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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002023-04-178216Actual
229366.002024-02-158226Actual
438530.002022-08-178228Budget
167414.002022-06-178226Actual
2949944.002024-08-168236Actual
855010.002022-12-188256Budget
60040.002022-05-178236Budget
715750.002022-11-178265Budget
3700052.132025-02-1582213Actual
1204653.002023-03-178217Actual
1303622.002023-04-178256Actual
3564732.672025-01-1582611Actual
162632.002022-06-178216Actual
2952525.002024-08-168246Actual
1026910.002023-02-158273Actual
181712.002022-06-178256Actual
3594188.002025-02-158213Actual
266657.002022-07-188265Actual
26303155.632024-05-168218Actual
234285.012024-02-1582511Actual
781420.002022-11-178268Budget
162730.002022-06-178216Budget
1186025.002023-03-178246Actual
245813.952024-03-1682612Actual
1405268.002023-05-178267Actual
3889767.752025-04-178268Actual
2636464.722024-05-168268Actual
102320.002022-05-178228Budget
939850.002023-01-158265Budget
1523623.102023-06-1782111Actual
611430.002022-10-178216Budget
466110.002022-09-178273Budget
37209135.002025-03-178214Actual
3839467.002025-04-178264Actual
611531.002022-10-178216Actual
1815882.902023-09-178218Actual
3192789.002024-10-168267Actual
299430.002022-07-188266Budget
2045314.592023-11-1782611Actual
140744.002022-06-178264Actual
3676412.462025-02-1582511Actual
326320.002022-07-188228Budget
2370012.002024-03-168273Actual
1323750.002023-04-178267Actual
915310.002023-01-158273Budget
1571341.002023-07-188215Actual
2133818.842023-12-1882111Actual
3659763.202025-02-158268Actual
1827719.912023-09-1782111Actual
2346119.912024-02-1582611Actual
952420.002023-01-158226Budget
1898012.002023-10-178256Actual
1872239.002023-10-178264Actual
821750.002022-12-188215Budget
172768.212023-08-1782211Actual
813850.002022-12-188264Budget
1342555.632023-04-178268Actual
1768450.002023-09-178214Actual
452340.002022-09-178213Budget
2823273.002024-07-178265Actual
1490718.002023-06-178246Actual
3133345.112024-09-1682613Actual
669330.002022-10-178268Budget
835840.002022-12-188216Budget
3334532.672024-11-1682611Actual
3287537.002024-11-168236Actual
83460.002022-05-178217Budget
174761.822023-08-1782212Actual
1810045.002023-09-178267Actual
55013.002022-05-178226Actual
2021951.082023-11-178228Actual
1697828.002023-08-178266Actual
854921.002022-12-188256Actual
3041989.002024-09-168264Actual
1800824.002023-09-178266Actual
1331650.002023-04-178218Budget
1059330.002023-02-158216Budget
691110.002022-11-178273Budget
1387324.002023-05-178236Actual
3747629.002025-03-178246Actual
29258110.002024-08-168214Actual
2112556.002023-12-188217Actual
33109122.302024-11-168218Actual
235193.952024-02-1582112Actual
742811.002022-11-178256Actual
34909129.002025-01-158214Actual
1473356.002023-06-178215Actual
770464.722022-11-178218Actual
962120.002023-01-158246Budget
1372358.002023-05-178215Actual
2074669.002023-12-188214Actual
195091.822023-10-1782212Actual
1452285.002023-06-178213Actual
30264119.002024-09-168213Actual
1223428.352023-03-178228Actual
2124655.632023-12-188228Actual
1256370.002023-04-178214Budget
26955106.002024-06-168214Actual
3470048.622024-12-1782213Actual
2620892.002024-05-168217Actual
2485041.002024-04-168215Actual
3673724.162025-02-1582411Actual
2301619.002024-02-158256Actual
1005120.002023-01-158268Budget
556730.002022-09-178268Budget
1423419.912023-05-1782111Actual
3597567.002025-02-158263Actual
1895415.002023-10-178246Actual
80309.002022-12-188273Actual
1190813.002023-03-178256Actual
1064010.002023-02-158226Budget
32634141.002024-11-168214Actual
396339.002022-08-178236Actual
508734.002022-09-178236Actual
3933660.902025-04-1782613Actual
2802073.002024-07-178263Actual
164172.892023-07-1882112Actual
1289212.002023-04-178226Actual
3703245.112025-02-1582613Actual
1375833.002023-05-178265Actual
2692727.002024-06-168273Actual
2727828.002024-06-168266Actual
1237436.002023-04-178213Actual
