[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701946.002022-11-108264Actual
484960.002022-09-108215Actual
247082.002022-07-118214Actual
255532.892024-04-0982112Actual
2947111.002024-08-098226Actual
3895546.502025-04-1082111Actual
3724491.002025-03-108264Actual
3251498.002024-11-098213Actual
2878227.362024-07-1082411Actual
2402118.002024-03-098256Actual
266605.012024-05-0982612Actual
1674553.002023-08-108215Actual
425740.002022-08-108267Budget
1936411.402023-10-1082411Actual
1064113.002023-02-088226Actual
537940.002022-09-108267Budget
3029969.002024-09-098263Actual
644460.002022-10-108217Budget
148568.002022-06-108215Actual
597450.002022-10-108215Budget
1815882.902023-09-108218Actual
3668319.912025-02-0882211Actual
1190720.002023-03-108256Budget
2749061.692024-06-098268Actual
3331120.972024-11-0982411Actual
1317550.002023-04-108217Actual
2502419.002024-04-098246Actual
893629.872022-12-118268Actual
228540.002022-07-118213Budget
1157650.002023-03-108215Budget
1289310.002023-04-108226Budget
1635913.532023-07-1182611Actual
265332.892024-05-0982511Actual
2124655.632023-12-118228Actual
2908145.112024-07-1082613Actual
3467345.112024-12-1082113Actual
1689330.002023-08-108236Actual
499030.002022-09-108216Budget
2514087.002024-04-098217Actual
957440.002023-01-088236Actual
1059330.002023-02-088216Budget
2078142.002023-12-118264Actual
3397111.002024-12-108226Actual
1210839.002023-03-108267Actual
2437611.402024-03-0982311Actual
2162989.002024-01-088213Actual
122030.002022-06-108263Budget
3839467.002025-04-108264Actual
1697828.002023-08-108266Actual
3180317.002024-10-098256Actual
35292102.002025-01-088217Actual
26303155.632024-05-098218Actual
1662428.002023-08-108273Actual
695863.002022-11-108214Actual
1565540.002023-07-118264Actual
2364352.002024-03-098263Actual
172440.002022-06-108236Budget
477050.002022-09-108264Budget
260366.002024-05-098226Actual
2337413.532024-02-0882311Actual
2269625.002024-02-088273Actual
3461557.142024-12-1082612Actual
3739533.002025-03-108216Actual
748725.002022-11-108266Actual
3047776.002024-09-098215Actual
1251414.002023-04-108273Actual
2875526.292024-07-1082311Actual
3163876.002024-10-098265Actual
2203912.002024-01-088256Actual
986440.002023-01-088267Actual
1143470.002023-03-108214Budget
3340329.482024-11-0982112Actual
234430.002022-07-118263Budget
2508327.002024-04-098266Actual
701850.002022-11-108264Budget
709843.002022-11-108215Actual
709750.002022-11-108215Budget
570920.002022-10-108263Budget
2708056.002024-06-098265Actual
625933.002022-10-108246Actual
2184056.002024-01-088215Actual
1668735.002023-08-108264Actual
26955106.002024-06-098214Actual
3014820.552024-08-0982113Actual
203657.142023-11-1082311Actual
926156.002023-01-088264Actual
401130.002022-08-108246Budget
1860358.002023-10-108263Actual
2376347.002024-03-098264Actual
3363998.002024-12-108213Actual
368827.142025-02-0882212Actual
2988212.462024-08-0982211Actual
266540.002022-07-118265Budget
19162125.332023-10-108218Actual
531948.002022-09-108217Actual
728418.002022-11-108226Actual
3898320.972025-04-1082211Actual
3585148.622025-01-0882213Actual
28580158.662024-07-108218Actual
1656760.002023-08-108263Actual
658450.002022-10-108218Budget
321487.452022-07-118218Actual
2683599.002024-06-098213Actual
256122.892024-04-0982612Actual
1336530.002023-04-108228Budget
75331.002022-05-108266Actual
3002834.802024-08-0982112Actual
920170.002023-01-088214Budget
3794634.802025-03-1082611Actual
168658.002023-08-108226Actual
185115.012023-09-1082612Actual
148660.002022-06-108215Budget
1350798.002023-05-108213Actual
75230.002022-05-108266Budget
2216464.002024-01-088267Actual
3385272.002024-12-108215Actual
22062.002022-05-108214Actual
3573316.722025-01-0882212Actual
1959796.002023-11-108213Actual
3730286.002025-03-108215Actual
508840.002022-09-108236Budget
2543510.332024-04-0982411Actual
3627211.002025-02-088226Actual
27928.002022-07-118226Actual
