[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288829.002022-06-118246Actual
3062535.002024-08-108236Actual
2166366.002023-12-098263Actual
677245.002022-10-118213Actual
3154568.002024-09-098264Actual
244303.952024-02-0882511Actual
1106150.002023-01-098218Budget
980464.002022-12-098217Actual
378859.002022-07-118265Actual
148660.002022-05-118215Budget
3467345.112024-11-1082113Actual
122129.002022-05-118263Actual
1739123.102023-07-1182611Actual
589450.002022-09-108264Budget
201740.002022-05-118267Budget
2124655.632023-11-118228Actual
3901020.972025-03-1182311Actual
1005120.002022-12-098268Budget
26303155.632024-04-098218Actual
1256370.002023-03-118214Budget
781420.002022-10-118268Budget
3806664.592025-02-0882612Actual
252850.002022-06-118264Budget
1493315.002023-05-118256Actual
2414454.002024-02-088267Actual
2749061.692024-05-108268Actual
452232.002022-08-118213Actual
850220.002022-11-118246Budget
658450.002022-09-108218Budget
625830.002022-09-108246Budget
174491.822023-07-1182112Actual
524130.002022-08-118266Budget
411939.002022-07-118266Actual
683330.002022-10-118263Budget
1591316.002023-06-118256Actual
3180317.002024-09-098256Actual
33017115.002024-10-108217Actual
1037638.002023-01-098264Actual
1868863.002023-09-108214Actual
1064113.002023-01-098226Actual
3512213.002024-12-098226Actual
340038.002022-07-118213Actual
1013040.002023-01-098213Budget
1562052.002023-06-118214Actual
284143.002022-06-118236Actual
3429463.202024-11-108268Actual
3192789.002024-09-098267Actual
3868534.002025-03-118266Actual
855010.002022-11-118256Budget
411830.002022-07-118266Budget
245813.952024-02-0882612Actual
854921.002022-11-118256Actual
3656363.202025-01-098228Actual
2239613.532023-12-0982311Actual
266540.002022-06-118265Budget
1922445.022023-09-108268Actual
2549519.912024-03-1082611Actual
3313760.172024-10-108228Actual
3118212.462024-08-1082212Actual
158336.002023-06-118226Actual
3509529.002024-12-098216Actual
3322953.952024-10-1082111Actual
972425.002022-12-098266Actual
22604100.002024-01-098213Actual
625933.002022-09-108246Actual
3260634.002024-10-108273Actual
3210549.702024-09-0982111Actual
1110841.992023-01-098228Actual
3470048.622024-11-1082213Actual
3898320.972025-03-1182211Actual
2116051.002023-11-118267Actual
3500295.002024-12-098215Actual
1360126.002023-04-108273Actual
1482626.002023-05-118216Actual
203387.142023-10-1182211Actual
1586133.002023-06-118236Actual
2792869.672024-05-1082613Actual
1276636.002023-03-118265Actual
2645213.532024-04-0982211Actual
332245.022022-06-118268Actual
2228346.542023-12-098268Actual
3230535.872024-09-0982112Actual
2760337.992024-05-1082311Actual
611531.002022-09-108216Actual
3585148.622024-12-0982213Actual
1092156.002023-01-098217Actual
578612.002022-09-108273Actual
3340.002022-04-108213Budget
1662428.002023-07-118273Actual
1730311.402023-07-1182311Actual
234430.002022-06-118263Budget
356146.082024-12-0982511Actual
31985137.452024-09-098218Actual
3461557.142024-11-1082612Actual
1815882.902023-08-118218Actual
3041989.002024-08-108264Actual
3794634.802025-02-0882611Actual
3245741.602024-09-0982613Actual
425848.002022-07-118267Actual
134662.002022-05-118214Actual
636423.002022-09-108266Actual
229366.002024-01-098226Actual
1405268.002023-04-108267Actual
709750.002022-10-118215Budget
215725.012023-11-1182612Actual
1196627.002023-02-088266Actual
162730.002022-05-118216Budget
1777638.002023-08-118215Actual
695863.002022-10-118214Actual
1284431.002023-03-118216Actual
3503756.002024-12-098265Actual
2334712.462024-01-0982211Actual
3576664.592024-12-0982612Actual
1452285.002023-05-118213Actual
470970.002022-08-118214Budget
2765713.532024-05-1082511Actual
255532.892024-03-1082112Actual
2337413.532024-01-0982311Actual
89441.002022-04-108267Actual
300567.142024-07-1082212Actual
920072.002022-12-098214Actual
2225043.512023-12-098228Actual
177028.002022-05-118246Actual
2890136.932024-06-1082112Actual
