[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002023-10-118226Actual
3435262.462024-11-1082111Actual
203387.142023-10-1182211Actual
1559217.002023-06-118273Actual
2526151.082024-03-108228Actual
140744.002022-05-118264Actual
167414.002022-05-118226Actual
3862622.002025-03-118246Actual
195403.952023-09-1082612Actual
2296429.002024-01-098236Actual
611430.002022-09-108216Budget
2314173.002024-01-098267Actual
89441.002022-04-108267Actual
957340.002022-12-098236Budget
691010.002022-10-118273Actual
733340.002022-10-118236Actual
781331.382022-10-118268Actual
2133818.842023-11-1182111Actual
3245741.602024-09-0982613Actual
356146.082024-12-0982511Actual
508840.002022-08-118236Budget
3724491.002025-02-088264Actual
3175141.002024-09-098236Actual
1609698.052023-06-118218Actual
3118212.462024-08-1082212Actual
174491.822023-07-1182112Actual
1868863.002023-09-108214Actual
252850.002022-06-118264Budget
3221411.402024-09-0982511Actual
3239739.852024-09-0982113Actual
245222.892024-02-0882112Actual
244303.952024-02-0882511Actual
2326145.022024-01-098268Actual
1045550.002023-01-098215Budget
3532784.002024-12-098267Actual
807973.002022-11-118214Actual
69316.002022-04-108256Actual
3210549.702024-09-0982111Actual
2624371.002024-04-098267Actual
854921.002022-11-118256Actual
2831710.002024-06-108226Actual
50330.002022-04-108216Budget
484960.002022-08-118215Actual
821750.002022-11-118215Budget
597359.002022-09-108215Actual
986350.002022-12-098267Budget
2988212.462024-07-1082211Actual
1196627.002023-02-088266Actual
1866013.002023-09-108273Actual
695970.002022-10-118214Budget
2494322.002024-03-108216Actual
1777638.002023-08-118215Actual
1502384.002023-05-118217Actual
723638.002022-10-118216Actual
209588.002023-11-118226Actual
34140111.002024-11-108217Actual
887638.962022-11-118228Actual
2299017.002024-01-098246Actual
277778.212024-05-1082212Actual
1678053.002023-07-118265Actual
154838.002022-05-118265Actual
1565540.002023-06-118264Actual
603647.002022-09-108265Actual
174761.822023-07-1182212Actual
168658.002023-07-118226Actual
3103533.742024-08-1082311Actual
368827.142025-01-0982212Actual
138458.002023-04-108226Actual
2958429.002024-07-108266Actual
2245625.232023-12-0982611Actual
1031762.002023-01-098214Actual
1411298.052023-04-108218Actual
2304927.002024-01-098266Actual
3218731.612024-09-0982411Actual
234521.002022-06-118263Actual
550746.542022-08-118228Actual
1428915.652023-04-1082311Actual
550630.002022-08-118228Budget
12986.002022-05-118273Actual
458220.002022-08-118263Budget
603550.002022-09-108265Budget
229366.002024-01-098226Actual
1665270.002023-07-118214Actual
3788634.802025-02-0882411Actual
3325720.972024-10-1082211Actual
2890136.932024-06-1082112Actual
2902136.342024-06-1082113Actual
1490718.002023-05-118246Actual
142625.012023-04-1082211Actual
715845.002022-10-118265Actual
2938666.002024-07-108265Actual
2116051.002023-11-118267Actual
37684129.872025-02-088218Actual
701850.002022-10-118264Budget
2222284.422023-12-098218Actual
27928.002022-06-118226Actual
1110841.992023-01-098228Actual
2228346.542023-12-098268Actual
1019125.002023-01-098263Actual
64624.002022-04-108246Actual
1059234.002023-01-098216Actual
164441.822023-06-1182212Actual
108237.452022-04-108268Actual
1342630.002023-03-118268Budget
2275934.002024-01-098264Actual
288829.002022-06-118246Actual
3550543.312024-12-0982111Actual
3742211.002025-02-088226Actual
177028.002022-05-118246Actual
2878227.362024-06-1082411Actual
1514441.992023-05-118228Actual
444330.002022-07-118268Budget
2650613.532024-04-0982411Actual
3794634.802025-02-0882611Actual
874948.002022-11-118267Actual
2396933.002024-02-088236Actual
2837125.002024-06-108246Actual
1237540.002023-03-118213Budget
28147.002022-04-108264Actual
589450.002022-09-108264Budget
3233948.632024-09-0982612Actual
29138113.002024-07-108213Actual
1523623.102023-05-1182111Actual
677340.002022-10-118213Budget
