[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130926.002023-02-078263Actual
2505010.002024-03-098256Actual
2275934.002024-01-088264Actual
3260634.002024-10-098273Actual
1992810.002023-10-108226Actual
1674553.002023-07-108215Actual
545899.572022-08-108218Actual
2904867.922024-06-0982213Actual
401130.002022-07-108246Budget
1350798.002023-04-098213Actual
1229537.452023-02-078268Actual
1124945.002023-02-078213Actual
3915636.932025-03-1082112Actual
425740.002022-07-108267Budget
1243720.002023-03-108263Budget
2636464.722024-04-088268Actual
962120.002022-12-088246Budget
3691543.312025-01-0882612Actual
491150.002022-08-108265Budget
683230.002022-10-108263Actual
1190720.002023-02-078256Budget
821750.002022-11-108215Budget
564740.002022-09-098213Budget
3854530.002025-03-108216Actual
29734137.452024-07-098218Actual
3192789.002024-09-088267Actual
365050.002022-07-108264Budget
3909843.312025-03-1082611Actual
168658.002023-07-108226Actual
2207225.002023-12-088266Actual
2193222.002023-12-088216Actual
2955116.002024-07-098256Actual
1694513.002023-07-108256Actual
3901020.972025-03-1082311Actual
346323.002022-07-108263Actual
2716513.002024-05-098226Actual
1771839.002023-08-108264Actual
742811.002022-10-108256Actual
3098043.312024-08-0982111Actual
1342630.002023-03-108268Budget
658450.002022-09-098218Budget
715750.002022-10-108265Budget
3002834.802024-07-0982112Actual
813950.002022-11-108264Actual
215725.012023-11-1082612Actual
209675.322022-05-108218Actual
2228346.542023-12-088268Actual
3482464.002024-12-088263Actual
663230.002022-09-098228Budget
3204773.812024-09-088268Actual
2446425.232024-02-0782611Actual
1786932.002023-08-108216Actual
1535223.102023-05-1082611Actual
3242464.412024-09-0882213Actual
1455668.002023-05-108263Actual
2543510.332024-03-0982411Actual
2508327.002024-03-098266Actual
28580158.662024-06-098218Actual
875050.002022-11-108267Budget
177028.002022-05-108246Actual
97550.002022-04-098218Budget
249706.002024-03-098226Actual
485050.002022-08-108215Budget
3287537.002024-10-098236Actual
274431.002022-06-108216Actual
244303.952024-02-0782511Actual
3618759.002025-01-088265Actual
1476835.002023-05-108265Actual
1827719.912023-08-1082111Actual
1833211.402023-08-1082311Actual
1733016.722023-07-1082411Actual
855010.002022-11-108256Budget
1171730.002023-02-078216Budget
2517563.002024-03-098267Actual
219598.002023-12-088226Actual
260757.002022-06-108215Actual
3057036.002024-08-098216Actual
458321.002022-08-108263Actual
1629814.592023-06-1082411Actual
920170.002022-12-088214Budget
2823273.002024-06-098265Actual
3927636.342025-03-1082113Actual
59937.002022-04-098236Actual
172440.002022-05-108236Budget
887638.962022-11-108228Actual
2990932.672024-07-0982311Actual
3630041.002025-01-088236Actual
30264119.002024-08-098213Actual
220530.002022-05-108268Budget
187830.002022-05-108266Budget
183055.012023-08-1082211Actual
3183629.002024-09-088266Actual
3582424.062024-12-0882113Actual
1919055.632023-09-098228Actual
3806664.592025-02-0782612Actual
1149750.002023-02-078264Budget
433663.202022-07-108218Actual
340038.002022-07-108213Actual
2579119.002024-04-088273Actual
33759108.002024-11-098214Actual
228540.002022-06-108213Budget
3594188.002025-01-088213Actual
550630.002022-08-108228Budget
229366.002024-01-088226Actual
2802073.002024-06-098263Actual
1069040.002023-01-088236Actual
2420288.962024-02-078218Actual
3774684.422025-02-078268Actual
313639.002022-06-108267Actual
957440.002022-12-088236Actual
31390115.002024-09-088213Actual
2178229.002023-12-088264Actual
3443427.362024-11-0982411Actual
1110841.992023-01-088228Actual
3435262.462024-11-0982111Actual
3065120.002024-08-098246Actual
1270461.002023-03-108215Actual
3556026.292024-12-0882311Actual
3334532.672024-10-0982611Actual
2203912.002023-12-088256Actual
2485041.002024-03-098215Actual
1818638.962023-08-108228Actual
167510.002022-05-108226Budget
1276636.002023-03-108265Actual
