[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204773.812024-09-098268Actual
781420.002022-10-118268Budget
1181339.002023-02-088236Actual
2837125.002024-06-108246Actual
444445.022022-07-118268Actual
284240.002022-06-118236Budget
396440.002022-07-118236Budget
807870.002022-11-118214Budget
723740.002022-10-118216Budget
3417563.002024-11-108267Actual
1860358.002023-09-108263Actual
1059234.002023-01-098216Actual
2967678.002024-07-108267Actual
1303622.002023-03-118256Actual
644460.002022-09-108217Budget
1594622.002023-06-118266Actual
2904867.922024-06-1082213Actual
228540.002022-06-118213Budget
245222.892024-02-0882112Actual
3121653.952024-08-1082612Actual
419860.002022-07-118217Budget
1092156.002023-01-098217Actual
25233105.632024-03-108218Actual
1037638.002023-01-098264Actual
845540.002022-11-118236Budget
3331120.972024-10-1082411Actual
2585453.002024-04-098264Actual
986350.002022-12-098267Budget
411939.002022-07-118266Actual
3523529.002024-12-098266Actual
2781061.402024-05-1082612Actual
583479.002022-09-108214Actual
245813.952024-02-0882612Actual
807973.002022-11-118214Actual
1715637.452023-07-118228Actual
378859.002022-07-118265Actual
742811.002022-10-118256Actual
1998220.002023-10-118246Actual
242310.002022-06-118273Budget
1890011.002023-09-108226Actual
69420.002022-04-108256Budget
3062535.002024-08-108236Actual
433663.202022-07-118218Actual
1968827.002023-10-118273Actual
158336.002023-06-118226Actual
3254959.002024-10-108263Actual
379135.012025-02-0882511Actual
1697828.002023-07-118266Actual
1204550.002023-02-088217Budget
1627111.402023-06-1182311Actual
31390115.002024-09-098213Actual
1323750.002023-03-118267Actual
2502419.002024-03-108246Actual
2485041.002024-03-108215Actual
1423419.912023-04-1082111Actual
3550543.312024-12-0982111Actual
770550.002022-10-118218Budget
102238.962022-04-108228Actual
225475.012023-12-0982612Actual
1294236.002023-03-118236Actual
234430.002022-06-118263Budget
2414454.002024-02-088267Actual
3724491.002025-02-088264Actual
2802073.002024-06-108263Actual
2650613.532024-04-0982411Actual
3224730.552024-09-0982611Actual
205381.822023-10-1182212Actual
313540.002022-06-118267Budget
748630.002022-10-118266Budget
3355043.362024-10-1082213Actual
658576.842022-09-108218Actual
64730.002022-04-108246Budget
3287537.002024-10-108236Actual
2852271.002024-06-108267Actual
2116051.002023-11-118267Actual
2446425.232024-02-0882611Actual
3402527.002024-11-108246Actual
709750.002022-10-118215Budget
3435262.462024-11-1082111Actual
860930.002022-11-118266Budget
1251510.002023-03-118273Budget
34789107.002024-12-098213Actual
332130.002022-06-118268Budget
2083950.002023-11-118215Actual
247170.002022-06-118214Budget
3668319.912025-01-0982211Actual
75331.002022-04-108266Actual
1130820.002023-02-088263Budget
2467364.002024-03-108263Actual
2162989.002023-12-098213Actual
2025263.202023-10-118268Actual
578710.002022-09-108273Budget
621140.002022-09-108236Actual
1298830.002023-03-118246Budget
3860044.002025-03-118236Actual
1223428.352023-02-088228Actual
3818276.692025-02-0882613Actual
1818638.962023-08-118228Actual
874948.002022-11-118267Actual
3325720.972024-10-1082211Actual
1629814.592023-06-1182411Actual
69316.002022-04-108256Actual
2875526.292024-06-1082311Actual
154838.002022-05-118265Actual
89340.002022-04-108267Budget
2829039.002024-06-108216Actual
2908145.112024-06-1082613Actual
2087352.002023-11-118265Actual
550746.542022-08-118228Actual
1186130.002023-02-088246Budget
2423049.572024-02-088228Actual
36149.002022-04-108215Actual
2917362.002024-07-108263Actual
19162125.332023-09-108218Actual
1452285.002023-05-118213Actual
1868863.002023-09-108214Actual
1795016.002023-08-118246Actual
986440.002022-12-098267Actual
307460.002022-06-118217Budget
195091.822023-09-1082212Actual
1372358.002023-04-108215Actual
3385272.002024-11-108215Actual
2737076.002024-05-108267Actual
22604100.002024-01-098213Actual
