[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002022-05-018214Actual
611430.002022-10-018216Budget
854921.002022-12-028256Actual
148568.002022-06-018215Actual
3800425.232025-03-0182112Actual
3455331.612024-12-0182112Actual
3488127.002024-12-308273Actual
2834547.002024-07-018236Actual
293620.002022-07-028256Budget
999030.002022-12-308228Budget
3515038.002024-12-308236Actual
3133345.112024-08-3182613Actual
2993630.552024-07-3182411Actual
2535325.232024-03-3182111Actual
1381831.002023-05-018216Actual
2004122.002023-11-018266Actual
1130820.002023-03-018263Budget
3503756.002024-12-308265Actual
1163750.002023-03-018265Budget
2299017.002024-01-308246Actual
1678053.002023-08-018265Actual
3092290.482024-08-318268Actual
245813.952024-02-2982612Actual
34140111.002024-12-018217Actual
1895415.002023-10-018246Actual
683230.002022-11-018263Actual
2508327.002024-03-318266Actual
164753.952023-07-0282612Actual
3585148.622024-12-3082213Actual
75331.002022-05-018266Actual
31390115.002024-09-308213Actual
1303622.002023-04-018256Actual
1872239.002023-10-018264Actual
499030.002022-09-018216Budget
550630.002022-09-018228Budget
603550.002022-10-018265Budget
1157650.002023-03-018215Budget
3724491.002025-03-018264Actual
266657.002022-07-028265Actual
32634141.002024-10-318214Actual
723740.002022-11-018216Budget
3192789.002024-09-308267Actual
158336.002023-07-028226Actual
3553324.162024-12-3082211Actual
2098633.002023-12-028236Actual
3183629.002024-09-308266Actual
50238.002022-05-018216Actual
97550.002022-05-018218Budget
2843032.002024-07-018266Actual
3927636.342025-04-0182113Actual
3272784.002024-10-318215Actual
3903736.932025-04-0182411Actual
36442118.002025-01-308217Actual
255801.822024-03-3182212Actual
1482626.002023-06-018216Actual
1176520.002023-03-018226Actual
181820.002022-06-018256Budget
2979675.322024-07-318268Actual
203657.142023-11-0182311Actual
194821.822023-10-0182112Actual
1860358.002023-10-018263Actual
195754.002022-06-018217Actual
29734137.452024-07-318218Actual
2716513.002024-05-318226Actual
1294140.002023-04-018236Budget
466012.002022-09-018273Actual
3532784.002024-12-308267Actual
1928224.162023-10-0182111Actual
1411298.052023-05-018218Actual
1051442.002023-01-308265Actual
1013040.002023-01-308213Budget
28147.002022-05-018264Actual
677245.002022-11-018213Actual
1026910.002023-01-308273Actual
2399522.002024-02-298246Actual
184783.952023-09-0182112Actual
882966.232022-12-028218Actual
34789107.002024-12-308213Actual
2101222.002023-12-028246Actual
3009049.702024-07-3182612Actual
2370012.002024-02-298273Actual
2990932.672024-07-3182311Actual
907530.002022-12-308263Budget
3325720.972024-10-3182211Actual
1331782.902023-04-018218Actual
625830.002022-10-018246Budget
3148225.002024-09-308273Actual
1786932.002023-09-018216Actual
2301619.002024-01-308256Actual
1984338.002023-11-018265Actual
83460.002022-05-018217Budget
2083950.002023-12-028215Actual
1892830.002023-10-018236Actual
3035626.002024-08-318273Actual
2540810.332024-03-3182311Actual
3394438.002024-12-018216Actual
116241.002022-06-018213Actual
358970.002022-08-018214Budget
299430.002022-07-028266Budget
3771287.452025-03-018228Actual
1842014.592023-09-0182611Actual
1196627.002023-03-018266Actual
663230.002022-10-018228Budget
235193.952024-01-3082112Actual
187925.002022-06-018266Actual
868751.002022-12-028217Actual
3541363.202024-12-308228Actual
728418.002022-11-018226Actual
2174856.002023-12-308214Actual
1881553.002023-10-018265Actual
354011.002022-08-018273Actual
3747629.002025-03-018246Actual
2683599.002024-05-318213Actual
3260634.002024-10-318273Actual
1229537.452023-03-018268Actual
3895546.502025-04-0182111Actual
3632626.002025-01-308246Actual
3017552.132024-07-3182213Actual
20626106.002023-12-028213Actual
2704780.002024-05-318215Actual
102320.002022-05-018228Budget
3317173.812024-10-318268Actual
3282041.002024-10-318216Actual
167414.002022-06-018226Actual
