[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592023-11-0782611Actual
2929363.002024-08-068264Actual
2896344.382024-07-0782612Actual
425848.002022-08-078267Actual
3520215.002025-01-058256Actual
3379469.002024-12-078264Actual
2837125.002024-07-078246Actual
1697828.002023-08-078266Actual
255801.822024-04-0682212Actual
1559217.002023-07-088273Actual
1276550.002023-04-078265Budget
709843.002022-11-078215Actual
1342630.002023-04-078268Budget
174761.822023-08-0782212Actual
3930366.172025-04-0782213Actual
3394438.002024-12-078216Actual
2382151.002024-03-068215Actual
2290925.002024-02-058216Actual
860832.002022-12-088266Actual
1665270.002023-08-078214Actual
3544773.812025-01-058268Actual
1298932.002023-04-078246Actual
762654.002022-11-078267Actual
31390115.002024-10-068213Actual
2721930.002024-06-068246Actual
163255.012023-07-0882511Actual
3865221.002025-04-078256Actual
183055.012023-09-0782211Actual
1064010.002023-02-058226Budget
28050.002022-05-078264Budget
2025263.202023-11-078268Actual
999157.142023-01-058228Actual
1810045.002023-09-078267Actual
204199.272023-11-0782511Actual
1431611.402023-05-0782411Actual
1084330.002023-02-058266Budget
907425.002023-01-058263Actual
37592101.002025-03-078217Actual
313540.002022-07-088267Budget
1423419.912023-05-0782111Actual
1204550.002023-03-078217Budget
1251510.002023-04-078273Budget
2829039.002024-07-078216Actual
3367459.002024-12-078263Actual
380327.142025-03-0782212Actual
214473.952023-12-0882511Actual
245491.822024-03-0682212Actual
986350.002023-01-058267Budget
789240.002022-12-088213Budget
1603866.002023-07-088267Actual
2222284.422024-01-058218Actual
2781061.402024-06-0682612Actual
368827.142025-02-0582212Actual
2923027.002024-08-068273Actual
235513.952024-02-0582612Actual
3458112.462024-12-0782212Actual
789333.002022-12-088213Actual
2473012.002024-04-068273Actual
2385647.002024-03-068265Actual
957340.002023-01-058236Budget
570920.002022-10-078263Budget
2823273.002024-07-078265Actual
34140111.002024-12-078217Actual
3532784.002025-01-058267Actual
625933.002022-10-078246Actual
2272460.002024-02-058214Actual
2949944.002024-08-068236Actual
1256266.002023-04-078214Actual
69420.002022-05-078256Budget
1031762.002023-02-058214Actual
2549519.912024-04-0682611Actual
695863.002022-11-078214Actual
34233134.422024-12-078218Actual
266605.012024-05-0682612Actual
795326.002022-12-088263Actual
27985114.002024-07-078213Actual
1872239.002023-10-078264Actual
3160380.002024-10-068215Actual
2716513.002024-06-068226Actual
321550.002022-07-088218Budget
28580158.662024-07-078218Actual
611531.002022-10-078216Actual
2039214.592023-11-0782411Actual
3059717.002024-09-068226Actual
3276281.002024-11-068265Actual
1565540.002023-07-088264Actual
172343.002022-06-078236Actual
728418.002022-11-078226Actual
3750220.002025-03-078256Actual
1110841.992023-02-058228Actual
3408326.002024-12-078266Actual
939753.002023-01-058265Actual
1303520.002023-04-078256Budget
22062.002022-05-078214Actual
313639.002022-07-088267Actual
433750.002022-08-078218Budget
3346548.632024-11-0682612Actual
64730.002022-05-078246Budget
1073630.002023-02-058246Budget
3815141.602025-03-0782213Actual
83351.002022-05-078217Actual
644375.002022-10-078217Actual
340140.002022-08-078213Budget
980360.002023-01-058217Budget
89441.002022-05-078267Actual
2106827.002023-12-088266Actual
2310664.002024-02-058217Actual
957440.002023-01-058236Actual
845540.002022-12-088236Budget
187830.002022-06-078266Budget
2162989.002024-01-058213Actual
396440.002022-08-078236Budget
2184056.002024-01-058215Actual
3235.002022-05-078213Actual
91527.002023-01-058273Actual
2485041.002024-04-068215Actual
1124945.002023-03-078213Actual
2285138.002024-02-058265Actual
920072.002023-01-058214Actual
144341.822023-05-0782212Actual
64624.002022-05-078246Actual
485050.002022-09-078215Budget
882966.232022-12-088218Actual
3597567.002025-02-058263Actual