570824.002022-09-108263Actual
55013.002022-04-108226Actual
1171730.002023-02-088216Budget
3440730.552024-11-1082311Actual
391418.002022-07-118226Actual
2337413.532024-01-0982311Actual
1190720.002023-02-088256Budget
3482464.002024-12-098263Actual
2864261.692024-06-108268Actual
2222284.422023-12-098218Actual
683330.002022-10-118263Budget
1149648.002023-02-088264Actual
1514441.992023-05-118228Actual
31893106.002024-09-098217Actual
855010.002022-11-118256Budget
1488131.002023-05-118236Actual
284143.002022-06-118236Actual
3127425.812024-08-1082113Actual
3512213.002024-12-098226Actual
1210839.002023-02-088267Actual
1303520.002023-03-118256Budget
1350798.002023-04-108213Actual
499030.002022-08-118216Budget
3057036.002024-08-108216Actual
1517848.052023-05-118268Actual
220646.542022-05-118268Actual
803110.002022-11-118273Budget
3002834.802024-07-1082112Actual
3500295.002024-12-098215Actual
1251414.002023-03-118273Actual
999030.002022-12-098228Budget
3160380.002024-09-098215Actual
524032.002022-08-118266Actual
3473239.852024-11-1082613Actual
813850.002022-11-118264Budget
37684129.872025-02-088218Actual
260757.002022-06-118215Actual
2426367.752024-02-088268Actual
775332.902022-10-118228Actual
962120.002022-12-098246Budget
255532.892024-03-1082112Actual
300567.142024-07-1082212Actual
373050.002022-07-118215Budget
27428123.812024-05-108218Actual
252850.002022-06-118264Budget
3739533.002025-02-088216Actual
564632.002022-09-108213Actual
2242315.652023-12-0982411Actual
887638.962022-11-118228Actual
3443427.362024-11-1082411Actual
1600373.002023-06-118217Actual
1084330.002023-01-098266Budget
3035626.002024-08-108273Actual
173575.012023-07-1182511Actual
3588446.872024-12-0982613Actual
3632626.002025-01-098246Actual
2581977.002024-04-098214Actual
2494322.002024-03-108216Actual
256122.892024-03-1082612Actual
2872814.592024-06-1082211Actual
2207225.002023-12-098266Actual
2245625.232023-12-0982611Actual
1073733.002023-01-098246Actual
1833211.402023-08-1182311Actual
2839720.002024-06-108256Actual
578612.002022-09-108273Actual
365050.002022-07-118264Budget
3488127.002024-12-098273Actual
3020745.112024-07-1082613Actual
1223530.002023-02-088228Budget
167414.002022-05-118226Actual
2340115.652024-01-0982411Actual
1797610.002023-08-118256Actual
2101222.002023-11-118246Actual
2683599.002024-05-108213Actual
17310.002022-04-108273Budget
163255.012023-06-1182511Actual
939850.002022-12-098265Budget
2234124.162023-12-0982111Actual
321550.002022-06-118218Budget
1733016.722023-07-1182411Actual
2760337.992024-05-1082311Actual
32634141.002024-10-108214Actual
1176410.002023-02-088226Budget
34909129.002024-12-098214Actual
920170.002022-12-098214Budget
108237.452022-04-108268Actual
701946.002022-10-118264Actual
2947111.002024-07-108226Actual
255801.822024-03-1082212Actual
405716.002022-07-118256Actual
1588718.002023-06-118246Actual
1366344.002023-04-108264Actual
2499834.002024-03-108236Actual
2172012.002023-12-098273Actual
3673724.162025-01-0982411Actual
1559217.002023-06-118273Actual
972425.002022-12-098266Actual
3080279.002024-08-108267Actual
1781148.002023-08-118265Actual
2594958.002024-04-098265Actual
762654.002022-10-118267Actual
97478.362022-04-108218Actual
2078142.002023-11-118264Actual
144341.822023-04-1082212Actual
2819776.002024-06-108215Actual
3340.002022-04-108213Budget
644375.002022-09-108217Actual
1019020.002023-01-098263Budget
2203912.002023-12-098256Actual
187925.002022-05-118266Actual
1098251.002023-01-098267Actual
2923027.002024-07-108273Actual
795326.002022-11-118263Actual
411830.002022-07-118266Budget
658450.002022-09-108218Budget
775230.002022-10-118228Budget
3169636.002024-09-098216Actual
16532102.002023-07-118213Actual
3933660.902025-03-1182613Actual
174491.822023-07-1182112Actual
3455331.612024-11-1082112Actual
1069040.002023-01-098236Actual
2391432.002024-02-088216Actual

Generated 2025-05-10 22:24:40.637 UTC