[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-258265Actual
164172.892023-06-2582112Actual
611430.002022-09-248216Budget
677245.002022-10-258213Actual
3827460.002025-03-258263Actual
2807726.002024-06-248273Actual
2692727.002024-05-248273Actual
2187436.002023-12-238265Actual
1366344.002023-04-248264Actual
556730.002022-08-258268Budget
1223530.002023-02-228228Budget
663338.962022-09-248228Actual
803110.002022-11-258273Budget
2364352.002024-02-228263Actual
3002834.802024-07-2482112Actual
340140.002022-07-258213Budget
1968827.002023-10-258273Actual
167510.002022-05-258226Budget
1395825.002023-04-248266Actual
2399522.002024-02-228246Actual
2128049.572023-11-258268Actual
2543510.332024-03-2482411Actual
1860358.002023-09-248263Actual
2671822.302024-04-2382113Actual
1881553.002023-09-248265Actual
249706.002024-03-248226Actual
80309.002022-11-258273Actual
1204550.002023-02-228217Budget
1887321.002023-09-248216Actual
154740.002022-05-258265Budget
266657.002022-06-258265Actual
25233105.632024-03-248218Actual
695970.002022-10-258214Budget
650540.002022-09-248267Budget
183863.952023-08-2582511Actual
113876.002023-02-228273Actual
1069040.002023-01-238236Actual
3435262.462024-11-2482111Actual
2789567.922024-05-2482213Actual
64730.002022-04-248246Budget
901536.002022-12-238213Actual
122129.002022-05-258263Actual
907530.002022-12-238263Budget
2674566.172024-04-2382213Actual
3051268.002024-08-248265Actual
28105141.002024-06-248214Actual
252942.002022-06-258264Actual
2245625.232023-12-2382611Actual
738127.002022-10-258246Actual
356146.082024-12-2382511Actual
3673724.162025-01-2382411Actual
2093123.002023-11-258216Actual
31985137.452024-09-238218Actual
1181339.002023-02-228236Actual
225475.012023-12-2382612Actual
3216027.362024-09-2382311Actual
3898320.972025-03-2582211Actual
1835911.402023-08-2582411Actual
2864261.692024-06-248268Actual
691110.002022-10-258273Budget
3405118.002024-11-248256Actual
3148225.002024-09-238273Actual
621240.002022-09-248236Budget
3201373.812024-09-238228Actual
228540.002022-06-258213Budget
1237540.002023-03-258213Budget
1615867.752023-06-258268Actual
220530.002022-05-258268Budget
508840.002022-08-258236Budget
2724514.002024-05-248256Actual
3331120.972024-10-2482411Actual
1553556.002023-06-258263Actual
781331.382022-10-258268Actual
2385647.002024-02-228265Actual
293620.002022-06-258256Budget
2535325.232024-03-2482111Actual
1482626.002023-05-258216Actual
1635913.532023-06-2582611Actual
2225043.512023-12-238228Actual
3500295.002024-12-238215Actual
184783.952023-08-2582112Actual
1138610.002023-02-228273Budget
2304927.002024-01-238266Actual
1771839.002023-08-258264Actual
887638.962022-11-258228Actual
1656760.002023-07-258263Actual
3352338.092024-10-2482113Actual
589450.002022-09-248264Budget
75331.002022-04-248266Actual
102238.962022-04-248228Actual
2716513.002024-05-248226Actual
3742211.002025-02-228226Actual
616315.002022-09-248226Actual
365145.002022-07-258264Actual
2633166.232024-04-238228Actual
3503756.002024-12-238265Actual
2071814.002023-11-258273Actual
458321.002022-08-258263Actual
2708056.002024-05-248265Actual
1309729.002023-03-258266Actual
952514.002022-12-238226Actual
168658.002023-07-258226Actual
129910.002022-05-258273Budget
2263958.002024-01-238263Actual
3576664.592024-12-2382612Actual
1098251.002023-01-238267Actual
3154568.002024-09-238264Actual
2614919.002024-04-238266Actual
621140.002022-09-248236Actual
3509529.002024-12-238216Actual
116241.002022-05-258213Actual
813850.002022-11-258264Budget
22170.002022-04-248214Budget
545950.002022-08-258218Budget
34789107.002024-12-238213Actual
28580158.662024-06-248218Actual
1270461.002023-03-258215Actual
3700052.132025-01-2382213Actual
3933660.902025-03-2582613Actual
247170.002022-06-258214Budget
2624371.002024-04-238267Actual
30767102.002024-08-248217Actual
1117043.512023-01-238268Actual
334317.142024-10-2482212Actual
