[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437611.402024-03-0482311Actual
1800824.002023-09-058266Actual
3047776.002024-09-048215Actual
35385134.422025-01-038218Actual
2721930.002024-06-048246Actual
3092290.482024-09-048268Actual
425848.002022-08-058267Actual
1586133.002023-07-068236Actual
1768450.002023-09-058214Actual
214520.002022-06-058228Budget
947740.002023-01-038216Actual
499133.002022-09-058216Actual
3785933.742025-03-0582311Actual
31390115.002024-10-048213Actual
193919.272023-10-0582511Actual
3921861.402025-04-0582612Actual
1262450.002023-04-058264Budget
242310.002022-07-068273Budget
69420.002022-05-058256Budget
148660.002022-06-058215Budget
28050.002022-05-058264Budget
3405118.002024-12-058256Actual
2890136.932024-07-0582112Actual
466110.002022-09-058273Budget
1674553.002023-08-058215Actual
144655.012023-05-0582612Actual
29734137.452024-08-048218Actual
2124655.632023-12-068228Actual
380327.142025-03-0582212Actual
531948.002022-09-058217Actual
1130820.002023-03-058263Budget
3901020.972025-04-0582311Actual
181712.002022-06-058256Actual
3379469.002024-12-058264Actual
2834547.002024-07-058236Actual
3067717.002024-09-048256Actual
195091.822023-10-0582212Actual
2944432.002024-08-048216Actual
34909129.002025-01-038214Actual
3762687.002025-03-058267Actual
1005248.052023-01-038268Actual
356146.082025-01-0382511Actual
762550.002022-11-058267Budget
570920.002022-10-058263Budget
247170.002022-07-068214Budget
3800425.232025-03-0582112Actual
2411072.002024-03-048217Actual
2671822.302024-05-0482113Actual
2884328.422024-07-0582611Actual
2594958.002024-05-048265Actual
2494322.002024-04-048216Actual
162730.002022-06-058216Budget
2852271.002024-07-058267Actual
2611613.002024-05-048256Actual
3118212.462024-09-0482212Actual
234285.012024-02-0382511Actual
2385647.002024-03-048265Actual
972425.002023-01-038266Actual
1827719.912023-09-0582111Actual
3148225.002024-10-048273Actual
64730.002022-05-058246Budget
3544773.812025-01-038268Actual
243498.212024-03-0482211Actual
59937.002022-05-058236Actual
1818638.962023-09-058228Actual
2285138.002024-02-038265Actual
2193222.002024-01-038216Actual
1336530.002023-04-058228Budget
840620.002022-12-068226Budget
821852.002022-12-068215Actual
532060.002022-09-058217Budget
31985137.452024-10-048218Actual
2505010.002024-04-048256Actual
168658.002023-08-058226Actual
3771287.452025-03-058228Actual
3794634.802025-03-0582611Actual
1037750.002023-02-038264Budget
3865221.002025-04-058256Actual
980360.002023-01-038217Budget
378750.002022-08-058265Budget
2724514.002024-06-048256Actual
2331918.842024-02-0382111Actual
255532.892024-04-0482112Actual
1502384.002023-06-058217Actual
683230.002022-11-058263Actual
742811.002022-11-058256Actual
444330.002022-08-058268Budget
326320.002022-07-068228Budget
3071025.002024-09-048266Actual
2148115.652023-12-0682611Actual
31893106.002024-10-048217Actual
1514441.992023-06-058228Actual
122030.002022-06-058263Budget
1350798.002023-05-058213Actual
762654.002022-11-058267Actual
1565540.002023-07-068264Actual
3774684.422025-03-058268Actual
1218750.002023-03-058218Budget
1627111.402023-07-0682311Actual
2802073.002024-07-058263Actual
3103533.742024-09-0482311Actual
3691543.312025-02-0382612Actual
1163854.002023-03-058265Actual
2819776.002024-07-058215Actual
3041989.002024-09-048264Actual
2540810.332024-04-0482311Actual
3500295.002025-01-038215Actual
1594622.002023-07-068266Actual
245813.952024-03-0482612Actual
1366344.002023-05-058264Actual
1473356.002023-06-058215Actual
1171635.002023-03-058216Actual
893520.002022-12-068268Budget
508840.002022-09-058236Budget
97478.362022-05-058218Actual
538039.002022-09-058267Actual
1919055.632023-10-058228Actual
249706.002024-04-048226Actual
3282041.002024-11-048216Actual
1005120.002023-01-038268Budget
2864261.692024-07-058268Actual
3334532.672024-11-0482611Actual
556730.002022-09-058268Budget
3239739.852024-10-0482113Actual
