[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-08-258214Actual
167414.002022-05-258226Actual
1190720.002023-02-228256Budget
3857217.002025-03-258226Actual
1110930.002023-01-238228Budget
999157.142022-12-238228Actual
3373122.002024-11-248273Actual
828050.002022-11-258265Budget
939850.002022-12-238265Budget
1171635.002023-02-228216Actual
840716.002022-11-258226Actual
193919.272023-09-2482511Actual
69420.002022-04-248256Budget
2792869.672024-05-2482613Actual
15500117.002023-06-258213Actual
3771287.452025-02-228228Actual
1502384.002023-05-258217Actual
185115.012023-08-2582612Actual
748630.002022-10-258266Budget
2285138.002024-01-238265Actual
2078142.002023-11-258264Actual
683230.002022-10-258263Actual
172768.212023-07-2582211Actual
2802073.002024-06-248263Actual
365145.002022-07-258264Actual
630610.002022-09-248256Budget
60040.002022-04-248236Budget
279310.002022-06-258226Budget
3379469.002024-11-248264Actual
3435262.462024-11-2482111Actual
738020.002022-10-258246Budget
1276550.002023-03-258265Budget
1045550.002023-01-238215Budget
9230.002022-04-248263Budget
556730.002022-08-258268Budget
2290925.002024-01-238216Actual
245813.952024-02-2282612Actual
386730.002022-07-258216Budget
545950.002022-08-258218Budget
770550.002022-10-258218Budget
545899.572022-08-258218Actual
2947111.002024-07-248226Actual
9329.002022-04-248263Actual
140744.002022-05-258264Actual
3597567.002025-01-238263Actual
611430.002022-09-248216Budget
234521.002022-06-258263Actual
2508327.002024-03-248266Actual
1615867.752023-06-258268Actual
524130.002022-08-258266Budget
2944432.002024-07-248216Actual
636530.002022-09-248266Budget
162443.952023-06-2582211Actual
2781061.402024-05-2482612Actual
50238.002022-04-248216Actual
742710.002022-10-258256Budget
1414038.962023-04-248228Actual
3385272.002024-11-248215Actual
1270350.002023-03-258215Budget
1678053.002023-07-258265Actual
3903736.932025-03-2582411Actual
2239613.532023-12-2382311Actual
518110.002022-08-258256Budget
466110.002022-08-258273Budget
2331918.842024-01-2382111Actual
266657.002022-06-258265Actual
1759968.002023-08-258263Actual
2193222.002023-12-238216Actual
2106827.002023-11-258266Actual
396339.002022-07-258236Actual
2203912.002023-12-238256Actual
2499834.002024-03-248236Actual
1317550.002023-03-258217Actual
3470048.622024-11-2482213Actual
2207225.002023-12-238266Actual
220646.542022-05-258268Actual
3742211.002025-02-228226Actual
1157558.002023-02-228215Actual
2236910.332023-12-2382211Actual
3397111.002024-11-248226Actual
321487.452022-06-258218Actual
1229537.452023-02-228268Actual
3898320.972025-03-2582211Actual
3550543.312024-12-2382111Actual
1223428.352023-02-228228Actual
3582424.062024-12-2382113Actual
3868534.002025-03-258266Actual
3047776.002024-08-248215Actual
962021.002022-12-238246Actual
2432117.782024-02-2282111Actual
30264119.002024-08-248213Actual
875050.002022-11-258267Budget
3509529.002024-12-238216Actual
2573261.002024-04-238263Actual
723740.002022-10-258216Budget
1559217.002023-06-258273Actual
3794634.802025-02-2282611Actual
164753.952023-06-2582612Actual
3753534.002025-02-228266Actual
1739123.102023-07-2582611Actual
2310664.002024-01-238217Actual
3334532.672024-10-2482611Actual
1600373.002023-06-258217Actual
2139316.722023-11-2582311Actual
2749061.692024-05-248268Actual
491247.002022-08-258265Actual
3172311.002024-09-238226Actual
1505865.002023-05-258267Actual
2769136.932024-05-2482611Actual
669443.512022-09-248268Actual
1051442.002023-01-238265Actual
564632.002022-09-248213Actual
3747629.002025-02-228246Actual
781420.002022-10-258268Budget
3352338.092024-10-2482113Actual
313540.002022-06-258267Budget
1707048.002023-07-258267Actual
33759108.002024-11-248214Actual
1860358.002023-09-248263Actual
458321.002022-08-258263Actual
1256266.002023-03-258214Actual
1092156.002023-01-238217Actual
1068940.002023-01-238236Budget
677245.002022-10-258213Actual
