[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-02-0582212Actual
1697828.002023-08-078266Actual
326232.902022-07-088228Actual
28580158.662024-07-078218Actual
1523623.102023-06-0782111Actual
29258110.002024-08-068214Actual
31510121.002024-10-068214Actual
195860.002022-06-078217Budget
1317550.002023-04-078217Actual
3494483.002025-01-058264Actual
27428123.812024-06-068218Actual
97478.362022-05-078218Actual
803110.002022-12-088273Budget
346323.002022-08-078263Actual
2839720.002024-07-078256Actual
887638.962022-12-088228Actual
868860.002022-12-088217Budget
1395825.002023-05-078266Actual
2178229.002024-01-058264Actual
55110.002022-05-078226Budget
733440.002022-11-078236Budget
1635913.532023-07-0882611Actual
1724820.972023-08-0782111Actual
235513.952024-02-0582612Actual
2193222.002024-01-058216Actual
762550.002022-11-078267Budget
167510.002022-06-078226Budget
3358267.922024-11-0682613Actual
882850.002022-12-088218Budget
2904867.922024-07-0782213Actual
2228346.542024-01-058268Actual
380327.142025-03-0782212Actual
3794634.802025-03-0782611Actual
321487.452022-07-088218Actual
1922445.022023-10-078268Actual
1694513.002023-08-078256Actual
3029969.002024-09-068263Actual
1181339.002023-03-078236Actual
37592101.002025-03-078217Actual
1372358.002023-05-078215Actual
1138610.002023-03-078273Budget
38742114.002025-04-078217Actual
470868.002022-09-078214Actual
762654.002022-11-078267Actual
2713829.002024-06-068216Actual
999030.002023-01-058228Budget
3397111.002024-12-078226Actual
346220.002022-08-078263Budget
1309729.002023-04-078266Actual
2633166.232024-05-068228Actual
391510.002022-08-078226Budget
3762687.002025-03-078267Actual
2774939.062024-06-0682112Actual
28147.002022-05-078264Actual
3512213.002025-01-058226Actual
2207225.002024-01-058266Actual
378329.272025-03-0782211Actual
1942419.912023-10-0782611Actual
1143574.002023-03-078214Actual
3618759.002025-02-058265Actual
3331120.972024-11-0682411Actual
3638529.002025-02-058266Actual
1270461.002023-04-078215Actual
168658.002023-08-078226Actual
154838.002022-06-078265Actual
2979675.322024-08-068268Actual
122030.002022-06-078263Budget
1517848.052023-06-078268Actual
243498.212024-03-0682211Actual
3753534.002025-03-078266Actual
3597567.002025-02-058263Actual
625933.002022-10-078246Actual
28487127.002024-07-078217Actual
3470048.622024-12-0782213Actual
255532.892024-04-0682112Actual
650651.002022-10-078267Actual
203387.142023-11-0782211Actual
1984338.002023-11-078265Actual
748725.002022-11-078266Actual
162632.002022-06-078216Actual
214443.512022-06-078228Actual
3544773.812025-01-058268Actual
980464.002023-01-058217Actual
1995632.002023-11-078236Actual
172440.002022-06-078236Budget
2216464.002024-01-058267Actual
1781148.002023-09-078265Actual
2698968.002024-06-068264Actual
1615867.752023-07-088268Actual
390645.012025-04-0782511Actual
781331.382022-11-078268Actual
3260634.002024-11-068273Actual
3865221.002025-04-078256Actual
2098633.002023-12-088236Actual
55013.002022-05-078226Actual
299430.002022-07-088266Budget
603550.002022-10-078265Budget
183055.012023-09-0782211Actual
1428915.652023-05-0782311Actual
3679628.422025-02-0582611Actual
3665558.212025-02-0582111Actual
2479229.002024-04-068264Actual
1765612.002023-09-078273Actual
321550.002022-07-088218Budget
1026810.002023-02-058273Budget
185115.012023-09-0782612Actual
1473356.002023-06-078215Actual
1342555.632023-04-078268Actual
3815141.602025-03-0782213Actual
3080279.002024-09-068267Actual
3127425.812024-09-0682113Actual
840620.002022-12-088226Budget
59937.002022-05-078236Actual
2958429.002024-08-068266Actual
518218.002022-09-078256Actual
15116110.172023-06-078218Actual
3523529.002025-01-058266Actual
1223428.352023-03-078228Actual
2917362.002024-08-068263Actual
2245625.232024-01-0582611Actual
3213324.162024-10-0682211Actual
3172311.002024-10-068226Actual
2620892.002024-05-068217Actual
1078320.002023-02-058256Actual
