[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2482112Actual
986350.002022-12-238267Budget
2382151.002024-02-228215Actual
3059717.002024-08-248226Actual
113876.002023-02-228273Actual
356146.082024-12-2382511Actual
2093123.002023-11-258216Actual
1562052.002023-06-258214Actual
3017552.132024-07-2482213Actual
550746.542022-08-258228Actual
3627211.002025-01-238226Actual
260366.002024-04-238226Actual
129910.002022-05-258273Budget
508734.002022-08-258236Actual
1045550.002023-01-238215Budget
1765612.002023-08-258273Actual
3426181.392024-11-248228Actual
15500117.002023-06-258213Actual
658450.002022-09-248218Budget
2955116.002024-07-248256Actual
64624.002022-04-248246Actual
2360895.002024-02-228213Actual
3088860.172024-08-248228Actual
1496622.002023-05-258266Actual
477050.002022-08-258264Budget
1678053.002023-07-258265Actual
957340.002022-12-238236Budget
3848784.002025-03-258265Actual
2633166.232024-04-238228Actual
1668735.002023-07-258264Actual
3029969.002024-08-248263Actual
2944432.002024-07-248216Actual
3868534.002025-03-258266Actual
947640.002022-12-238216Budget
284143.002022-06-258236Actual
3163876.002024-09-238265Actual
458321.002022-08-258263Actual
1309630.002023-03-258266Budget
603550.002022-09-248265Budget
2624371.002024-04-238267Actual
1229630.002023-02-228268Budget
9943104.112022-12-238218Actual
2938666.002024-07-248265Actual
386637.002022-07-258216Actual
1535223.102023-05-2582611Actual
2988212.462024-07-2482211Actual
962021.002022-12-238246Actual
1586133.002023-06-258236Actual
564632.002022-09-248213Actual
3685427.362025-01-2382112Actual
254628.212024-03-2482511Actual
2414454.002024-02-228267Actual
2976261.692024-07-248228Actual
134770.002022-05-258214Budget
939753.002022-12-238265Actual
2009874.002023-10-258217Actual
2473012.002024-03-248273Actual
313540.002022-06-258267Budget
1998220.002023-10-258246Actual
26955106.002024-05-248214Actual
274530.002022-06-258216Budget
3405118.002024-11-248256Actual
346323.002022-07-258263Actual
748725.002022-10-258266Actual
3927636.342025-03-2582113Actual
1026810.002023-01-238273Budget
36149.002022-04-248215Actual
1621624.162023-06-2582111Actual
1051350.002023-01-238265Budget
1243720.002023-03-258263Budget
701850.002022-10-258264Budget
550630.002022-08-258228Budget
1317650.002023-03-258217Budget
677245.002022-10-258213Actual
3750220.002025-02-228256Actual
901440.002022-12-238213Budget
3570539.062024-12-2382112Actual
3290127.002024-10-248246Actual
34789107.002024-12-238213Actual
1629814.592023-06-2582411Actual
3035626.002024-08-248273Actual
644375.002022-09-248217Actual
28050.002022-04-248264Budget
2647914.592024-04-2382311Actual
50330.002022-04-248216Budget
3242464.412024-09-2382213Actual
701946.002022-10-258264Actual
994250.002022-12-238218Budget
38742114.002025-03-258217Actual
1574847.002023-06-258265Actual
163255.012023-06-2582511Actual
396440.002022-07-258236Budget
2236910.332023-12-2382211Actual
980360.002022-12-238217Budget
1703568.002023-07-258217Actual
887638.962022-11-258228Actual
1256266.002023-03-258214Actual
3233948.632024-09-2382612Actual
1237540.002023-03-258213Budget
1289310.002023-03-258226Budget
2446425.232024-02-2282611Actual
2594958.002024-04-238265Actual
3635220.002025-01-238256Actual
37209135.002025-02-228214Actual
966812.002022-12-238256Actual
215725.012023-11-2582612Actual
715845.002022-10-258265Actual
2704780.002024-05-248215Actual
144341.822023-04-2482212Actual
300567.142024-07-2482212Actual
234430.002022-06-258263Budget
2819776.002024-06-248215Actual
2370012.002024-02-228273Actual
3235.002022-04-248213Actual
807973.002022-11-258214Actual
518110.002022-08-258256Budget
484960.002022-08-258215Actual
980464.002022-12-238217Actual
1342555.632023-03-258268Actual
247170.002022-06-258214Budget
1906976.002023-09-248217Actual
1005120.002022-12-238268Budget
15116110.172023-05-258218Actual
3603220.002025-01-238273Actual
