[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2420288.962024-02-208218Actual
1971655.002023-10-238214Actual
3429463.202024-11-228268Actual
1919055.632023-09-228228Actual
3609481.002025-01-218264Actual
2647914.592024-04-2182311Actual
3818276.692025-02-2082613Actual
28105141.002024-06-228214Actual
550746.542022-08-238228Actual
2579119.002024-04-218273Actual
952420.002022-12-218226Budget
25233105.632024-03-228218Actual
181712.002022-05-238256Actual
243498.212024-02-2082211Actual
3638529.002025-01-218266Actual
3239739.852024-09-2182113Actual
187830.002022-05-238266Budget
3921861.402025-03-2382612Actual
611430.002022-09-228216Budget
2719343.002024-05-228236Actual
102238.962022-04-228228Actual
1691920.002023-07-238246Actual
2517563.002024-03-228267Actual
50238.002022-04-228216Actual
962021.002022-12-218246Actual
28487127.002024-06-228217Actual
3340329.482024-10-2282112Actual
3098043.312024-08-2282111Actual
3544773.812024-12-218268Actual
636530.002022-09-228266Budget
2733595.002024-05-228217Actual
3142562.002024-09-218263Actual
3691543.312025-01-2182612Actual
3718126.002025-02-208273Actual
470970.002022-08-238214Budget
401029.002022-07-238246Actual
2301619.002024-01-218256Actual
215392.892023-11-2382112Actual
396440.002022-07-238236Budget
1892830.002023-09-228236Actual
254628.212024-03-2282511Actual
2370012.002024-02-208273Actual
1665270.002023-07-238214Actual
1098251.002023-01-218267Actual
3868534.002025-03-238266Actual
2178229.002023-12-218264Actual
209588.002023-11-238226Actual
650540.002022-09-228267Budget
1031670.002023-01-218214Budget
1765612.002023-08-238273Actual
444330.002022-07-238268Budget
1186130.002023-02-208246Budget
738020.002022-10-238246Budget
695970.002022-10-238214Budget
738127.002022-10-238246Actual
691110.002022-10-238273Budget
2935184.002024-07-228215Actual
860832.002022-11-238266Actual
2671822.302024-04-2182113Actual
854921.002022-11-238256Actual
3603220.002025-01-218273Actual
3458112.462024-11-2282212Actual
3328422.042024-10-2282311Actual
168658.002023-07-238226Actual
2569784.002024-04-218213Actual
183055.012023-08-2382211Actual
972530.002022-12-218266Budget
1116930.002023-01-218268Budget
3287537.002024-10-228236Actual
22170.002022-04-228214Budget
346220.002022-07-238263Budget
3461557.142024-11-2282612Actual
966812.002022-12-218256Actual
288930.002022-06-238246Budget
3771287.452025-02-208228Actual
513418.002022-08-238246Actual
3780440.122025-02-2082111Actual
3774684.422025-02-208268Actual
253813.952024-03-2282211Actual
570920.002022-09-228263Budget
181820.002022-05-238256Budget
164753.952023-06-2382612Actual
433750.002022-07-238218Budget
2944432.002024-07-228216Actual
214473.952023-11-2382511Actual
1294236.002023-03-238236Actual
1395825.002023-04-228266Actual
3379469.002024-11-228264Actual
934046.002022-12-218215Actual
3402527.002024-11-228246Actual
249706.002024-03-228226Actual
532060.002022-08-238217Budget
1157558.002023-02-208215Actual
419860.002022-07-238217Budget
3659763.202025-01-218268Actual
1342555.632023-03-238268Actual
644375.002022-09-228217Actual
1196627.002023-02-208266Actual
17310.002022-04-228273Budget
18568120.002023-09-228213Actual
1143470.002023-02-208214Budget
1615867.752023-06-238268Actual
466110.002022-08-238273Budget
3703245.112025-01-2182613Actual
2499834.002024-03-228236Actual
372948.002022-07-238215Actual
195091.822023-09-2282212Actual
354110.002022-07-238273Budget
1493315.002023-05-238256Actual
1092250.002023-01-218217Budget
2340115.652024-01-2182411Actual
55013.002022-04-228226Actual
3886352.602025-03-238228Actual
3558725.232024-12-2182411Actual
2852271.002024-06-228267Actual
611531.002022-09-228216Actual
22062.002022-04-228214Actual
2837125.002024-06-228246Actual
1323750.002023-03-238267Actual
2405319.002024-02-208266Actual
1204550.002023-02-208217Budget
868751.002022-11-238217Actual
144072.892023-04-2282112Actual
2488542.002024-03-228265Actual
