[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-04-228217Actual
2579119.002024-04-218273Actual
3461557.142024-11-2282612Actual
2133818.842023-11-2382111Actual
947640.002022-12-218216Budget
59937.002022-04-228236Actual
3251498.002024-10-228213Actual
1795016.002023-08-238246Actual
1237540.002023-03-238213Budget
2606429.002024-04-218236Actual
3317173.812024-10-228268Actual
3515038.002024-12-218236Actual
3673724.162025-01-2182411Actual
2310664.002024-01-218217Actual
477050.002022-08-238264Budget
2337413.532024-01-2182311Actual
26303155.632024-04-218218Actual
709750.002022-10-238215Budget
2101222.002023-11-238246Actual
36442118.002025-01-218217Actual
116340.002022-05-238213Budget
3788634.802025-02-2082411Actual
64624.002022-04-228246Actual
1186025.002023-02-208246Actual
1303622.002023-03-238256Actual
242310.002022-06-238273Budget
3213324.162024-09-2182211Actual
3103533.742024-08-2282311Actual
1210839.002023-02-208267Actual
2322743.512024-01-218228Actual
926050.002022-12-218264Budget
3402527.002024-11-228246Actual
2585453.002024-04-218264Actual
1434915.652023-04-2282611Actual
1719052.602023-07-238268Actual
2301619.002024-01-218256Actual
2952525.002024-07-228246Actual
775230.002022-10-238228Budget
1505865.002023-05-238267Actual
3503756.002024-12-218265Actual
733440.002022-10-238236Budget
372948.002022-07-238215Actual
2106827.002023-11-238266Actual
3558725.232024-12-2182411Actual
980464.002022-12-218217Actual
630610.002022-09-228256Budget
1866013.002023-09-228273Actual
2187436.002023-12-218265Actual
583479.002022-09-228214Actual
354011.002022-07-238273Actual
1792436.002023-08-238236Actual
245222.892024-02-2082112Actual
2201322.002023-12-218246Actual
391510.002022-07-238226Budget
3284710.002024-10-228226Actual
24638106.002024-03-228213Actual
2985452.892024-07-2282111Actual
3296037.002024-10-228266Actual
1603866.002023-06-238267Actual
3163876.002024-09-218265Actual
2979675.322024-07-228268Actual
154838.002022-05-238265Actual
91527.002022-12-218273Actual
3473239.852024-11-2282613Actual
2923027.002024-07-228273Actual
174761.822023-07-2382212Actual
2275934.002024-01-218264Actual
2087352.002023-11-238265Actual
438451.082022-07-238228Actual
1045550.002023-01-218215Budget
2594958.002024-04-218265Actual
3576664.592024-12-2182612Actual
972530.002022-12-218266Budget
260860.002022-06-238215Budget
1342555.632023-03-238268Actual
2935184.002024-07-228215Actual
3059717.002024-08-228226Actual
1163854.002023-02-208265Actual
2958429.002024-07-228266Actual
3405118.002024-11-228256Actual
260757.002022-06-238215Actual
589538.002022-09-228264Actual
1019020.002023-01-218263Budget
3556026.292024-12-2182311Actual
239415.002024-02-208226Actual
2281750.002024-01-218215Actual
3080279.002024-08-228267Actual
228440.002022-06-238213Actual
2172012.002023-12-218273Actual
537940.002022-08-238267Budget
1588718.002023-06-238246Actual
2148115.652023-11-2382611Actual
901536.002022-12-218213Actual
2242315.652023-12-2182411Actual
508734.002022-08-238236Actual
589450.002022-09-228264Budget
2636464.722024-04-218268Actual
3909843.312025-03-2382611Actual
3857217.002025-03-238226Actual
957440.002022-12-218236Actual
1251414.002023-03-238273Actual
1571341.002023-06-238215Actual
962021.002022-12-218246Actual
2391432.002024-02-208216Actual
860832.002022-11-238266Actual
1031762.002023-01-218214Actual
677340.002022-10-238213Budget
3570539.062024-12-2182112Actual
1992810.002023-10-238226Actual
2864261.692024-06-228268Actual
2004122.002023-10-238266Actual
1294236.002023-03-238236Actual
1186130.002023-02-208246Budget
172440.002022-05-238236Budget
288930.002022-06-238246Budget
168658.002023-07-238226Actual
1963163.002023-10-238263Actual
2765713.532024-05-2282511Actual
3142562.002024-09-218263Actual
29641109.002024-07-228217Actual
3029969.002024-08-228263Actual
2116051.002023-11-238267Actual
3848784.002025-03-238265Actual
1959796.002023-10-238213Actual
