[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-03-268267Actual
3512213.002024-12-248226Actual
1586133.002023-06-268236Actual
550746.542022-08-268228Actual
1417448.052023-04-258268Actual
205381.822023-10-2682212Actual
2322743.512024-01-248228Actual
503810.002022-08-268226Budget
537940.002022-08-268267Budget
691010.002022-10-268273Actual
3632626.002025-01-248246Actual
1739123.102023-07-2682611Actual
893520.002022-11-268268Budget
3313760.172024-10-258228Actual
3426181.392024-11-258228Actual
2683599.002024-05-258213Actual
1294140.002023-03-268236Budget
1984338.002023-10-268265Actual
1629814.592023-06-2682411Actual
140650.002022-05-268264Budget
3603220.002025-01-248273Actual
2479229.002024-03-258264Actual
34909129.002024-12-248214Actual
411830.002022-07-268266Budget
3774684.422025-02-238268Actual
25233105.632024-03-258218Actual
947640.002022-12-248216Budget
22062.002022-04-258214Actual
3106227.362024-08-2582411Actual
3576664.592024-12-2482612Actual
2839720.002024-06-258256Actual
3180317.002024-09-248256Actual
658576.842022-09-258218Actual
1068940.002023-01-248236Budget
3624543.002025-01-248216Actual
433750.002022-07-268218Budget
1910474.002023-09-258267Actual
1190720.002023-02-238256Budget
444445.022022-07-268268Actual
2606429.002024-04-248236Actual
3224730.552024-09-2482611Actual
3745034.002025-02-238236Actual
2172012.002023-12-248273Actual
3216027.362024-09-2482311Actual
234430.002022-06-268263Budget
228540.002022-06-268213Budget
358970.002022-07-268214Budget
868751.002022-11-268217Actual
835944.002022-11-268216Actual
2569784.002024-04-248213Actual
1251510.002023-03-268273Budget
36060137.002025-01-248214Actual
203387.142023-10-2682211Actual
3305179.002024-10-258267Actual
444330.002022-07-268268Budget
2222284.422023-12-248218Actual
3848784.002025-03-268265Actual
1237436.002023-03-268213Actual
807870.002022-11-268214Budget
3794634.802025-02-2382611Actual
893629.872022-11-268268Actual
1350798.002023-04-258213Actual
597450.002022-09-258215Budget
1037750.002023-01-248264Budget
187830.002022-05-268266Budget
3062535.002024-08-258236Actual
994250.002022-12-248218Budget
1531814.592023-05-2682411Actual
3780440.122025-02-2382111Actual
477151.002022-08-268264Actual
3638529.002025-01-248266Actual
64624.002022-04-258246Actual
1204550.002023-02-238217Budget
966812.002022-12-248256Actual
621140.002022-09-258236Actual
1428915.652023-04-2582311Actual
1309729.002023-03-268266Actual
508840.002022-08-268236Budget
1588718.002023-06-268246Actual
2423049.572024-02-238228Actual
378750.002022-07-268265Budget
1059330.002023-01-248216Budget
1381831.002023-04-258216Actual
677340.002022-10-268213Budget
108130.002022-04-258268Budget
3041989.002024-08-258264Actual
1674553.002023-07-268215Actual
748725.002022-10-268266Actual
252942.002022-06-268264Actual
3385272.002024-11-258215Actual
36260.002022-04-258215Budget
570824.002022-09-258263Actual
2917362.002024-07-258263Actual
874948.002022-11-268267Actual
1026910.002023-01-248273Actual
2296429.002024-01-248236Actual
3815141.602025-02-2382213Actual
163255.012023-06-2682511Actual
31510121.002024-09-248214Actual
38835135.932025-03-268218Actual
934046.002022-12-248215Actual
1323850.002023-03-268267Budget
603647.002022-09-258265Actual
1678053.002023-07-268265Actual
3703245.112025-01-2482613Actual
313639.002022-06-268267Actual
175075.012023-07-2682612Actual
556840.482022-08-268268Actual
2178229.002023-12-248264Actual
33109122.302024-10-258218Actual
3523529.002024-12-248266Actual
2475863.002024-03-258214Actual
1078320.002023-01-248256Actual
550630.002022-08-268228Budget
1724820.972023-07-2682111Actual
138458.002023-04-258226Actual
1612445.022023-06-268228Actual
1571341.002023-06-268215Actual
907425.002022-12-248263Actual
3635220.002025-01-248256Actual
1181339.002023-02-238236Actual
154838.002022-05-268265Actual
356146.082024-12-2482511Actual
3700052.132025-01-2482213Actual
