[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162023-09-1082111Actual
3251498.002024-10-108213Actual
1995632.002023-10-118236Actual
1574847.002023-06-118265Actual
3594188.002025-01-098213Actual
3405118.002024-11-108256Actual
444330.002022-07-118268Budget
2502419.002024-03-108246Actual
3020745.112024-07-1082613Actual
597450.002022-09-108215Budget
893629.872022-11-118268Actual
158336.002023-06-118226Actual
36535158.662025-01-098218Actual
625830.002022-09-108246Budget
947640.002022-12-098216Budget
75331.002022-04-108266Actual
266605.012024-04-0982612Actual
256122.892024-03-1082612Actual
3322953.952024-10-1082111Actual
907530.002022-12-098263Budget
35385134.422024-12-098218Actual
1143470.002023-02-088214Budget
795326.002022-11-118263Actual
2203912.002023-12-098256Actual
2733595.002024-05-108217Actual
2579119.002024-04-098273Actual
962021.002022-12-098246Actual
244303.952024-02-0882511Actual
2852271.002024-06-108267Actual
358870.002022-07-118214Actual
138458.002023-04-108226Actual
545950.002022-08-118218Budget
162443.952023-06-1182211Actual
3785933.742025-02-0882311Actual
2967678.002024-07-108267Actual
2692727.002024-05-108273Actual
939753.002022-12-098265Actual
3245741.602024-09-0982613Actual
1662428.002023-07-118273Actual
3065120.002024-08-108246Actual
1703568.002023-07-118217Actual
1181339.002023-02-088236Actual
1600373.002023-06-118217Actual
1116930.002023-01-098268Budget
2569784.002024-04-098213Actual
926156.002022-12-098264Actual
1289310.002023-03-118226Budget
2749061.692024-05-108268Actual
3541363.202024-12-098228Actual
742710.002022-10-118256Budget
1922445.022023-09-108268Actual
2310664.002024-01-098217Actual
288829.002022-06-118246Actual
2719343.002024-05-108236Actual
1730311.402023-07-1182311Actual
187925.002022-05-118266Actual
1697828.002023-07-118266Actual
30767102.002024-08-108217Actual
920170.002022-12-098214Budget
195091.822023-09-1082212Actual
30264119.002024-08-108213Actual
3373122.002024-11-108273Actual
358970.002022-07-118214Budget
386730.002022-07-118216Budget
2071814.002023-11-118273Actual
3624543.002025-01-098216Actual
2540810.332024-03-1082311Actual
683330.002022-10-118263Budget
3482464.002024-12-098263Actual
986350.002022-12-098267Budget
2093123.002023-11-118216Actual
669443.512022-09-108268Actual
1674553.002023-07-118215Actual
255532.892024-03-1082112Actual
22170.002022-04-108214Budget
3183629.002024-09-098266Actual
650651.002022-09-108267Actual
59937.002022-04-108236Actual
2178229.002023-12-098264Actual
3331120.972024-10-1082411Actual
589450.002022-09-108264Budget
845540.002022-11-118236Budget
148660.002022-05-118215Budget
27928.002022-06-118226Actual
756660.002022-10-118217Budget
513530.002022-08-118246Budget
2923027.002024-07-108273Actual
1919055.632023-09-108228Actual
3833118.002025-03-118273Actual
140744.002022-05-118264Actual
840716.002022-11-118226Actual
2952525.002024-07-108246Actual
201740.002022-05-118267Budget
243498.212024-02-0882211Actual
1317550.002023-03-118217Actual
1461312.002023-05-118273Actual
1309729.002023-03-118266Actual
42140.002022-04-108265Budget
3328422.042024-10-1082311Actual
1251510.002023-03-118273Budget
2792869.672024-05-1082613Actual
636423.002022-09-108266Actual
245491.822024-02-0882212Actual
2813969.002024-06-108264Actual
64730.002022-04-108246Budget
2225043.512023-12-098228Actual
3470048.622024-11-1082213Actual
3898320.972025-03-1182211Actual
1627111.402023-06-1182311Actual
2290925.002024-01-098216Actual
813950.002022-11-118264Actual
1130820.002023-02-088263Budget
3408326.002024-11-108266Actual
1594622.002023-06-118266Actual
2319982.902024-01-098218Actual
3233948.632024-09-0982612Actual
2166366.002023-12-098263Actual
31390115.002024-09-098213Actual
2875526.292024-06-1082311Actual
1262552.002023-03-118264Actual
209675.322022-05-118218Actual
748725.002022-10-118266Actual
933950.002022-12-098215Budget
1990127.002023-10-118216Actual
