[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-11-058266Actual
466110.002022-09-058273Budget
550630.002022-09-058228Budget
209588.002023-12-068226Actual
972530.002023-01-038266Budget
589450.002022-10-058264Budget
260366.002024-05-048226Actual
26303155.632024-05-048218Actual
2314173.002024-02-038267Actual
334317.142024-11-0482212Actual
1223428.352023-03-058228Actual
1878038.002023-10-058215Actual
1130926.002023-03-058263Actual
2890136.932024-07-0582112Actual
252942.002022-07-068264Actual
532060.002022-09-058217Budget
38835135.932025-04-058218Actual
1289310.002023-04-058226Budget
3656363.202025-02-038228Actual
2656715.652024-05-0482611Actual
1401756.002023-05-058217Actual
1171730.002023-03-058216Budget
3585148.622025-01-0382213Actual
508840.002022-09-058236Budget
583479.002022-10-058214Actual
1984338.002023-11-058265Actual
42140.002022-05-058265Budget
1124840.002023-03-058213Budget
1395825.002023-05-058266Actual
266605.012024-05-0482612Actual
1523623.102023-06-0582111Actual
37089125.002025-03-058213Actual
3435262.462024-12-0582111Actual
2979675.322024-08-048268Actual
3313760.172024-11-048228Actual
1603866.002023-07-068267Actual
1031762.002023-02-038214Actual
274530.002022-07-068216Budget
1262450.002023-04-058264Budget
2573261.002024-05-048263Actual
419745.002022-08-058217Actual
2760337.992024-06-0482311Actual
2704780.002024-06-048215Actual
3290127.002024-11-048246Actual
947640.002023-01-038216Budget
828050.002022-12-068265Budget
378750.002022-08-058265Budget
1223530.002023-03-058228Budget
3860044.002025-04-058236Actual
2535325.232024-04-0482111Actual
3287537.002024-11-048236Actual
1298932.002023-04-058246Actual
882850.002022-12-068218Budget
1621624.162023-07-0682111Actual
738020.002022-11-058246Budget
391418.002022-08-058226Actual
3576664.592025-01-0382612Actual
164172.892023-07-0682112Actual
3296037.002024-11-048266Actual
957340.002023-01-038236Budget
2093123.002023-12-068216Actual
1594622.002023-07-068266Actual
3921861.402025-04-0582612Actual
2813969.002024-07-058264Actual
368827.142025-02-0382212Actual
344619.272024-12-0582511Actual
1860358.002023-10-058263Actual
3109636.932024-09-0482611Actual
3047776.002024-09-048215Actual
789240.002022-12-068213Budget
2039214.592023-11-0582411Actual
2902136.342024-07-0582113Actual
1971655.002023-11-058214Actual
2473012.002024-04-048273Actual
194821.822023-10-0582112Actual
524130.002022-09-058266Budget
2212963.002024-01-038217Actual
2938666.002024-08-048265Actual
433750.002022-08-058218Budget
108237.452022-05-058268Actual
1149750.002023-03-058264Budget
1037750.002023-02-038264Budget
31510121.002024-10-048214Actual
2837125.002024-07-058246Actual
1392515.002023-05-058256Actual
1294140.002023-04-058236Budget
1866013.002023-10-058273Actual
3588446.872025-01-0382613Actual
3192789.002024-10-048267Actual
1928224.162023-10-0582111Actual
365145.002022-08-058264Actual
2807726.002024-07-058273Actual
1092250.002023-02-038217Budget
1562052.002023-07-068214Actual
247170.002022-07-068214Budget
1694513.002023-08-058256Actual
2786822.302024-06-0482113Actual
134662.002022-06-058214Actual
3426181.392024-12-058228Actual
2337413.532024-02-0382311Actual
411830.002022-08-058266Budget
3317173.812024-11-048268Actual
1116930.002023-02-038268Budget
3671026.292025-02-0382311Actual
332130.002022-07-068268Budget
3780440.122025-03-0582111Actual
1237540.002023-04-058213Budget
855010.002022-12-068256Budget
3163876.002024-10-048265Actual
3558725.232025-01-0382411Actual
2319982.902024-02-038218Actual
3233948.632024-10-0482612Actual
2142015.652023-12-0682411Actual
3088860.172024-09-048228Actual
1284530.002023-04-058216Budget
3785933.742025-03-0582311Actual
1959796.002023-11-058213Actual
854921.002022-12-068256Actual
860930.002022-12-068266Budget
2423049.572024-03-048228Actual
27428123.812024-06-048218Actual
3235.002022-05-058213Actual
477050.002022-09-058264Budget
1270350.002023-04-058215Budget
