[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379135.012025-03-0782511Actual
1833211.402023-09-0782311Actual
920170.002023-01-058214Budget
31893106.002024-10-068217Actual
621240.002022-10-078236Budget
2488542.002024-04-068265Actual
920072.002023-01-058214Actual
2334712.462024-02-0582211Actual
3067717.002024-09-068256Actual
2792869.672024-06-0682613Actual
2396933.002024-03-068236Actual
2467364.002024-04-068263Actual
2813969.002024-07-078264Actual
840620.002022-12-088226Budget
2275934.002024-02-058264Actual
1414038.962023-05-078228Actual
1019020.002023-02-058263Budget
2733595.002024-06-068217Actual
2116051.002023-12-088267Actual
265332.892024-05-0682511Actual
3127425.812024-09-0682113Actual
1163854.002023-03-078265Actual
1323850.002023-04-078267Budget
1514441.992023-06-078228Actual
358970.002022-08-078214Budget
2432117.782024-03-0682111Actual
1505865.002023-06-078267Actual
597450.002022-10-078215Budget
1968827.002023-11-078273Actual
1350798.002023-05-078213Actual
204199.272023-11-0782511Actual
3570539.062025-01-0582112Actual
2692727.002024-06-068273Actual
172440.002022-06-078236Budget
3865221.002025-04-078256Actual
425848.002022-08-078267Actual
1490718.002023-06-078246Actual
1553556.002023-07-088263Actual
3276281.002024-11-068265Actual
570920.002022-10-078263Budget
1229630.002023-03-078268Budget
2647914.592024-05-0682311Actual
1078320.002023-02-058256Actual
2045314.592023-11-0782611Actual
845540.002022-12-088236Budget
1309729.002023-04-078266Actual
550746.542022-09-078228Actual
195403.952023-10-0782612Actual
2178229.002024-01-058264Actual
3334532.672024-11-0682611Actual
2606429.002024-05-068236Actual
1529110.332023-06-0782311Actual
154740.002022-06-078265Budget
252942.002022-07-088264Actual
907425.002023-01-058263Actual
1703568.002023-08-078217Actual
3405118.002024-12-078256Actual
346220.002022-08-078263Budget
733440.002022-11-078236Budget
1130820.002023-03-078263Budget
1013135.002023-02-058213Actual
34233134.422024-12-078218Actual
3603220.002025-02-058273Actual
243498.212024-03-0682211Actual
1887321.002023-10-078216Actual
564632.002022-10-078213Actual
195091.822023-10-0782212Actual
683230.002022-11-078263Actual
3109636.932024-09-0682611Actual
1990127.002023-11-078216Actual
2823273.002024-07-078265Actual
30264119.002024-09-068213Actual
365050.002022-08-078264Budget
2581977.002024-05-068214Actual
340038.002022-08-078213Actual
1229537.452023-03-078268Actual
1064010.002023-02-058226Budget
458220.002022-09-078263Budget
650540.002022-10-078267Budget
1860358.002023-10-078263Actual
9329.002022-05-078263Actual
2526151.082024-04-068228Actual
2222284.422024-01-058218Actual
1559217.002023-07-088273Actual
1835911.402023-09-0782411Actual
570824.002022-10-078263Actual
1674553.002023-08-078215Actual
484960.002022-09-078215Actual
3216027.362024-10-0682311Actual
715845.002022-11-078265Actual
3503756.002025-01-058265Actual
266657.002022-07-088265Actual
3718126.002025-03-078273Actual
1284530.002023-04-078216Budget
235513.952024-02-0582612Actual
3260634.002024-11-068273Actual
1106084.422023-02-058218Actual
1574847.002023-07-088265Actual
35292102.002025-01-058217Actual
419860.002022-08-078217Budget
3588446.872025-01-0582613Actual
709843.002022-11-078215Actual
1591316.002023-07-088256Actual
2976261.692024-08-068228Actual
411830.002022-08-078266Budget
2133818.842023-12-0882111Actual
3272784.002024-11-068215Actual
3057036.002024-09-068216Actual
193105.012023-10-0782211Actual
2929363.002024-08-068264Actual
30860170.782024-09-068218Actual
962021.002023-01-058246Actual
142625.012023-05-0782211Actual
821852.002022-12-088215Actual
12986.002022-06-078273Actual
466110.002022-09-078273Budget
3235.002022-05-078213Actual
860832.002022-12-088266Actual
253813.952024-04-0682211Actual
396440.002022-08-078236Budget
2642430.552024-05-0682111Actual
556840.482022-09-078268Actual
368827.142025-02-0582212Actual
3827460.002025-04-078263Actual
