[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270461.002023-04-038215Actual
3685427.362025-02-0182112Actual
915310.002023-01-018273Budget
1600373.002023-07-048217Actual
821852.002022-12-048215Actual
215392.892023-12-0482112Actual
36260.002022-05-038215Budget
148660.002022-06-038215Budget
3346548.632024-11-0282612Actual
658450.002022-10-038218Budget
564740.002022-10-038213Budget
650540.002022-10-038267Budget
2166366.002024-01-018263Actual
1084233.002023-02-018266Actual
3700052.132025-02-0182213Actual
850220.002022-12-048246Budget
1298830.002023-04-038246Budget
3868534.002025-04-038266Actual
868860.002022-12-048217Budget
986350.002023-01-018267Budget
37209135.002025-03-038214Actual
2606429.002024-05-028236Actual
840716.002022-12-048226Actual
1190813.002023-03-038256Actual
1724820.972023-08-0382111Actual
36149.002022-05-038215Actual
2843032.002024-07-038266Actual
172768.212023-08-0382211Actual
994250.002023-01-018218Budget
621140.002022-10-038236Actual
2591467.002024-05-028215Actual
3210549.702024-10-0282111Actual
244303.952024-03-0282511Actual
30860170.782024-09-028218Actual
882966.232022-12-048218Actual
2045314.592023-11-0382611Actual
1149648.002023-03-038264Actual
1317550.002023-04-038217Actual
1901227.002023-10-038266Actual
663338.962022-10-038228Actual
2376347.002024-03-028264Actual
1210839.002023-03-038267Actual
893520.002022-12-048268Budget
2872814.592024-07-0382211Actual
3515038.002025-01-018236Actual
26955106.002024-06-028214Actual
33109122.302024-11-028218Actual
1005248.052023-01-018268Actual
2405319.002024-03-028266Actual
531948.002022-09-038217Actual
340140.002022-08-038213Budget
827940.002022-12-048265Actual
214473.952023-12-0482511Actual
1461312.002023-06-038273Actual
1117043.512023-02-018268Actual
2647914.592024-05-0282311Actual
3169636.002024-10-028216Actual
260757.002022-07-048215Actual
2299017.002024-02-018246Actual
1284431.002023-04-038216Actual
578612.002022-10-038273Actual
2884328.422024-07-0382611Actual
2391432.002024-03-028216Actual
19162125.332023-10-038218Actual
939753.002023-01-018265Actual
1936411.402023-10-0382411Actual
2071814.002023-12-048273Actual
144655.012023-05-0382612Actual
3627211.002025-02-018226Actual
134662.002022-06-038214Actual
611531.002022-10-038216Actual
1928224.162023-10-0382111Actual
9943104.112023-01-018218Actual
1124945.002023-03-038213Actual
491150.002022-09-038265Budget
2078142.002023-12-048264Actual
307371.002022-07-048217Actual
2467364.002024-04-028263Actual
83351.002022-05-038217Actual
499030.002022-09-038216Budget
265332.892024-05-0282511Actual
1662428.002023-08-038273Actual
55013.002022-05-038226Actual
2222284.422024-01-018218Actual
1019020.002023-02-018263Budget
220646.542022-06-038268Actual
3848784.002025-04-038265Actual
37592101.002025-03-038217Actual
204199.272023-11-0382511Actual
1588718.002023-07-048246Actual
2979675.322024-08-028268Actual
279310.002022-07-048226Budget
957440.002023-01-018236Actual
38359129.002025-04-038214Actual
64624.002022-05-038246Actual
3127425.812024-09-0282113Actual
3367459.002024-12-038263Actual
2446425.232024-03-0282611Actual
1366344.002023-05-038264Actual
1881553.002023-10-038265Actual
3730286.002025-03-038215Actual
1806576.002023-09-038217Actual
1289310.002023-04-038226Budget
1490718.002023-06-038246Actual
2420288.962024-03-028218Actual
365050.002022-08-038264Budget
3750220.002025-03-038256Actual
1130926.002023-03-038263Actual
203387.142023-11-0382211Actual
3305179.002024-11-028267Actual
138458.002023-05-038226Actual
723638.002022-11-038216Actual
3443427.362024-12-0382411Actual
1223530.002023-03-038228Budget
738127.002022-11-038246Actual
630514.002022-10-038256Actual
187830.002022-06-038266Budget
69420.002022-05-038256Budget
1998220.002023-11-038246Actual
1196627.002023-03-038266Actual
1488131.002023-06-038236Actual
550630.002022-09-038228Budget
3785933.742025-03-0382311Actual
3020745.112024-08-0282613Actual
