[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-07-088226Actual
31985137.452024-10-078218Actual
901440.002023-01-068213Budget
288829.002022-07-098246Actual
986440.002023-01-068267Actual
1984338.002023-11-088265Actual
2236910.332024-01-0682211Actual
3183629.002024-10-078266Actual
1535223.102023-06-0882611Actual
203657.142023-11-0882311Actual
433750.002022-08-088218Budget
947640.002023-01-068216Budget
3615289.002025-02-068215Actual
2405319.002024-03-078266Actual
1298932.002023-04-088246Actual
3059717.002024-09-078226Actual
2792869.672024-06-0782613Actual
957340.002023-01-068236Budget
2656715.652024-05-0782611Actual
1270350.002023-04-088215Budget
491150.002022-09-088265Budget
168658.002023-08-088226Actual
187830.002022-06-088266Budget
30860170.782024-09-078218Actual
228540.002022-07-098213Budget
1662428.002023-08-088273Actual
2760337.992024-06-0782311Actual
3405118.002024-12-088256Actual
299537.002022-07-098266Actual
3340329.482024-11-0782112Actual
3903736.932025-04-0882411Actual
2479229.002024-04-078264Actual
3017552.132024-08-0782213Actual
172343.002022-06-088236Actual
524130.002022-09-088266Budget
1860358.002023-10-088263Actual
37684129.872025-03-088218Actual
209750.002022-06-088218Budget
55013.002022-05-088226Actual
3541363.202025-01-068228Actual
980464.002023-01-068217Actual
616315.002022-10-088226Actual
332130.002022-07-098268Budget
789240.002022-12-098213Budget
22604100.002024-02-068213Actual
2904867.922024-07-0882213Actual
695970.002022-11-088214Budget
289297.142024-07-0882212Actual
669443.512022-10-088268Actual
219598.002024-01-068226Actual
3438012.462024-12-0882211Actual
683330.002022-11-088263Budget
293517.002022-07-098256Actual
1878038.002023-10-088215Actual
284240.002022-07-098236Budget
3771287.452025-03-088228Actual
1571341.002023-07-098215Actual
1342630.002023-04-088268Budget
1729.002022-05-088273Actual
1289310.002023-04-088226Budget
2745691.992024-06-078228Actual
225141.822024-01-0682112Actual
2938666.002024-08-078265Actual
163255.012023-07-0982511Actual
532060.002022-09-088217Budget
3175141.002024-10-078236Actual
36149.002022-05-088215Actual
3204773.812024-10-078268Actual
3470048.622024-12-0882213Actual
2414454.002024-03-078267Actual
154838.002022-06-088265Actual
2852271.002024-07-088267Actual
380327.142025-03-0882212Actual
356146.082025-01-0682511Actual
1485310.002023-06-088226Actual
245813.952024-03-0782612Actual
1414038.962023-05-088228Actual
2872814.592024-07-0882211Actual
205695.012023-11-0882612Actual
3334532.672024-11-0782611Actual
1890011.002023-10-088226Actual
742811.002022-11-088256Actual
1059234.002023-02-068216Actual
50238.002022-05-088216Actual
748725.002022-11-088266Actual
3067717.002024-09-078256Actual
484960.002022-09-088215Actual
2606429.002024-05-078236Actual
695863.002022-11-088214Actual
164753.952023-07-0982612Actual
358870.002022-08-088214Actual
1037638.002023-02-068264Actual
177028.002022-06-088246Actual
164441.822023-07-0982212Actual
821750.002022-12-098215Budget
1294236.002023-04-088236Actual
1621624.162023-07-0982111Actual
3355043.362024-11-0782213Actual
1417448.052023-05-088268Actual
3544773.812025-01-068268Actual
1073630.002023-02-068246Budget
2172012.002024-01-068273Actual
2721930.002024-06-078246Actual
288930.002022-07-098246Budget
1005120.002023-01-068268Budget
3895546.502025-04-0882111Actual
972425.002023-01-068266Actual
1594622.002023-07-098266Actual
1218750.002023-03-088218Budget
244303.952024-03-0782511Actual
3573316.722025-01-0682212Actual
2112556.002023-12-098217Actual
3753534.002025-03-088266Actual
625933.002022-10-088246Actual
589450.002022-10-088264Budget
1116930.002023-02-068268Budget
1559217.002023-07-098273Actual
396440.002022-08-088236Budget
438530.002022-08-088228Budget
2473012.002024-04-078273Actual
1124945.002023-03-088213Actual
1130820.002023-03-088263Budget
1703568.002023-08-088217Actual
1256370.002023-04-088214Budget
