[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-01-2282511Actual
466110.002022-08-248273Budget
2716513.002024-05-238226Actual
21218113.202023-11-248218Actual
116340.002022-05-248213Budget
3142562.002024-09-228263Actual
1218670.782023-02-218218Actual
31893106.002024-09-228217Actual
2203912.002023-12-228256Actual
37592101.002025-02-218217Actual
1303520.002023-03-248256Budget
1176410.002023-02-218226Budget
952514.002022-12-228226Actual
901536.002022-12-228213Actual
701946.002022-10-248264Actual
22062.002022-04-238214Actual
3632626.002025-01-228246Actual
2614919.002024-04-228266Actual
1251414.002023-03-248273Actual
274431.002022-06-248216Actual
1842014.592023-08-2482611Actual
1759968.002023-08-248263Actual
835840.002022-11-248216Budget
33017115.002024-10-238217Actual
2269625.002024-01-228273Actual
1591316.002023-06-248256Actual
518218.002022-08-248256Actual
3363998.002024-11-238213Actual
3857217.002025-03-248226Actual
17564114.002023-08-248213Actual
1668735.002023-07-248264Actual
1298830.002023-03-248246Budget
205112.892023-10-2482112Actual
242210.002022-06-248273Actual
1110841.992023-01-228228Actual
3180317.002024-09-228256Actual
253813.952024-03-2382211Actual
194821.822023-09-2382112Actual
1765612.002023-08-248273Actual
89340.002022-04-238267Budget
2813969.002024-06-238264Actual
3624543.002025-01-228216Actual
3679628.422025-01-2282611Actual
1730311.402023-07-2482311Actual
2609016.002024-04-228246Actual
243498.212024-02-2182211Actual
570920.002022-09-238263Budget
1928224.162023-09-2382111Actual
284143.002022-06-248236Actual
31985137.452024-09-228218Actual
3399941.002024-11-238236Actual
2620892.002024-04-228217Actual
172440.002022-05-248236Budget
3833118.002025-03-248273Actual
570824.002022-09-238263Actual
1387324.002023-04-238236Actual
2396933.002024-02-218236Actual
252850.002022-06-248264Budget
3470048.622024-11-2382213Actual
229366.002024-01-228226Actual
163255.012023-06-2482511Actual
3815141.602025-02-2182213Actual
2021951.082023-10-248228Actual
293517.002022-06-248256Actual
887730.002022-11-248228Budget
2872814.592024-06-2382211Actual
821852.002022-11-248215Actual
701850.002022-10-248264Budget
1689330.002023-07-248236Actual
3204773.812024-09-228268Actual
391418.002022-07-248226Actual
644460.002022-09-238217Budget
1627111.402023-06-2482311Actual
260757.002022-06-248215Actual
378750.002022-07-248265Budget
882966.232022-11-248218Actual
193377.142023-09-2382311Actual
1078320.002023-01-228256Actual
2904867.922024-06-2382213Actual
3603220.002025-01-228273Actual
1064113.002023-01-228226Actual
2446425.232024-02-2182611Actual
2124655.632023-11-248228Actual
2852271.002024-06-238267Actual
2178229.002023-12-228264Actual
920072.002022-12-228214Actual
1157558.002023-02-218215Actual
15500117.002023-06-248213Actual
3385272.002024-11-238215Actual
33759108.002024-11-238214Actual
3523529.002024-12-228266Actual
3059717.002024-08-238226Actual
2890136.932024-06-2382112Actual
225475.012023-12-2282612Actual
30384112.002024-08-238214Actual
840716.002022-11-248226Actual
597450.002022-09-238215Budget
29138113.002024-07-238213Actual
2935184.002024-07-238215Actual
3429463.202024-11-238268Actual
1251510.002023-03-248273Budget
2569784.002024-04-228213Actual
2823273.002024-06-238265Actual
748630.002022-10-248266Budget
1835911.402023-08-2482411Actual
663230.002022-09-238228Budget
174761.822023-07-2482212Actual
3570539.062024-12-2282112Actual
1051350.002023-01-228265Budget
2242315.652023-12-2282411Actual
3163876.002024-09-228265Actual
2997033.742024-07-2382611Actual
1289212.002023-03-248226Actual
34909129.002024-12-228214Actual
2198735.002023-12-228236Actual
939753.002022-12-228265Actual
3886352.602025-03-248228Actual
1229630.002023-02-218268Budget
1815882.902023-08-248218Actual
3585148.622024-12-2282213Actual
2502419.002024-03-238246Actual
313540.002022-06-248267Budget
868751.002022-11-248217Actual
1990127.002023-10-248216Actual
