[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1455668.002023-05-118263Actual
2517563.002024-03-108267Actual
2674566.172024-04-0982213Actual
3800425.232025-02-0882112Actual
1833211.402023-08-1182311Actual
3785933.742025-02-0882311Actual
907425.002022-12-098263Actual
1124840.002023-02-088213Budget
636530.002022-09-108266Budget
220646.542022-05-118268Actual
1045550.002023-01-098215Budget
83460.002022-04-108217Budget
1395825.002023-04-108266Actual
203387.142023-10-1182211Actual
307460.002022-06-118217Budget
850220.002022-11-118246Budget
419745.002022-07-118217Actual
2949944.002024-07-108236Actual
274530.002022-06-118216Budget
401029.002022-07-118246Actual
391510.002022-07-118226Budget
2360895.002024-02-088213Actual
2242315.652023-12-0982411Actual
2677846.872024-04-0982613Actual
3106227.362024-08-1082411Actual
564632.002022-09-108213Actual
2624371.002024-04-098267Actual
228440.002022-06-118213Actual
108130.002022-04-108268Budget
611531.002022-09-108216Actual
603550.002022-09-108265Budget
346323.002022-07-118263Actual
3088860.172024-08-108228Actual
32634141.002024-10-108214Actual
835840.002022-11-118216Budget
31985137.452024-09-098218Actual
354011.002022-07-118273Actual
1059234.002023-01-098216Actual
2774939.062024-05-1082112Actual
163255.012023-06-1182511Actual
36060137.002025-01-098214Actual
438451.082022-07-118228Actual
3656363.202025-01-098228Actual
34789107.002024-12-098213Actual
875050.002022-11-118267Budget
2502419.002024-03-108246Actual
933950.002022-12-098215Budget
2609016.002024-04-098246Actual
3618759.002025-01-098265Actual
980464.002022-12-098217Actual
939753.002022-12-098265Actual
2162989.002023-12-098213Actual
1707048.002023-07-118267Actual
3438012.462024-11-1082211Actual
2039214.592023-10-1182411Actual
1493315.002023-05-118256Actual
3405118.002024-11-108256Actual
22604100.002024-01-098213Actual
2382151.002024-02-088215Actual
405716.002022-07-118256Actual
245222.892024-02-0882112Actual
1336441.992023-03-118228Actual
9943104.112022-12-098218Actual
55013.002022-04-108226Actual
1428915.652023-04-1082311Actual
756660.002022-10-118217Budget
3201373.812024-09-098228Actual
3697346.872025-01-0982113Actual
1157650.002023-02-088215Budget
3355043.362024-10-1082213Actual
205695.012023-10-1182612Actual
299537.002022-06-118266Actual
807973.002022-11-118214Actual
3857217.002025-03-118226Actual
1229630.002023-02-088268Budget
3224730.552024-09-0982611Actual
926156.002022-12-098264Actual
152643.952023-05-1182211Actual
321487.452022-06-118218Actual
321550.002022-06-118218Budget
3254959.002024-10-108263Actual
175075.012023-07-1182612Actual
158336.002023-06-118226Actual
2902136.342024-06-1082113Actual
1276550.002023-03-118265Budget
20626106.002023-11-118213Actual
3127425.812024-08-1082113Actual
2245625.232023-12-0982611Actual
195403.952023-09-1082612Actual
920072.002022-12-098214Actual
102238.962022-04-108228Actual
1186025.002023-02-088246Actual
1565540.002023-06-118264Actual
1284431.002023-03-118216Actual
3712483.002025-02-088263Actual
1992810.002023-10-118226Actual
373050.002022-07-118215Budget
12986.002022-05-118273Actual
3287537.002024-10-108236Actual
2549519.912024-03-1082611Actual
3385272.002024-11-108215Actual
3833118.002025-03-118273Actual
265332.892024-04-0982511Actual
1792436.002023-08-118236Actual
1668735.002023-07-118264Actual
140650.002022-05-118264Budget
344619.272024-11-1082511Actual
3340329.482024-10-1082112Actual
1171635.002023-02-088216Actual
34140111.002024-11-108217Actual
1995632.002023-10-118236Actual
195091.822023-09-1082212Actual
1990127.002023-10-118216Actual
274431.002022-06-118216Actual
28487127.002024-06-108217Actual
1270461.002023-03-118215Actual
1980847.002023-10-118215Actual
2997033.742024-07-1082611Actual
164172.892023-06-1182112Actual
658576.842022-09-108218Actual
2432117.782024-02-0882111Actual
3098043.312024-08-1082111Actual
1759968.002023-08-118263Actual