1317550.002023-04-058217Actual
1251414.002023-04-058273Actual
2198735.002024-01-038236Actual
2692727.002024-06-048273Actual
21218113.202023-12-068218Actual
219598.002024-01-038226Actual
154838.002022-06-058265Actual
38359129.002025-04-058214Actual
1381831.002023-05-058216Actual
3839467.002025-04-058264Actual
3355043.362024-11-0482213Actual
1992810.002023-11-058226Actual
17564114.002023-09-058213Actual
3127425.812024-09-0482113Actual
1833211.402023-09-0582311Actual
354110.002022-08-058273Budget
1026810.002023-02-038273Budget
2997033.742024-08-0482611Actual
1588718.002023-07-068246Actual
174491.822023-08-0582112Actual
425740.002022-08-058267Budget
91527.002023-01-038273Actual
3130145.112024-09-0482213Actual
299430.002022-07-068266Budget
332245.022022-07-068268Actual
907425.002023-01-038263Actual
972530.002023-01-038266Budget
391510.002022-08-058226Budget
3051268.002024-09-048265Actual
807870.002022-12-068214Budget
334317.142024-11-0482212Actual
346323.002022-08-058263Actual
378859.002022-08-058265Actual
3224730.552024-10-0482611Actual
358870.002022-08-058214Actual
209675.322022-06-058218Actual
3169636.002024-10-048216Actual
2426367.752024-03-048268Actual
368827.142025-02-0382212Actual
75230.002022-05-058266Budget
1689330.002023-08-058236Actual
1078320.002023-02-038256Actual
2000813.002023-11-058256Actual
756575.002022-11-058217Actual
1668735.002023-08-058264Actual
274431.002022-07-068216Actual
920170.002023-01-038214Budget
229366.002024-02-038226Actual
235193.952024-02-0382112Actual
2098633.002023-12-068236Actual
1467533.002023-06-058264Actual
3435262.462024-12-0582111Actual
3065120.002024-09-048246Actual
644375.002022-10-058217Actual
2636464.722024-05-048268Actual
1535223.102023-06-0582611Actual
1031762.002023-02-038214Actual
1878038.002023-10-058215Actual
795326.002022-12-068263Actual
3402527.002024-12-058246Actual
3656363.202025-02-038228Actual
401029.002022-08-058246Actual
2952525.002024-08-048246Actual
828050.002022-12-068265Budget
3088860.172024-09-048228Actual
1990127.002023-11-058216Actual
2178229.002024-01-038264Actual
344619.272024-12-0582511Actual
3515038.002025-01-038236Actual
2645213.532024-05-0482211Actual
12986.002022-06-058273Actual
1331650.002023-04-058218Budget
491247.002022-09-058265Actual
850220.002022-12-068246Budget
2896344.382024-07-0582612Actual
255801.822024-04-0482212Actual
144072.892023-05-0582112Actual
1298830.002023-04-058246Budget
1411298.052023-05-058218Actual
17310.002022-05-058273Budget
1276550.002023-04-058265Budget
1073630.002023-02-038246Budget
1629814.592023-07-0682411Actual
728520.002022-11-058226Budget
2322743.512024-02-038228Actual
3553324.162025-01-0382211Actual
187925.002022-06-058266Actual
148568.002022-06-058215Actual
1138610.002023-03-058273Budget
9943104.112023-01-038218Actual
1517848.052023-06-058268Actual
36442118.002025-02-038217Actual
1423419.912023-05-0582111Actual
3833118.002025-04-058273Actual
3109636.932024-09-0482611Actual
2025263.202023-11-058268Actual
254628.212024-04-0482511Actual
265332.892024-05-0482511Actual
80309.002022-12-068273Actual
3532784.002025-01-038267Actual
1562052.002023-07-068214Actual
1963163.002023-11-058263Actual
2719343.002024-06-048236Actual
1815882.902023-09-058218Actual
2488542.002024-04-048265Actual
748630.002022-11-058266Budget
644460.002022-10-058217Budget
2103816.002023-12-068256Actual
2543510.332024-04-0482411Actual
15500117.002023-07-068213Actual
1523623.102023-06-0582111Actual
1073733.002023-02-038246Actual
187830.002022-06-058266Budget
603550.002022-10-058265Budget
1553556.002023-07-068263Actual
2319982.902024-02-038218Actual
1975033.002023-11-058264Actual
3854530.002025-04-058216Actual
234430.002022-07-068263Budget
1697828.002023-08-058266Actual
177028.002022-06-058246Actual
1485310.002023-06-058226Actual
1797610.002023-09-058256Actual
3780440.122025-03-0582111Actual

Generated 2025-06-04 19:21:16.045 UTC