204199.272023-10-1082511Actual
177130.002022-05-108246Budget
3254959.002024-10-098263Actual
38835135.932025-03-108218Actual
1331650.002023-03-108218Budget
307371.002022-06-108217Actual
2133818.842023-11-1082111Actual
1366344.002023-04-098264Actual
795230.002022-11-108263Budget
695863.002022-10-108214Actual
2573261.002024-04-088263Actual
2763028.422024-05-0982411Actual
2414454.002024-02-078267Actual
2645213.532024-04-0882211Actual
3352338.092024-10-0982113Actual
597359.002022-09-098215Actual
444330.002022-07-108268Budget
30767102.002024-08-098217Actual
3541363.202024-12-088228Actual
1190813.002023-02-078256Actual
1243622.002023-03-108263Actual
1697828.002023-07-108266Actual
194821.822023-09-0982112Actual
3017552.132024-07-0982213Actual
1665270.002023-07-108214Actual
677340.002022-10-108213Budget
3868534.002025-03-108266Actual
570920.002022-09-098263Budget
934046.002022-12-088215Actual
2301619.002024-01-088256Actual
31893106.002024-09-088217Actual
2692727.002024-05-098273Actual
1490718.002023-05-108246Actual
386637.002022-07-108216Actual
438451.082022-07-108228Actual
2039214.592023-10-1082411Actual
55110.002022-04-098226Budget
3292714.002024-10-098256Actual
356146.082024-12-0882511Actual
762654.002022-10-108267Actual
340140.002022-07-108213Budget
38742114.002025-03-108217Actual
466110.002022-08-108273Budget
1553556.002023-06-108263Actual
2216464.002023-12-088267Actual
36149.002022-04-098215Actual
669443.512022-09-098268Actual
1739123.102023-07-1082611Actual
2087352.002023-11-108265Actual
986350.002022-12-088267Budget
3160380.002024-09-088215Actual
1531814.592023-05-1082411Actual
3553324.162024-12-0882211Actual
158336.002023-06-108226Actual
3328422.042024-10-0982311Actual
1262450.002023-03-108264Budget
284240.002022-06-108236Budget
603550.002022-09-098265Budget
203387.142023-10-1082211Actual
578612.002022-09-098273Actual
2382151.002024-02-078215Actual
75331.002022-04-098266Actual
952514.002022-12-088226Actual
209750.002022-05-108218Budget
3210549.702024-09-0882111Actual
1372358.002023-04-098215Actual
3284710.002024-10-098226Actual
1092156.002023-01-088217Actual
2370012.002024-02-078273Actual
1289212.002023-03-108226Actual
2337413.532024-01-0882311Actual
9329.002022-04-098263Actual
3603220.002025-01-088273Actual
1868863.002023-09-098214Actual
742710.002022-10-108256Budget
2078142.002023-11-108264Actual
144655.012023-04-0982612Actual
1138610.002023-02-078273Budget
154740.002022-05-108265Budget
524130.002022-08-108266Budget
1759968.002023-08-108263Actual
789240.002022-11-108213Budget
2721930.002024-05-098246Actual
3724491.002025-02-078264Actual
1171635.002023-02-078216Actual
380327.142025-02-0782212Actual
15500117.002023-06-108213Actual
677245.002022-10-108213Actual
260860.002022-06-108215Budget
3461557.142024-11-0982612Actual
3544773.812024-12-088268Actual
405716.002022-07-108256Actual
1428915.652023-04-0982311Actual
1092250.002023-01-088217Budget
247082.002022-06-108214Actual
2683599.002024-05-098213Actual
1461312.002023-05-108273Actual
1181440.002023-02-078236Budget
3718126.002025-02-078273Actual
2314173.002024-01-088267Actual
3564732.672024-12-0882611Actual
2093123.002023-11-108216Actual
1019125.002023-01-088263Actual
2272460.002024-01-088214Actual
3862622.002025-03-108246Actual
2549519.912024-03-0982611Actual
1110930.002023-01-088228Budget
3455331.612024-11-0982112Actual
1635913.532023-06-1082611Actual
957340.002022-12-088236Budget
344619.272024-11-0982511Actual
1031670.002023-01-088214Budget
34909129.002024-12-088214Actual
2526151.082024-03-098228Actual
3148225.002024-09-088273Actual
893520.002022-11-108268Budget
373050.002022-07-108215Budget
477050.002022-08-108264Budget
3509529.002024-12-088216Actual
201843.002022-05-108267Actual
2310664.002024-01-088217Actual
1401756.002023-04-098217Actual
813850.002022-11-108264Budget
152643.952023-05-1082211Actual

Generated 2025-05-09 07:17:17.856 UTC