[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868534.002025-03-258266Actual
279310.002022-06-258226Budget
201740.002022-05-258267Budget
50238.002022-04-248216Actual
1130820.002023-02-228263Budget
108237.452022-04-248268Actual
168658.002023-07-258226Actual
134770.002022-05-258214Budget
3169636.002024-09-238216Actual
378329.272025-02-2282211Actual
789240.002022-11-258213Budget
3909843.312025-03-2582611Actual
2890136.932024-06-2482112Actual
3515038.002024-12-238236Actual
1284431.002023-03-258216Actual
882966.232022-11-258218Actual
1366344.002023-04-248264Actual
1284530.002023-03-258216Budget
748630.002022-10-258266Budget
2624371.002024-04-238267Actual
36060137.002025-01-238214Actual
266657.002022-06-258265Actual
1455668.002023-05-258263Actual
401029.002022-07-258246Actual
256122.892024-03-2482612Actual
926050.002022-12-238264Budget
3017552.132024-07-2482213Actual
142625.012023-04-2482211Actual
2645213.532024-04-2382211Actual
845640.002022-11-258236Actual
1223428.352023-02-228228Actual
1975033.002023-10-258264Actual
2301619.002024-01-238256Actual
564740.002022-09-248213Budget
2947111.002024-07-248226Actual
807870.002022-11-258214Budget
508734.002022-08-258236Actual
3544773.812024-12-238268Actual
1223530.002023-02-228228Budget
1331782.902023-03-258218Actual
1375833.002023-04-248265Actual
3098043.312024-08-2482111Actual
1317650.002023-03-258217Budget
550630.002022-08-258228Budget
3014820.552024-07-2482113Actual
1389920.002023-04-248246Actual
1163854.002023-02-228265Actual
38835135.932025-03-258218Actual
1464160.002023-05-258214Actual
1571341.002023-06-258215Actual
1317550.002023-03-258217Actual
274431.002022-06-258216Actual
855010.002022-11-258256Budget
2222284.422023-12-238218Actual
2000813.002023-10-258256Actual
701946.002022-10-258264Actual
1612445.022023-06-258228Actual
1835911.402023-08-2582411Actual
2514087.002024-03-248217Actual
3594188.002025-01-238213Actual
2569784.002024-04-238213Actual
2958429.002024-07-248266Actual
1603866.002023-06-258267Actual
3550543.312024-12-2382111Actual
835840.002022-11-258216Budget
3632626.002025-01-238246Actual
3282041.002024-10-248216Actual
260366.002024-04-238226Actual
1786932.002023-08-258216Actual
260860.002022-06-258215Budget
37684129.872025-02-228218Actual
939753.002022-12-238265Actual
1026810.002023-01-238273Budget
3679628.422025-01-2382611Actual
2698968.002024-05-248264Actual
3785933.742025-02-2282311Actual
1084233.002023-01-238266Actual
3160380.002024-09-238215Actual
616210.002022-09-248226Budget
3002834.802024-07-2482112Actual
164172.892023-06-2582112Actual
3057036.002024-08-248216Actual
3848784.002025-03-258265Actual
2225043.512023-12-238228Actual
589538.002022-09-248264Actual
2908145.112024-06-2482613Actual
30264119.002024-08-248213Actual
1181339.002023-02-228236Actual
1190720.002023-02-228256Budget
2139316.722023-11-2582311Actual
3340329.482024-10-2482112Actual
1405268.002023-04-248267Actual
756575.002022-10-258217Actual
2864261.692024-06-248268Actual
1697828.002023-07-258266Actual
28147.002022-04-248264Actual
2364352.002024-02-228263Actual
3163876.002024-09-238265Actual
2142015.652023-11-2582411Actual
1629814.592023-06-2582411Actual
795326.002022-11-258263Actual
2396933.002024-02-228236Actual
3665558.212025-01-2382111Actual
3745034.002025-02-228236Actual
1303520.002023-03-258256Budget
1350798.002023-04-248213Actual
2620892.002024-04-238217Actual
835944.002022-11-258216Actual
3671026.292025-01-2382311Actual
3812432.832025-02-2282113Actual
235513.952024-01-2382612Actual
658576.842022-09-248218Actual
193105.012023-09-2482211Actual
22604100.002024-01-238213Actual
1294140.002023-03-258236Budget
1045651.002023-01-238215Actual
3201373.812024-09-238228Actual
2993630.552024-07-2482411Actual
3482464.002024-12-238263Actual
245222.892024-02-2282112Actual
64624.002022-04-248246Actual
1342555.632023-03-258268Actual
3494483.002024-12-238264Actual
2967678.002024-07-248267Actual
