[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962021.002022-12-228246Actual
183863.952023-08-2482511Actual
220646.542022-05-248268Actual
260366.002024-04-228226Actual
1354271.002023-04-238263Actual
715845.002022-10-248265Actual
2319982.902024-01-228218Actual
3204773.812024-09-228268Actual
293517.002022-06-248256Actual
26955106.002024-05-238214Actual
2148115.652023-11-2482611Actual
1697828.002023-07-248266Actual
3100811.402024-08-2382211Actual
1553556.002023-06-248263Actual
37089125.002025-02-218213Actual
2935184.002024-07-238215Actual
2083950.002023-11-248215Actual
3201373.812024-09-228228Actual
570920.002022-09-238263Budget
36260.002022-04-238215Budget
3915636.932025-03-2482112Actual
3812432.832025-02-2182113Actual
691110.002022-10-248273Budget
3014820.552024-07-2382113Actual
2385647.002024-02-218265Actual
1026910.002023-01-228273Actual
452340.002022-08-248213Budget
3429463.202024-11-238268Actual
1051350.002023-01-228265Budget
616315.002022-09-238226Actual
1473356.002023-05-248215Actual
1485310.002023-05-248226Actual
503914.002022-08-248226Actual
1901227.002023-09-238266Actual
2314173.002024-01-228267Actual
1729.002022-04-238273Actual
3098043.312024-08-2382111Actual
1298932.002023-03-248246Actual
277778.212024-05-2382212Actual
438451.082022-07-248228Actual
411939.002022-07-248266Actual
1375833.002023-04-238265Actual
2025263.202023-10-248268Actual
20626106.002023-11-248213Actual
2719343.002024-05-238236Actual
247170.002022-06-248214Budget
2677846.872024-04-2282613Actual
175075.012023-07-2482612Actual
2594958.002024-04-228265Actual
59937.002022-04-238236Actual
3121653.952024-08-2382612Actual
2535325.232024-03-2382111Actual
3712483.002025-02-218263Actual
2364352.002024-02-218263Actual
636423.002022-09-238266Actual
1490718.002023-05-248246Actual
3594188.002025-01-228213Actual
3854530.002025-03-248216Actual
205112.892023-10-2482112Actual
452232.002022-08-248213Actual
201843.002022-05-248267Actual
3774684.422025-02-218268Actual
3886352.602025-03-248228Actual
2405319.002024-02-218266Actual
242210.002022-06-248273Actual
1730311.402023-07-2482311Actual
2074669.002023-11-248214Actual
2275934.002024-01-228264Actual
1149648.002023-02-218264Actual
69316.002022-04-238256Actual
38742114.002025-03-248217Actual
1423419.912023-04-2382111Actual
545899.572022-08-248218Actual
102238.962022-04-238228Actual
2310664.002024-01-228217Actual
129910.002022-05-248273Budget
775332.902022-10-248228Actual
354011.002022-07-248273Actual
1106150.002023-01-228218Budget
597450.002022-09-238215Budget
663338.962022-09-238228Actual
24638106.002024-03-238213Actual
2142015.652023-11-2482411Actual
187830.002022-05-248266Budget
38359129.002025-03-248214Actual
2938666.002024-07-238265Actual
37684129.872025-02-218218Actual
3909843.312025-03-2482611Actual
38239107.002025-03-248213Actual
288097.142024-06-2382511Actual
194821.822023-09-2382112Actual
3889767.752025-03-248268Actual
201740.002022-05-248267Budget
1019125.002023-01-228263Actual
1176520.002023-02-218226Actual
2721930.002024-05-238246Actual
2402118.002024-02-218256Actual
669330.002022-09-238268Budget
994250.002022-12-228218Budget
3177722.002024-09-228246Actual
154102.892023-05-2482112Actual
36060137.002025-01-228214Actual
234430.002022-06-248263Budget
1963163.002023-10-248263Actual
148660.002022-05-248215Budget
1707048.002023-07-248267Actual
1366344.002023-04-238264Actual
3488127.002024-12-228273Actual
3235.002022-04-238213Actual
1204550.002023-02-218217Budget
209675.322022-05-248218Actual
332130.002022-06-248268Budget
1797610.002023-08-248256Actual
38835135.932025-03-248218Actual
875050.002022-11-248267Budget
3780440.122025-02-2182111Actual
1612445.022023-06-248228Actual
2296429.002024-01-228236Actual
195860.002022-05-248217Budget
3503756.002024-12-228265Actual
3210549.702024-09-2282111Actual
616210.002022-09-238226Budget
3898320.972025-03-2482211Actual
2116051.002023-11-248267Actual
