[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255801.822024-04-0582212Actual
1562052.002023-07-078214Actual
235193.952024-02-0482112Actual
3260634.002024-11-058273Actual
34909129.002025-01-048214Actual
242210.002022-07-078273Actual
1505865.002023-06-068267Actual
1270461.002023-04-068215Actual
701946.002022-11-068264Actual
288930.002022-07-078246Budget
2614919.002024-05-058266Actual
396339.002022-08-068236Actual
3435262.462024-12-0682111Actual
556730.002022-09-068268Budget
1190720.002023-03-068256Budget
3915636.932025-04-0682112Actual
709750.002022-11-068215Budget
564632.002022-10-068213Actual
1360126.002023-05-068273Actual
2281750.002024-02-048215Actual
332130.002022-07-078268Budget
17564114.002023-09-068213Actual
1559217.002023-07-078273Actual
2573261.002024-05-058263Actual
1289310.002023-04-068226Budget
36260.002022-05-068215Budget
340038.002022-08-068213Actual
1323850.002023-04-068267Budget
762654.002022-11-068267Actual
37209135.002025-03-068214Actual
813850.002022-12-078264Budget
1078420.002023-02-048256Budget
1414038.962023-05-068228Actual
3458112.462024-12-0682212Actual
2319982.902024-02-048218Actual
444330.002022-08-068268Budget
116340.002022-06-068213Budget
3127425.812024-09-0582113Actual
64730.002022-05-068246Budget
220646.542022-06-068268Actual
3673724.162025-02-0482411Actual
1411298.052023-05-068218Actual
158336.002023-07-078226Actual
994250.002023-01-048218Budget
1092156.002023-02-048217Actual
1423419.912023-05-0682111Actual
821750.002022-12-078215Budget
1872239.002023-10-068264Actual
2839720.002024-07-068256Actual
578612.002022-10-068273Actual
813950.002022-12-078264Actual
840716.002022-12-078226Actual
855010.002022-12-078256Budget
50330.002022-05-068216Budget
3603220.002025-02-048273Actual
27928.002022-07-078226Actual
245813.952024-03-0582612Actual
1968827.002023-11-068273Actual
3488127.002025-01-048273Actual
2399522.002024-03-058246Actual
2236910.332024-01-0482211Actual
365145.002022-08-068264Actual
3509529.002025-01-048216Actual
89340.002022-05-068267Budget
20626106.002023-12-078213Actual
193105.012023-10-0682211Actual
1691920.002023-08-068246Actual
36535158.662025-02-048218Actual
2774939.062024-06-0582112Actual
821852.002022-12-078215Actual
163255.012023-07-0782511Actual
162632.002022-06-068216Actual
1381831.002023-05-068216Actual
3473239.852024-12-0682613Actual
1130926.002023-03-068263Actual
3405118.002024-12-068256Actual
1124945.002023-03-068213Actual
2594958.002024-05-058265Actual
966710.002023-01-048256Budget
621140.002022-10-068236Actual
274431.002022-07-078216Actual
2139316.722023-12-0782311Actual
1392515.002023-05-068256Actual
1342555.632023-04-068268Actual
1694513.002023-08-068256Actual
2296429.002024-02-048236Actual
1289212.002023-04-068226Actual
3379469.002024-12-068264Actual
589538.002022-10-068264Actual
644460.002022-10-068217Budget
419745.002022-08-068217Actual
1204550.002023-03-068217Budget
3017552.132024-08-0582213Actual
97550.002022-05-068218Budget
299537.002022-07-078266Actual
209588.002023-12-078226Actual
36149.002022-05-068215Actual
3051268.002024-09-058265Actual
26303155.632024-05-058218Actual
3582424.062025-01-0482113Actual
3397111.002024-12-068226Actual
477151.002022-09-068264Actual
3753534.002025-03-068266Actual
2944432.002024-08-058216Actual
2955116.002024-08-058256Actual
1612445.022023-07-078228Actual
29258110.002024-08-058214Actual
669330.002022-10-068268Budget
926156.002023-01-048264Actual
1405268.002023-05-068267Actual
2585453.002024-05-058264Actual
524130.002022-09-068266Budget
9943104.112023-01-048218Actual
378750.002022-08-068265Budget
715750.002022-11-068265Budget
2000813.002023-11-068256Actual
24638106.002024-04-058213Actual
1251510.002023-04-068273Budget
1331782.902023-04-068218Actual
205695.012023-11-0682612Actual
15116110.172023-06-068218Actual
266657.002022-07-078265Actual
999030.002023-01-048228Budget
3440730.552024-12-0682311Actual