172343.002022-05-238236Actual
244303.952024-02-2082511Actual
2178229.002023-12-218264Actual
458321.002022-08-238263Actual
2727828.002024-05-228266Actual
2852271.002024-06-228267Actual
274530.002022-06-238216Budget
1251510.002023-03-238273Budget
2083950.002023-11-238215Actual
3218731.612024-09-2182411Actual
1786932.002023-08-238216Actual
2222284.422023-12-218218Actual
789333.002022-11-238213Actual
748630.002022-10-238266Budget
1942419.912023-09-2282611Actual
365145.002022-07-238264Actual
3358267.922024-10-2282613Actual
3175141.002024-09-218236Actual
2203912.002023-12-218256Actual
386730.002022-07-238216Budget
2440315.652024-02-2082411Actual
2713829.002024-05-228216Actual
38835135.932025-03-238218Actual
2549519.912024-03-2282611Actual
205381.822023-10-2382212Actual
433750.002022-07-238218Budget
1387324.002023-04-228236Actual
803110.002022-11-238273Budget
1919055.632023-09-228228Actual
2692727.002024-05-228273Actual
307460.002022-06-238217Budget
116241.002022-05-238213Actual
1627111.402023-06-2382311Actual
947740.002022-12-218216Actual
2207225.002023-12-218266Actual
396339.002022-07-238236Actual
2890136.932024-06-2282112Actual
181820.002022-05-238256Budget
2136610.332023-11-2382211Actual
1149750.002023-02-208264Budget
38742114.002025-03-238217Actual
840620.002022-11-238226Budget
3697346.872025-01-2182113Actual
30767102.002024-08-228217Actual
3276281.002024-10-228265Actual
144341.822023-04-2282212Actual
365050.002022-07-238264Budget
485050.002022-08-238215Budget
3594188.002025-01-218213Actual
1171730.002023-02-208216Budget
3346548.632024-10-2282612Actual
152643.952023-05-2382211Actual
1431611.402023-04-2282411Actual
2581977.002024-04-218214Actual
3172311.002024-09-218226Actual
3500295.002024-12-218215Actual
477151.002022-08-238264Actual
256122.892024-03-2282612Actual
1922445.022023-09-228268Actual
37209135.002025-02-208214Actual
29734137.452024-07-228218Actual
583570.002022-09-228214Budget
3092290.482024-08-228268Actual
532060.002022-08-238217Budget
2340115.652024-01-2182411Actual
1354271.002023-04-228263Actual
2296429.002024-01-218236Actual
2724514.002024-05-228256Actual
3800425.232025-02-2082112Actual
915310.002022-12-218273Budget
411939.002022-07-238266Actual
3035626.002024-08-228273Actual
2331918.842024-01-2182111Actual
17310.002022-04-228273Budget
3325720.972024-10-2282211Actual
2609016.002024-04-218246Actual
401130.002022-07-238246Budget
2411072.002024-02-208217Actual
3839467.002025-03-238264Actual
140650.002022-05-238264Budget
1073630.002023-01-218246Budget
2760337.992024-05-2282311Actual
1662428.002023-07-238273Actual
1827719.912023-08-2382111Actual
966812.002022-12-218256Actual
354110.002022-07-238273Budget
177028.002022-05-238246Actual
3632626.002025-01-218246Actual
247170.002022-06-238214Budget
2650613.532024-04-2182411Actual
2749061.692024-05-228268Actual
279310.002022-06-238226Budget
875050.002022-11-238267Budget
3272784.002024-10-228215Actual
616315.002022-09-228226Actual
1059234.002023-01-218216Actual
193377.142023-09-2282311Actual
683330.002022-10-238263Budget
1098150.002023-01-218267Budget
225475.012023-12-2182612Actual
3009049.702024-07-2282612Actual
444330.002022-07-238268Budget
1482626.002023-05-238216Actual
3355043.362024-10-2282213Actual
3233948.632024-09-2182612Actual
1176520.002023-02-208226Actual
3057036.002024-08-228216Actual
2737076.002024-05-228267Actual
835944.002022-11-238216Actual
2823273.002024-06-228265Actual
1084330.002023-01-218266Budget
28147.002022-04-228264Actual
762654.002022-10-238267Actual
36535158.662025-01-218218Actual
1256370.002023-03-238214Budget
249706.002024-03-228226Actual
1372358.002023-04-228215Actual
1998220.002023-10-238246Actual
3204773.812024-09-218268Actual
1037638.002023-01-218264Actual
21218113.202023-11-238218Actual
22062.002022-04-228214Actual
3177722.002024-09-218246Actual
378329.272025-02-2082211Actual

Generated 2025-05-22 20:58:47.558 UTC