2884328.422024-06-2482611Actual
728418.002022-10-258226Actual
1517848.052023-05-258268Actual
201740.002022-05-258267Budget
42140.002022-04-248265Budget
999030.002022-12-238228Budget
499133.002022-08-258216Actual
2549519.912024-03-2482611Actual
3517622.002024-12-238246Actual
2004122.002023-10-258266Actual
154435.012023-05-2582612Actual
1078320.002023-01-238256Actual
531948.002022-08-258217Actual
1176520.002023-02-228226Actual
1662428.002023-07-258273Actual
1157650.002023-02-228215Budget
2650613.532024-04-2382411Actual
1323850.002023-03-258267Budget
3898320.972025-03-2582211Actual
1431611.402023-04-2482411Actual
433750.002022-07-258218Budget
3733770.002025-02-228265Actual
29641109.002024-07-248217Actual
177130.002022-05-258246Budget
152643.952023-05-2582211Actual
33759108.002024-11-248214Actual
3130145.112024-08-2482213Actual
3183629.002024-09-238266Actual
2737076.002024-05-248267Actual
1059234.002023-01-238216Actual
321550.002022-06-258218Budget
1331650.002023-03-258218Budget
1827719.912023-08-2582111Actual
1423419.912023-04-2482111Actual
425848.002022-07-258267Actual
3482464.002024-12-238263Actual
164172.892023-06-2582112Actual
3488127.002024-12-238273Actual
1218750.002023-02-228218Budget
3523529.002024-12-238266Actual
2813969.002024-06-248264Actual
116241.002022-05-258213Actual
2340115.652024-01-2382411Actual
1181339.002023-02-228236Actual
142625.012023-04-2482211Actual
658576.842022-09-248218Actual
3065120.002024-08-248246Actual
75331.002022-04-248266Actual
1372358.002023-04-248215Actual
2066163.002023-11-258263Actual
27928.002022-06-258226Actual
683230.002022-10-258263Actual
1689330.002023-07-258236Actual
203657.142023-10-2582311Actual
3098043.312024-08-2482111Actual
27985114.002024-06-248213Actual
193919.272023-09-2482511Actual
36535158.662025-01-238218Actual
89340.002022-04-248267Budget
860832.002022-11-258266Actual
1810045.002023-08-258267Actual
1149648.002023-02-228264Actual
470970.002022-08-258214Budget
2792869.672024-05-2482613Actual
30860170.782024-08-248218Actual
570920.002022-09-248263Budget
38359129.002025-03-258214Actual
3558725.232024-12-2382411Actual
2045314.592023-10-2582611Actual
193377.142023-09-2482311Actual
723740.002022-10-258216Budget
2074669.002023-11-258214Actual
1298830.002023-03-258246Budget
102320.002022-04-248228Budget
3340329.482024-10-2482112Actual
27428123.812024-05-248218Actual
2923027.002024-07-248273Actual
203387.142023-10-2582211Actual
220646.542022-05-258268Actual
915310.002022-12-238273Budget
140650.002022-05-258264Budget
3014820.552024-07-2482113Actual
365050.002022-07-258264Budget
3532784.002024-12-238267Actual
28487127.002024-06-248217Actual
2754851.822024-05-2482111Actual
29734137.452024-07-248218Actual
803110.002022-11-258273Budget
1317550.002023-03-258217Actual
1229537.452023-02-228268Actual
1210839.002023-02-228267Actual
2636464.722024-04-238268Actual
332245.022022-06-258268Actual
1615867.752023-06-258268Actual
748630.002022-10-258266Budget
34909129.002024-12-238214Actual
36060137.002025-01-238214Actual
2687080.002024-05-248263Actual
1059330.002023-01-238216Budget
2372864.002024-02-228214Actual
1591316.002023-06-258256Actual
140744.002022-05-258264Actual
1467533.002023-05-258264Actual
3177722.002024-09-238246Actual
2322743.512024-01-238228Actual
3379469.002024-11-248264Actual
1866013.002023-09-248273Actual
2526151.082024-03-248228Actual
22170.002022-04-248214Budget
108130.002022-04-248268Budget
89441.002022-04-248267Actual
3106227.362024-08-2482411Actual
875050.002022-11-258267Budget
1565540.002023-06-258264Actual
3724491.002025-02-228264Actual
2296429.002024-01-238236Actual
3632626.002025-01-238246Actual
3216027.362024-09-2382311Actual
625933.002022-09-248246Actual
2281750.002024-01-238215Actual
2843032.002024-06-248266Actual
2831710.002024-06-248226Actual
1963163.002023-10-258263Actual
1350798.002023-04-248213Actual

Generated 2025-05-24 11:19:28.709 UTC