3482464.002024-12-218263Actual
3180317.002024-09-218256Actual
1392515.002023-04-228256Actual
939850.002022-12-218265Budget
3597567.002025-01-218263Actual
2757617.782024-05-2282211Actual
2475863.002024-03-228214Actual
728520.002022-10-238226Budget
701850.002022-10-238264Budget
1251510.002023-03-238273Budget
3582424.062024-12-2182113Actual
201740.002022-05-238267Budget
3742211.002025-02-208226Actual
378859.002022-07-238265Actual
2133818.842023-11-2382111Actual
1833211.402023-08-2382311Actual
242210.002022-06-238273Actual
3848784.002025-03-238265Actual
3473239.852024-11-2282613Actual
205112.892023-10-2382112Actual
2549519.912024-03-2282611Actual
1181440.002023-02-208236Budget
33017115.002024-10-228217Actual
154435.012023-05-2382612Actual
616315.002022-09-228226Actual
1190720.002023-02-208256Budget
30860170.782024-08-228218Actual
2326145.022024-01-218268Actual
1881553.002023-09-228265Actual
3254959.002024-10-228263Actual
3065120.002024-08-228246Actual
154740.002022-05-238265Budget
966710.002022-12-218256Budget
60040.002022-04-228236Budget
3815141.602025-02-2082213Actual
3260634.002024-10-228273Actual
3071025.002024-08-228266Actual
27985114.002024-06-228213Actual
2426367.752024-02-208268Actual
1336441.992023-03-238228Actual
260366.002024-04-218226Actual
3833118.002025-03-238273Actual
134662.002022-05-238214Actual
828050.002022-11-238265Budget
603550.002022-09-228265Budget
821750.002022-11-238215Budget
1990127.002023-10-238216Actual
3035626.002024-08-228273Actual
1998220.002023-10-238246Actual
3532784.002024-12-218267Actual
3276281.002024-10-228265Actual
2000813.002023-10-238256Actual
625933.002022-09-228246Actual
564632.002022-09-228213Actual
1045550.002023-01-218215Budget
148568.002022-05-238215Actual
2813969.002024-06-228264Actual
2704780.002024-05-228215Actual
644460.002022-09-228217Budget
3673724.162025-01-2182411Actual
2494322.002024-03-228216Actual
2184056.002023-12-218215Actual
380327.142025-02-2082212Actual
3930366.172025-03-2382213Actual
715845.002022-10-238265Actual
1872239.002023-09-228264Actual
3788634.802025-02-2082411Actual
3630041.002025-01-218236Actual
999030.002022-12-218228Budget
3067717.002024-08-228256Actual
2083950.002023-11-238215Actual
1375833.002023-04-228265Actual
193105.012023-09-2282211Actual
1176410.002023-02-208226Budget
2745691.992024-05-228228Actual
3115436.932024-08-2282112Actual
840620.002022-11-238226Budget
477151.002022-08-238264Actual
1064113.002023-01-218226Actual
1529110.332023-05-2382311Actual
299537.002022-06-238266Actual
1517848.052023-05-238268Actual
293620.002022-06-238256Budget
37089125.002025-02-208213Actual
1138610.002023-02-208273Budget
1204653.002023-02-208217Actual
2872814.592024-06-2282211Actual
255801.822024-03-2282212Actual
2514087.002024-03-228217Actual
1064010.002023-01-218226Budget
2446425.232024-02-2082611Actual
3163876.002024-09-218265Actual
3355043.362024-10-2282213Actual
1262450.002023-03-238264Budget
2112556.002023-11-238217Actual
875050.002022-11-238267Budget
326320.002022-06-238228Budget
3647783.002025-01-218267Actual
508734.002022-08-238236Actual
789240.002022-11-238213Budget
986350.002022-12-218267Budget
1176520.002023-02-208226Actual
2242315.652023-12-2182411Actual
933950.002022-12-218215Budget
926050.002022-12-218264Budget
2166366.002023-12-218263Actual
3192789.002024-09-218267Actual
1719052.602023-07-238268Actual
999157.142022-12-218228Actual
845640.002022-11-238236Actual
1068940.002023-01-218236Budget
477050.002022-08-238264Budget
438451.082022-07-238228Actual
1163854.002023-02-208265Actual
75331.002022-04-228266Actual
27928.002022-06-238226Actual
2290925.002024-01-218216Actual
2066163.002023-11-238263Actual
2013345.002023-10-238267Actual
3918416.722025-03-2382212Actual
3080279.002024-08-228267Actual
3745034.002025-02-208236Actual
433663.202022-07-238218Actual
3331120.972024-10-2282411Actual

Generated 2025-05-22 07:26:52.251 UTC