Actual
144655.012023-04-2882612Actual
3638529.002025-01-278266Actual
34233134.422024-11-288218Actual
2193222.002023-12-278216Actual
1237436.002023-03-298213Actual
401029.002022-07-298246Actual
636530.002022-09-288266Budget
3854530.002025-03-298216Actual
1124840.002023-02-268213Budget
1372358.002023-04-288215Actual
346323.002022-07-298263Actual
3287537.002024-10-288236Actual
1768450.002023-08-298214Actual
3402527.002024-11-288246Actual
279310.002022-06-298226Budget
2423049.572024-02-268228Actual
3659763.202025-01-278268Actual
2331918.842024-01-2782111Actual
1210839.002023-02-268267Actual
313639.002022-06-298267Actual
3201373.812024-09-278228Actual
2440315.652024-02-2682411Actual
2870053.952024-06-2882111Actual
167414.002022-05-298226Actual
26955106.002024-05-288214Actual
3221411.402024-09-2782511Actual
2045314.592023-10-2982611Actual
1505865.002023-05-298267Actual
1284431.002023-03-298216Actual
1423419.912023-04-2882111Actual
2988212.462024-07-2882211Actual
611430.002022-09-288216Budget
1218750.002023-02-268218Budget
742811.002022-10-298256Actual
3051268.002024-08-288265Actual
1084330.002023-01-278266Budget
29138113.002024-07-288213Actual
738127.002022-10-298246Actual
1968827.002023-10-298273Actual
219598.002023-12-278226Actual
97478.362022-04-288218Actual
1026810.002023-01-278273Budget
3921861.402025-03-2982612Actual
9230.002022-04-288263Budget
33759108.002024-11-288214Actual
1901227.002023-09-288266Actual
1069040.002023-01-278236Actual
1098150.002023-01-278267Budget
164172.892023-06-2982112Actual
3500295.002024-12-278215Actual
2446425.232024-02-2682611Actual
134662.002022-05-298214Actual
2225043.512023-12-278228Actual
122129.002022-05-298263Actual
1571341.002023-06-298215Actual
524032.002022-08-298266Actual
42140.002022-04-288265Budget
3148225.002024-09-278273Actual
1485310.002023-05-298226Actual
1005120.002022-12-278268Budget
391510.002022-07-298226Budget
1143470.002023-02-268214Budget
3461557.142024-11-2882612Actual
253813.952024-03-2882211Actual
3358267.922024-10-2882613Actual
2917362.002024-07-288263Actual
1963163.002023-10-298263Actual
1350798.002023-04-288213Actual
3691543.312025-01-2782612Actual
1565540.002023-06-298264Actual
1428915.652023-04-2882311Actual
326232.902022-06-298228Actual
9329.002022-04-288263Actual
1019020.002023-01-278263Budget
691110.002022-10-298273Budget
1124945.002023-02-268213Actual
3512213.002024-12-278226Actual
340140.002022-07-298213Budget
1781148.002023-08-298265Actual
2985452.892024-07-2882111Actual
3100811.402024-08-2882211Actual
2760337.992024-05-2882311Actual
2834547.002024-06-288236Actual
597450.002022-09-288215Budget
3340.002022-04-288213Budget
201843.002022-05-298267Actual
3408326.002024-11-288266Actual
1073733.002023-01-278246Actual
1417448.052023-04-288268Actual
939850.002022-12-278265Budget
60040.002022-04-288236Budget
887638.962022-11-298228Actual
770464.722022-10-298218Actual
691010.002022-10-298273Actual
229366.002024-01-278226Actual
354011.002022-07-298273Actual
3035626.002024-08-288273Actual
242310.002022-06-298273Budget
34140111.002024-11-288217Actual
3394438.002024-11-288216Actual
1514441.992023-05-298228Actual
835840.002022-11-298216Budget
1810045.002023-08-298267Actual
3494483.002024-12-278264Actual
22604100.002024-01-278213Actual
2467364.002024-03-288263Actual
3523529.002024-12-278266Actual
162632.002022-05-298216Actual
2414454.002024-02-268267Actual
621240.002022-09-288236Budget
17310.002022-04-288273Budget
1092250.002023-01-278217Budget
2334712.462024-01-2782211Actual
3488127.002024-12-278273Actual
1872239.002023-09-288264Actual
499133.002022-08-298216Actual
3668319.912025-01-2782211Actual
3570539.062024-12-2782112Actual
1553556.002023-06-298263Actual
2938666.002024-07-288265Actual
564740.002022-09-288213Budget
209750.002022-05-298218Budget
365050.002022-07-298264Budget
2166366.002023-12-278263Actual
3373122.002024-11-288273Actual
882850.002022-11-298218Budget
2203912.002023-12-278256Actual
1559217.002023-06-298273Actual
405810.002022-07-298256Budget
2636464.722024-04-278268Actual
20626106.002023-11-298213Actual
1064113.002023-01-278226Actual
827940.002022-11-298265Actual
1130820.002023-02-268263Budget
2269625.002024-01-278273Actual
3558725.232024-12-2782411Actual
59937.002022-04-288236Actual
321487.452022-06-298218Actual
378329.272025-02-2682211Actual
2813969.002024-06-288264Actual
3815141.602025-02-2682213Actual
148660.002022-05-298215Budget
1387324.002023-04-288236Actual
116340.002022-05-298213Budget
36149.002022-04-288215Actual
2949944.002024-07-288236Actual
2116051.002023-11-298267Actual
386637.002022-07-298216Actual
3340329.482024-10-2882112Actual
3290127.002024-10-288246Actual
1354271.002023-04-288263Actual
2437611.402024-02-2682311Actual
2103816.002023-11-298256Actual
38835135.932025-03-298218Actual
27985114.002024-06-288213Actual
255801.822024-03-2882212Actual
152643.952023-05-2982211Actual
907425.002022-12-278263Actual
1276636.002023-03-298265Actual
2322743.512024-01-278228Actual
187830.002022-05-298266Budget
1298932.002023-03-298246Actual
748630.002022-10-298266Budget
742710.002022-10-298256Budget
3624543.002025-01-278216Actual
1815882.902023-08-298218Actual
3762687.002025-02-268267Actual
108237.452022-04-288268Actual
3059717.002024-08-288226Actual
3597567.002025-01-278263Actual
1712890.482023-07-298218Actual
3213324.162024-09-2782211Actual

Generated 2025-05-28 18:50:34.153 UTC