2647914.592024-04-2382311Actual
28580158.662024-06-248218Actual
42240.002022-04-248265Actual
205112.892023-10-2582112Actual
391418.002022-07-258226Actual
154102.892023-05-2582112Actual
1414038.962023-04-248228Actual
31893106.002024-09-238217Actual
32634141.002024-10-248214Actual
677340.002022-10-258213Budget
1372358.002023-04-248215Actual
2745691.992024-05-248228Actual
828050.002022-11-258265Budget
1434915.652023-04-2482611Actual
183863.952023-08-2582511Actual
167414.002022-05-258226Actual
358970.002022-07-258214Budget
3438012.462024-11-2482211Actual
2437611.402024-02-2282311Actual
1609698.052023-06-258218Actual
2391432.002024-02-228216Actual
209750.002022-05-258218Budget
3183629.002024-09-238266Actual
2591467.002024-04-238215Actual
3328422.042024-10-2482311Actual
1810045.002023-08-258267Actual
1600373.002023-06-258217Actual
83351.002022-04-248217Actual
24638106.002024-03-248213Actual
2884328.422024-06-2482611Actual
589450.002022-09-248264Budget
326232.902022-06-258228Actual
35385134.422024-12-238218Actual
1668735.002023-07-258264Actual
164441.822023-06-2582212Actual
2985452.892024-07-2482111Actual
75230.002022-04-248266Budget
2290925.002024-01-238216Actual
1031762.002023-01-238214Actual
1196627.002023-02-228266Actual
564632.002022-09-248213Actual
2650613.532024-04-2382411Actual
12986.002022-05-258273Actual
3313760.172024-10-248228Actual
762654.002022-10-258267Actual
3435262.462024-11-2482111Actual
1898012.002023-09-248256Actual
34140111.002024-11-248217Actual
957340.002022-12-238236Budget
2609016.002024-04-238246Actual
3142562.002024-09-238263Actual
1559217.002023-06-258273Actual
1251414.002023-03-258273Actual
27985114.002024-06-248213Actual
611531.002022-09-248216Actual
15116110.172023-05-258218Actual
214443.512022-05-258228Actual
538039.002022-08-258267Actual
2432117.782024-02-2282111Actual
518110.002022-08-258256Budget
1535223.102023-05-2582611Actual
2019195.022023-10-258218Actual
17310.002022-04-248273Budget
2426367.752024-02-228268Actual
1092250.002023-01-238217Budget
2935184.002024-07-248215Actual
3520215.002024-12-238256Actual
2093123.002023-11-258216Actual
1715637.452023-07-258228Actual
650651.002022-09-248267Actual
2172012.002023-12-238273Actual
1092156.002023-01-238217Actual
3367459.002024-11-248263Actual
570920.002022-09-248263Budget
3363998.002024-11-248213Actual
466110.002022-08-258273Budget
42140.002022-04-248265Budget
2116051.002023-11-258267Actual
3638529.002025-01-238266Actual
2585453.002024-04-238264Actual
524032.002022-08-258266Actual
2239613.532023-12-2382311Actual
2402118.002024-02-228256Actual
807973.002022-11-258214Actual
709750.002022-10-258215Budget
901536.002022-12-238213Actual
380327.142025-02-2282212Actual
116241.002022-05-258213Actual
205381.822023-10-2582212Actual
1674553.002023-07-258215Actual
37592101.002025-02-228217Actual
2843032.002024-06-248266Actual
1615867.752023-06-258268Actual
255801.822024-03-2482212Actual
3443427.362024-11-2482411Actual
50330.002022-04-248216Budget
691010.002022-10-258273Actual
134662.002022-05-258214Actual
1323850.002023-03-258267Budget
3656363.202025-01-238228Actual
3517622.002024-12-238246Actual
1821960.172023-08-258268Actual
2737076.002024-05-248267Actual
1588718.002023-06-258246Actual
2543510.332024-03-2482411Actual
34789107.002024-12-238213Actual
933950.002022-12-238215Budget
3224730.552024-09-2382611Actual
470868.002022-08-258214Actual
1078320.002023-01-238256Actual
411939.002022-07-258266Actual
1968827.002023-10-258273Actual
28105141.002024-06-248214Actual
636423.002022-09-248266Actual
677245.002022-10-258213Actual
244303.952024-02-2282511Actual
17564114.002023-08-258213Actual
458220.002022-08-258263Budget
2502419.002024-03-248246Actual
2807726.002024-06-248273Actual
2263958.002024-01-238263Actual
1229537.452023-02-228268Actual
405716.002022-07-258256Actual
2540810.332024-03-2482311Actual

Generated 2025-05-24 23:05:37.424 UTC