[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-09-228236Actual
2228346.542023-12-218268Actual
183055.012023-08-2382211Actual
1163854.002023-02-208265Actual
1417448.052023-04-228268Actual
1792436.002023-08-238236Actual
789240.002022-11-238213Budget
616210.002022-09-228226Budget
658450.002022-09-228218Budget
2101222.002023-11-238246Actual
30264119.002024-08-228213Actual
1405268.002023-04-228267Actual
37089125.002025-02-208213Actual
508734.002022-08-238236Actual
2789567.922024-05-2282213Actual
2269625.002024-01-218273Actual
2677846.872024-04-2182613Actual
32634141.002024-10-228214Actual
1665270.002023-07-238214Actual
249706.002024-03-228226Actual
2423049.572024-02-208228Actual
3771287.452025-02-208228Actual
2647914.592024-04-2182311Actual
966710.002022-12-218256Budget
1872239.002023-09-228264Actual
2786822.302024-05-2282113Actual
2721930.002024-05-228246Actual
162443.952023-06-2382211Actual
3898320.972025-03-2382211Actual
1176410.002023-02-208226Budget
1331782.902023-03-238218Actual
38835135.932025-03-238218Actual
503914.002022-08-238226Actual
419860.002022-07-238217Budget
907530.002022-12-218263Budget
3251498.002024-10-228213Actual
174761.822023-07-2382212Actual
307371.002022-06-238217Actual
3544773.812024-12-218268Actual
2106827.002023-11-238266Actual
1149750.002023-02-208264Budget
245813.952024-02-2082612Actual
532060.002022-08-238217Budget
1703568.002023-07-238217Actual
2166366.002023-12-218263Actual
401130.002022-07-238246Budget
1627111.402023-06-2382311Actual
34909129.002024-12-218214Actual
195860.002022-05-238217Budget
172768.212023-07-2382211Actual
2765713.532024-05-2282511Actual
1588718.002023-06-238246Actual
3235.002022-04-228213Actual
260366.002024-04-218226Actual
2769136.932024-05-2282611Actual
1045651.002023-01-218215Actual
3245741.602024-09-2182613Actual
1488131.002023-05-238236Actual
167414.002022-05-238226Actual
158336.002023-06-238226Actual
545899.572022-08-238218Actual
1350798.002023-04-228213Actual
154102.892023-05-2382112Actual
3833118.002025-03-238273Actual
2098633.002023-11-238236Actual
129910.002022-05-238273Budget
69420.002022-04-228256Budget
3520215.002024-12-218256Actual
3355043.362024-10-2282213Actual
340140.002022-07-238213Budget
102320.002022-04-228228Budget
2727828.002024-05-228266Actual
3177722.002024-09-218246Actual
738127.002022-10-238246Actual
1455668.002023-05-238263Actual
874948.002022-11-238267Actual
2178229.002023-12-218264Actual
3065120.002024-08-228246Actual
570824.002022-09-228263Actual
3895546.502025-03-2382111Actual
2446425.232024-02-2082611Actual
723740.002022-10-238216Budget
379135.012025-02-2082511Actual
3889767.752025-03-238268Actual
2683599.002024-05-228213Actual
2399522.002024-02-208246Actual
33759108.002024-11-228214Actual
3088860.172024-08-228228Actual
1797610.002023-08-238256Actual
2222284.422023-12-218218Actual
299430.002022-06-238266Budget
882850.002022-11-238218Budget
2774939.062024-05-2282112Actual
33109122.302024-10-228218Actual
3109636.932024-08-2282611Actual
1771839.002023-08-238264Actual
545950.002022-08-238218Budget
288829.002022-06-238246Actual
3062535.002024-08-228236Actual
578710.002022-09-228273Budget
893520.002022-11-238268Budget
35292102.002024-12-218217Actual
636530.002022-09-228266Budget
1815882.902023-08-238218Actual
1565540.002023-06-238264Actual
97550.002022-04-228218Budget
603647.002022-09-228265Actual
209588.002023-11-238226Actual
64624.002022-04-228246Actual
1026910.002023-01-218273Actual
1176520.002023-02-208226Actual
2467364.002024-03-228263Actual
142625.012023-04-2282211Actual
178969.002023-08-238226Actual
2549519.912024-03-2282611Actual
1298932.002023-03-238246Actual
2402118.002024-02-208256Actual
1037638.002023-01-218264Actual
405716.002022-07-238256Actual
2600918.002024-04-218216Actual
550630.002022-08-238228Budget
411939.002022-07-238266Actual
3458112.462024-11-2282212Actual
3071025.002024-08-228266Actual