3180317.002024-09-308256Actual
37592101.002025-03-018217Actual
1138610.002023-03-018273Budget
875050.002022-12-028267Budget
183863.952023-09-0182511Actual
1866013.002023-10-018273Actual
239415.002024-02-298226Actual
2749061.692024-05-318268Actual
1833211.402023-09-0182311Actual
3340.002022-05-018213Budget
1059234.002023-01-308216Actual
2013345.002023-11-018267Actual
411830.002022-08-018266Budget
3556026.292024-12-3082311Actual
947740.002022-12-308216Actual
756575.002022-11-018217Actual
1890011.002023-10-018226Actual
3647783.002025-01-308267Actual
3806664.592025-03-0182612Actual
597359.002022-10-018215Actual
2473012.002024-03-318273Actual
1461312.002023-06-018273Actual
33109122.302024-10-318218Actual
2025263.202023-11-018268Actual
2405319.002024-02-298266Actual
1627111.402023-07-0282311Actual
2222284.422023-12-308218Actual
1031670.002023-01-308214Budget
803110.002022-12-028273Budget
1084233.002023-01-308266Actual
1298932.002023-04-018246Actual
1149648.002023-03-018264Actual
2958429.002024-07-318266Actual
1609698.052023-07-028218Actual
962021.002022-12-308246Actual
630514.002022-10-018256Actual
962120.002022-12-308246Budget
850220.002022-12-028246Budget
3067717.002024-08-318256Actual
901536.002022-12-308213Actual
187830.002022-06-018266Budget
1237540.002023-04-018213Budget
201843.002022-06-018267Actual
2201322.002023-12-308246Actual
1309729.002023-04-018266Actual
307460.002022-07-028217Budget
22604100.002024-01-308213Actual
2569784.002024-04-308213Actual
485050.002022-09-018215Budget
1887321.002023-10-018216Actual
2988212.462024-07-3182211Actual
1336530.002023-04-018228Budget
1181440.002023-03-018236Budget
215392.892023-12-0282112Actual
289297.142024-07-0182212Actual
3889767.752025-04-018268Actual
452232.002022-09-018213Actual
2573261.002024-04-308263Actual
658450.002022-10-018218Budget
518218.002022-09-018256Actual
1959796.002023-11-018213Actual
3331120.972024-10-3182411Actual
177130.002022-06-018246Budget
1574847.002023-07-028265Actual
701850.002022-11-018264Budget
340140.002022-08-018213Budget
2031025.232023-11-0182111Actual
2296429.002024-01-308236Actual
1712890.482023-08-018218Actual
2148115.652023-12-0282611Actual
907425.002022-12-308263Actual
1971655.002023-11-018214Actual
570824.002022-10-018263Actual
163255.012023-07-0282511Actual
882850.002022-12-028218Budget
3399941.002024-12-018236Actual
2290925.002024-01-308216Actual
254628.212024-03-3182511Actual
2514087.002024-03-318217Actual
1674553.002023-08-018215Actual
313540.002022-07-028267Budget
1553556.002023-07-028263Actual
36260.002022-05-018215Budget
3080279.002024-08-318267Actual
38359129.002025-04-018214Actual
326232.902022-07-028228Actual
326320.002022-07-028228Budget
2212963.002023-12-308217Actual
3276281.002024-10-318265Actual
1868863.002023-10-018214Actual
1922445.022023-10-018268Actual
1901227.002023-10-018266Actual
1580629.002023-07-028216Actual
503810.002022-09-018226Budget
21218113.202023-12-028218Actual
1603866.002023-07-028267Actual
466110.002022-09-018273Budget
733340.002022-11-018236Actual
378329.272025-03-0182211Actual
1354271.002023-05-018263Actual
762550.002022-11-018267Budget
266540.002022-07-028265Budget
1116930.002023-01-308268Budget
2719343.002024-05-318236Actual
589538.002022-10-018264Actual
980360.002022-12-308217Budget
3346548.632024-10-3182612Actual
3379469.002024-12-018264Actual
2372864.002024-02-298214Actual
3712483.002025-03-018263Actual
840716.002022-12-028226Actual
770464.722022-11-018218Actual
3877773.002025-04-018267Actual
3794634.802025-03-0182611Actual
499133.002022-09-018216Actual
625933.002022-10-018246Actual
2074669.002023-12-028214Actual
38742114.002025-04-018217Actual
3848784.002025-04-018265Actual
2326145.022024-01-308268Actual
220646.542022-06-018268Actual
1768450.002023-09-018214Actual
31510121.002024-09-308214Actual
1759968.002023-09-018263Actual

Generated 2025-06-01 00:03:20.503 UTC