3440730.552024-12-0382311Actual
3482464.002025-01-018263Actual
2760337.992024-06-0282311Actual
164753.952023-07-0482612Actual
3815141.602025-03-0382213Actual
2172012.002024-01-018273Actual
35292102.002025-01-018217Actual
373050.002022-08-038215Budget
934046.002023-01-018215Actual
195091.822023-10-0382212Actual
2860864.722024-07-038228Actual
2411072.002024-03-028217Actual
597359.002022-10-038215Actual
999157.142023-01-018228Actual
1580629.002023-07-048216Actual
55110.002022-05-038226Budget
850322.002022-12-048246Actual
1106150.002023-02-018218Budget
1360126.002023-05-038273Actual
193377.142023-10-0382311Actual
1059330.002023-02-018216Budget
2792869.672024-06-0282613Actual
108130.002022-05-038268Budget
260860.002022-07-048215Budget
650651.002022-10-038267Actual
3895546.502025-04-0382111Actual
813950.002022-12-048264Actual
2737076.002024-06-028267Actual
2019195.022023-11-038218Actual
3927636.342025-04-0382113Actual
113876.002023-03-038273Actual
3067717.002024-09-028256Actual
30767102.002024-09-028217Actual
3133345.112024-09-0282613Actual
781331.382022-11-038268Actual
926050.002023-01-018264Budget
1405268.002023-05-038267Actual
148568.002022-06-038215Actual
2774939.062024-06-0282112Actual
1571341.002023-07-048215Actual
243498.212024-03-0282211Actual
728418.002022-11-038226Actual
3402527.002024-12-038246Actual
3668319.912025-02-0182211Actual
1674553.002023-08-038215Actual
669443.512022-10-038268Actual
29258110.002024-08-028214Actual
3712483.002025-03-038263Actual
1781148.002023-09-038265Actual
2535325.232024-04-0282111Actual
3177722.002024-10-028246Actual
3877773.002025-04-038267Actual
807973.002022-12-048214Actual
3276281.002024-11-028265Actual
2039214.592023-11-0382411Actual
2763028.422024-06-0282411Actual
27428123.812024-06-028218Actual
2239613.532024-01-0182311Actual
1514441.992023-06-038228Actual
3745034.002025-03-038236Actual
1892830.002023-10-038236Actual
1143574.002023-03-038214Actual
2594958.002024-05-028265Actual
1289212.002023-04-038226Actual
2569784.002024-05-028213Actual
491247.002022-09-038265Actual
2529554.112024-04-028268Actual
3296037.002024-11-028266Actual
3417563.002024-12-038267Actual
2479229.002024-04-028264Actual
3331120.972024-11-0282411Actual
1186025.002023-03-038246Actual
396440.002022-08-038236Budget
1691920.002023-08-038246Actual
966710.002023-01-018256Budget
901536.002023-01-018213Actual
2139316.722023-12-0482311Actual
3216027.362024-10-0282311Actual
2727828.002024-06-028266Actual
17564114.002023-09-038213Actual
1229537.452023-03-038268Actual
907530.002023-01-018263Budget
3399941.002024-12-038236Actual
3638529.002025-02-018266Actual
38835135.932025-04-038218Actual
3860044.002025-04-038236Actual
195860.002022-06-038217Budget
378859.002022-08-038265Actual
1171635.002023-03-038216Actual
570824.002022-10-038263Actual
205695.012023-11-0382612Actual
1303520.002023-04-038256Budget
247170.002022-07-048214Budget
3647783.002025-02-018267Actual
184783.952023-09-0382112Actual
2174856.002024-01-018214Actual
854921.002022-12-048256Actual
89340.002022-05-038267Budget
2508327.002024-04-028266Actual
1565540.002023-07-048264Actual
1031670.002023-02-018214Budget
2285138.002024-02-018265Actual
313540.002022-07-048267Budget
1401756.002023-05-038217Actual
239415.002024-03-028226Actual
1064010.002023-02-018226Budget
537940.002022-09-038267Budget
144341.822023-05-0382212Actual
3886352.602025-04-038228Actual
1586133.002023-07-048236Actual
2269625.002024-02-018273Actual
3573316.722025-01-0182212Actual
630610.002022-10-038256Budget
3175141.002024-10-028236Actual
3047776.002024-09-028215Actual
3405118.002024-12-038256Actual
920170.002023-01-018214Budget
2128049.572023-12-048268Actual
644460.002022-10-038217Budget
3865221.002025-04-038256Actual
1496622.002023-06-038266Actual
1395825.002023-05-038266Actual
1005120.002023-01-018268Budget
1157650.002023-03-038215Budget

Generated 2025-06-03 02:27:41.870 UTC