[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2917362.002024-08-108263Actual
999030.002023-01-098228Budget
288829.002022-07-128246Actual
1204653.002023-03-118217Actual
2674566.172024-05-1082213Actual
3582424.062025-01-0982113Actual
26303155.632024-05-108218Actual
1045550.002023-02-098215Budget
3388677.002024-12-118265Actual
1116930.002023-02-098268Budget
3895546.502025-04-1182111Actual
3210549.702024-10-1082111Actual
27928.002022-07-128226Actual
2136610.332023-12-1282211Actual
3402527.002024-12-118246Actual
901440.002023-01-098213Budget
42140.002022-05-118265Budget
346220.002022-08-118263Budget
3886352.602025-04-118228Actual
2198735.002024-01-098236Actual
1078320.002023-02-098256Actual
611531.002022-10-118216Actual
1256370.002023-04-118214Budget
1936411.402023-10-1182411Actual
2319982.902024-02-098218Actual
2745691.992024-06-108228Actual
243498.212024-03-1082211Actual
939753.002023-01-098265Actual
1059234.002023-02-098216Actual
3305179.002024-11-108267Actual
920170.002023-01-098214Budget
1488131.002023-06-118236Actual
3109636.932024-09-1082611Actual
3800425.232025-03-1182112Actual
3296037.002024-11-108266Actual
1565540.002023-07-128264Actual
1719052.602023-08-118268Actual
2166366.002024-01-098263Actual
64624.002022-05-118246Actual
3833118.002025-04-118273Actual
3002834.802024-08-1082112Actual
2488542.002024-04-108265Actual
1898012.002023-10-118256Actual
172440.002022-06-118236Budget
1237436.002023-04-118213Actual
405716.002022-08-118256Actual
1037638.002023-02-098264Actual
1157558.002023-03-118215Actual
332245.022022-07-128268Actual
1771839.002023-09-118264Actual
438451.082022-08-118228Actual
1064010.002023-02-098226Budget
1336441.992023-04-118228Actual
214473.952023-12-1282511Actual
164441.822023-07-1282212Actual
1461312.002023-06-118273Actual
3204773.812024-10-108268Actual
1627111.402023-07-1282311Actual
2834547.002024-07-118236Actual
3426181.392024-12-118228Actual
1768450.002023-09-118214Actual
1110841.992023-02-098228Actual
3488127.002025-01-098273Actual
1975033.002023-11-118264Actual
518110.002022-09-118256Budget
1683832.002023-08-118216Actual
1073733.002023-02-098246Actual
28487127.002024-07-118217Actual
284143.002022-07-128236Actual
419745.002022-08-118217Actual
1051350.002023-02-098265Budget
33109122.302024-11-108218Actual
1251414.002023-04-118273Actual
3927636.342025-04-1182113Actual
524130.002022-09-118266Budget
1317550.002023-04-118217Actual
3071025.002024-09-108266Actual
89441.002022-05-118267Actual
603550.002022-10-118265Budget
3254959.002024-11-108263Actual
2614919.002024-05-108266Actual
1176410.002023-03-118226Budget
2402118.002024-03-108256Actual
1529110.332023-06-1182311Actual
1490718.002023-06-118246Actual
378329.272025-03-1182211Actual
2074669.002023-12-128214Actual
770464.722022-11-118218Actual
2976261.692024-08-108228Actual
1467533.002023-06-118264Actual
3656363.202025-02-098228Actual
75331.002022-05-118266Actual
1190720.002023-03-118256Budget
2162989.002024-01-098213Actual
2242315.652024-01-0982411Actual
733340.002022-11-118236Actual
3142562.002024-10-108263Actual
3051268.002024-09-108265Actual
907425.002023-01-098263Actual
1833211.402023-09-1182311Actual
288930.002022-07-128246Budget
2087352.002023-12-128265Actual
3213324.162024-10-1082211Actual
38239107.002025-04-118213Actual
616210.002022-10-118226Budget
578612.002022-10-118273Actual
1919055.632023-10-118228Actual
2733595.002024-06-108217Actual
1860358.002023-10-118263Actual
1229537.452023-03-118268Actual
80309.002022-12-128273Actual
1872239.002023-10-118264Actual
2774939.062024-06-1082112Actual
3627211.002025-02-098226Actual
1045651.002023-02-098215Actual
419860.002022-08-118217Budget
3098043.312024-09-1082111Actual
3889767.752025-04-118268Actual
644460.002022-10-118217Budget
3461557.142024-12-1182612Actual
538039.002022-09-118267Actual
545899.572022-09-118218Actual
2245625.232024-01-0982611Actual
193377.142023-10-1182311Actual