3800425.232025-02-2082112Actual
840620.002022-11-238226Budget
3373122.002024-11-228273Actual
2187436.002023-12-218265Actual
2724514.002024-05-228256Actual
2124655.632023-11-238228Actual
3523529.002024-12-218266Actual
901440.002022-12-218213Budget
491247.002022-08-238265Actual
947740.002022-12-218216Actual
1190720.002023-02-208256Budget
225475.012023-12-2182612Actual
1467533.002023-05-238264Actual
537940.002022-08-238267Budget
444330.002022-07-238268Budget
1990127.002023-10-238216Actual
907425.002022-12-218263Actual
1683832.002023-07-238216Actual
1019020.002023-01-218263Budget
378859.002022-07-238265Actual
358870.002022-07-238214Actual
2148115.652023-11-2382611Actual
589450.002022-09-228264Budget
508840.002022-08-238236Budget
1294140.002023-03-238236Budget
354110.002022-07-238273Budget
2281750.002024-01-218215Actual
134662.002022-05-238214Actual
1963163.002023-10-238263Actual
2039214.592023-10-2382411Actual
3473239.852024-11-2282613Actual
828050.002022-11-238265Budget
2569784.002024-04-218213Actual
239415.002024-02-208226Actual
266657.002022-06-238265Actual
1284431.002023-03-238216Actual
3918416.722025-03-2382212Actual
1860358.002023-09-228263Actual
1730311.402023-07-2382311Actual
756575.002022-10-238217Actual
26303155.632024-04-218218Actual
3930366.172025-03-2382213Actual
1092156.002023-01-218217Actual
466012.002022-08-238273Actual
3470048.622024-11-2282213Actual
1505865.002023-05-238267Actual
3221411.402024-09-2182511Actual
2650613.532024-04-2182411Actual
2066163.002023-11-238263Actual
83460.002022-04-228217Budget
174491.822023-07-2382112Actual
1303520.002023-03-238256Budget
2411072.002024-02-208217Actual
1336441.992023-03-238228Actual
3494483.002024-12-218264Actual
284240.002022-06-238236Budget
2216464.002023-12-218267Actual
205112.892023-10-2382112Actual
1434915.652023-04-2282611Actual
2733595.002024-05-228217Actual
1928224.162023-09-2282111Actual
425740.002022-07-238267Budget
1821960.172023-08-238268Actual
1171635.002023-02-208216Actual
2656715.652024-04-2182611Actual
2009874.002023-10-238217Actual
616315.002022-09-228226Actual
1381831.002023-04-228216Actual
850322.002022-11-238246Actual
37592101.002025-02-208217Actual
1256266.002023-03-238214Actual
3815141.602025-02-2082213Actual
3305179.002024-10-228267Actual
3408326.002024-11-228266Actual
380327.142025-02-2082212Actual
882966.232022-11-238218Actual
650651.002022-09-228267Actual
144341.822023-04-2282212Actual
663338.962022-09-228228Actual
887638.962022-11-238228Actual
433663.202022-07-238218Actual
3426181.392024-11-228228Actual
1336530.002023-03-238228Budget
663230.002022-09-228228Budget
1719052.602023-07-238268Actual
860832.002022-11-238266Actual
1674553.002023-07-238215Actual
701946.002022-10-238264Actual
669443.512022-09-228268Actual
835840.002022-11-238216Budget
742710.002022-10-238256Budget
1117043.512023-01-218268Actual
1303622.002023-03-238256Actual
3175141.002024-09-218236Actual
3827460.002025-03-238263Actual
2004122.002023-10-238266Actual
1777638.002023-08-238215Actual
2136610.332023-11-2382211Actual
27928.002022-06-238226Actual
3903736.932025-03-2382411Actual
28050.002022-04-228264Budget
1531814.592023-05-2382411Actual
1210750.002023-02-208267Budget
1031670.002023-01-218214Budget
3573316.722024-12-2182212Actual
1064113.002023-01-218226Actual
499030.002022-08-238216Budget
1069040.002023-01-218236Actual
3862622.002025-03-238246Actual
1309729.002023-03-238266Actual
3697346.872025-01-2182113Actual
205695.012023-10-2382612Actual
21218113.202023-11-238218Actual
934046.002022-12-218215Actual
2872814.592024-06-2282211Actual
2426367.752024-02-208268Actual
29734137.452024-07-228218Actual
1733016.722023-07-2382411Actual
491150.002022-08-238265Budget
3449549.702024-11-2282611Actual
775332.902022-10-238228Actual
55013.002022-04-228226Actual
926050.002022-12-218264Budget
2376347.002024-02-208264Actual

Generated 2025-05-22 05:57:28.130 UTC