650540.002022-09-248267Budget
986350.002022-12-238267Budget
813950.002022-11-258264Actual
1289310.002023-03-258226Budget
25233105.632024-03-248218Actual
2831710.002024-06-248226Actual
2529554.112024-03-248268Actual
2494322.002024-03-248216Actual
3815141.602025-02-2282213Actual
3532784.002024-12-238267Actual
2263958.002024-01-238263Actual
2225043.512023-12-238228Actual
589538.002022-09-248264Actual
1428915.652023-04-2482311Actual
2721930.002024-05-248246Actual
55013.002022-04-248226Actual
1490718.002023-05-258246Actual
1331782.902023-03-258218Actual
326320.002022-06-258228Budget
1514441.992023-05-258228Actual
1694513.002023-07-258256Actual
1019125.002023-01-238263Actual
2004122.002023-10-258266Actual
775332.902022-10-258228Actual
2624371.002024-04-238267Actual
2098633.002023-11-258236Actual
36060137.002025-01-238214Actual
378750.002022-07-258265Budget
1276636.002023-03-258265Actual
108130.002022-04-248268Budget
756575.002022-10-258217Actual
379135.012025-02-2282511Actual
1031670.002023-01-238214Budget
3895546.502025-03-2582111Actual
1237540.002023-03-258213Budget
2540810.332024-03-2482311Actual
2275934.002024-01-238264Actual
247082.002022-06-258214Actual
1298932.002023-03-258246Actual
3009049.702024-07-2482612Actual
3133345.112024-08-2482613Actual
22170.002022-04-248214Budget
1612445.022023-06-258228Actual
1059234.002023-01-238216Actual
36149.002022-04-248215Actual
1980847.002023-10-258215Actual
144655.012023-04-2482612Actual
168658.002023-07-258226Actual
260860.002022-06-258215Budget
901440.002022-12-238213Budget
3313760.172024-10-248228Actual
2216464.002023-12-238267Actual
845540.002022-11-258236Budget
715750.002022-10-258265Budget
3272784.002024-10-248215Actual
1237436.002023-03-258213Actual
1818638.962023-08-258228Actual
2396933.002024-02-228236Actual
2692727.002024-05-248273Actual
1270461.002023-03-258215Actual
193377.142023-09-2482311Actual
1303622.002023-03-258256Actual
1181440.002023-02-228236Budget
3627211.002025-01-238226Actual
789333.002022-11-258213Actual
154102.892023-05-2582112Actual
3659763.202025-01-238268Actual
3402527.002024-11-248246Actual
3745034.002025-02-228236Actual
299537.002022-06-258266Actual
1455668.002023-05-258263Actual
2860864.722024-06-248228Actual
2505010.002024-03-248256Actual
3671026.292025-01-2382311Actual
36535158.662025-01-238218Actual
243498.212024-02-2282211Actual
42240.002022-04-248265Actual
214520.002022-05-258228Budget
1342630.002023-03-258268Budget
821852.002022-11-258215Actual
499133.002022-08-258216Actual
2187436.002023-12-238265Actual
733440.002022-10-258236Budget
1887321.002023-09-248216Actual
524032.002022-08-258266Actual
1792436.002023-08-258236Actual
2364352.002024-02-228263Actual
2162989.002023-12-238213Actual
3290127.002024-10-248246Actual
3260634.002024-10-248273Actual
1609698.052023-06-258218Actual
34233134.422024-11-248218Actual
203657.142023-10-2582311Actual
2591467.002024-04-238215Actual
3889767.752025-03-258268Actual
538039.002022-08-258267Actual
513530.002022-08-258246Budget
3703245.112025-01-2382613Actual
3458112.462024-11-2482212Actual
616210.002022-09-248226Budget
1777638.002023-08-258215Actual
1149750.002023-02-228264Budget
1323850.002023-03-258267Budget
1342555.632023-03-258268Actual
2923027.002024-07-248273Actual
947640.002022-12-238216Budget
1417448.052023-04-248268Actual
1031762.002023-01-238214Actual
1124945.002023-02-228213Actual
3739533.002025-02-228216Actual
30860170.782024-08-248218Actual
1835911.402023-08-2582411Actual
1892830.002023-09-248236Actual
2304927.002024-01-238266Actual
2148115.652023-11-2582611Actual
3305179.002024-10-248267Actual
178969.002023-08-258226Actual
209750.002022-05-258218Budget
3292714.002024-10-248256Actual
1381831.002023-04-248216Actual
42140.002022-04-248265Budget
30767102.002024-08-248217Actual
2426367.752024-02-228268Actual
1117043.512023-01-238268Actual

Generated 2025-05-24 22:57:20.238 UTC