[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012023-04-2982612Actual
28487127.002024-06-298217Actual
1251414.002023-03-308273Actual
2021951.082023-10-308228Actual
173575.012023-07-3082511Actual
499133.002022-08-308216Actual
31510121.002024-09-288214Actual
184783.952023-08-3082112Actual
2426367.752024-02-278268Actual
1171730.002023-02-278216Budget
2184056.002023-12-288215Actual
15116110.172023-05-308218Actual
1464160.002023-05-308214Actual
368827.142025-01-2882212Actual
952420.002022-12-288226Budget
55013.002022-04-298226Actual
3854530.002025-03-308216Actual
9329.002022-04-298263Actual
16532102.002023-07-308213Actual
901440.002022-12-288213Budget
3426181.392024-11-298228Actual
3002834.802024-07-2982112Actual
3673724.162025-01-2882411Actual
1309729.002023-03-308266Actual
2614919.002024-04-288266Actual
2944432.002024-07-298216Actual
508840.002022-08-308236Budget
2216464.002023-12-288267Actual
669330.002022-09-298268Budget
1434915.652023-04-2982611Actual
3509529.002024-12-288216Actual
1309630.002023-03-308266Budget
2733595.002024-05-298217Actual
266265.012024-04-2882112Actual
733340.002022-10-308236Actual
709843.002022-10-308215Actual
3785933.742025-02-2782311Actual
152643.952023-05-3082211Actual
122030.002022-05-308263Budget
3747629.002025-02-278246Actual
962021.002022-12-288246Actual
279310.002022-06-308226Budget
1998220.002023-10-308246Actual
142625.012023-04-2982211Actual
21218113.202023-11-308218Actual
762550.002022-10-308267Budget
701946.002022-10-308264Actual
2281750.002024-01-288215Actual
3438012.462024-11-2982211Actual
3363998.002024-11-298213Actual
378329.272025-02-2782211Actual
1243720.002023-03-308263Budget
3399941.002024-11-298236Actual
3550543.312024-12-2882111Actual
2420288.962024-02-278218Actual
24638106.002024-03-298213Actual
564632.002022-09-298213Actual
2929363.002024-07-298264Actual
1372358.002023-04-298215Actual
1163750.002023-02-278265Budget
854921.002022-11-308256Actual
2376347.002024-02-278264Actual
172343.002022-05-308236Actual
3724491.002025-02-278264Actual
172440.002022-05-308236Budget
683330.002022-10-308263Budget
2272460.002024-01-288214Actual
2322743.512024-01-288228Actual
1881553.002023-09-298265Actual
116241.002022-05-308213Actual
875050.002022-11-308267Budget
2760337.992024-05-2982311Actual
38359129.002025-03-308214Actual
1703568.002023-07-308217Actual
789240.002022-11-308213Budget
3029969.002024-08-298263Actual
36442118.002025-01-288217Actual
2446425.232024-02-2782611Actual
2203912.002023-12-288256Actual
3180317.002024-09-288256Actual
204199.272023-10-3082511Actual
1218750.002023-02-278218Budget
3615289.002025-01-288215Actual
742811.002022-10-308256Actual
621140.002022-09-298236Actual
2671822.302024-04-2882113Actual
245813.952024-02-2782612Actual
813850.002022-11-308264Budget
2187436.002023-12-288265Actual
1284530.002023-03-308216Budget
122129.002022-05-308263Actual
2116051.002023-11-308267Actual
293620.002022-06-308256Budget
163255.012023-06-3082511Actual
288930.002022-06-308246Budget
3062535.002024-08-298236Actual
97550.002022-04-298218Budget
2579119.002024-04-288273Actual
358870.002022-07-308214Actual
260860.002022-06-308215Budget
477151.002022-08-308264Actual
3624543.002025-01-288216Actual
260366.002024-04-288226Actual
1910474.002023-09-298267Actual
33109122.302024-10-298218Actual
3700052.132025-01-2882213Actual
346220.002022-07-308263Budget
1068940.002023-01-288236Budget
3216027.362024-09-2882311Actual
691110.002022-10-308273Budget
3564732.672024-12-2882611Actual
215725.012023-11-3082612Actual
538039.002022-08-308267Actual
31893106.002024-09-288217Actual
1467533.002023-05-308264Actual
3127425.812024-08-2982113Actual
64624.002022-04-298246Actual
228440.002022-06-308213Actual
2606429.002024-04-288236Actual
401029.002022-07-308246Actual
260757.002022-06-308215Actual
855010.002022-11-308256Budget
2093123.002023-11-308216Actual
1204550.002023-02-278217Budget