144341.822023-04-2582212Actual
2272460.002024-01-248214Actual
1092156.002023-01-248217Actual
3051268.002024-08-258265Actual
947740.002022-12-248216Actual
2724514.002024-05-258256Actual
1980847.002023-10-268215Actual
2187436.002023-12-248265Actual
1792436.002023-08-268236Actual
3254959.002024-10-258263Actual
293517.002022-06-268256Actual
728520.002022-10-268226Budget
701850.002022-10-268264Budget
22170.002022-04-258214Budget
266657.002022-06-268265Actual
1218750.002023-02-238218Budget
1190813.002023-02-238256Actual
715845.002022-10-268265Actual
1289212.002023-03-268226Actual
266265.012024-04-2482112Actual
2340115.652024-01-2482411Actual
1765612.002023-08-268273Actual
1331650.002023-03-268218Budget
3532784.002024-12-248267Actual
1928224.162023-09-2582111Actual
2952525.002024-07-258246Actual
1535223.102023-05-2682611Actual
2852271.002024-06-258267Actual
122030.002022-05-268263Budget
1276550.002023-03-268265Budget
2902136.342024-06-2582113Actual
181820.002022-05-268256Budget
1064010.002023-01-248226Budget
3440730.552024-11-2582311Actual
2754851.822024-05-2582111Actual
3573316.722024-12-2482212Actual
33759108.002024-11-258214Actual
37684129.872025-02-238218Actual
1309630.002023-03-268266Budget
709843.002022-10-268215Actual
2620892.002024-04-248217Actual
3818276.692025-02-2382613Actual
2437611.402024-02-2382311Actual
288097.142024-06-2582511Actual
215392.892023-11-2682112Actual
452232.002022-08-268213Actual
723740.002022-10-268216Budget
3210549.702024-09-2482111Actual
1600373.002023-06-268217Actual
154102.892023-05-2682112Actual
391510.002022-07-268226Budget
3287537.002024-10-258236Actual
3570539.062024-12-2482112Actual
239415.002024-02-238226Actual
701946.002022-10-268264Actual
386637.002022-07-268216Actual
50330.002022-04-258216Budget
1157650.002023-02-238215Budget
2594958.002024-04-248265Actual
3588446.872024-12-2482613Actual
3733770.002025-02-238265Actual
1256370.002023-03-268214Budget
962120.002022-12-248246Budget
1815882.902023-08-268218Actual
578710.002022-09-258273Budget
2019195.022023-10-268218Actual
1218670.782023-02-238218Actual
669443.512022-09-258268Actual
999157.142022-12-248228Actual
795230.002022-11-268263Budget
195091.822023-09-2582212Actual
770550.002022-10-268218Budget
32634141.002024-10-258214Actual
205695.012023-10-2682612Actual
762654.002022-10-268267Actual
3868534.002025-03-268266Actual
2829039.002024-06-258216Actual
1473356.002023-05-268215Actual
209675.322022-05-268218Actual
31985137.452024-09-248218Actual
332245.022022-06-268268Actual
1317650.002023-03-268217Budget
102320.002022-04-258228Budget
307460.002022-06-268217Budget
55013.002022-04-258226Actual
386730.002022-07-268216Budget
1615867.752023-06-268268Actual
3517622.002024-12-248246Actual
91527.002022-12-248273Actual
172768.212023-07-2682211Actual
1906976.002023-09-258217Actual
3785933.742025-02-2382311Actual
1276636.002023-03-268265Actual
2757617.782024-05-2582211Actual
254628.212024-03-2582511Actual
31390115.002024-09-248213Actual
113876.002023-02-238273Actual
3148225.002024-09-248273Actual
244303.952024-02-2382511Actual
173575.012023-07-2682511Actual
742710.002022-10-268256Budget
3276281.002024-10-258265Actual
1262450.002023-03-268264Budget
2993630.552024-07-2582411Actual
3860044.002025-03-268236Actual
1959796.002023-10-268213Actual
2162989.002023-12-248213Actual
3915636.932025-03-2682112Actual
2310664.002024-01-248217Actual
97478.362022-04-258218Actual
1668735.002023-07-268264Actual
378859.002022-07-268265Actual
466012.002022-08-268273Actual
3115436.932024-08-2582112Actual
1559217.002023-06-268273Actual
3183629.002024-09-248266Actual
2579119.002024-04-248273Actual
484960.002022-08-268215Actual
1098150.002023-01-248267Budget
952420.002022-12-248226Budget
326320.002022-06-268228Budget
2440315.652024-02-2382411Actual
1163854.002023-02-238265Actual
2225043.512023-12-248228Actual

Generated 2025-05-25 13:11:09.513 UTC