[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2382151.002024-03-058215Actual
3346548.632024-11-0582612Actual
2087352.002023-12-078265Actual
508734.002022-09-068236Actual
2985452.892024-08-0582111Actual
1975033.002023-11-068264Actual
1005248.052023-01-048268Actual
1892830.002023-10-068236Actual
288930.002022-07-078246Budget
1284530.002023-04-068216Budget
1968827.002023-11-068273Actual
3618759.002025-02-048265Actual
1887321.002023-10-068216Actual
69420.002022-05-068256Budget
1868863.002023-10-068214Actual
3520215.002025-01-048256Actual
2687080.002024-06-058263Actual
3282041.002024-11-058216Actual
195860.002022-06-068217Budget
1719052.602023-08-068268Actual
242210.002022-07-078273Actual
122129.002022-06-068263Actual
438530.002022-08-068228Budget
2245625.232024-01-0482611Actual
3009049.702024-08-0582612Actual
35292102.002025-01-048217Actual
860832.002022-12-078266Actual
3473239.852024-12-0682613Actual
2228346.542024-01-048268Actual
279310.002022-07-078226Budget
2299017.002024-02-048246Actual
621140.002022-10-068236Actual
164441.822023-07-0782212Actual
102320.002022-05-068228Budget
2896344.382024-07-0682612Actual
1130926.002023-03-068263Actual
3177722.002024-10-058246Actual
3671026.292025-02-0482311Actual
3573316.722025-01-0482212Actual
32634141.002024-11-058214Actual
1588718.002023-07-078246Actual
2976261.692024-08-058228Actual
650540.002022-10-068267Budget
691010.002022-11-068273Actual
1792436.002023-09-068236Actual
31985137.452024-10-058218Actual
2611613.002024-05-058256Actual
1411298.052023-05-068218Actual
2620892.002024-05-058217Actual
855010.002022-12-078256Budget
1163750.002023-03-068265Budget
134662.002022-06-068214Actual
154435.012023-06-0682612Actual
1571341.002023-07-078215Actual
386637.002022-08-068216Actual
3169636.002024-10-058216Actual
1431611.402023-05-0682411Actual
630610.002022-10-068256Budget
2760337.992024-06-0582311Actual
2216464.002024-01-048267Actual
1013040.002023-02-048213Budget
2239613.532024-01-0482311Actual
433750.002022-08-068218Budget
813950.002022-12-078264Actual
2979675.322024-08-058268Actual
1073733.002023-02-048246Actual
781420.002022-11-068268Budget
3500295.002025-01-048215Actual
255801.822024-04-0582212Actual
1461312.002023-06-068273Actual
247082.002022-07-078214Actual
485050.002022-09-068215Budget
2683599.002024-06-058213Actual
893520.002022-12-078268Budget
1092156.002023-02-048217Actual
2591467.002024-05-058215Actual
3921861.402025-04-0682612Actual
1635913.532023-07-0782611Actual
2326145.022024-02-048268Actual
3541363.202025-01-048228Actual
1204550.002023-03-068217Budget
2225043.512024-01-048228Actual
3213324.162024-10-0582211Actual
193919.272023-10-0682511Actual
1218750.002023-03-068218Budget
3098043.312024-09-0582111Actual
2039214.592023-11-0682411Actual
97550.002022-05-068218Budget
293620.002022-07-078256Budget
33759108.002024-12-068214Actual
249706.002024-04-058226Actual
1294236.002023-04-068236Actual
2172012.002024-01-048273Actual
26955106.002024-06-058214Actual
195754.002022-06-068217Actual
1392515.002023-05-068256Actual
3325720.972024-11-0582211Actual
3609481.002025-02-048264Actual
3553324.162025-01-0482211Actual
3458112.462024-12-0682212Actual
1256370.002023-04-068214Budget
470868.002022-09-068214Actual
1901227.002023-10-068266Actual
1455668.002023-06-068263Actual
138458.002023-05-068226Actual
228440.002022-07-078213Actual
2890136.932024-07-0682112Actual
860930.002022-12-078266Budget
396339.002022-08-068236Actual
38742114.002025-04-068217Actual
901440.002023-01-048213Budget
748630.002022-11-068266Budget
2535325.232024-04-0582111Actual
1517848.052023-06-068268Actual
173575.012023-08-0682511Actual
1452285.002023-06-068213Actual
994250.002023-01-048218Budget
1298830.002023-04-068246Budget
438451.082022-08-068228Actual
3656363.202025-02-048228Actual
1013135.002023-02-048213Actual
835944.002022-12-078216Actual
1866013.002023-10-068273Actual
1835911.402023-09-0682411Actual