29138113.002024-07-298213Actual
34789107.002024-12-288213Actual
235193.952024-01-2882112Actual
3367459.002024-11-298263Actual
1303622.002023-03-308256Actual
1256266.002023-03-308214Actual
332130.002022-06-308268Budget
3282041.002024-10-298216Actual
999157.142022-12-288228Actual
3325720.972024-10-2982211Actual
3930366.172025-03-3082213Actual
3685427.362025-01-2882112Actual
2581977.002024-04-288214Actual
3429463.202024-11-298268Actual
1800824.002023-08-308266Actual
214520.002022-05-308228Budget
195860.002022-05-308217Budget
1401756.002023-04-298217Actual
2174856.002023-12-288214Actual
1707048.002023-07-308267Actual
1256370.002023-03-308214Budget
723740.002022-10-308216Budget
915310.002022-12-288273Budget
470868.002022-08-308214Actual
1733016.722023-07-3082411Actual
3092290.482024-08-298268Actual
868860.002022-11-308217Budget
621240.002022-09-298236Budget
2852271.002024-06-298267Actual
762654.002022-10-308267Actual
3570539.062024-12-2882112Actual
1196730.002023-02-278266Budget
2296429.002024-01-288236Actual
2884328.422024-06-2982611Actual
589538.002022-09-298264Actual
994250.002022-12-288218Budget
3671026.292025-01-2882311Actual
2414454.002024-02-278267Actual
185115.012023-08-3082612Actual
1289310.002023-03-308226Budget
321550.002022-06-308218Budget
1455668.002023-05-308263Actual
1106150.002023-01-288218Budget
570824.002022-09-298263Actual
30384112.002024-08-298214Actual
1389920.002023-04-298246Actual
1781148.002023-08-308265Actual
1895415.002023-09-298246Actual
920072.002022-12-288214Actual
2301619.002024-01-288256Actual
219598.002023-12-288226Actual
2819776.002024-06-298215Actual
60040.002022-04-298236Budget
266605.012024-04-2882612Actual
37209135.002025-02-278214Actual
1995632.002023-10-308236Actual
27928.002022-06-308226Actual
3588446.872024-12-2882613Actual
193377.142023-09-2982311Actual
3520215.002024-12-288256Actual
2708056.002024-05-298265Actual
2990932.672024-07-2982311Actual
636530.002022-09-298266Budget
3435262.462024-11-2982111Actual
1580629.002023-06-308216Actual
3177722.002024-09-288246Actual
887638.962022-11-308228Actual
3898320.972025-03-3082211Actual
513418.002022-08-308246Actual
28147.002022-04-298264Actual
154740.002022-05-308265Budget
2642430.552024-04-2882111Actual
3065120.002024-08-298246Actual
939753.002022-12-288265Actual
3242464.412024-09-2882213Actual
215392.892023-11-3082112Actual
379135.012025-02-2782511Actual
477050.002022-08-308264Budget
748725.002022-10-308266Actual
1157558.002023-02-278215Actual
3014820.552024-07-2982113Actual
3287537.002024-10-298236Actual
411830.002022-07-308266Budget
3750220.002025-02-278256Actual
2896344.382024-06-2982612Actual
1013135.002023-01-288213Actual
1124945.002023-02-278213Actual
245222.892024-02-2782112Actual
1284431.002023-03-308216Actual
3115436.932024-08-2982112Actual
1866013.002023-09-298273Actual
1181440.002023-02-278236Budget
2938666.002024-07-298265Actual
2763028.422024-05-2982411Actual
396339.002022-07-308236Actual
770550.002022-10-308218Budget
756575.002022-10-308217Actual
203657.142023-10-3082311Actual
2692727.002024-05-298273Actual
3148225.002024-09-288273Actual
1186025.002023-02-278246Actual
966812.002022-12-288256Actual
1529110.332023-05-3082311Actual
3812432.832025-02-2782113Actual
2098633.002023-11-308236Actual
2364352.002024-02-278263Actual
3845272.002025-03-308215Actual
181820.002022-05-308256Budget
3183629.002024-09-288266Actual
2543510.332024-03-2982411Actual
162632.002022-05-308216Actual
2540810.332024-03-2982311Actual
1730311.402023-07-3082311Actual
597450.002022-09-298215Budget
3889767.752025-03-308268Actual
570920.002022-09-298263Budget
144072.892023-04-2982112Actual
2225043.512023-12-288228Actual
266657.002022-06-308265Actual
564740.002022-09-298213Budget
3517622.002024-12-288246Actual
1922445.022023-09-298268Actual
1612445.022023-06-308228Actual
3224730.552024-09-2882611Actual

Generated 2025-05-29 05:31:09.501 UTC