845640.002022-12-128236Actual
2737076.002024-06-108267Actual
2860864.722024-07-118228Actual
97550.002022-05-118218Budget
2148115.652023-12-1282611Actual
2656715.652024-05-1082611Actual
597450.002022-10-118215Budget
38359129.002025-04-118214Actual
3671026.292025-02-0982311Actual
254628.212024-04-1082511Actual
695863.002022-11-118214Actual
38835135.932025-04-118218Actual
2326145.022024-02-098268Actual
411830.002022-08-118266Budget
3216027.362024-10-1082311Actual
3673724.162025-02-0982411Actual
2990932.672024-08-1082311Actual
1098150.002023-02-098267Budget
2687080.002024-06-108263Actual
484960.002022-09-118215Actual
972425.002023-01-098266Actual
2004122.002023-11-118266Actual
2884328.422024-07-1182611Actual
134770.002022-06-118214Budget
2078142.002023-12-128264Actual
3065120.002024-09-108246Actual
3057036.002024-09-108216Actual
2263958.002024-02-098263Actual
1163854.002023-03-118265Actual
3148225.002024-10-108273Actual
2139316.722023-12-1282311Actual
2997033.742024-08-1082611Actual
1922445.022023-10-118268Actual
50238.002022-05-118216Actual
1186130.002023-03-118246Budget
162443.952023-07-1282211Actual
3180317.002024-10-108256Actual
807870.002022-12-128214Budget
3067717.002024-09-108256Actual
947740.002023-01-098216Actual
1835911.402023-09-1182411Actual
1781148.002023-09-118265Actual
1243720.002023-04-118263Budget
1084233.002023-02-098266Actual
1482626.002023-06-118216Actual
1276636.002023-04-118265Actual
116241.002022-06-118213Actual
3868534.002025-04-118266Actual
663338.962022-10-118228Actual
756660.002022-11-118217Budget
2093123.002023-12-128216Actual
2405319.002024-03-108266Actual
625933.002022-10-118246Actual
882850.002022-12-128218Budget
205695.012023-11-1182612Actual
3898320.972025-04-1182211Actual
2870053.952024-07-1182111Actual
1562052.002023-07-128214Actual
9230.002022-05-118263Budget
2370012.002024-03-108273Actual
3517622.002025-01-098246Actual
1256266.002023-04-118214Actual
980360.002023-01-098217Budget
570824.002022-10-118263Actual
18568120.002023-10-118213Actual
972530.002023-01-098266Budget
3609481.002025-02-098264Actual
228440.002022-07-128213Actual
1171730.002023-03-118216Budget
2382151.002024-03-108215Actual
69420.002022-05-118256Budget
1031762.002023-02-098214Actual
2314173.002024-02-098267Actual
1117043.512023-02-098268Actual
893520.002022-12-128268Budget
1051442.002023-02-098265Actual
813850.002022-12-128264Budget
3730286.002025-03-118215Actual
775332.902022-11-118228Actual
875050.002022-12-128267Budget
16532102.002023-08-118213Actual
245491.822024-03-1082212Actual
738020.002022-11-118246Budget
2813969.002024-07-118264Actual
1786932.002023-09-118216Actual
828050.002022-12-128265Budget
2184056.002024-01-098215Actual
3691543.312025-02-0982612Actual
2609016.002024-05-108246Actual
524032.002022-09-118266Actual
770550.002022-11-118218Budget
274431.002022-07-128216Actual
1724820.972023-08-1182111Actual
401130.002022-08-118246Budget
742811.002022-11-118256Actual
354011.002022-08-118273Actual
3127425.812024-09-1082113Actual
1739123.102023-08-1182611Actual
380327.142025-03-1182212Actual
2698968.002024-06-108264Actual
378750.002022-08-118265Budget
3397111.002024-12-118226Actual
12986.002022-06-118273Actual
1186025.002023-03-118246Actual
3523529.002025-01-098266Actual
1026910.002023-02-098273Actual
2839720.002024-07-118256Actual
1366344.002023-05-118264Actual
2549519.912024-04-1082611Actual
986350.002023-01-098267Budget
3192789.002024-10-108267Actual
3647783.002025-02-098267Actual
30264119.002024-09-108213Actual
3794634.802025-03-1182611Actual
3221411.402024-10-1082511Actual
691010.002022-11-118273Actual
650651.002022-10-118267Actual
2225043.512024-01-098228Actual
957340.002023-01-098236Budget
2502419.002024-04-108246Actual
2829039.002024-07-118216Actual
3292714.002024-11-108256Actual
3438012.462024-12-1182211Actual
669443.512022-10-118268Actual

Generated 2025-06-10 19:49:45.152 UTC