[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256266.002023-04-068214Actual
164172.892023-07-0782112Actual
2508327.002024-04-058266Actual
214520.002022-06-068228Budget
2391432.002024-03-058216Actual
243498.212024-03-0582211Actual
3564732.672025-01-0482611Actual
893629.872022-12-078268Actual
178969.002023-09-068226Actual
611430.002022-10-068216Budget
27928.002022-07-078226Actual
3201373.812024-10-058228Actual
1284530.002023-04-068216Budget
1149648.002023-03-068264Actual
252850.002022-07-078264Budget
3618759.002025-02-048265Actual
669443.512022-10-068268Actual
1689330.002023-08-068236Actual
3373122.002024-12-068273Actual
307460.002022-07-078217Budget
1124840.002023-03-068213Budget
1818638.962023-09-068228Actual
556840.482022-09-068268Actual
195091.822023-10-0682212Actual
3582424.062025-01-0482113Actual
2944432.002024-08-058216Actual
266605.012024-05-0582612Actual
444330.002022-08-068268Budget
152643.952023-06-0682211Actual
158336.002023-07-078226Actual
1078320.002023-02-048256Actual
411830.002022-08-068266Budget
2423049.572024-03-058228Actual
220530.002022-06-068268Budget
2929363.002024-08-058264Actual
3500295.002025-01-048215Actual
1005248.052023-01-048268Actual
3163876.002024-10-058265Actual
33759108.002024-12-068214Actual
1157558.002023-03-068215Actual
266540.002022-07-078265Budget
97478.362022-05-068218Actual
1971655.002023-11-068214Actual
1662428.002023-08-068273Actual
3632626.002025-02-048246Actual
17310.002022-05-068273Budget
172440.002022-06-068236Budget
3367459.002024-12-068263Actual
3059717.002024-09-058226Actual
3340329.482024-11-0582112Actual
2299017.002024-02-048246Actual
2399522.002024-03-058246Actual
2106827.002023-12-078266Actual
31510121.002024-10-058214Actual
1013040.002023-02-048213Budget
245491.822024-03-0582212Actual
691110.002022-11-068273Budget
3020745.112024-08-0582613Actual
2650613.532024-05-0582411Actual
1665270.002023-08-068214Actual
1303622.002023-04-068256Actual
972425.002023-01-048266Actual
756575.002022-11-068217Actual
2719343.002024-06-058236Actual
503914.002022-09-068226Actual
1342630.002023-04-068268Budget
1210750.002023-03-068267Budget
17564114.002023-09-068213Actual
835840.002022-12-078216Budget
255532.892024-04-0582112Actual
252942.002022-07-078264Actual
3417563.002024-12-068267Actual
3597567.002025-02-048263Actual
2949944.002024-08-058236Actual
980360.002023-01-048217Budget
1026810.002023-02-048273Budget
3676412.462025-02-0482511Actual
1013135.002023-02-048213Actual
2624371.002024-05-058267Actual
3609481.002025-02-048264Actual
556730.002022-09-068268Budget
1887321.002023-10-068216Actual
33109122.302024-11-058218Actual
3691543.312025-02-0482612Actual
1298932.002023-04-068246Actual
1707048.002023-08-068267Actual
3239739.852024-10-0582113Actual
860832.002022-12-078266Actual
3818276.692025-03-0682613Actual
2245625.232024-01-0482611Actual
1703568.002023-08-068217Actual
762654.002022-11-068267Actual
1797610.002023-09-068256Actual
3685427.362025-02-0482112Actual
184783.952023-09-0682112Actual
966812.002023-01-048256Actual
2136610.332023-12-0782211Actual
380327.142025-03-0682212Actual
709750.002022-11-068215Budget
1739123.102023-08-0682611Actual
36060137.002025-02-048214Actual
1375833.002023-05-068265Actual
3100811.402024-09-0582211Actual
3788634.802025-03-0682411Actual
2852271.002024-07-068267Actual
1298830.002023-04-068246Budget
313639.002022-07-078267Actual
3747629.002025-03-068246Actual
116340.002022-06-068213Budget
762550.002022-11-068267Budget
2285138.002024-02-048265Actual
1697828.002023-08-068266Actual
181820.002022-06-068256Budget
1517848.052023-06-068268Actual
38742114.002025-04-068217Actual
365145.002022-08-068264Actual
203657.142023-11-0682311Actual
1476835.002023-06-068265Actual
55110.002022-05-068226Budget
2872814.592024-07-0682211Actual
260860.002022-07-078215Budget
2337413.532024-02-0482311Actual
203387.142023-11-0682211Actual
2896344.382024-07-0682612Actual