167414.002022-06-108226Actual
770550.002022-11-108218Budget
1821960.172023-09-108268Actual
134662.002022-06-108214Actual
2494322.002024-04-098216Actual
2645213.532024-05-0982211Actual
3915636.932025-04-1082112Actual
882850.002022-12-118218Budget
1163854.002023-03-108265Actual
887638.962022-12-118228Actual
3671026.292025-02-0882311Actual
3933660.902025-04-1082613Actual
781331.382022-11-108268Actual
205695.012023-11-1082612Actual
235193.952024-02-0882112Actual
242310.002022-07-118273Budget
695970.002022-11-108214Budget
807973.002022-12-118214Actual
2299017.002024-02-088246Actual
1600373.002023-07-118217Actual
2834547.002024-07-108236Actual
972425.002023-01-088266Actual
860930.002022-12-118266Budget
3780440.122025-03-1082111Actual
1980847.002023-11-108215Actual
3239739.852024-10-0982113Actual
1998220.002023-11-108246Actual
411830.002022-08-108266Budget
3747629.002025-03-108246Actual
2234124.162024-01-0882111Actual
425848.002022-08-108267Actual
1878038.002023-10-108215Actual
2071814.002023-12-118273Actual
2802073.002024-07-108263Actual
3062535.002024-09-098236Actual
3700052.132025-02-0882213Actual
589538.002022-10-108264Actual
2488542.002024-04-098265Actual
1715637.452023-08-108228Actual
1739123.102023-08-1082611Actual
733340.002022-11-108236Actual
947640.002023-01-088216Budget
2301619.002024-02-088256Actual
1482626.002023-06-108216Actual
738127.002022-11-108246Actual
220646.542022-06-108268Actual
300567.142024-08-0982212Actual
3328422.042024-11-0982311Actual
3771287.452025-03-108228Actual
2789567.922024-06-0982213Actual
2340115.652024-02-0882411Actual
243498.212024-03-0982211Actual
1031762.002023-02-088214Actual
1323850.002023-04-108267Budget
3638529.002025-02-088266Actual
2426367.752024-03-098268Actual
1163750.002023-03-108265Budget
2083950.002023-12-118215Actual
1827719.912023-09-1082111Actual
1375833.002023-05-108265Actual
253813.952024-04-0982211Actual
1455668.002023-06-108263Actual
181820.002022-06-108256Budget
2281750.002024-02-088215Actual
2600918.002024-05-098216Actual
22170.002022-05-108214Budget
589450.002022-10-108264Budget
321550.002022-07-118218Budget
1574847.002023-07-118265Actual
3296037.002024-11-098266Actual
2671822.302024-05-0982113Actual
1872239.002023-10-108264Actual
3103533.742024-09-0982311Actual
2479229.002024-04-098264Actual
299430.002022-07-118266Budget
380327.142025-03-1082212Actual
194821.822023-10-1082112Actual
3742211.002025-03-108226Actual
3515038.002025-01-088236Actual
255801.822024-04-0982212Actual
2852271.002024-07-108267Actual
813950.002022-12-118264Actual
1493315.002023-06-108256Actual
513418.002022-09-108246Actual
1866013.002023-10-108273Actual
3051268.002024-09-098265Actual
3017552.132024-08-0982213Actual
3615289.002025-02-088215Actual
2929363.002024-08-098264Actual
1210750.002023-03-108267Budget
3388677.002024-12-108265Actual
1019020.002023-02-088263Budget
2902136.342024-07-1082113Actual
279310.002022-07-118226Budget
15500117.002023-07-118213Actual
2405319.002024-03-098266Actual
2591467.002024-05-098215Actual
452340.002022-09-108213Budget
3346548.632024-11-0982612Actual
3594188.002025-02-088213Actual
1069040.002023-02-088236Actual
2242315.652024-01-0882411Actual
1490718.002023-06-108246Actual
2411072.002024-03-098217Actual
2475863.002024-04-098214Actual
742710.002022-11-108256Budget
249706.002024-04-098226Actual
2754851.822024-06-0982111Actual
34789107.002025-01-088213Actual
874948.002022-12-118267Actual
1124840.002023-03-108213Budget
3685427.362025-02-0882112Actual
3868534.002025-04-108266Actual
3367459.002024-12-108263Actual
882966.232022-12-118218Actual
138458.002023-05-108226Actual
2650613.532024-05-0982411Actual
1975033.002023-11-108264Actual
1098251.002023-02-088267Actual
2674566.172024-05-0982213Actual
840716.002022-12-118226Actual
152643.952023-06-1082211Actual
3703245.112025-02-0882613Actual
3676412.462025-02-0882511Actual

Generated 2025-06-09 03:37:47.944 UTC