[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-12-038236Budget
1806576.002023-09-028217Actual
3292714.002024-11-018256Actual
27928.002022-07-038226Actual
1901227.002023-10-028266Actual
550746.542022-09-028228Actual
1553556.002023-07-038263Actual
1218750.002023-03-028218Budget
3550543.312024-12-3182111Actual
845640.002022-12-038236Actual
3235.002022-05-028213Actual
499030.002022-09-028216Budget
293620.002022-07-038256Budget
616315.002022-10-028226Actual
466110.002022-09-028273Budget
1005248.052022-12-318268Actual
2569784.002024-05-018213Actual
154102.892023-06-0282112Actual
183055.012023-09-0282211Actual
1431611.402023-05-0282411Actual
220530.002022-06-028268Budget
1223428.352023-03-028228Actual
491150.002022-09-028265Budget
583570.002022-10-028214Budget
518218.002022-09-028256Actual
1210839.002023-03-028267Actual
162443.952023-07-0382211Actual
2843032.002024-07-028266Actual
2769136.932024-06-0182611Actual
1910474.002023-10-028267Actual
225141.822023-12-3182112Actual
1262552.002023-04-028264Actual
1031670.002023-01-318214Budget
1984338.002023-11-028265Actual
2112556.002023-12-038217Actual
2902136.342024-07-0282113Actual
3833118.002025-04-028273Actual
2786822.302024-06-0182113Actual
274530.002022-07-038216Budget
1665270.002023-08-028214Actual
433663.202022-08-028218Actual
1697828.002023-08-028266Actual
947740.002022-12-318216Actual
2600918.002024-05-018216Actual
470970.002022-09-028214Budget
1059330.002023-01-318216Budget
2923027.002024-08-018273Actual
1580629.002023-07-038216Actual
1276550.002023-04-028265Budget
3785933.742025-03-0282311Actual
3331120.972024-11-0182411Actual
556840.482022-09-028268Actual
1792436.002023-09-028236Actual
545899.572022-09-028218Actual
1186025.002023-03-028246Actual
532060.002022-09-028217Budget
386730.002022-08-028216Budget
1674553.002023-08-028215Actual
3647783.002025-01-318267Actual
2813969.002024-07-028264Actual
3239739.852024-10-0182113Actual
3201373.812024-10-018228Actual
2993630.552024-08-0182411Actual
425848.002022-08-028267Actual
2535325.232024-04-0182111Actual
3933660.902025-04-0282613Actual
3573316.722024-12-3182212Actual
770550.002022-11-028218Budget
2083950.002023-12-038215Actual
1084233.002023-01-318266Actual
134662.002022-06-028214Actual
3426181.392024-12-028228Actual
396339.002022-08-028236Actual
97478.362022-05-028218Actual
167510.002022-06-028226Budget
874948.002022-12-038267Actual
3659763.202025-01-318268Actual
3771287.452025-03-028228Actual
83460.002022-05-028217Budget
3512213.002024-12-318226Actual
2760337.992024-06-0182311Actual
9329.002022-05-028263Actual
425740.002022-08-028267Budget
1196730.002023-03-028266Budget
2781061.402024-06-0182612Actual
621140.002022-10-028236Actual
1922445.022023-10-028268Actual
2098633.002023-12-038236Actual
1609698.052023-07-038218Actual
550630.002022-09-028228Budget
3340329.482024-11-0182112Actual
728520.002022-11-028226Budget
34140111.002024-12-028217Actual
2172012.002023-12-318273Actual
183863.952023-09-0282511Actual
625933.002022-10-028246Actual
2101222.002023-12-038246Actual
438530.002022-08-028228Budget
2198735.002023-12-318236Actual
1703568.002023-08-028217Actual
2236910.332023-12-3182211Actual
962120.002022-12-318246Budget
1895415.002023-10-028246Actual
113876.002023-03-028273Actual
242210.002022-07-038273Actual
245222.892024-03-0182112Actual
1110930.002023-01-318228Budget
733340.002022-11-028236Actual
1309630.002023-04-028266Budget
356146.082024-12-3182511Actual
204199.272023-11-0282511Actual
1574847.002023-07-038265Actual
650540.002022-10-028267Budget
1835911.402023-09-0282411Actual
537940.002022-09-028267Budget
2290925.002024-01-318216Actual
3827460.002025-04-028263Actual
748725.002022-11-028266Actual
1777638.002023-09-028215Actual
1336530.002023-04-028228Budget
177130.002022-06-028246Budget
2475863.002024-04-018214Actual
167414.002022-06-028226Actual
3812432.832025-03-0282113Actual