313639.002022-06-118267Actual
2749061.692024-05-108268Actual
901440.002022-12-098213Budget
2473012.002024-03-108273Actual
1818638.962023-08-118228Actual
181712.002022-05-118256Actual
2633166.232024-04-098228Actual
789240.002022-11-118213Budget
2391432.002024-02-088216Actual
709750.002022-10-118215Budget
3230535.872024-09-0982112Actual
260366.002024-04-098226Actual
484960.002022-08-118215Actual
962120.002022-12-098246Budget
636423.002022-09-108266Actual
2093123.002023-11-118216Actual
299430.002022-06-118266Budget
2529554.112024-03-108268Actual
3470048.622024-11-1082213Actual
650540.002022-09-108267Budget
1069040.002023-01-098236Actual
2334712.462024-01-0982211Actual
1130926.002023-02-088263Actual
807870.002022-11-118214Budget
1372358.002023-04-108215Actual
532060.002022-08-118217Budget
1078320.002023-01-098256Actual
2304927.002024-01-098266Actual
2585453.002024-04-098264Actual
38359129.002025-03-118214Actual
728418.002022-10-118226Actual
756575.002022-10-118217Actual
1037638.002023-01-098264Actual
3862622.002025-03-118246Actual
162443.952023-06-1182211Actual
1181339.002023-02-088236Actual
266540.002022-06-118265Budget
3482464.002024-12-098263Actual
952420.002022-12-098226Budget
277778.212024-05-1082212Actual
1872239.002023-09-108264Actual
27985114.002024-06-108213Actual
27428123.812024-05-108218Actual
738127.002022-10-118246Actual
194821.822023-09-1082112Actual
1835911.402023-08-1182411Actual
3889767.752025-03-118268Actual
29734137.452024-07-108218Actual
2819776.002024-06-108215Actual
2944432.002024-07-108216Actual
845640.002022-11-118236Actual
2765713.532024-05-1082511Actual
683230.002022-10-118263Actual
1609698.052023-06-118218Actual
1482626.002023-05-118216Actual
116340.002022-05-118213Budget
2904867.922024-06-1082213Actual
2829039.002024-06-108216Actual
3467345.112024-11-1082113Actual
225141.822023-12-0982112Actual
1765612.002023-08-118273Actual
2535325.232024-03-1082111Actual
2019195.022023-10-118218Actual
1810045.002023-08-118267Actual
2087352.002023-11-118265Actual
2078142.002023-11-118264Actual
1342555.632023-03-118268Actual
183863.952023-08-1182511Actual
2376347.002024-02-088264Actual
2976261.692024-07-108228Actual
3092290.482024-08-108268Actual
952514.002022-12-098226Actual
901536.002022-12-098213Actual
1294140.002023-03-118236Budget
1176520.002023-02-088226Actual
2326145.022024-01-098268Actual
3724491.002025-02-088264Actual
1124945.002023-02-088213Actual
1615867.752023-06-118268Actual
1490718.002023-05-118246Actual
172343.002022-05-118236Actual
2372864.002024-02-088214Actual
116241.002022-05-118213Actual
962021.002022-12-098246Actual
205112.892023-10-1182112Actual
372948.002022-07-118215Actual
3588446.872024-12-0982613Actual
254628.212024-03-1082511Actual
513418.002022-08-118246Actual
947640.002022-12-098216Budget
356146.082024-12-0982511Actual
1190813.002023-02-088256Actual
288930.002022-06-118246Budget
201740.002022-05-118267Budget
148568.002022-05-118215Actual
174491.822023-07-1182112Actual
1229537.452023-02-088268Actual
411939.002022-07-118266Actual
75230.002022-04-108266Budget
813950.002022-11-118264Actual
2426367.752024-02-088268Actual
1068940.002023-01-098236Budget
775230.002022-10-118228Budget
845540.002022-11-118236Budget
28147.002022-04-108264Actual
239415.002024-02-088226Actual
162632.002022-05-118216Actual
3903736.932025-03-1182411Actual
470970.002022-08-118214Budget
36442118.002025-01-098217Actual
1523623.102023-05-1182111Actual
242210.002022-06-118273Actual
167414.002022-05-118226Actual
1323850.002023-03-118267Budget
2878227.362024-06-1082411Actual
340140.002022-07-118213Budget
2938666.002024-07-108265Actual
789333.002022-11-118213Actual
419860.002022-07-118217Budget
589450.002022-09-108264Budget
1603866.002023-06-118267Actual
64730.002022-04-108246Budget
3671026.292025-01-0982311Actual
1204653.002023-02-088217Actual
3624543.002025-01-098216Actual

Generated 2025-05-10 13:18:52.013 UTC