3638529.002025-02-158266Actual
1360126.002023-05-178273Actual
1354271.002023-05-178263Actual
113876.002023-03-178273Actual
1488131.002023-06-178236Actual
203387.142023-11-1782211Actual
3730286.002025-03-178215Actual
723638.002022-11-178216Actual
2187436.002024-01-158265Actual
939753.002023-01-158265Actual
1204550.002023-03-178217Budget
2573261.002024-05-168263Actual
1936411.402023-10-1782411Actual
1276550.002023-04-178265Budget
3235.002022-05-178213Actual
1691920.002023-08-178246Actual
1106150.002023-02-158218Budget
2198735.002024-01-158236Actual
947740.002023-01-158216Actual
1455668.002023-06-178263Actual
31985137.452024-10-168218Actual
346220.002022-08-178263Budget
27428123.812024-06-168218Actual
1476835.002023-06-178265Actual
16532102.002023-08-178213Actual
174491.822023-08-1782112Actual
326232.902022-07-188228Actual
926050.002023-01-158264Budget
1588718.002023-07-188246Actual
3541363.202025-01-158228Actual
18568120.002023-10-178213Actual
152643.952023-06-1782211Actual
373050.002022-08-178215Budget
1019020.002023-02-158263Budget
677245.002022-11-178213Actual
2843032.002024-07-178266Actual
1051442.002023-02-158265Actual
215725.012023-12-1882612Actual
650540.002022-10-178267Budget
444445.022022-08-178268Actual
1092156.002023-02-158217Actual
2944432.002024-08-168216Actual
1401756.002023-05-178217Actual
2611613.002024-05-168256Actual
2606429.002024-05-168236Actual
3245741.602024-10-1682613Actual
3065120.002024-09-168246Actual
354011.002022-08-178273Actual
144341.822023-05-1782212Actual
630610.002022-10-178256Budget
59937.002022-05-178236Actual
2337413.532024-02-1582311Actual
3886352.602025-04-178228Actual
1998220.002023-11-178246Actual
1262450.002023-04-178264Budget
209588.002023-12-188226Actual
411939.002022-08-178266Actual
733340.002022-11-178236Actual
3461557.142024-12-1782612Actual
1719052.602023-08-178268Actual
2039214.592023-11-1782411Actual
3455331.612024-12-1782112Actual
621140.002022-10-178236Actual
2236910.332024-01-1582211Actual
3035626.002024-09-168273Actual
2178229.002024-01-158264Actual
762654.002022-11-178267Actual
966812.002023-01-158256Actual
266605.012024-05-1682612Actual
1196730.002023-03-178266Budget
3656363.202025-02-158228Actual
204199.272023-11-1782511Actual
89441.002022-05-178267Actual
3915636.932025-04-1782112Actual
1919055.632023-10-178228Actual
164753.952023-07-1882612Actual
1196627.002023-03-178266Actual
1629814.592023-07-1882411Actual
556840.482022-09-178268Actual
1262552.002023-04-178264Actual
358970.002022-08-178214Budget
597359.002022-10-178215Actual
972425.002023-01-158266Actual
756575.002022-11-178217Actual
827940.002022-12-188265Actual
1868863.002023-10-178214Actual
2502419.002024-04-168246Actual
29641109.002024-08-168217Actual
2967678.002024-08-168267Actual
868860.002022-12-188217Budget
1298932.002023-04-178246Actual
709843.002022-11-178215Actual
1971655.002023-11-178214Actual
3100811.402024-09-1682211Actual
1163750.002023-03-178265Budget
933950.002023-01-158215Budget
219598.002024-01-158226Actual
1068940.002023-02-158236Budget
2423049.572024-03-168228Actual
3500295.002025-01-158215Actual
3739533.002025-03-178216Actual
3815141.602025-03-1782213Actual
701850.002022-11-178264Budget
3671026.292025-02-1582311Actual
195860.002022-06-178217Budget
980360.002023-01-158217Budget
1106084.422023-02-158218Actual
3002834.802024-08-1682112Actual
3284710.002024-11-168226Actual
185115.012023-09-1782612Actual
2581977.002024-05-168214Actual
564740.002022-10-178213Budget
644460.002022-10-178217Budget
184783.952023-09-1782112Actual
1797610.002023-09-178256Actual
2093123.002023-12-188216Actual
1496622.002023-06-178266Actual
3800425.232025-03-1782112Actual
334317.142024-11-1682212Actual
3014820.552024-08-1682113Actual
313639.002022-07-188267Actual
354110.002022-08-178273Budget
2116051.002023-12-188267Actual
193105.012023-10-1782211Actual
2872814.592024-07-1782211Actual

Generated 2025-06-16 09:12:23.041 UTC