[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-06-078256Actual
162632.002022-06-078216Actual
3449549.702024-12-0782611Actual
2212963.002024-01-058217Actual
307371.002022-07-088217Actual
249706.002024-04-068226Actual
2573261.002024-05-068263Actual
1488131.002023-06-078236Actual
1366344.002023-05-078264Actual
3603220.002025-02-058273Actual
1678053.002023-08-078265Actual
214473.952023-12-0882511Actual
108237.452022-05-078268Actual
2947111.002024-08-068226Actual
28147.002022-05-078264Actual
1910474.002023-10-078267Actual
1464160.002023-06-078214Actual
1116930.002023-02-058268Budget
433663.202022-08-078218Actual
2106827.002023-12-088266Actual
1317650.002023-04-078217Budget
1833211.402023-09-0782311Actual
1998220.002023-11-078246Actual
2829039.002024-07-078216Actual
2935184.002024-08-068215Actual
2976261.692024-08-068228Actual
29734137.452024-08-068218Actual
332130.002022-07-088268Budget
34233134.422024-12-078218Actual
372948.002022-08-078215Actual
163255.012023-07-0882511Actual
391418.002022-08-078226Actual
840716.002022-12-088226Actual
2581977.002024-05-068214Actual
1872239.002023-10-078264Actual
2139316.722023-12-0882311Actual
1730311.402023-08-0782311Actual
356146.082025-01-0582511Actual
972530.002023-01-058266Budget
3020745.112024-08-0682613Actual
3733770.002025-03-078265Actual
1795016.002023-09-078246Actual
1309630.002023-04-078266Budget
1237540.002023-04-078213Budget
183055.012023-09-0782211Actual
1984338.002023-11-078265Actual
3624543.002025-02-058216Actual
850220.002022-12-088246Budget
850322.002022-12-088246Actual
2391432.002024-03-068216Actual
503914.002022-09-078226Actual
3408326.002024-12-078266Actual
1842014.592023-09-0782611Actual
138458.002023-05-078226Actual
3367459.002024-12-078263Actual
564740.002022-10-078213Budget
939753.002023-01-058265Actual
2301619.002024-02-058256Actual
477151.002022-09-078264Actual
36149.002022-05-078215Actual
1073733.002023-02-058246Actual
491247.002022-09-078265Actual
31985137.452024-10-068218Actual
920170.002023-01-058214Budget
3517622.002025-01-058246Actual
1490718.002023-06-078246Actual
3363998.002024-12-078213Actual
537940.002022-09-078267Budget
1130820.002023-03-078263Budget
1143574.002023-03-078214Actual
69316.002022-05-078256Actual
2314173.002024-02-058267Actual
3230535.872024-10-0682112Actual
2569784.002024-05-068213Actual
2440315.652024-03-0682411Actual
3331120.972024-11-0682411Actual
3192789.002024-10-068267Actual
3148225.002024-10-068273Actual
1229537.452023-03-078268Actual
2958429.002024-08-068266Actual
3440730.552024-12-0782311Actual
3088860.172024-09-068228Actual
3889767.752025-04-078268Actual
167510.002022-06-078226Budget
28487127.002024-07-078217Actual
260366.002024-05-068226Actual
570824.002022-10-078263Actual
583570.002022-10-078214Budget
37089125.002025-03-078213Actual
3556026.292025-01-0582311Actual
1906976.002023-10-078217Actual
2890136.932024-07-0782112Actual
37209135.002025-03-078214Actual
868860.002022-12-088217Budget
17310.002022-05-078273Budget
770550.002022-11-078218Budget
1389920.002023-05-078246Actual
781331.382022-11-078268Actual
597450.002022-10-078215Budget
1262552.002023-04-078264Actual
2677846.872024-05-0682613Actual
578612.002022-10-078273Actual
3691543.312025-02-0582612Actual
3216027.362024-10-0682311Actual
3785933.742025-03-0782311Actual
299537.002022-07-088266Actual
691010.002022-11-078273Actual
89441.002022-05-078267Actual
28580158.662024-07-078218Actual
3930366.172025-04-0782213Actual
603550.002022-10-078265Budget
1707048.002023-08-078267Actual
32634141.002024-11-068214Actual
1428915.652023-05-0782311Actual
611430.002022-10-078216Budget
2952525.002024-08-068246Actual
470868.002022-09-078214Actual
2087352.002023-12-088265Actual
69420.002022-05-078256Budget
60040.002022-05-078236Budget
1098150.002023-02-058267Budget
299430.002022-07-088266Budget
3742211.002025-03-078226Actual
709843.002022-11-078215Actual