1276636.002023-03-248265Actual
2193222.002023-12-228216Actual
1906976.002023-09-238217Actual
2031025.232023-10-2482111Actual
972425.002022-12-228266Actual
611531.002022-09-238216Actual
289297.142024-06-2382212Actual
64730.002022-04-238246Budget
1098150.002023-01-228267Budget
1603866.002023-06-248267Actual
1936411.402023-09-2382411Actual
2225043.512023-12-228228Actual
807870.002022-11-248214Budget
2162989.002023-12-228213Actual
36149.002022-04-238215Actual
564740.002022-09-238213Budget
299430.002022-06-248266Budget
1703568.002023-07-248217Actual
2272460.002024-01-228214Actual
1181440.002023-02-218236Budget
636530.002022-09-238266Budget
2990932.672024-07-2382311Actual
28105141.002024-06-238214Actual
2606429.002024-04-228236Actual
1990127.002023-10-248216Actual
1635913.532023-06-2482611Actual
1689330.002023-07-248236Actual
3213324.162024-09-2282211Actual
578710.002022-09-238273Budget
795230.002022-11-248263Budget
1243622.002023-03-248263Actual
396440.002022-07-248236Budget
1833211.402023-08-2482311Actual
874948.002022-11-248267Actual
255801.822024-03-2382212Actual
3573316.722024-12-2282212Actual
3673724.162025-01-2282411Actual
266657.002022-06-248265Actual
2819776.002024-06-238215Actual
35385134.422024-12-228218Actual
1068940.002023-01-228236Budget
1759968.002023-08-248263Actual
187925.002022-05-248266Actual
214443.512022-05-248228Actual
332245.022022-06-248268Actual
986440.002022-12-228267Actual
215392.892023-11-2482112Actual
1270350.002023-03-248215Budget
709843.002022-10-248215Actual
1372358.002023-04-238215Actual
164172.892023-06-2482112Actual
644460.002022-09-238217Budget
845640.002022-11-248236Actual
2281750.002024-01-228215Actual
249706.002024-03-238226Actual
321550.002022-06-248218Budget
1461312.002023-05-248273Actual
326320.002022-06-248228Budget
265332.892024-04-2282511Actual
1835911.402023-08-2482411Actual
1609698.052023-06-248218Actual
1621624.162023-06-2482111Actual
1190720.002023-02-218256Budget
3833118.002025-03-248273Actual
2687080.002024-05-238263Actual
284143.002022-06-248236Actual
2263958.002024-01-228263Actual
939850.002022-12-228265Budget
1482626.002023-05-248216Actual
1971655.002023-10-248214Actual
144655.012023-04-2382612Actual
22062.002022-04-238214Actual
1431611.402023-04-2382411Actual
365145.002022-07-248264Actual
97550.002022-04-238218Budget
444330.002022-07-248268Budget
1910474.002023-09-238267Actual
1130926.002023-02-218263Actual
122030.002022-05-248263Budget
1149750.002023-02-218264Budget
164753.952023-06-2482612Actual
1223428.352023-02-218228Actual
3868534.002025-03-248266Actual
244303.952024-02-2182511Actual
3109636.932024-08-2382611Actual
1417448.052023-04-238268Actual
3618759.002025-01-228265Actual
1064010.002023-01-228226Budget
3443427.362024-11-2382411Actual
1777638.002023-08-248215Actual
1878038.002023-09-238215Actual
344619.272024-11-2382511Actual
209750.002022-05-248218Budget
1037638.002023-01-228264Actual
893520.002022-11-248268Budget
229366.002024-01-228226Actual
1428915.652023-04-2382311Actual
1331782.902023-03-248218Actual
789333.002022-11-248213Actual
195403.952023-09-2382612Actual
386637.002022-07-248216Actual
3603220.002025-01-228273Actual
1276550.002023-03-248265Budget
2004122.002023-10-248266Actual
178969.002023-08-248226Actual
3615289.002025-01-228215Actual
1342555.632023-03-248268Actual
564632.002022-09-238213Actual
625933.002022-09-238246Actual
260860.002022-06-248215Budget
999030.002022-12-228228Budget
742710.002022-10-248256Budget
254628.212024-03-2382511Actual
1529110.332023-05-2482311Actual
1662428.002023-07-248273Actual
234285.012024-01-2282511Actual
3092290.482024-08-238268Actual
2923027.002024-07-238273Actual
2875526.292024-06-2382311Actual
513530.002022-08-248246Budget
781420.002022-10-248268Budget
1229537.452023-02-218268Actual
3671026.292025-01-2282311Actual
715750.002022-10-248265Budget

Generated 2025-05-23 05:02:58.537 UTC