[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172343.002022-05-258236Actual
723740.002022-10-258216Budget
3449549.702024-11-2482611Actual
2340115.652024-01-2382411Actual
630514.002022-09-248256Actual
326232.902022-06-258228Actual
108237.452022-04-248268Actual
2860864.722024-06-248228Actual
538039.002022-08-258267Actual
1621624.162023-06-2582111Actual
2399522.002024-02-228246Actual
178969.002023-08-258226Actual
2124655.632023-11-258228Actual
1656760.002023-07-258263Actual
2083950.002023-11-258215Actual
658450.002022-09-248218Budget
2290925.002024-01-238216Actual
957340.002022-12-238236Budget
154102.892023-05-2582112Actual
2239613.532023-12-2382311Actual
254628.212024-03-2482511Actual
2645213.532024-04-2382211Actual
1707048.002023-07-258267Actual
1990127.002023-10-258216Actual
3245741.602024-09-2382613Actual
2896344.382024-06-2482612Actual
2993630.552024-07-2482411Actual
3854530.002025-03-258216Actual
1110930.002023-01-238228Budget
3051268.002024-08-248265Actual
2727828.002024-05-248266Actual
9230.002022-04-248263Budget
220530.002022-05-258268Budget
3080279.002024-08-248267Actual
142625.012023-04-2482211Actual
616315.002022-09-248226Actual
386637.002022-07-258216Actual
1984338.002023-10-258265Actual
1229630.002023-02-228268Budget
31510121.002024-09-238214Actual
3379469.002024-11-248264Actual
701946.002022-10-258264Actual
321487.452022-06-258218Actual
129910.002022-05-258273Budget
425740.002022-07-258267Budget
1210839.002023-02-228267Actual
425848.002022-07-258267Actual
2222284.422023-12-238218Actual
2372864.002024-02-228214Actual
2405319.002024-02-228266Actual
3582424.062024-12-2382113Actual
252942.002022-06-258264Actual
3218731.612024-09-2382411Actual
3175141.002024-09-238236Actual
411830.002022-07-258266Budget
1092250.002023-01-238217Budget
3712483.002025-02-228263Actual
1485310.002023-05-258226Actual
42240.002022-04-248265Actual
195860.002022-05-258217Budget
3192789.002024-09-238267Actual
15500117.002023-06-258213Actual
42140.002022-04-248265Budget
1467533.002023-05-258264Actual
346323.002022-07-258263Actual
2299017.002024-01-238246Actual
26955106.002024-05-248214Actual
2310664.002024-01-238217Actual
2802073.002024-06-248263Actual
2837125.002024-06-248246Actual
214520.002022-05-258228Budget
1777638.002023-08-258215Actual
2166366.002023-12-238263Actual
2319982.902024-01-238218Actual
3358267.922024-10-2482613Actual
372948.002022-07-258215Actual
28580158.662024-06-248218Actual
3632626.002025-01-238246Actual
75230.002022-04-248266Budget
683330.002022-10-258263Budget
3500295.002024-12-238215Actual
2281750.002024-01-238215Actual
3860044.002025-03-258236Actual
1237540.002023-03-258213Budget
2831710.002024-06-248226Actual
3402527.002024-11-248246Actual
2475863.002024-03-248214Actual
2178229.002023-12-238264Actual
1294140.002023-03-258236Budget
611430.002022-09-248216Budget
2508327.002024-03-248266Actual
3305179.002024-10-248267Actual
1892830.002023-09-248236Actual
3638529.002025-01-238266Actual
2904867.922024-06-2482213Actual
3363998.002024-11-248213Actual
164753.952023-06-2582612Actual
3845272.002025-03-258215Actual
2843032.002024-06-248266Actual
215725.012023-11-2582612Actual
289297.142024-06-2482212Actual
3512213.002024-12-238226Actual
2432117.782024-02-2282111Actual
3515038.002024-12-238236Actual
1795016.002023-08-258246Actual
756575.002022-10-258217Actual
3172311.002024-09-238226Actual
235193.952024-01-2382112Actual
915310.002022-12-238273Budget
22170.002022-04-248214Budget
1336441.992023-03-258228Actual
3930366.172025-03-2582213Actual
438530.002022-07-258228Budget
2013345.002023-10-258267Actual
1196627.002023-02-228266Actual
2935184.002024-07-248215Actual
3780440.122025-02-2282111Actual
3812432.832025-02-2282113Actual
1130820.002023-02-228263Budget
405716.002022-07-258256Actual
1797610.002023-08-258256Actual
840620.002022-11-258226Budget
616210.002022-09-248226Budget
274530.002022-06-258216Budget