34789107.002024-12-098213Actual
254628.212024-03-1082511Actual
380327.142025-02-0882212Actual
556840.482022-08-118268Actual
621240.002022-09-108236Budget
247082.002022-06-118214Actual
1833211.402023-08-1182311Actual
2829039.002024-06-108216Actual
245813.952024-02-0882612Actual
326320.002022-06-118228Budget
827940.002022-11-118265Actual
3745034.002025-02-088236Actual
3230535.872024-09-0982112Actual
1906976.002023-09-108217Actual
386637.002022-07-118216Actual
1968827.002023-10-118273Actual
1106084.422023-01-098218Actual
1303622.002023-03-118256Actual
3806664.592025-02-0882612Actual
3668319.912025-01-0982211Actual
3615289.002025-01-098215Actual
2505010.002024-03-108256Actual
2763028.422024-05-1082411Actual
1712890.482023-07-118218Actual
274431.002022-06-118216Actual
1190813.002023-02-088256Actual
2301619.002024-01-098256Actual
30384112.002024-08-108214Actual
2372864.002024-02-088214Actual
274530.002022-06-118216Budget
164753.952023-06-1182612Actual
3067717.002024-08-108256Actual
972530.002022-12-098266Budget
458321.002022-08-118263Actual
3512213.002024-12-098226Actual
29734137.452024-07-108218Actual
75230.002022-04-108266Budget
875050.002022-11-118267Budget
97550.002022-04-108218Budget
1835911.402023-08-1182411Actual
313540.002022-06-118267Budget
524130.002022-08-118266Budget
452340.002022-08-118213Budget
69420.002022-04-108256Budget
1668735.002023-07-118264Actual
16532102.002023-07-118213Actual
1098251.002023-01-098267Actual
3177722.002024-09-098246Actual
3564732.672024-12-0982611Actual
1464160.002023-05-118214Actual
3895546.502025-03-1182111Actual
2967678.002024-07-108267Actual
1157558.002023-02-088215Actual
803110.002022-11-118273Budget
1482626.002023-05-118216Actual
770464.722022-10-118218Actual
3570539.062024-12-0982112Actual
205695.012023-10-1182612Actual
266265.012024-04-0982112Actual
2769136.932024-05-1082611Actual
2749061.692024-05-108268Actual
1431611.402023-04-1082411Actual
513418.002022-08-118246Actual
2087352.002023-11-118265Actual
748630.002022-10-118266Budget
3192789.002024-09-098267Actual
411939.002022-07-118266Actual
3426181.392024-11-108228Actual
1919055.632023-09-108228Actual
1580629.002023-06-118216Actual
288097.142024-06-1082511Actual
2733595.002024-05-108217Actual
789240.002022-11-118213Budget
243498.212024-02-0882211Actual
1414038.962023-04-108228Actual
3276281.002024-10-108265Actual
162632.002022-05-118216Actual
2721930.002024-05-108246Actual
1026810.002023-01-098273Budget
3774684.422025-02-088268Actual
813950.002022-11-118264Actual
695863.002022-10-118214Actual
1553556.002023-06-118263Actual
1901227.002023-09-108266Actual
756660.002022-10-118217Budget
742811.002022-10-118256Actual
2370012.002024-02-088273Actual
260366.002024-04-098226Actual
3488127.002024-12-098273Actual
3762687.002025-02-088267Actual
27985114.002024-06-108213Actual
2760337.992024-05-1082311Actual
1821960.172023-08-118268Actual
1505865.002023-05-118267Actual
1806576.002023-08-118217Actual
3865221.002025-03-118256Actual
91527.002022-12-098273Actual
1423419.912023-04-1082111Actual
228540.002022-06-118213Budget
253813.952024-03-1082211Actual
1461312.002023-05-118273Actual
1073630.002023-01-098246Budget
2656715.652024-04-0982611Actual
1143470.002023-02-088214Budget
38742114.002025-03-118217Actual
22604100.002024-01-098213Actual
2944432.002024-07-108216Actual
89340.002022-04-108267Budget
3509529.002024-12-098216Actual
3340.002022-04-108213Budget
2201322.002023-12-098246Actual
499133.002022-08-118216Actual
134770.002022-05-118214Budget
37209135.002025-02-088214Actual
2263958.002024-01-098263Actual
1309630.002023-03-118266Budget
3482464.002024-12-098263Actual
3405118.002024-11-108256Actual
20626106.002023-11-118213Actual
177130.002022-05-118246Budget
3638529.002025-01-098266Actual
2172012.002023-12-098273Actual
845640.002022-11-118236Actual
901440.002022-12-098213Budget

Generated 2025-05-10 13:17:08.842 UTC