2198735.002024-01-048236Actual
2106827.002023-12-078266Actual
3788634.802025-03-0682411Actual
1724820.972023-08-0682111Actual
405716.002022-08-068256Actual
2908145.112024-07-0682613Actual
2083950.002023-12-078215Actual
18568120.002023-10-068213Actual
748725.002022-11-068266Actual
807870.002022-12-078214Budget
1375833.002023-05-068265Actual
293517.002022-07-078256Actual
1019125.002023-02-048263Actual
2543510.332024-04-0582411Actual
154102.892023-06-0682112Actual
550630.002022-09-068228Budget
24638106.002024-04-058213Actual
1942419.912023-10-0682611Actual
3889767.752025-04-068268Actual
1387324.002023-05-068236Actual
2499834.002024-04-058236Actual
2636464.722024-05-058268Actual
3585148.622025-01-0482213Actual
2399522.002024-03-058246Actual
266265.012024-05-0582112Actual
2467364.002024-04-058263Actual
1342630.002023-04-068268Budget
183055.012023-09-0682211Actual
926156.002023-01-048264Actual
893629.872022-12-078268Actual
545950.002022-09-068218Budget
201843.002022-06-068267Actual
2426367.752024-03-058268Actual
3930366.172025-04-0682213Actual
245813.952024-03-0582612Actual
1196627.002023-03-068266Actual
37592101.002025-03-068217Actual
27985114.002024-07-068213Actual
1051442.002023-02-048265Actual
3933660.902025-04-0682613Actual
644460.002022-10-068217Budget
380327.142025-03-0682212Actual
715845.002022-11-068265Actual
630514.002022-10-068256Actual
3233948.632024-10-0582612Actual
1276636.002023-04-068265Actual
29258110.002024-08-058214Actual
344619.272024-12-0682511Actual
209675.322022-06-068218Actual
611430.002022-10-068216Budget
3317173.812024-11-058268Actual
3700052.132025-02-0482213Actual
172343.002022-06-068236Actual
444330.002022-08-068268Budget
1898012.002023-10-068256Actual
29138113.002024-08-058213Actual
1176410.002023-03-068226Budget
901536.002023-01-048213Actual
2376347.002024-03-058264Actual
2133818.842023-12-0782111Actual
215392.892023-12-0782112Actual
3918416.722025-04-0682212Actual
3242464.412024-10-0582213Actual
3235.002022-05-068213Actual
524032.002022-09-068266Actual
3494483.002025-01-048264Actual
83351.002022-05-068217Actual
3523529.002025-01-048266Actual
1980847.002023-11-068215Actual
175075.012023-08-0682612Actual
378859.002022-08-068265Actual
1405268.002023-05-068267Actual
3862622.002025-04-068246Actual
2713829.002024-06-058216Actual
1910474.002023-10-068267Actual
203387.142023-11-0682211Actual
2600918.002024-05-058216Actual
3570539.062025-01-0482112Actual
3065120.002024-09-058246Actual
108130.002022-05-068268Budget
807973.002022-12-078214Actual
3624543.002025-02-048216Actual
1262552.002023-04-068264Actual
728418.002022-11-068226Actual
3718126.002025-03-068273Actual
2967678.002024-08-058267Actual
2236910.332024-01-0482211Actual
2843032.002024-07-068266Actual
2569784.002024-05-058213Actual
458220.002022-09-068263Budget
1990127.002023-11-068216Actual
3017552.132024-08-0582213Actual
1138610.002023-03-068273Budget
3774684.422025-03-068268Actual
2765713.532024-06-0582511Actual
477050.002022-09-068264Budget
64624.002022-05-068246Actual
3927636.342025-04-0682113Actual
723638.002022-11-068216Actual
2331918.842024-02-0482111Actual
172440.002022-06-068236Budget
491150.002022-09-068265Budget
3399941.002024-12-068236Actual
50330.002022-05-068216Budget
219598.002024-01-048226Actual
253813.952024-04-0582211Actual
2517563.002024-04-058267Actual
284143.002022-07-078236Actual
2136610.332023-12-0782211Actual
2414454.002024-03-058267Actual
1922445.022023-10-068268Actual
1210750.002023-03-068267Budget
1502384.002023-06-068217Actual
177028.002022-06-068246Actual
1270461.002023-04-068215Actual
3175141.002024-10-058236Actual
926050.002023-01-048264Budget
3059717.002024-09-058226Actual
2340115.652024-02-0482411Actual
2917362.002024-08-058263Actual
1827719.912023-09-0682111Actual
1256266.002023-04-068214Actual
3239739.852024-10-0582113Actual
214473.952023-12-0782511Actual

Generated 2025-06-05 11:08:17.702 UTC