[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2904867.922024-07-0582213Actual
3177722.002024-10-048246Actual
358870.002022-08-058214Actual
3388677.002024-12-058265Actual
2585453.002024-05-048264Actual
129910.002022-06-058273Budget
452340.002022-09-058213Budget
1223530.002023-03-058228Budget
134770.002022-06-058214Budget
850220.002022-12-068246Budget
225475.012024-01-0382612Actual
220530.002022-06-058268Budget
3106227.362024-09-0482411Actual
952514.002023-01-038226Actual
3862622.002025-04-058246Actual
2823273.002024-07-058265Actual
1389920.002023-05-058246Actual
1366344.002023-05-058264Actual
616210.002022-10-058226Budget
695863.002022-11-058214Actual
1919055.632023-10-058228Actual
26303155.632024-05-048218Actual
3175141.002024-10-048236Actual
3115436.932024-09-0482112Actual
2502419.002024-04-048246Actual
532060.002022-09-058217Budget
29734137.452024-08-048218Actual
419745.002022-08-058217Actual
1800824.002023-09-058266Actual
986440.002023-01-038267Actual
1730311.402023-08-0582311Actual
2198735.002024-01-038236Actual
2376347.002024-03-048264Actual
962021.002023-01-038246Actual
3488127.002025-01-038273Actual
524130.002022-09-058266Budget
3276281.002024-11-048265Actual
3573316.722025-01-0382212Actual
1051442.002023-02-038265Actual
1806576.002023-09-058217Actual
3668319.912025-02-0382211Actual
1031670.002023-02-038214Budget
901440.002023-01-038213Budget
1674553.002023-08-058215Actual
26955106.002024-06-048214Actual
1609698.052023-07-068218Actual
1294236.002023-04-058236Actual
2829039.002024-07-058216Actual
1026810.002023-02-038273Budget
1786932.002023-09-058216Actual
1411298.052023-05-058218Actual
2955116.002024-08-048256Actual
3047776.002024-09-048215Actual
770464.722022-11-058218Actual
3443427.362024-12-0582411Actual
113876.002023-03-058273Actual
2843032.002024-07-058266Actual
1181440.002023-03-058236Budget
433750.002022-08-058218Budget
2071814.002023-12-068273Actual
2505010.002024-04-048256Actual
2837125.002024-07-058246Actual
3065120.002024-09-048246Actual
108237.452022-05-058268Actual
2242315.652024-01-0382411Actual
3815141.602025-03-0582213Actual
597359.002022-10-058215Actual
2304927.002024-02-038266Actual
3818276.692025-03-0582613Actual
34789107.002025-01-038213Actual
1303622.002023-04-058256Actual
2440315.652024-03-0482411Actual
1218750.002023-03-058218Budget
1163854.002023-03-058265Actual
3449549.702024-12-0582611Actual
38742114.002025-04-058217Actual
2579119.002024-05-048273Actual
2594958.002024-05-048265Actual
247170.002022-07-068214Budget
762654.002022-11-058267Actual
2162989.002024-01-038213Actual
860832.002022-12-068266Actual
2310664.002024-02-038217Actual
97550.002022-05-058218Budget
3088860.172024-09-048228Actual
168658.002023-08-058226Actual
2636464.722024-05-048268Actual
3272784.002024-11-048215Actual
2864261.692024-07-058268Actual
545899.572022-09-058218Actual
728520.002022-11-058226Budget
827940.002022-12-068265Actual
187830.002022-06-058266Budget
3461557.142024-12-0582612Actual
2573261.002024-05-048263Actual
3494483.002025-01-038264Actual
583570.002022-10-058214Budget
920170.002023-01-038214Budget
1502384.002023-06-058217Actual
2314173.002024-02-038267Actual
1106084.422023-02-038218Actual
2721930.002024-06-048246Actual
2019195.022023-11-058218Actual
2852271.002024-07-058267Actual
33109122.302024-11-048218Actual
1157650.002023-03-058215Budget
2009874.002023-11-058217Actual
203387.142023-11-0582211Actual
37592101.002025-03-058217Actual
28147.002022-05-058264Actual
108130.002022-05-058268Budget
3921861.402025-04-0582612Actual
518218.002022-09-058256Actual
33759108.002024-12-058214Actual
253813.952024-04-0482211Actual
2698968.002024-06-048264Actual
321487.452022-07-068218Actual
154740.002022-06-058265Budget
962120.002023-01-038246Budget
1842014.592023-09-0582611Actual
209750.002022-06-058218Budget
205695.012023-11-0582612Actual
1694513.002023-08-058256Actual
1149750.002023-03-058264Budget
