[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-10-1182411Actual
845640.002022-11-118236Actual
405810.002022-07-118256Budget
144341.822023-04-1082212Actual
1037638.002023-01-098264Actual
2370012.002024-02-088273Actual
31510121.002024-09-098214Actual
1922445.022023-09-108268Actual
3065120.002024-08-108246Actual
2517563.002024-03-108267Actual
3556026.292024-12-0982311Actual
1562052.002023-06-118214Actual
2760337.992024-05-1082311Actual
2864261.692024-06-108268Actual
926050.002022-12-098264Budget
683330.002022-10-118263Budget
999030.002022-12-098228Budget
1942419.912023-09-1082611Actual
570824.002022-09-108263Actual
2207225.002023-12-098266Actual
3071025.002024-08-108266Actual
669443.512022-09-108268Actual
2360895.002024-02-088213Actual
728418.002022-10-118226Actual
2488542.002024-03-108265Actual
1806576.002023-08-118217Actual
134662.002022-05-118214Actual
3668319.912025-01-0982211Actual
140650.002022-05-118264Budget
733440.002022-10-118236Budget
3550543.312024-12-0982111Actual
3292714.002024-10-108256Actual
1455668.002023-05-118263Actual
2614919.002024-04-098266Actual
195403.952023-09-1082612Actual
466110.002022-08-118273Budget
3865221.002025-03-118256Actual
1461312.002023-05-118273Actual
2275934.002024-01-098264Actual
12986.002022-05-118273Actual
3213324.162024-09-0982211Actual
1490718.002023-05-118246Actual
1375833.002023-04-108265Actual
1262450.002023-03-118264Budget
3449549.702024-11-1082611Actual
2467364.002024-03-108263Actual
220646.542022-05-118268Actual
2116051.002023-11-118267Actual
3175141.002024-09-098236Actual
3130145.112024-08-1082213Actual
2479229.002024-03-108264Actual
289297.142024-06-1082212Actual
3328422.042024-10-1082311Actual
3794634.802025-02-0882611Actual
1707048.002023-07-118267Actual
458321.002022-08-118263Actual
1309630.002023-03-118266Budget
1476835.002023-05-118265Actual
321550.002022-06-118218Budget
97550.002022-04-108218Budget
1196627.002023-02-088266Actual
249706.002024-03-108226Actual
1467533.002023-05-118264Actual
34233134.422024-11-108218Actual
589538.002022-09-108264Actual
225141.822023-12-0982112Actual
1984338.002023-10-118265Actual
228440.002022-06-118213Actual
247082.002022-06-118214Actual
2993630.552024-07-1082411Actual
907530.002022-12-098263Budget
1186130.002023-02-088246Budget
893629.872022-11-118268Actual
372948.002022-07-118215Actual
266605.012024-04-0982612Actual
425740.002022-07-118267Budget
167414.002022-05-118226Actual
2031025.232023-10-1182111Actual
3473239.852024-11-1082613Actual
1971655.002023-10-118214Actual
875050.002022-11-118267Budget
183055.012023-08-1182211Actual
3833118.002025-03-118273Actual
962021.002022-12-098246Actual
154740.002022-05-118265Budget
1069040.002023-01-098236Actual
1674553.002023-07-118215Actual
939850.002022-12-098265Budget
545899.572022-08-118218Actual
2004122.002023-10-118266Actual
1110930.002023-01-098228Budget
1719052.602023-07-118268Actual
411939.002022-07-118266Actual
113876.002023-02-088273Actual
1635913.532023-06-1182611Actual
1149648.002023-02-088264Actual
175075.012023-07-1182612Actual
19162125.332023-09-108218Actual
34140111.002024-11-108217Actual
396339.002022-07-118236Actual
243498.212024-02-0882211Actual
1665270.002023-07-118214Actual
1423419.912023-04-1082111Actual
177028.002022-05-118246Actual
683230.002022-10-118263Actual
300567.142024-07-1082212Actual
204199.272023-10-1182511Actual
22604100.002024-01-098213Actual
444330.002022-07-118268Budget
433663.202022-07-118218Actual
2331918.842024-01-0982111Actual
2310664.002024-01-098217Actual
3467345.112024-11-1082113Actual
1294236.002023-03-118236Actual
3730286.002025-02-088215Actual
195754.002022-05-118217Actual
3541363.202024-12-098228Actual
69420.002022-04-108256Budget
508734.002022-08-118236Actual
1730311.402023-07-1182311Actual
1715637.452023-07-118228Actual
234430.002022-06-118263Budget
193105.012023-09-1082211Actual
214443.512022-05-118228Actual