621140.002022-10-068236Actual
828050.002022-12-078265Budget
3903736.932025-04-0682411Actual
999030.002023-01-048228Budget
570920.002022-10-068263Budget
102320.002022-05-068228Budget
2677846.872024-05-0582613Actual
36535158.662025-02-048218Actual
1045651.002023-02-048215Actual
2526151.082024-04-058228Actual
2884328.422024-07-0682611Actual
2569784.002024-05-058213Actual
9329.002022-05-068263Actual
1005120.002023-01-048268Budget
2370012.002024-03-058273Actual
669330.002022-10-068268Budget
3889767.752025-04-068268Actual
3216027.362024-10-0582311Actual
142625.012023-05-0682211Actual
1157650.002023-03-068215Budget
603550.002022-10-068265Budget
616210.002022-10-068226Budget
2420288.962024-03-058218Actual
2201322.002024-01-048246Actual
69316.002022-05-068256Actual
1218670.782023-03-068218Actual
564632.002022-10-068213Actual
1336441.992023-04-068228Actual
621240.002022-10-068236Budget
1323750.002023-04-068267Actual
3328422.042024-11-0582311Actual
545899.572022-09-068218Actual
2499834.002024-04-058236Actual
2947111.002024-08-058226Actual
3290127.002024-11-058246Actual
2923027.002024-08-058273Actual
2594958.002024-05-058265Actual
3895546.502025-04-0682111Actual
134770.002022-06-068214Budget
1980847.002023-11-068215Actual
1910474.002023-10-068267Actual
2904867.922024-07-0682213Actual
452232.002022-09-068213Actual
27428123.812024-06-058218Actual
2614919.002024-05-058266Actual
2864261.692024-07-068268Actual
321487.452022-07-078218Actual
2997033.742024-08-0582611Actual
518110.002022-09-068256Budget
3848784.002025-04-068265Actual
2692727.002024-06-058273Actual
2004122.002023-11-068266Actual
3242464.412024-10-0582213Actual
537940.002022-09-068267Budget
3724491.002025-03-068264Actual
1323850.002023-04-068267Budget
288097.142024-07-0682511Actual
378750.002022-08-068265Budget
742811.002022-11-068256Actual
2581977.002024-05-058214Actual
228440.002022-07-078213Actual
2656715.652024-05-0582611Actual
1493315.002023-06-068256Actual
1073630.002023-02-048246Budget
1768450.002023-09-068214Actual
2346119.912024-02-0482611Actual
16532102.002023-08-068213Actual
854921.002022-12-078256Actual
3785933.742025-03-0682311Actual
952514.002023-01-048226Actual
205381.822023-11-0682212Actual
34789107.002025-01-048213Actual
3035626.002024-09-058273Actual
2988212.462024-08-0582211Actual
83460.002022-05-068217Budget
907425.002023-01-048263Actual
2112556.002023-12-078217Actual
185115.012023-09-0682612Actual
3287537.002024-11-058236Actual
1461312.002023-06-068273Actual
148568.002022-06-068215Actual
29138113.002024-08-058213Actual
2074669.002023-12-078214Actual
2488542.002024-04-058265Actual
677245.002022-11-068213Actual
603647.002022-10-068265Actual
2829039.002024-07-068216Actual
3771287.452025-03-068228Actual
840620.002022-12-078226Budget
2878227.362024-07-0682411Actual
419860.002022-08-068217Budget
75230.002022-05-068266Budget
307371.002022-07-078217Actual
2203912.002024-01-048256Actual
288930.002022-07-078246Budget
1106150.002023-02-048218Budget
2116051.002023-12-078267Actual
2781061.402024-06-0582612Actual
2148115.652023-12-0782611Actual
1431611.402023-05-0682411Actual
22170.002022-05-068214Budget
3857217.002025-04-068226Actual
2272460.002024-02-048214Actual
470868.002022-09-068214Actual
2713829.002024-06-058216Actual
926156.002023-01-048264Actual
625933.002022-10-068246Actual
3615289.002025-02-048215Actual
1963163.002023-11-068263Actual
1833211.402023-09-0682311Actual
3426181.392024-12-068228Actual
438451.082022-08-068228Actual
2935184.002024-08-058215Actual
1411298.052023-05-068218Actual
658576.842022-10-068218Actual
3624543.002025-02-048216Actual
368827.142025-02-0482212Actual
3512213.002025-01-048226Actual
60040.002022-05-068236Budget
401029.002022-08-068246Actual
1354271.002023-05-068263Actual
1366344.002023-05-068264Actual
1792436.002023-09-068236Actual
22062.002022-05-068214Actual

Generated 2025-06-05 15:57:24.251 UTC