3609481.002025-02-058264Actual
2633166.232024-05-068228Actual
1627111.402023-07-0882311Actual
1795016.002023-09-078246Actual
2172012.002024-01-058273Actual
214443.512022-06-078228Actual
2187436.002024-01-058265Actual
3668319.912025-02-0582211Actual
102320.002022-05-078228Budget
1218670.782023-03-078218Actual
373050.002022-08-078215Budget
3665558.212025-02-0582111Actual
1992810.002023-11-078226Actual
3352338.092024-11-0682113Actual
220646.542022-06-078268Actual
2505010.002024-04-068256Actual
2203912.002024-01-058256Actual
193919.272023-10-0782511Actual
1276550.002023-04-078265Budget
789240.002022-12-088213Budget
1037750.002023-02-058264Budget
1037638.002023-02-058264Actual
2535325.232024-04-0682111Actual
854921.002022-12-088256Actual
260757.002022-07-088215Actual
2019195.022023-11-078218Actual
22170.002022-05-078214Budget
2198735.002024-01-058236Actual
827940.002022-12-088265Actual
1872239.002023-10-078264Actual
1535223.102023-06-0782611Actual
3541363.202025-01-058228Actual
2242315.652024-01-0582411Actual
1906976.002023-10-078217Actual
27985114.002024-07-078213Actual
1493315.002023-06-078256Actual
3624543.002025-02-058216Actual
452232.002022-09-078213Actual
358870.002022-08-078214Actual
3638529.002025-02-058266Actual
274431.002022-07-088216Actual
148660.002022-06-078215Budget
701850.002022-11-078264Budget
154838.002022-06-078265Actual
2958429.002024-08-068266Actual
173575.012023-08-0782511Actual
1210750.002023-03-078267Budget
795230.002022-12-088263Budget
3230535.872024-10-0682112Actual
893520.002022-12-088268Budget
205112.892023-11-0782112Actual
1256370.002023-04-078214Budget
2039214.592023-11-0782411Actual
2737076.002024-06-068267Actual
1284431.002023-04-078216Actual
2878227.362024-07-0782411Actual
1984338.002023-11-078265Actual
3163876.002024-10-068265Actual
3564732.672025-01-0582611Actual
1098150.002023-02-058267Budget
1149750.002023-03-078264Budget
835944.002022-12-088216Actual
1331782.902023-04-078218Actual
162632.002022-06-078216Actual
1898012.002023-10-078256Actual
321487.452022-07-088218Actual
3233948.632024-10-0682612Actual
1818638.962023-09-078228Actual
1881553.002023-10-078265Actual
1417448.052023-05-078268Actual
122129.002022-06-078263Actual
663338.962022-10-078228Actual
1768450.002023-09-078214Actual
2508327.002024-04-068266Actual
1317650.002023-04-078217Budget
756660.002022-11-078217Budget
181820.002022-06-078256Budget
2843032.002024-07-078266Actual
2225043.512024-01-058228Actual
2864261.692024-07-078268Actual
952514.002023-01-058226Actual
1106150.002023-02-058218Budget
1342630.002023-04-078268Budget
174491.822023-08-0782112Actual
636423.002022-10-078266Actual
1124945.002023-03-078213Actual
168658.002023-08-078226Actual
3080279.002024-09-068267Actual
1360126.002023-05-078273Actual
1149648.002023-03-078264Actual
2437611.402024-03-0682311Actual
266605.012024-05-0682612Actual
2683599.002024-06-068213Actual
3482464.002025-01-058263Actual
2322743.512024-02-058228Actual
1892830.002023-10-078236Actual
3100811.402024-09-0682211Actual
3630041.002025-02-058236Actual
1256266.002023-04-078214Actual
181712.002022-06-078256Actual
3213324.162024-10-0682211Actual
438530.002022-08-078228Budget
701946.002022-11-078264Actual
3399941.002024-12-078236Actual
2674566.172024-05-0682213Actual
3346548.632024-11-0682612Actual
3520215.002025-01-058256Actual
3296037.002024-11-068266Actual
9943104.112023-01-058218Actual
3218731.612024-10-0682411Actual
3594188.002025-02-058213Actual
1289212.002023-04-078226Actual
293620.002022-07-088256Budget
148568.002022-06-078215Actual
901536.002023-01-058213Actual
1019125.002023-02-058263Actual
2234124.162024-01-0582111Actual
2405319.002024-03-068266Actual
386730.002022-08-078216Budget
508734.002022-09-078236Actual
405716.002022-08-078256Actual
203657.142023-11-0782311Actual
3494483.002025-01-058264Actual
1588718.002023-07-088246Actual

Generated 2025-06-06 12:17:40.812 UTC