2216464.002023-12-098267Actual
2529554.112024-03-108268Actual
249706.002024-03-108226Actual
1073630.002023-01-098246Budget
2683599.002024-05-108213Actual
3127425.812024-08-1082113Actual
1795016.002023-08-118246Actual
28050.002022-04-108264Budget
1289212.002023-03-118226Actual
129910.002022-05-118273Budget
1059234.002023-01-098216Actual
3665558.212025-01-0982111Actual
1342630.002023-03-118268Budget
2517563.002024-03-108267Actual
3017552.132024-07-1082213Actual
644375.002022-09-108217Actual
2585453.002024-04-098264Actual
12986.002022-05-118273Actual
27928.002022-06-118226Actual
738020.002022-10-118246Budget
220530.002022-05-118268Budget
2301619.002024-01-098256Actual
2976261.692024-07-108228Actual
3570539.062024-12-0982112Actual
484960.002022-08-118215Actual
37684129.872025-02-088218Actual
2674566.172024-04-0982213Actual
3582424.062024-12-0982113Actual
709843.002022-10-118215Actual
2399522.002024-02-088246Actual
3417563.002024-11-108267Actual
2319982.902024-01-098218Actual
3284710.002024-10-108226Actual
3183629.002024-09-098266Actual
3328422.042024-10-1082311Actual
470868.002022-08-118214Actual
2446425.232024-02-0882611Actual
934046.002022-12-098215Actual
1019125.002023-01-098263Actual
957440.002022-12-098236Actual
621240.002022-09-108236Budget
3029969.002024-08-108263Actual
3594188.002025-01-098213Actual
491247.002022-08-118265Actual
616315.002022-09-108226Actual
835840.002022-11-118216Budget
214473.952023-11-1182511Actual
195403.952023-09-1082612Actual
183055.012023-08-1182211Actual
2385647.002024-02-088265Actual
37089125.002025-02-088213Actual
499133.002022-08-118216Actual
2884328.422024-06-1082611Actual
1712890.482023-07-118218Actual
821750.002022-11-118215Budget
209675.322022-05-118218Actual
1171730.002023-02-088216Budget
756660.002022-10-118217Budget
1117043.512023-01-098268Actual
134770.002022-05-118214Budget
3494483.002024-12-098264Actual
239415.002024-02-088226Actual
893520.002022-11-118268Budget
2505010.002024-03-108256Actual
59937.002022-04-108236Actual
503914.002022-08-118226Actual
939850.002022-12-098265Budget
1473356.002023-05-118215Actual
3865221.002025-03-118256Actual
373050.002022-07-118215Budget
379135.012025-02-0882511Actual
3287537.002024-10-108236Actual
513530.002022-08-118246Budget
3889767.752025-03-118268Actual
2955116.002024-07-108256Actual
32634141.002024-10-108214Actual
1251510.002023-03-118273Budget
184783.952023-08-1182112Actual
187925.002022-05-118266Actual
144655.012023-04-1082612Actual
1190813.002023-02-088256Actual
332130.002022-06-118268Budget
2724514.002024-05-108256Actual
260366.002024-04-098226Actual
1529110.332023-05-1182311Actual
2004122.002023-10-118266Actual
34909129.002024-12-098214Actual
3233948.632024-09-0982612Actual
288930.002022-06-118246Budget
1665270.002023-07-118214Actual
3788634.802025-02-0882411Actual
466110.002022-08-118273Budget
485050.002022-08-118215Budget
3676412.462025-01-0982511Actual
405716.002022-07-118256Actual
26955106.002024-05-108214Actual
245491.822024-02-0882212Actual
962021.002022-12-098246Actual
907425.002022-12-098263Actual
1860358.002023-09-108263Actual
1354271.002023-04-108263Actual
225475.012023-12-0982612Actual
29258110.002024-07-108214Actual
253813.952024-03-1082211Actual
1110930.002023-01-098228Budget
1284530.002023-03-118216Budget
3121653.952024-08-1082612Actual
1176520.002023-02-088226Actual
630514.002022-09-108256Actual
3175141.002024-09-098236Actual
2802073.002024-06-108263Actual
1181440.002023-02-088236Budget
419745.002022-07-118217Actual
195860.002022-05-118217Budget
508734.002022-08-118236Actual
195091.822023-09-1082212Actual
748725.002022-10-118266Actual
2938666.002024-07-108265Actual
284240.002022-06-118236Budget
1323850.002023-03-118267Budget
2985452.892024-07-1082111Actual
154102.892023-05-1182112Actual
1084330.002023-01-098266Budget
1656760.002023-07-118263Actual

Generated 2025-05-10 17:02:14.565 UTC