3216027.362024-10-0682311Actual
1488131.002023-06-078236Actual
2225043.512024-01-058228Actual
1243622.002023-04-078263Actual
742710.002022-11-078256Budget
957340.002023-01-058236Budget
1971655.002023-11-078214Actual
3239739.852024-10-0682113Actual
926156.002023-01-058264Actual
19162125.332023-10-078218Actual
3287537.002024-11-068236Actual
1298830.002023-04-078246Budget
50238.002022-05-078216Actual
3733770.002025-03-078265Actual
3739533.002025-03-078216Actual
3408326.002024-12-078266Actual
1045550.002023-02-058215Budget
3272784.002024-11-068215Actual
3827460.002025-04-078263Actual
358970.002022-08-078214Budget
247082.002022-07-088214Actual
756660.002022-11-078217Budget
2166366.002024-01-058263Actual
1013040.002023-02-058213Budget
1586133.002023-07-088236Actual
1490718.002023-06-078246Actual
1455668.002023-06-078263Actual
266657.002022-07-088265Actual
1190720.002023-03-078256Budget
3482464.002025-01-058263Actual
556840.482022-09-078268Actual
225475.012024-01-0582612Actual
2508327.002024-04-068266Actual
3745034.002025-03-078236Actual
20626106.002023-12-088213Actual
458220.002022-09-078263Budget
122129.002022-06-078263Actual
1106150.002023-02-058218Budget
244303.952024-03-0682511Actual
225141.822024-01-0582112Actual
89340.002022-05-078267Budget
3500295.002025-01-058215Actual
1317650.002023-04-078217Budget
1163854.002023-03-078265Actual
2314173.002024-02-058267Actual
288097.142024-07-0782511Actual
2938666.002024-08-068265Actual
3175141.002024-10-068236Actual
939850.002023-01-058265Budget
3718126.002025-03-078273Actual
821750.002022-12-088215Budget
3685427.362025-02-0582112Actual
365050.002022-08-078264Budget
396440.002022-08-078236Budget
1715637.452023-08-078228Actual
144655.012023-05-0782612Actual
209750.002022-06-078218Budget
3812432.832025-03-0782113Actual
663230.002022-10-078228Budget
2128049.572023-12-088268Actual
2600918.002024-05-068216Actual
2242315.652024-01-0582411Actual
9230.002022-05-078263Budget
2301619.002024-02-058256Actual
113876.002023-03-078273Actual
2382151.002024-03-068215Actual
3889767.752025-04-078268Actual
3373122.002024-12-078273Actual
386637.002022-08-078216Actual
340140.002022-08-078213Budget
31893106.002024-10-068217Actual
807973.002022-12-088214Actual
564632.002022-10-078213Actual
3065120.002024-09-068246Actual
1204550.002023-03-078217Budget
33759108.002024-12-078214Actual
220646.542022-06-078268Actual
3676412.462025-02-0582511Actual
274530.002022-07-088216Budget
1303622.002023-04-078256Actual
3017552.132024-08-0682213Actual
1171730.002023-03-078216Budget
9329.002022-05-078263Actual
3169636.002024-10-068216Actual
234430.002022-07-088263Budget
583479.002022-10-078214Actual
952420.002023-01-058226Budget
332130.002022-07-088268Budget
1662428.002023-08-078273Actual
477050.002022-09-078264Budget
215725.012023-12-0882612Actual
152643.952023-06-0782211Actual
2719343.002024-06-068236Actual
3440730.552024-12-0782311Actual
3785933.742025-03-0782311Actual
3895546.502025-04-0782111Actual
1795016.002023-09-078246Actual
603647.002022-10-078265Actual
2985452.892024-08-0682111Actual
3576664.592025-01-0582612Actual
2326145.022024-02-058268Actual
22170.002022-05-078214Budget
245813.952024-03-0682612Actual
1821960.172023-09-078268Actual
644375.002022-10-078217Actual
1553556.002023-07-088263Actual
907425.002023-01-058263Actual
3242464.412024-10-0682213Actual
2502419.002024-04-068246Actual
252942.002022-07-088264Actual
2139316.722023-12-0882311Actual
3230535.872024-10-0682112Actual
1110930.002023-02-058228Budget
91527.002023-01-058273Actual
1064010.002023-02-058226Budget
2322743.512024-02-058228Actual
532060.002022-09-078217Budget
2446425.232024-03-0682611Actual
1210839.002023-03-078267Actual
2624371.002024-05-068267Actual
1375833.002023-05-078265Actual
986350.002023-01-058267Budget
1505865.002023-06-078267Actual
1835911.402023-09-0782411Actual

Generated 2025-06-07 00:29:50.742 UTC