122030.002022-06-058263Budget
1092156.002023-02-038217Actual
19162125.332023-10-058218Actual
748630.002022-11-058266Budget
75230.002022-05-058266Budget
452232.002022-09-058213Actual
425740.002022-08-058267Budget
36149.002022-05-058215Actual
140744.002022-06-058264Actual
458321.002022-09-058263Actual
1059234.002023-02-038216Actual
279310.002022-07-068226Budget
1149648.002023-03-058264Actual
307460.002022-07-068217Budget
663338.962022-10-058228Actual
2083950.002023-12-068215Actual
3127425.812024-09-0482113Actual
537940.002022-09-058267Budget
1005120.002023-01-038268Budget
255801.822024-04-0482212Actual
1777638.002023-09-058215Actual
1968827.002023-11-058273Actual
235193.952024-02-0382112Actual
25233105.632024-04-048218Actual
2624371.002024-05-048267Actual
3100811.402024-09-0482211Actual
728418.002022-11-058226Actual
2543510.332024-04-0482411Actual
2479229.002024-04-048264Actual
405810.002022-08-058256Budget
2212963.002024-01-038217Actual
1488131.002023-06-058236Actual
242210.002022-07-068273Actual
55013.002022-05-058226Actual
194821.822023-10-0582112Actual
1270461.002023-04-058215Actual
947740.002023-01-038216Actual
3697346.872025-02-0382113Actual
781331.382022-11-058268Actual
2647914.592024-05-0482311Actual
277778.212024-06-0482212Actual
1051350.002023-02-038265Budget
1615867.752023-07-068268Actual
999030.002023-01-038228Budget
1362947.002023-05-058214Actual
3282041.002024-11-048216Actual
3224730.552024-10-0482611Actual
3635220.002025-02-038256Actual
3242464.412024-10-0482213Actual
2645213.532024-05-0482211Actual
2446425.232024-03-0482611Actual
1712890.482023-08-058218Actual
1995632.002023-11-058236Actual
326320.002022-07-068228Budget
1218670.782023-03-058218Actual
1298830.002023-04-058246Budget
201740.002022-06-058267Budget
1505865.002023-06-058267Actual
195403.952023-10-0582612Actual
503914.002022-09-058226Actual
2174856.002024-01-038214Actual
50238.002022-05-058216Actual
22170.002022-05-058214Budget
293620.002022-07-068256Budget
365050.002022-08-058264Budget
2724514.002024-06-048256Actual
789333.002022-12-068213Actual
3901020.972025-04-0582311Actual
3098043.312024-09-0482111Actual
1878038.002023-10-058215Actual
3331120.972024-11-0482411Actual
2364352.002024-03-048263Actual
229366.002024-02-038226Actual
204199.272023-11-0582511Actual
3379469.002024-12-058264Actual
1350798.002023-05-058213Actual
2763028.422024-06-0482411Actual
3429463.202024-12-058268Actual
1092250.002023-02-038217Budget
2485041.002024-04-048215Actual
2420288.962024-03-048218Actual
346323.002022-08-058263Actual
980360.002023-01-038217Budget
3739533.002025-03-058216Actual
2949944.002024-08-048236Actual
2234124.162024-01-0382111Actual
3367459.002024-12-058263Actual
1562052.002023-07-068214Actual
3313760.172024-11-048228Actual
1289310.002023-04-058226Budget
42240.002022-05-058265Actual
2269625.002024-02-038273Actual
583479.002022-10-058214Actual
214473.952023-12-0682511Actual
1237436.002023-04-058213Actual
2148115.652023-12-0682611Actual
1467533.002023-06-058264Actual
365145.002022-08-058264Actual
2716513.002024-06-048226Actual
683330.002022-11-058263Budget
701850.002022-11-058264Budget
616315.002022-10-058226Actual
3334532.672024-11-0482611Actual
354110.002022-08-058273Budget
162443.952023-07-0682211Actual
2529554.112024-04-048268Actual
538039.002022-09-058267Actual
1553556.002023-07-068263Actual
2414454.002024-03-048267Actual
1417448.052023-05-058268Actual
245491.822024-03-0482212Actual
1797610.002023-09-058256Actual
433663.202022-08-058218Actual
234521.002022-07-068263Actual
1068940.002023-02-038236Budget
2432117.782024-03-0482111Actual
1163750.002023-03-058265Budget
2239613.532024-01-0382311Actual
3930366.172025-04-0582213Actual
2322743.512024-02-038228Actual
1668735.002023-08-058264Actual
1098150.002023-02-038267Budget
2997033.742024-08-0482611Actual
972425.002023-01-038266Actual

Generated 2025-06-04 21:34:04.075 UTC