2864261.692024-07-088268Actual
2087352.002023-12-098265Actual
9230.002022-05-088263Budget
321487.452022-07-098218Actual
255801.822024-04-0782212Actual
42240.002022-05-088265Actual
122030.002022-06-088263Budget
583479.002022-10-088214Actual
253813.952024-04-0782211Actual
344619.272024-12-0882511Actual
677245.002022-11-088213Actual
3458112.462024-12-0882212Actual
2021951.082023-11-088228Actual
1797610.002023-09-088256Actual
1998220.002023-11-088246Actual
134770.002022-06-088214Budget
1733016.722023-08-0882411Actual
1013040.002023-02-068213Budget
893629.872022-12-098268Actual
2754851.822024-06-0782111Actual
372948.002022-08-088215Actual
1106150.002023-02-068218Budget
2839720.002024-07-088256Actual
252942.002022-07-098264Actual
116340.002022-06-088213Budget
3609481.002025-02-068264Actual
25233105.632024-04-078218Actual
1092250.002023-02-068217Budget
326320.002022-07-098228Budget
503810.002022-09-088226Budget
245222.892024-03-0782112Actual
2581977.002024-05-078214Actual
334317.142024-11-0782212Actual
3517622.002025-01-068246Actual
603550.002022-10-088265Budget
2514087.002024-04-078217Actual
3730286.002025-03-088215Actual
531948.002022-09-088217Actual
537940.002022-09-088267Budget
260757.002022-07-098215Actual
781420.002022-11-088268Budget
1724820.972023-08-0882111Actual
195754.002022-06-088217Actual
723740.002022-11-088216Budget
2611613.002024-05-078256Actual
2687080.002024-06-078263Actual
83460.002022-05-088217Budget
850322.002022-12-098246Actual
279310.002022-07-098226Budget
365050.002022-08-088264Budget
2765713.532024-06-0782511Actual
1084330.002023-02-068266Budget
2337413.532024-02-0682311Actual
1476835.002023-06-088265Actual
1005248.052023-01-068268Actual
108130.002022-05-088268Budget
354011.002022-08-088273Actual
3014820.552024-08-0782113Actual
728520.002022-11-088226Budget
1092156.002023-02-068217Actual
2106827.002023-12-098266Actual
3340.002022-05-088213Budget
1181339.002023-03-088236Actual
756660.002022-11-088217Budget
411830.002022-08-088266Budget
1019125.002023-02-068263Actual
2103816.002023-12-098256Actual
1586133.002023-07-098236Actual
1691920.002023-08-088246Actual
3632626.002025-02-068246Actual
1276550.002023-04-088265Budget
3930366.172025-04-0882213Actual
1401756.002023-05-088217Actual
2184056.002024-01-068215Actual
35292102.002025-01-068217Actual
630610.002022-10-088256Budget
840620.002022-12-098226Budget
245491.822024-03-0782212Actual
307371.002022-07-098217Actual
2929363.002024-08-078264Actual
570920.002022-10-088263Budget
177130.002022-06-088246Budget
3865221.002025-04-088256Actual
3570539.062025-01-0682112Actual
1488131.002023-06-088236Actual
1609698.052023-07-098218Actual
38359129.002025-04-088214Actual
850220.002022-12-098246Budget
1490718.002023-06-088246Actual
3192789.002024-10-078267Actual
915310.002023-01-068273Budget
28050.002022-05-088264Budget
1298830.002023-04-088246Budget
1309630.002023-04-088266Budget
97478.362022-05-088218Actual
1434915.652023-05-0882611Actual
1600373.002023-07-098217Actual
185115.012023-09-0882612Actual
3635220.002025-02-068256Actual
178969.002023-09-088226Actual
3163876.002024-10-078265Actual
2949944.002024-08-078236Actual
3127425.812024-09-0782113Actual
2124655.632023-12-098228Actual
1842014.592023-09-0882611Actual
3180317.002024-10-078256Actual
807973.002022-12-098214Actual
1276636.002023-04-088265Actual
29258110.002024-08-078214Actual
2529554.112024-04-078268Actual
167510.002022-06-088226Budget
379135.012025-03-0882511Actual
1229630.002023-03-088268Budget
277778.212024-06-0782212Actual
3352338.092024-11-0782113Actual
1730311.402023-08-0882311Actual
621140.002022-10-088236Actual
195860.002022-06-088217Budget
3745034.002025-03-088236Actual
3235.002022-05-088213Actual
29734137.452024-08-078218Actual
2508327.002024-04-078266Actual
1990127.002023-11-088216Actual
1936411.402023-10-0882411Actual

Generated 2025-06-07 08:01:52.691 UTC