167510.002022-05-118226Budget
3296037.002024-10-108266Actual
3379469.002024-11-108264Actual
1866013.002023-09-108273Actual
3352338.092024-10-1082113Actual
1124840.002023-02-088213Budget
3933660.902025-03-1182613Actual
748630.002022-10-118266Budget
228440.002022-06-118213Actual
1724820.972023-07-1182111Actual
326232.902022-06-118228Actual
30860170.782024-08-108218Actual
220646.542022-05-118268Actual
1143574.002023-02-088214Actual
444445.022022-07-118268Actual
1665270.002023-07-118214Actual
1298830.002023-03-118246Budget
1005120.002022-12-098268Budget
1360126.002023-04-108273Actual
683230.002022-10-118263Actual
3544773.812024-12-098268Actual
2573261.002024-04-098263Actual
1821960.172023-08-118268Actual
491150.002022-08-118265Budget
1019020.002023-01-098263Budget
821852.002022-11-118215Actual
177028.002022-05-118246Actual
1256266.002023-03-118214Actual
205112.892023-10-1182112Actual
728418.002022-10-118226Actual
1354271.002023-04-108263Actual
3467345.112024-11-1082113Actual
3180317.002024-09-098256Actual
228540.002022-06-118213Budget
2216464.002023-12-098267Actual
164753.952023-06-1182612Actual
556730.002022-08-118268Budget
183863.952023-08-1182511Actual
1078420.002023-01-098256Budget
952514.002022-12-098226Actual
1490718.002023-05-118246Actual
1381831.002023-04-108216Actual
458321.002022-08-118263Actual
1792436.002023-08-118236Actual
83351.002022-04-108217Actual
1204550.002023-02-088217Budget
152643.952023-05-1182211Actual
531948.002022-08-118217Actual
307460.002022-06-118217Budget
1130926.002023-02-088263Actual
2581977.002024-04-098214Actual
225475.012023-12-0982612Actual
663338.962022-09-108228Actual
75230.002022-04-108266Budget
3216027.362024-09-0982311Actual
545899.572022-08-118218Actual
1331650.002023-03-118218Budget
1615867.752023-06-118268Actual
1694513.002023-07-118256Actual
2222284.422023-12-098218Actual
1656760.002023-07-118263Actual
3930366.172025-03-1182213Actual
344619.272024-11-1082511Actual
3221411.402024-09-0982511Actual
3210549.702024-09-0982111Actual
2979675.322024-07-108268Actual
3284710.002024-10-108226Actual
625933.002022-09-108246Actual
2988212.462024-07-1082211Actual
3676412.462025-01-0982511Actual
2440315.652024-02-0882411Actual
3895546.502025-03-1182111Actual
2426367.752024-02-088268Actual
2296429.002024-01-098236Actual
3780440.122025-02-0882111Actual
102238.962022-04-108228Actual
524032.002022-08-118266Actual
2304927.002024-01-098266Actual
742811.002022-10-118256Actual
2103816.002023-11-118256Actual
438530.002022-07-118228Budget
2078142.002023-11-118264Actual
405810.002022-07-118256Budget
172768.212023-07-1182211Actual
868860.002022-11-118217Budget
2488542.002024-03-108265Actual
2508327.002024-03-108266Actual
184783.952023-08-1182112Actual
1395825.002023-04-108266Actual
195403.952023-09-1082612Actual
1387324.002023-04-108236Actual
1603866.002023-06-118267Actual
874948.002022-11-118267Actual
425848.002022-07-118267Actual
3201373.812024-09-098228Actual
252942.002022-06-118264Actual
630610.002022-09-108256Budget
2917362.002024-07-108263Actual
1417448.052023-04-108268Actual
234521.002022-06-118263Actual
2301619.002024-01-098256Actual
3918416.722025-03-1182212Actual
644375.002022-09-108217Actual
3679628.422025-01-0982611Actual
1559217.002023-06-118273Actual
1553556.002023-06-118263Actual
214473.952023-11-1182511Actual
1190720.002023-02-088256Budget
38359129.002025-03-118214Actual
513418.002022-08-118246Actual
3106227.362024-08-1082411Actual
1303520.002023-03-118256Budget
3673724.162025-01-0982411Actual
738020.002022-10-118246Budget
1434915.652023-04-1082611Actual
2505010.002024-03-108256Actual
260757.002022-06-118215Actual
2172012.002023-12-098273Actual
3118212.462024-08-1082212Actual
2116051.002023-11-118267Actual
2872814.592024-06-1082211Actual
1781148.002023-08-118265Actual
1580629.002023-06-118216Actual
1586133.002023-06-118236Actual

Generated 2025-05-10 17:39:16.972 UTC