962021.002023-01-058246Actual
1683832.002023-08-078216Actual
64730.002022-05-078246Budget
2142015.652023-12-0882411Actual
2239613.532024-01-0582311Actual
2304927.002024-02-058266Actual
3482464.002025-01-058263Actual
3515038.002025-01-058236Actual
2594958.002024-05-068265Actual
3753534.002025-03-078266Actual
3627211.002025-02-058226Actual
326232.902022-07-088228Actual
3921861.402025-04-0782612Actual
1860358.002023-10-078263Actual
3014820.552024-08-0682113Actual
2184056.002024-01-058215Actual
3121653.952024-09-0682612Actual
3402527.002024-12-078246Actual
3172311.002024-10-068226Actual
458321.002022-09-078263Actual
122129.002022-06-078263Actual
1959796.002023-11-078213Actual
29641109.002024-08-068217Actual
860930.002022-12-088266Budget
1835911.402023-09-0782411Actual
3254959.002024-11-068263Actual
715845.002022-11-078265Actual
284240.002022-07-088236Budget
116241.002022-06-078213Actual
214443.512022-06-078228Actual
3388677.002024-12-078265Actual
3585148.622025-01-0582213Actual
532060.002022-09-078217Budget
195403.952023-10-0782612Actual
2331918.842024-02-0582111Actual
840620.002022-12-088226Budget
162730.002022-06-078216Budget
458220.002022-09-078263Budget
2116051.002023-12-088267Actual
2437611.402024-03-0682311Actual
2310664.002024-02-058217Actual
795230.002022-12-088263Budget
3071025.002024-09-068266Actual
3239739.852024-10-0682113Actual
247170.002022-07-088214Budget
1019020.002023-02-058263Budget
1171730.002023-03-078216Budget
3118212.462024-09-0682212Actual
966710.002023-01-058256Budget
1130926.002023-03-078263Actual
3588446.872025-01-0582613Actual
2591467.002024-05-068215Actual
2949944.002024-08-068236Actual
1037750.002023-02-058264Budget
2009874.002023-11-078217Actual
915310.002023-01-058273Budget
957440.002023-01-058236Actual
3564732.672025-01-0582611Actual
887638.962022-12-088228Actual
1719052.602023-08-078268Actual
2031025.232023-11-0782111Actual
2136610.332023-12-0882211Actual
611531.002022-10-078216Actual
3488127.002025-01-058273Actual
1942419.912023-10-0782611Actual
518110.002022-09-078256Budget
184783.952023-09-0782112Actual
1694513.002023-08-078256Actual
3747629.002025-03-078246Actual
1323750.002023-04-078267Actual
2721930.002024-06-068246Actual
550630.002022-09-078228Budget
2864261.692024-07-078268Actual
803110.002022-12-088273Budget
252850.002022-07-088264Budget
2875526.292024-07-0782311Actual
2713829.002024-06-068216Actual
1270350.002023-04-078215Budget
396339.002022-08-078236Actual
3812432.832025-03-0782113Actual
187925.002022-06-078266Actual
2760337.992024-06-0682311Actual
3665558.212025-02-0582111Actual
2201322.002024-01-058246Actual
2769136.932024-06-0682611Actual
1827719.912023-09-0782111Actual
289297.142024-07-0782212Actual
3541363.202025-01-058228Actual
3115436.932024-09-0682112Actual
3553324.162025-01-0582211Actual
253813.952024-04-0682211Actual
3163876.002024-10-068265Actual
3180317.002024-10-068256Actual
3175141.002024-10-068236Actual
2269625.002024-02-058273Actual
2078142.002023-12-088264Actual
2193222.002024-01-058216Actual
2624371.002024-05-068267Actual
854921.002022-12-088256Actual
499133.002022-09-078216Actual
55013.002022-05-078226Actual
1092250.002023-02-058217Budget
1181339.002023-03-078236Actual
3473239.852024-12-0782613Actual
2813969.002024-07-078264Actual
181712.002022-06-078256Actual
1995632.002023-11-078236Actual
556730.002022-09-078268Budget
172768.212023-08-0782211Actual
140650.002022-06-078264Budget
728418.002022-11-078226Actual
3724491.002025-03-078264Actual
3895546.502025-04-0782111Actual
503810.002022-09-078226Budget
235193.952024-02-0582112Actual
1729.002022-05-078273Actual
1171635.002023-03-078216Actual
2446425.232024-03-0682611Actual
1467533.002023-06-078264Actual
2402118.002024-03-068256Actual
669330.002022-10-078268Budget
2763028.422024-06-0682411Actual
3213324.162024-10-0682211Actual
2831710.002024-07-078226Actual

Generated 2025-06-06 10:53:52.208 UTC