[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28105141.002024-07-068214Actual
1995632.002023-11-068236Actual
2955116.002024-08-058256Actual
1428915.652023-05-0682311Actual
621240.002022-10-068236Budget
2687080.002024-06-058263Actual
2952525.002024-08-058246Actual
9329.002022-05-068263Actual
386637.002022-08-068216Actual
1872239.002023-10-068264Actual
260366.002024-05-058226Actual
1389920.002023-05-068246Actual
154102.892023-06-0682112Actual
2479229.002024-04-058264Actual
225141.822024-01-0482112Actual
64624.002022-05-068246Actual
2087352.002023-12-078265Actual
1485310.002023-06-068226Actual
3047776.002024-09-058215Actual
1730311.402023-08-0682311Actual
2212963.002024-01-048217Actual
452232.002022-09-068213Actual
957340.002023-01-048236Budget
254628.212024-04-0582511Actual
1627111.402023-07-0782311Actual
3242464.412024-10-0582213Actual
616315.002022-10-068226Actual
1149750.002023-03-068264Budget
742811.002022-11-068256Actual
907530.002023-01-048263Budget
75331.002022-05-068266Actual
3103533.742024-09-0582311Actual
3133345.112024-09-0582613Actual
1656760.002023-08-068263Actual
209750.002022-06-068218Budget
1284530.002023-04-068216Budget
1800824.002023-09-068266Actual
2708056.002024-06-058265Actual
578710.002022-10-068273Budget
3671026.292025-02-0482311Actual
1395825.002023-05-068266Actual
1781148.002023-09-068265Actual
3325720.972024-11-0582211Actual
122030.002022-06-068263Budget
2642430.552024-05-0582111Actual
3192789.002024-10-058267Actual
64730.002022-05-068246Budget
723638.002022-11-068216Actual
3520215.002025-01-048256Actual
1815882.902023-09-068218Actual
80309.002022-12-078273Actual
1707048.002023-08-068267Actual
2789567.922024-06-0582213Actual
260860.002022-07-078215Budget
183055.012023-09-0682211Actual
307371.002022-07-078217Actual
1959796.002023-11-068213Actual
630610.002022-10-068256Budget
966812.002023-01-048256Actual
193105.012023-10-0682211Actual
1130926.002023-03-068263Actual
29138113.002024-08-058213Actual
3523529.002025-01-048266Actual
452340.002022-09-068213Budget
1360126.002023-05-068273Actual
2326145.022024-02-048268Actual
1092250.002023-02-048217Budget
1309630.002023-04-068266Budget
1298932.002023-04-068246Actual
1124945.002023-03-068213Actual
1553556.002023-07-078263Actual
1284431.002023-04-068216Actual
2754851.822024-06-0582111Actual
2802073.002024-07-068263Actual
709750.002022-11-068215Budget
3886352.602025-04-068228Actual
854921.002022-12-078256Actual
775332.902022-11-068228Actual
1414038.962023-05-068228Actual
3272784.002024-11-058215Actual
245813.952024-03-0582612Actual
962120.002023-01-048246Budget
1609698.052023-07-078218Actual
775230.002022-11-068228Budget
36442118.002025-02-048217Actual
3230535.872024-10-0582112Actual
901536.002023-01-048213Actual
3815141.602025-03-0682213Actual
701946.002022-11-068264Actual
966710.002023-01-048256Budget
1064010.002023-02-048226Budget
1251414.002023-04-068273Actual
850220.002022-12-078246Budget
2391432.002024-03-058216Actual
2837125.002024-07-068246Actual
980360.002023-01-048217Budget
2269625.002024-02-048273Actual
2935184.002024-08-058215Actual
3397111.002024-12-068226Actual
3163876.002024-10-058265Actual
21218113.202023-12-078218Actual
33109122.302024-11-058218Actual
1594622.002023-07-078266Actual
2234124.162024-01-0482111Actual
920072.002023-01-048214Actual
396440.002022-08-068236Budget
1106084.422023-02-048218Actual
2870053.952024-07-0682111Actual
589450.002022-10-068264Budget
1237436.002023-04-068213Actual
1668735.002023-08-068264Actual
391418.002022-08-068226Actual
625830.002022-10-068246Budget
3002834.802024-08-0582112Actual
2216464.002024-01-048267Actual
3564732.672025-01-0482611Actual
1868863.002023-10-068214Actual
373050.002022-08-068215Budget
235193.952024-02-0482112Actual
3388677.002024-12-068265Actual
244303.952024-03-0582511Actual
2112556.002023-12-078217Actual
193377.142023-10-0682311Actual
1350798.002023-05-068213Actual