2174856.002023-12-238214Actual
1331782.902023-03-258218Actual
1580629.002023-06-258216Actual
597450.002022-09-248215Budget
1635913.532023-06-2582611Actual
3800425.232025-02-2282112Actual
933950.002022-12-238215Budget
1818638.962023-08-258228Actual
1482626.002023-05-258216Actual
3603220.002025-01-238273Actual
770550.002022-10-258218Budget
184783.952023-08-2582112Actual
1490718.002023-05-258246Actual
1381831.002023-04-248216Actual
2106827.002023-11-258266Actual
3458112.462024-11-2482212Actual
220646.542022-05-258268Actual
346220.002022-07-258263Budget
3127425.812024-08-2482113Actual
260860.002022-06-258215Budget
3399941.002024-11-248236Actual
3806664.592025-02-2282612Actual
277778.212024-05-2482212Actual
3266985.002024-10-248264Actual
939753.002022-12-238265Actual
122129.002022-05-258263Actual
3839467.002025-03-258264Actual
3002834.802024-07-2482112Actual
256122.892024-03-2482612Actual
499030.002022-08-258216Budget
3292714.002024-10-248256Actual
1143470.002023-02-228214Budget
33017115.002024-10-248217Actual
1473356.002023-05-258215Actual
386730.002022-07-258216Budget
1366344.002023-04-248264Actual
723638.002022-10-258216Actual
1697828.002023-07-258266Actual
1019125.002023-01-238263Actual
840716.002022-11-258226Actual
183863.952023-08-2582511Actual
1026910.002023-01-238273Actual
307460.002022-06-258217Budget
882966.232022-11-258218Actual
855010.002022-11-258256Budget
3057036.002024-08-248216Actual
183055.012023-08-2582211Actual
1678053.002023-07-258265Actual
279310.002022-06-258226Budget
3857217.002025-03-258226Actual
1143574.002023-02-228214Actual
3733770.002025-02-228265Actual
368827.142025-01-2382212Actual
1294236.002023-03-258236Actual
3520215.002024-12-238256Actual
3272784.002024-10-248215Actual
860832.002022-11-258266Actual
1792436.002023-08-258236Actual
3862622.002025-03-258246Actual
1800824.002023-08-258266Actual
29641109.002024-07-248217Actual
116241.002022-05-258213Actual
1401756.002023-04-248217Actual
3340329.482024-10-2482112Actual
2198735.002023-12-238236Actual
1691920.002023-07-258246Actual
36442118.002025-01-238217Actual
1138610.002023-02-228273Budget
28487127.002024-06-248217Actual
1452285.002023-05-258213Actual
1342630.002023-03-258268Budget
3898320.972025-03-2582211Actual
1270461.002023-03-258215Actual
966812.002022-12-238256Actual
235513.952024-01-2382612Actual
1149750.002023-02-228264Budget
266540.002022-06-258265Budget
621240.002022-09-248236Budget
3576664.592024-12-2382612Actual
97550.002022-04-248218Budget
3665558.212025-01-2382111Actual
3224730.552024-09-2382611Actual
2581977.002024-04-238214Actual
2674566.172024-04-2382213Actual
1535223.102023-05-2582611Actual
695863.002022-10-258214Actual
122030.002022-05-258263Budget
2201322.002023-12-238246Actual
3438012.462024-11-2482211Actual
2721930.002024-05-248246Actual
578710.002022-09-248273Budget
2949944.002024-07-248236Actual
38359129.002025-03-258214Actual
1868863.002023-09-248214Actual
83460.002022-04-248217Budget
1068940.002023-01-238236Budget
3865221.002025-03-258256Actual
2839720.002024-06-248256Actual
3352338.092024-10-2482113Actual
1895415.002023-09-248246Actual
164441.822023-06-2582212Actual
3100811.402024-08-2482211Actual
2737076.002024-05-248267Actual
108130.002022-04-248268Budget
742710.002022-10-258256Budget
3774684.422025-02-228268Actual
926156.002022-12-238264Actual
1073733.002023-01-238246Actual
1229537.452023-02-228268Actual
3163876.002024-09-238265Actual
625830.002022-09-248246Budget
1171635.002023-02-228216Actual
3517622.002024-12-238246Actual
537940.002022-08-258267Budget
3553324.162024-12-2382211Actual
748630.002022-10-258266Budget
3260634.002024-10-248273Actual
2207225.002023-12-238266Actual
795230.002022-11-258263Budget
835840.002022-11-258216Budget
2864261.692024-06-248268Actual
3154568.002024-09-238264Actual
458321.002022-08-258263Actual
3388677.002024-11-248265Actual

Generated 2025-05-24 22:16:52.692 UTC