[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-10-258263Actual
3235.002022-04-248213Actual
1171730.002023-02-228216Budget
3739533.002025-02-228216Actual
113876.002023-02-228273Actual
2724514.002024-05-248256Actual
307460.002022-06-258217Budget
1621624.162023-06-2582111Actual
140650.002022-05-258264Budget
219598.002023-12-238226Actual
1005120.002022-12-238268Budget
19162125.332023-09-248218Actual
1237436.002023-03-258213Actual
1476835.002023-05-258265Actual
2112556.002023-11-258217Actual
2502419.002024-03-248246Actual
229366.002024-01-238226Actual
3092290.482024-08-248268Actual
845540.002022-11-258236Budget
1331650.002023-03-258218Budget
1434915.652023-04-2482611Actual
183863.952023-08-2582511Actual
2376347.002024-02-228264Actual
669443.512022-09-248268Actual
185115.012023-08-2582612Actual
570920.002022-09-248263Budget
1815882.902023-08-258218Actual
1262552.002023-03-258264Actual
195403.952023-09-2482612Actual
484960.002022-08-258215Actual
597450.002022-09-248215Budget
2585453.002024-04-238264Actual
1138610.002023-02-228273Budget
470868.002022-08-258214Actual
1523623.102023-05-2582111Actual
3624543.002025-01-238216Actual
3901020.972025-03-2582311Actual
636530.002022-09-248266Budget
1461312.002023-05-258273Actual
3438012.462024-11-2482211Actual
2917362.002024-07-248263Actual
3818276.692025-02-2282613Actual
1529110.332023-05-2582311Actual
1218670.782023-02-228218Actual
3909843.312025-03-2582611Actual
695863.002022-10-258214Actual
3177722.002024-09-238246Actual
29258110.002024-07-248214Actual
177028.002022-05-258246Actual
2716513.002024-05-248226Actual
245222.892024-02-2282112Actual
3239739.852024-09-2382113Actual
2346119.912024-01-2382611Actual
1013135.002023-01-238213Actual
2529554.112024-03-248268Actual
2411072.002024-02-228217Actual
3473239.852024-11-2482613Actual
438451.082022-07-258228Actual
611531.002022-09-248216Actual
508734.002022-08-258236Actual
2370012.002024-02-228273Actual
840716.002022-11-258226Actual
1051442.002023-01-238265Actual
34233134.422024-11-248218Actual
2473012.002024-03-248273Actual
1078420.002023-01-238256Budget
915310.002022-12-238273Budget
874948.002022-11-258267Actual
2594958.002024-04-238265Actual
2031025.232023-10-2582111Actual
2875526.292024-06-2482311Actual
3242464.412024-09-2382213Actual
2488542.002024-03-248265Actual
2988212.462024-07-2482211Actual
1059330.002023-01-238216Budget
1284530.002023-03-258216Budget
3771287.452025-02-228228Actual
228540.002022-06-258213Budget
1998220.002023-10-258246Actual
2517563.002024-03-248267Actual
243498.212024-02-2282211Actual
3865221.002025-03-258256Actual
1176410.002023-02-228226Budget
980360.002022-12-238217Budget
630610.002022-09-248256Budget
3047776.002024-08-248215Actual
116241.002022-05-258213Actual
75331.002022-04-248266Actual
2786822.302024-05-2482113Actual
75230.002022-04-248266Budget
1298830.002023-03-258246Budget
181820.002022-05-258256Budget
9329.002022-04-248263Actual
2902136.342024-06-2482113Actual
1092156.002023-01-238217Actual
2207225.002023-12-238266Actual
1019020.002023-01-238263Budget
2719343.002024-05-248236Actual
3762687.002025-02-228267Actual
234430.002022-06-258263Budget
2228346.542023-12-238268Actual
3921861.402025-03-2582612Actual
2614919.002024-04-238266Actual
813850.002022-11-258264Budget
405716.002022-07-258256Actual
770550.002022-10-258218Budget
2239613.532023-12-2382311Actual
2304927.002024-01-238266Actual
239415.002024-02-228226Actual
3213324.162024-09-2382211Actual
2437611.402024-02-2282311Actual
89441.002022-04-248267Actual
184783.952023-08-2582112Actual
266265.012024-04-2382112Actual
3221411.402024-09-2382511Actual
245491.822024-02-2282212Actual
3290127.002024-10-248246Actual
36149.002022-04-248215Actual
868860.002022-11-258217Budget
27985114.002024-06-248213Actual
882850.002022-11-258218Budget
1674553.002023-07-258215Actual
307371.002022-06-258217Actual
2234124.162023-12-2382111Actual