3553324.162024-12-2382211Actual
748630.002022-10-258266Budget
3388677.002024-11-248265Actual
321550.002022-06-258218Budget
28487127.002024-06-248217Actual
307460.002022-06-258217Budget
3930366.172025-03-2582213Actual
36060137.002025-01-238214Actual
1739123.102023-07-2582611Actual
17310.002022-04-248273Budget
444330.002022-07-258268Budget
531948.002022-08-258217Actual
999157.142022-12-238228Actual
1417448.052023-04-248268Actual
2133818.842023-11-2582111Actual
2769136.932024-05-2482611Actual
3169636.002024-09-238216Actual
37592101.002025-02-228217Actual
185115.012023-08-2582612Actual
550746.542022-08-258228Actual
775230.002022-10-258228Budget
524032.002022-08-258266Actual
3221411.402024-09-2382511Actual
2579119.002024-04-238273Actual
3017552.132024-07-2482213Actual
980360.002022-12-238217Budget
3322953.952024-10-2482111Actual
3106227.362024-08-2482411Actual
122030.002022-05-258263Budget
2719343.002024-05-248236Actual
2207225.002023-12-238266Actual
939850.002022-12-238265Budget
1712890.482023-07-258218Actual
1204653.002023-02-228217Actual
3192789.002024-09-238267Actual
1815882.902023-08-258218Actual
748725.002022-10-258266Actual
1019020.002023-01-238263Budget
2475863.002024-03-248214Actual
3712483.002025-02-228263Actual
373050.002022-07-258215Budget
1514441.992023-05-258228Actual
583479.002022-09-248214Actual
986440.002022-12-238267Actual
1013135.002023-01-238213Actual
378750.002022-07-258265Budget
2242315.652023-12-2382411Actual
578710.002022-09-248273Budget
868860.002022-11-258217Budget
3118212.462024-08-2482212Actual
15500117.002023-06-258213Actual
3047776.002024-08-248215Actual
3785933.742025-02-2282311Actual
354110.002022-07-258273Budget
934046.002022-12-238215Actual
391418.002022-07-258226Actual
3296037.002024-10-248266Actual
2499834.002024-03-248236Actual
2952525.002024-07-248246Actual
1586133.002023-06-258236Actual
2872814.592024-06-2482211Actual
340038.002022-07-258213Actual
201843.002022-05-258267Actual
326320.002022-06-258228Budget
2124655.632023-11-258228Actual
2203912.002023-12-238256Actual
1186025.002023-02-228246Actual
795230.002022-11-258263Budget
2106827.002023-11-258266Actual
3889767.752025-03-258268Actual
2426367.752024-02-228268Actual
3251498.002024-10-248213Actual
3624543.002025-01-238216Actual
2013345.002023-10-258267Actual
1073630.002023-01-238246Budget
789333.002022-11-258213Actual
3305179.002024-10-248267Actual
2896344.382024-06-2482612Actual
920170.002022-12-238214Budget
1229537.452023-02-228268Actual
33109122.302024-10-248218Actual
3183629.002024-09-238266Actual
2713829.002024-05-248216Actual
485050.002022-08-258215Budget
234521.002022-06-258263Actual
162632.002022-05-258216Actual
2683599.002024-05-248213Actual
3473239.852024-11-2482613Actual
3517622.002024-12-238246Actual
2411072.002024-02-228217Actual
2272460.002024-01-238214Actual
69420.002022-04-248256Budget
289297.142024-06-2482212Actual
3815141.602025-02-2282213Actual
1531814.592023-05-2582411Actual
3671026.292025-01-2382311Actual
1505865.002023-05-258267Actual
3346548.632024-10-2482612Actual
3733770.002025-02-228265Actual
1455668.002023-05-258263Actual
1256370.002023-03-258214Budget
1594622.002023-06-258266Actual
245491.822024-02-2282212Actual
3142562.002024-09-238263Actual
715845.002022-10-258265Actual
242210.002022-06-258273Actual
3177722.002024-09-238246Actual
266265.012024-04-2382112Actual
2786822.302024-05-2482113Actual
3426181.392024-11-248228Actual
1890011.002023-09-248226Actual
3676412.462025-01-2382511Actual
499133.002022-08-258216Actual
2021951.082023-10-258228Actual
855010.002022-11-258256Budget
1827719.912023-08-2582111Actual
3121653.952024-08-2482612Actual
31510121.002024-09-238214Actual
1476835.002023-05-258265Actual
972425.002022-12-238266Actual
2647914.592024-04-2382311Actual
2997033.742024-07-2482611Actual
2591467.002024-04-238215Actual
3373122.002024-11-248273Actual

Generated 2025-05-24 13:26:56.465 UTC