2093123.002023-12-078216Actual
2039214.592023-11-0682411Actual
3512213.002025-01-048226Actual
1251414.002023-04-068273Actual
3544773.812025-01-048268Actual
1493315.002023-06-068256Actual
3676412.462025-02-0482511Actual
3080279.002024-09-058267Actual
3745034.002025-03-068236Actual
3570539.062025-01-0482112Actual
1792436.002023-09-068236Actual
1768450.002023-09-068214Actual
148660.002022-06-068215Budget
1237436.002023-04-068213Actual
2754851.822024-06-0582111Actual
1084330.002023-02-048266Budget
2021951.082023-11-068228Actual
219598.002024-01-048226Actual
2819776.002024-07-068215Actual
789240.002022-12-078213Budget
3071025.002024-09-058266Actual
874948.002022-12-078267Actual
1181339.002023-03-068236Actual
2364352.002024-03-058263Actual
372948.002022-08-068215Actual
3355043.362024-11-0582213Actual
2083950.002023-12-078215Actual
738127.002022-11-068246Actual
1243622.002023-04-068263Actual
2543510.332024-04-0582411Actual
3363998.002024-12-068213Actual
3029969.002024-09-058263Actual
1389920.002023-05-068246Actual
966812.002023-01-048256Actual
3142562.002024-10-058263Actual
2683599.002024-06-058213Actual
75230.002022-05-068266Budget
284240.002022-07-078236Budget
1733016.722023-08-0682411Actual
3848784.002025-04-068265Actual
807973.002022-12-078214Actual
3556026.292025-01-0482311Actual
419860.002022-08-068217Budget
307460.002022-07-078217Budget
2843032.002024-07-068266Actual
1777638.002023-09-068215Actual
1317550.002023-04-068217Actual
1615867.752023-07-078268Actual
2947111.002024-08-058226Actual
256122.892024-04-0582612Actual
986350.002023-01-048267Budget
12986.002022-06-068273Actual
3532784.002025-01-048267Actual
1196627.002023-03-068266Actual
181712.002022-06-068256Actual
939850.002023-01-048265Budget
3417563.002024-12-068267Actual
2581977.002024-05-058214Actual
1730311.402023-08-0682311Actual
2620892.002024-05-058217Actual
1149648.002023-03-068264Actual
1668735.002023-08-068264Actual
1336530.002023-04-068228Budget
2299017.002024-02-048246Actual
2671822.302024-05-0582113Actual
1276550.002023-04-068265Budget
3564732.672025-01-0482611Actual
3618759.002025-02-048265Actual
300567.142024-08-0582212Actual
2938666.002024-08-058265Actual
22062.002022-05-068214Actual
266265.012024-05-0582112Actual
3154568.002024-10-058264Actual
340140.002022-08-068213Budget
3747629.002025-03-068246Actual
3739533.002025-03-068216Actual
2133818.842023-12-0782111Actual
795230.002022-12-078263Budget
3718126.002025-03-068273Actual
28487127.002024-07-068217Actual
1984338.002023-11-068265Actual
1553556.002023-07-078263Actual
1110841.992023-02-048228Actual
1013040.002023-02-048213Budget
2600918.002024-05-058216Actual
411939.002022-08-068266Actual
3827460.002025-04-068263Actual
1143574.002023-03-068214Actual
289297.142024-07-0682212Actual
1068940.002023-02-048236Budget
183055.012023-09-0682211Actual
37089125.002025-03-068213Actual
3218731.612024-10-0582411Actual
650651.002022-10-068267Actual
193377.142023-10-0682311Actual
60040.002022-05-068236Budget
181820.002022-06-068256Budget
513530.002022-09-068246Budget
3292714.002024-11-058256Actual
3868534.002025-04-068266Actual
396440.002022-08-068236Budget
827940.002022-12-078265Actual
134770.002022-06-068214Budget
1362947.002023-05-068214Actual
1171730.002023-03-068216Budget
1586133.002023-07-078236Actual
485050.002022-09-068215Budget
1284431.002023-04-068216Actual
313639.002022-07-078267Actual
116241.002022-06-068213Actual
1765612.002023-09-068273Actual
3296037.002024-11-058266Actual
19162125.332023-10-068218Actual
466012.002022-09-068273Actual
1998220.002023-11-068246Actual
386637.002022-08-068216Actual
1431611.402023-05-0682411Actual
2385647.002024-03-058265Actual
1600373.002023-07-078217Actual
2769136.932024-06-0582611Actual
3812432.832025-03-0682113Actual
2708056.002024-06-058265Actual
3331120.972024-11-0582411Actual
3322953.952024-11-0582111Actual

Generated 2025-06-05 08:50:18.794 UTC