1256370.002023-03-258214Budget
3449549.702024-11-2482611Actual
2757617.782024-05-2482211Actual
589538.002022-09-248264Actual
2535325.232024-03-2482111Actual
1781148.002023-08-258265Actual
3635220.002025-01-238256Actual
2573261.002024-04-238263Actual
2139316.722023-11-2582311Actual
1730311.402023-07-2582311Actual
178969.002023-08-258226Actual
69420.002022-04-248256Budget
2187436.002023-12-238265Actual
1860358.002023-09-248263Actual
1603866.002023-06-258267Actual
3503756.002024-12-238265Actual
1810045.002023-08-258267Actual
242210.002022-06-258273Actual
140744.002022-05-258264Actual
344619.272024-11-2482511Actual
97550.002022-04-248218Budget
3712483.002025-02-228263Actual
860930.002022-11-258266Budget
1163750.002023-02-228265Budget
2656715.652024-04-2382611Actual
444330.002022-07-258268Budget
138458.002023-04-248226Actual
893520.002022-11-258268Budget
1031670.002023-01-238214Budget
3331120.972024-10-2482411Actual
3130145.112024-08-2482213Actual
31390115.002024-09-238213Actual
1181339.002023-02-228236Actual
18568120.002023-09-248213Actual
2860864.722024-06-248228Actual
1124840.002023-02-228213Budget
266605.012024-04-2382612Actual
235513.952024-01-2382612Actual
939850.002022-12-238265Budget
252850.002022-06-258264Budget
3860044.002025-03-258236Actual
313540.002022-06-258267Budget
458321.002022-08-258263Actual
122129.002022-05-258263Actual
2426367.752024-02-228268Actual
458220.002022-08-258263Budget
850322.002022-11-258246Actual
2290925.002024-01-238216Actual
1157558.002023-02-228215Actual
2769136.932024-05-2482611Actual
3035626.002024-08-248273Actual
570824.002022-09-248263Actual
3435262.462024-11-2482111Actual
108130.002022-04-248268Budget
2172012.002023-12-238273Actual
122030.002022-05-258263Budget
42140.002022-04-248265Budget
2721930.002024-05-248246Actual
22170.002022-04-248214Budget
3017552.132024-07-2482213Actual
1389920.002023-04-248246Actual
1073630.002023-01-238246Budget
266657.002022-06-258265Actual
2884328.422024-06-2482611Actual
1414038.962023-04-248228Actual
1591316.002023-06-258256Actual
2364352.002024-02-228263Actual
1270461.002023-03-258215Actual
3100811.402024-08-2482211Actual
939753.002022-12-238265Actual
2979675.322024-07-248268Actual
3071025.002024-08-248266Actual
860832.002022-11-258266Actual
36535158.662025-01-238218Actual
242310.002022-06-258273Budget
2124655.632023-11-258228Actual
3627211.002025-01-238226Actual
663230.002022-09-248228Budget
193919.272023-09-2482511Actual
59937.002022-04-248236Actual
3500295.002024-12-238215Actual
25233105.632024-03-248218Actual
289297.142024-06-2482212Actual
60040.002022-04-248236Budget
2967678.002024-07-248267Actual
401029.002022-07-258246Actual
3443427.362024-11-2482411Actual
957340.002022-12-238236Budget
1771839.002023-08-258264Actual
789333.002022-11-258213Actual
3676412.462025-01-2382511Actual
334317.142024-10-2482212Actual
2829039.002024-06-248216Actual
728520.002022-10-258226Budget
425740.002022-07-258267Budget
378750.002022-07-258265Budget
265332.892024-04-2382511Actual
2162989.002023-12-238213Actual
3845272.002025-03-258215Actual
738020.002022-10-258246Budget
2203912.002023-12-238256Actual
828050.002022-11-258265Budget
3806664.592025-02-2282612Actual
162730.002022-05-258216Budget
3918416.722025-03-2582212Actual
616315.002022-09-248226Actual
2285138.002024-01-238265Actual
597359.002022-09-248215Actual
1821960.172023-08-258268Actual
16532102.002023-07-258213Actual
845640.002022-11-258236Actual
827940.002022-11-258265Actual
386637.002022-07-258216Actual
3059717.002024-08-248226Actual
477151.002022-08-258264Actual
173575.012023-07-2582511Actual
1294140.002023-03-258236Budget
234285.012024-01-2382511Actual
3461557.142024-11-2482612Actual
2514087.002024-03-248217Actual
2823273.002024-06-248265Actual
934046.002022-12-238215Actual
2142015.652023-11-2582411Actual
36260.002022-04-248215Budget

Generated 2025-05-24 13:00:46.716 UTC