60040.002022-05-068236Budget
513530.002022-09-068246Budget
247170.002022-07-078214Budget
621140.002022-10-068236Actual
274530.002022-07-078216Budget
650651.002022-10-068267Actual
2713829.002024-06-058216Actual
723740.002022-11-068216Budget
83460.002022-05-068217Budget
508734.002022-09-068236Actual
242210.002022-07-078273Actual
2502419.002024-04-058246Actual
3839467.002025-04-068264Actual
3550543.312025-01-0482111Actual
3745034.002025-03-068236Actual
2245625.232024-01-0482611Actual
2310664.002024-02-048217Actual
2494322.002024-04-058216Actual
3700052.132025-02-0482213Actual
1342555.632023-04-068268Actual
3750220.002025-03-068256Actual
2360895.002024-03-058213Actual
2420288.962024-03-058218Actual
491150.002022-09-068265Budget
50330.002022-05-068216Budget
1878038.002023-10-068215Actual
2272460.002024-02-048214Actual
999157.142023-01-048228Actual
2228346.542024-01-048268Actual
845540.002022-12-078236Budget
3290127.002024-11-058246Actual
868751.002022-12-078217Actual
1084233.002023-02-048266Actual
2733595.002024-06-058217Actual
214443.512022-06-068228Actual
3088860.172024-09-058228Actual
59937.002022-05-068236Actual
31390115.002024-10-058213Actual
2399522.002024-03-058246Actual
756575.002022-11-068217Actual
1323850.002023-04-068267Budget
3216027.362024-10-0582311Actual
3806664.592025-03-0682612Actual
129910.002022-06-068273Budget
1635913.532023-07-0782611Actual
405810.002022-08-068256Budget
850322.002022-12-078246Actual
1294140.002023-04-068236Budget
444445.022022-08-068268Actual
22170.002022-05-068214Budget
1181440.002023-03-068236Budget
570824.002022-10-068263Actual
3340.002022-05-068213Budget
1975033.002023-11-068264Actual
2677846.872024-05-0582613Actual
260757.002022-07-078215Actual
55110.002022-05-068226Budget
3394438.002024-12-068216Actual
27428123.812024-06-058218Actual
3367459.002024-12-068263Actual
1719052.602023-08-068268Actual
2473012.002024-04-058273Actual
2990932.672024-08-0582311Actual
3818276.692025-03-0682613Actual
781331.382022-11-068268Actual
1612445.022023-07-078228Actual
3647783.002025-02-048267Actual
2337413.532024-02-0482311Actual
225475.012024-01-0482612Actual
3794634.802025-03-0682611Actual
228540.002022-07-078213Budget
205381.822023-11-0682212Actual
2203912.002024-01-048256Actual
3130145.112024-09-0582213Actual
26303155.632024-05-058218Actual
947640.002023-01-048216Budget
162730.002022-06-068216Budget
1411298.052023-05-068218Actual
3405118.002024-12-068256Actual
1256370.002023-04-068214Budget
3473239.852024-12-0682613Actual
1591316.002023-07-078256Actual
3172311.002024-10-058226Actual
279310.002022-07-078226Budget
2763028.422024-06-0582411Actual
3544773.812025-01-048268Actual
2573261.002024-05-058263Actual
1574847.002023-07-078265Actual
3718126.002025-03-068273Actual
249706.002024-04-058226Actual
215392.892023-12-0782112Actual
2128049.572023-12-078268Actual
2290925.002024-02-048216Actual
1703568.002023-08-068217Actual
3588446.872025-01-0482613Actual
939850.002023-01-048265Budget
1276550.002023-04-068265Budget
3065120.002024-09-058246Actual
2923027.002024-08-058273Actual
2609016.002024-05-058246Actual
3402527.002024-12-068246Actual
986440.002023-01-048267Actual
3358267.922024-11-0582613Actual
3668319.912025-02-0482211Actual
3659763.202025-02-048268Actual
762654.002022-11-068267Actual
1270461.002023-04-068215Actual
2396933.002024-03-058236Actual
187925.002022-06-068266Actual
2178229.002024-01-048264Actual
183863.952023-09-0682511Actual
3868534.002025-04-068266Actual
762550.002022-11-068267Budget
300567.142024-08-0582212Actual
470970.002022-09-068214Budget
108237.452022-05-068268Actual
313639.002022-07-078267Actual
556840.482022-09-068268Actual
2184056.002024-01-048215Actual
3429463.202024-12-068268Actual
827940.002022-12-078265Actual
3379469.002024-12-068264Actual
926050.002023-01-048264Budget
1417448.052023-05-068268Actual

Generated 2025-06-05 20:08:12.616 UTC