102238.962022-04-108228Actual
1712890.482023-07-118218Actual
3388677.002024-11-108265Actual
266265.012024-04-0982112Actual
2508327.002024-03-108266Actual
1323750.002023-03-118267Actual
401130.002022-07-118246Budget
2426367.752024-02-088268Actual
1284431.002023-03-118216Actual
378750.002022-07-118265Budget
2633166.232024-04-098228Actual
3429463.202024-11-108268Actual
148568.002022-05-118215Actual
2326145.022024-01-098268Actual
3703245.112025-01-0982613Actual
3868534.002025-03-118266Actual
1005248.052022-12-098268Actual
3363998.002024-11-108213Actual
242310.002022-06-118273Budget
1678053.002023-07-118265Actual
32634141.002024-10-108214Actual
2716513.002024-05-108226Actual
3588446.872024-12-0982613Actual
1098251.002023-01-098267Actual
893520.002022-11-118268Budget
3284710.002024-10-108226Actual
2212963.002023-12-098217Actual
144655.012023-04-1082612Actual
2184056.002023-12-098215Actual
37089125.002025-02-088213Actual
356146.082024-12-0982511Actual
1157650.002023-02-088215Budget
3848784.002025-03-118265Actual
621240.002022-09-108236Budget
205381.822023-10-1182212Actual
28580158.662024-06-108218Actual
1668735.002023-07-118264Actual
2446425.232024-02-0882611Actual
3352338.092024-10-1082113Actual
18568120.002023-09-108213Actual
9230.002022-04-108263Budget
2860864.722024-06-108228Actual
1586133.002023-06-118236Actual
391510.002022-07-118226Budget
344619.272024-11-1082511Actual
1797610.002023-08-118256Actual
3901020.972025-03-1182311Actual
583570.002022-09-108214Budget
1428915.652023-04-1082311Actual
616315.002022-09-108226Actual
3172311.002024-09-098226Actual
184783.952023-08-1182112Actual
1591316.002023-06-118256Actual
2656715.652024-04-0982611Actual
419745.002022-07-118217Actual
3009049.702024-07-1082612Actual
695970.002022-10-118214Budget
537940.002022-08-118267Budget
3440730.552024-11-1082311Actual
3624543.002025-01-098216Actual
3774684.422025-02-088268Actual
256122.892024-03-1082612Actual
2990932.672024-07-1082311Actual
2087352.002023-11-118265Actual
1196730.002023-02-088266Budget
164441.822023-06-1182212Actual
31390115.002024-09-098213Actual
401029.002022-07-118246Actual
1906976.002023-09-108217Actual
228540.002022-06-118213Budget
3088860.172024-08-108228Actual
452232.002022-08-118213Actual
1531814.592023-05-1182411Actual
2148115.652023-11-1182611Actual
1031762.002023-01-098214Actual
835944.002022-11-118216Actual
933950.002022-12-098215Budget
1621624.162023-06-1182111Actual
284143.002022-06-118236Actual
2174856.002023-12-098214Actual
611531.002022-09-108216Actual
255801.822024-03-1082212Actual
1488131.002023-05-118236Actual
37209135.002025-02-088214Actual
33109122.302024-10-108218Actual
650651.002022-09-108267Actual
1163854.002023-02-088265Actual
3753534.002025-02-088266Actual
1092156.002023-01-098217Actual
3373122.002024-11-108273Actual
2187436.002023-12-098265Actual
2802073.002024-06-108263Actual
636423.002022-09-108266Actual
29258110.002024-07-108214Actual
2781061.402024-05-1082612Actual
1600373.002023-06-118217Actual
2636464.722024-04-098268Actual
901440.002022-12-098213Budget
185115.012023-08-1182612Actual
3092290.482024-08-108268Actual
162730.002022-05-118216Budget
405716.002022-07-118256Actual
2337413.532024-01-0982311Actual
2687080.002024-05-108263Actual
1588718.002023-06-118246Actual
3582424.062024-12-0982113Actual
396440.002022-07-118236Budget
3394438.002024-11-108216Actual
1694513.002023-07-118256Actual
35385134.422024-12-098218Actual
1860358.002023-09-108263Actual
1073733.002023-01-098246Actual
1204550.002023-02-088217Budget
2573261.002024-04-098263Actual
1084233.002023-01-098266Actual
2581977.002024-04-098214Actual
2529554.112024-03-108268Actual
677245.002022-10-118213Actual
30384112.002024-08-108214Actual
411830.002022-07-118266Budget
3933660.902025-03-1182613Actual
1401756.002023-04-108217Actual
2340115.652024-01-0982411Actual
2396933.002024-02-088236Actual

Generated 2025-05-10 06:02:20.665 UTC