2636464.722024-05-018268Actual
762550.002022-11-028267Budget
1627111.402023-07-0382311Actual
3730286.002025-03-028215Actual
1517848.052023-06-028268Actual
173575.012023-08-0282511Actual
3121653.952024-09-0182612Actual
1262450.002023-04-028264Budget
3210549.702024-10-0182111Actual
3665558.212025-01-3182111Actual
477050.002022-09-028264Budget
466012.002022-09-028273Actual
1360126.002023-05-028273Actual
234430.002022-07-038263Budget
162632.002022-06-028216Actual
2009874.002023-11-028217Actual
344619.272024-12-0282511Actual
214520.002022-06-028228Budget
3276281.002024-11-018265Actual
3009049.702024-08-0182612Actual
33109122.302024-11-018218Actual
695970.002022-11-028214Budget
50238.002022-05-028216Actual
3133345.112024-09-0182613Actual
583479.002022-10-028214Actual
882850.002022-12-038218Budget
2310664.002024-01-318217Actual
2823273.002024-07-028265Actual
3762687.002025-03-028267Actual
1621624.162023-07-0382111Actual
2432117.782024-03-0182111Actual
2505010.002024-04-018256Actual
1759968.002023-09-028263Actual
401130.002022-08-028246Budget
379135.012025-03-0282511Actual
38239107.002025-04-028213Actual
2864261.692024-07-028268Actual
827940.002022-12-038265Actual
187925.002022-06-028266Actual
854921.002022-12-038256Actual
915310.002022-12-318273Budget
1571341.002023-07-038215Actual
152643.952023-06-0282211Actual
36149.002022-05-028215Actual
1196627.002023-03-028266Actual
50330.002022-05-028216Budget
3930366.172025-04-0282213Actual
405810.002022-08-028256Budget
1535223.102023-06-0282611Actual
28105141.002024-07-028214Actual
2242315.652023-12-3182411Actual
380327.142025-03-0282212Actual
2819776.002024-07-028215Actual
299430.002022-07-038266Budget
952420.002022-12-318226Budget
3544773.812024-12-318268Actual
625830.002022-10-028246Budget
742811.002022-11-028256Actual
116241.002022-06-028213Actual
3603220.002025-01-318273Actual
1739123.102023-08-0282611Actual
1797610.002023-09-028256Actual
658576.842022-10-028218Actual
1591316.002023-07-038256Actual
2944432.002024-08-018216Actual
378329.272025-03-0282211Actual
887638.962022-12-038228Actual
2222284.422023-12-318218Actual
1181440.002023-03-028236Budget
1395825.002023-05-028266Actual
1243622.002023-04-028263Actual
3597567.002025-01-318263Actual
986440.002022-12-318267Actual
957340.002022-12-318236Budget
1092156.002023-01-318217Actual
1098251.002023-01-318267Actual
154740.002022-06-028265Budget
3449549.702024-12-0282611Actual
1712890.482023-08-028218Actual
254628.212024-04-0182511Actual
9943104.112022-12-318218Actual
789333.002022-12-038213Actual
887730.002022-12-038228Budget
2908145.112024-07-0282613Actual
1615867.752023-07-038268Actual
723638.002022-11-028216Actual
438451.082022-08-028228Actual
508840.002022-09-028236Budget
38835135.932025-04-028218Actual
485050.002022-09-028215Budget
1019125.002023-01-318263Actual
2166366.002023-12-318263Actual
164441.822023-07-0382212Actual
1323750.002023-04-028267Actual
12986.002022-06-028273Actual
134770.002022-06-028214Budget
2985452.892024-08-0182111Actual
3065120.002024-09-018246Actual
59937.002022-05-028236Actual
1243720.002023-04-028263Budget
3679628.422025-01-3182611Actual
3284710.002024-11-018226Actual
1157558.002023-03-028215Actual
75230.002022-05-028266Budget
3921861.402025-04-0282612Actual
1256266.002023-04-028214Actual
972425.002022-12-318266Actual
354011.002022-08-028273Actual
172440.002022-06-028236Budget
723740.002022-11-028216Budget
1612445.022023-07-038228Actual
2502419.002024-04-018246Actual
2193222.002023-12-318216Actual
2834547.002024-07-028236Actual
1668735.002023-08-028264Actual
245491.822024-03-0182212Actual
3429463.202024-12-028268Actual
781420.002022-11-028268Budget
3014820.552024-08-0182113Actual
2591467.002024-05-018215Actual
650651.002022-10-028267Actual
1284431.002023-04-028216Actual
433750.002022-08-028218Budget
239415.002024-03-018226Actual

Generated 2025-06-01 16:32:09.503 UTC