2304927.002024-01-228266Actual
3724491.002025-02-218264Actual
2334712.462024-01-2282211Actual
2039214.592023-10-2482411Actual
775332.902022-10-248228Actual
2009874.002023-10-248217Actual
1276636.002023-03-248265Actual
3160380.002024-09-228215Actual
27928.002022-06-248226Actual
1069040.002023-01-228236Actual
3100811.402024-08-2382211Actual
3609481.002025-01-228264Actual
30860170.782024-08-238218Actual
365145.002022-07-248264Actual
37684129.872025-02-218218Actual
3618759.002025-01-228265Actual
3742211.002025-02-218226Actual
228440.002022-06-248213Actual
538039.002022-08-248267Actual
12986.002022-05-248273Actual
154740.002022-05-248265Budget
1317650.002023-03-248217Budget
738020.002022-10-248246Budget
2083950.002023-11-248215Actual
97478.362022-04-238218Actual
1110930.002023-01-228228Budget
2234124.162023-12-2282111Actual
162632.002022-05-248216Actual
1375833.002023-04-238265Actual
3656363.202025-01-228228Actual
265332.892024-04-2282511Actual
64730.002022-04-238246Budget
508840.002022-08-248236Budget
650540.002022-09-238267Budget
2066163.002023-11-248263Actual
9329.002022-04-238263Actual
38239107.002025-03-248213Actual
245491.822024-02-2182212Actual
1707048.002023-07-248267Actual
28105141.002024-06-238214Actual
3915636.932025-03-2482112Actual
2692727.002024-05-238273Actual
1781148.002023-08-248265Actual
293620.002022-06-248256Budget
1210839.002023-02-218267Actual
1724820.972023-07-2482111Actual
3245741.602024-09-2282613Actual
807973.002022-11-248214Actual
578710.002022-09-238273Budget
3532784.002024-12-228267Actual
3325720.972024-10-2382211Actual
3041989.002024-08-238264Actual
2423049.572024-02-218228Actual
789333.002022-11-248213Actual
3467345.112024-11-2382113Actual
3903736.932025-03-2482411Actual
60040.002022-04-238236Budget
27985114.002024-06-238213Actual
1910474.002023-09-238267Actual
1464160.002023-05-248214Actual
2411072.002024-02-218217Actual
2929363.002024-07-238264Actual
733340.002022-10-248236Actual
1256266.002023-03-248214Actual
129910.002022-05-248273Budget
3630041.002025-01-228236Actual
2360895.002024-02-218213Actual
425740.002022-07-248267Budget
3482464.002024-12-228263Actual
3895546.502025-03-2482111Actual
821750.002022-11-248215Budget
3800425.232025-02-2182112Actual
2802073.002024-06-238263Actual
3292714.002024-10-238256Actual
1878038.002023-09-238215Actual
167414.002022-05-248226Actual
215725.012023-11-2482612Actual
1372358.002023-04-238215Actual
621240.002022-09-238236Budget
1800824.002023-08-248266Actual
1186130.002023-02-218246Budget
321487.452022-06-248218Actual
3020745.112024-07-2382613Actual
255532.892024-03-2382112Actual
36260.002022-04-238215Budget
396440.002022-07-248236Budget
332245.022022-06-248268Actual
2864261.692024-06-238268Actual
32634141.002024-10-238214Actual
1181339.002023-02-218236Actual
3426181.392024-11-238228Actual
781420.002022-10-248268Budget
1331650.002023-03-248218Budget
1163750.002023-02-218265Budget
1771839.002023-08-248264Actual
1467533.002023-05-248264Actual
781331.382022-10-248268Actual
1366344.002023-04-238264Actual
1092250.002023-01-228217Budget
3494483.002024-12-228264Actual
920170.002022-12-228214Budget
1818638.962023-08-248228Actual
1068940.002023-01-228236Budget
691010.002022-10-248273Actual
926050.002022-12-228264Budget
288097.142024-06-2382511Actual
1124840.002023-02-218213Budget
3290127.002024-10-238246Actual
3500295.002024-12-228215Actual
2529554.112024-03-238268Actual
3051268.002024-08-238265Actual
2184056.002023-12-228215Actual
933950.002022-12-228215Budget
22170.002022-04-238214Budget
209750.002022-05-248218Budget
893629.872022-11-248268Actual
545950.002022-08-248218Budget
663338.962022-09-238228Actual
358870.002022-07-248214Actual
2275934.002024-01-228264Actual
677340.002022-10-248213Budget
28147.002022-04-238264Actual
2760337.992024-05-2382311Actual
3417563.002024-11-238267Actual

Generated 2025-05-23 05:13:26.497 UTC