1110841.992023-02-038228Actual
1496622.002023-06-058266Actual
1237436.002023-04-058213Actual
1872239.002023-10-058264Actual
1078320.002023-02-038256Actual
1452285.002023-06-058213Actual
1342630.002023-04-058268Budget
266657.002022-07-068265Actual
3213324.162024-10-0482211Actual
183055.012023-09-0582211Actual
2396933.002024-03-048236Actual
2514087.002024-04-048217Actual
358870.002022-08-058214Actual
1163750.002023-03-058265Budget
299430.002022-07-068266Budget
31985137.452024-10-048218Actual
29734137.452024-08-048218Actual
2222284.422024-01-038218Actual
3322953.952024-11-0482111Actual
1276636.002023-04-058265Actual
611531.002022-10-058216Actual
113876.002023-03-058273Actual
2078142.002023-12-068264Actual
29641109.002024-08-048217Actual
1331650.002023-04-058218Budget
1792436.002023-09-058236Actual
3169636.002024-10-048216Actual
27928.002022-07-068226Actual
2201322.002024-01-038246Actual
485050.002022-09-058215Budget
172440.002022-06-058236Budget
438530.002022-08-058228Budget
860832.002022-12-068266Actual
701850.002022-11-058264Budget
1464160.002023-06-058214Actual
204199.272023-11-0582511Actual
2716513.002024-06-048226Actual
2908145.112024-07-0582613Actual
3818276.692025-03-0582613Actual
2600918.002024-05-048216Actual
2225043.512024-01-038228Actual
2843032.002024-07-058266Actual
3886352.602025-04-058228Actual
2139316.722023-12-0682311Actual
821750.002022-12-068215Budget
452340.002022-09-058213Budget
1092156.002023-02-038217Actual
1795016.002023-09-058246Actual
3429463.202024-12-058268Actual
201740.002022-06-058267Budget
625830.002022-10-058246Budget
630610.002022-10-058256Budget
3603220.002025-02-038273Actual
2239613.532024-01-0382311Actual
1051350.002023-02-038265Budget
980464.002023-01-038217Actual
3753534.002025-03-058266Actual
3201373.812024-10-048228Actual
252850.002022-07-068264Budget
1362947.002023-05-058214Actual
50330.002022-05-058216Budget
140744.002022-06-058264Actual
181712.002022-06-058256Actual
154740.002022-06-058265Budget
75230.002022-05-058266Budget
1064010.002023-02-038226Budget
242210.002022-07-068273Actual
1005120.002023-01-038268Budget
733340.002022-11-058236Actual
356146.082025-01-0382511Actual
162730.002022-06-058216Budget
365050.002022-08-058264Budget
181820.002022-06-058256Budget
934046.002023-01-038215Actual
1485310.002023-06-058226Actual
167510.002022-06-058226Budget
3142562.002024-10-048263Actual
228540.002022-07-068213Budget
2802073.002024-07-058263Actual
2426367.752024-03-048268Actual
3609481.002025-02-038264Actual
3467345.112024-12-0582113Actual
3057036.002024-09-048216Actual
1360126.002023-05-058273Actual
122129.002022-06-058263Actual
346220.002022-08-058263Budget
3266985.002024-11-048264Actual
1715637.452023-08-058228Actual
3564732.672025-01-0382611Actual
1887321.002023-10-058216Actual
69316.002022-05-058256Actual
1724820.972023-08-0582111Actual
1064113.002023-02-038226Actual
134770.002022-06-058214Budget
3909843.312025-04-0582611Actual
3665558.212025-02-0382111Actual
901440.002023-01-038213Budget
2719343.002024-06-048236Actual
3292714.002024-11-048256Actual
332245.022022-07-068268Actual
1821960.172023-09-058268Actual
438451.082022-08-058228Actual
3224730.552024-10-0482611Actual
1842014.592023-09-0582611Actual
219598.002024-01-038226Actual
3573316.722025-01-0382212Actual
228440.002022-07-068213Actual
3659763.202025-02-038268Actual
3239739.852024-10-0482113Actual
148568.002022-06-058215Actual
1881553.002023-10-058265Actual
239415.002024-03-048226Actual
2769136.932024-06-0482611Actual
28487127.002024-07-058217Actual
658576.842022-10-058218Actual
1298830.002023-04-058246Budget
1662428.002023-08-058273Actual
203657.142023-11-0582311Actual
1968827.002023-11-058273Actual
313639.002022-07-068267Actual
2494322.002024-04-048216Actual
972425.002023-01-038266Actual
36442118.002025-02-038217Actual
683230.002022-11-058263Actual

Generated 2025-06-04 11:31:22.654 UTC