2087352.002023-12-088265Actual
1968827.002023-11-078273Actual
2488542.002024-04-068265Actual
1662428.002023-08-078273Actual
3035626.002024-09-068273Actual
625830.002022-10-078246Budget
1171730.002023-03-078216Budget
2870053.952024-07-0782111Actual
391418.002022-08-078226Actual
162730.002022-06-078216Budget
2860864.722024-07-078228Actual
2098633.002023-12-088236Actual
1019125.002023-02-058263Actual
1110930.002023-02-058228Budget
3700052.132025-02-0582213Actual
122030.002022-06-078263Budget
2376347.002024-03-068264Actual
756575.002022-11-078217Actual
1818638.962023-09-078228Actual
470970.002022-09-078214Budget
1323850.002023-04-078267Budget
326320.002022-07-088228Budget
1980847.002023-11-078215Actual
2535325.232024-04-0682111Actual
2402118.002024-03-068256Actual
3570539.062025-01-0582112Actual
3697346.872025-02-0582113Actual
3009049.702024-08-0682612Actual
1098251.002023-02-058267Actual
2093123.002023-12-088216Actual
2585453.002024-05-068264Actual
2802073.002024-07-078263Actual
669330.002022-10-078268Budget
1336530.002023-04-078228Budget
3541363.202025-01-058228Actual
340038.002022-08-078213Actual
1959796.002023-11-078213Actual
3352338.092024-11-0682113Actual
411939.002022-08-078266Actual
2334712.462024-02-0582211Actual
3402527.002024-12-078246Actual
254628.212024-04-0682511Actual
3331120.972024-11-0682411Actual
1975033.002023-11-078264Actual
3438012.462024-12-0782211Actual
293517.002022-07-088256Actual
1833211.402023-09-0782311Actual
1342555.632023-04-078268Actual
194821.822023-10-0782112Actual
2198735.002024-01-058236Actual
1013040.002023-02-058213Budget
3172311.002024-10-068226Actual
2074669.002023-12-088214Actual
2687080.002024-06-068263Actual
503810.002022-09-078226Budget
3118212.462024-09-0682212Actual
2591467.002024-05-068215Actual
185115.012023-09-0782612Actual
1505865.002023-06-078267Actual
1414038.962023-05-078228Actual
738127.002022-11-078246Actual
477050.002022-09-078264Budget
1186025.002023-03-078246Actual
1395825.002023-05-078266Actual
452340.002022-09-078213Budget
3440730.552024-12-0782311Actual
3051268.002024-09-068265Actual
1026910.002023-02-058273Actual
1629814.592023-07-0882411Actual
9329.002022-05-078263Actual
947740.002023-01-058216Actual
2958429.002024-08-068266Actual
300567.142024-08-0682212Actual
2116051.002023-12-088267Actual
3363998.002024-12-078213Actual
1815882.902023-09-078218Actual
1729.002022-05-078273Actual
1703568.002023-08-078217Actual
154435.012023-06-0782612Actual
1461312.002023-06-078273Actual
3673724.162025-02-0582411Actual
3210549.702024-10-0682111Actual
3753534.002025-03-078266Actual
3429463.202024-12-078268Actual
524032.002022-09-078266Actual
9230.002022-05-078263Budget
2505010.002024-04-068256Actual
3582424.062025-01-0582113Actual
2760337.992024-06-0682311Actual
386730.002022-08-078216Budget
1190813.002023-03-078256Actual
38359129.002025-04-078214Actual
1317650.002023-04-078217Budget
2831710.002024-07-078226Actual
242310.002022-07-088273Budget
2529554.112024-04-068268Actual
1535223.102023-06-0782611Actual
299430.002022-07-088266Budget
36149.002022-05-078215Actual
3218731.612024-10-0682411Actual
1496622.002023-06-078266Actual
164753.952023-07-0882612Actual
1600373.002023-07-088217Actual
3213324.162024-10-0682211Actual
513530.002022-09-078246Budget
952514.002023-01-058226Actual
116241.002022-06-078213Actual
603647.002022-10-078265Actual
499030.002022-09-078216Budget
1149648.002023-03-078264Actual
3886352.602025-04-078228Actual
2066163.002023-12-088263Actual
1078420.002023-02-058256Budget
2494322.002024-04-068216Actual
994250.002023-01-058218Budget
1117043.512023-02-058268Actual
1354271.002023-05-078263Actual
630514.002022-10-078256Actual
3216027.362024-10-0682311Actual
3839467.002025-04-078264Actual
38742114.002025-04-078217Actual
2955116.002024-08-068256Actual
1019020.002023-02-058263Budget
2698968.002024-06-068264Actual

Generated 2025-06-06 08:37:31.090 UTC