[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636423.002022-10-078266Actual
1729.002022-05-078273Actual
205381.822023-11-0782212Actual
3676412.462025-02-0582511Actual
242210.002022-07-088273Actual
2376347.002024-03-068264Actual
134662.002022-06-078214Actual
695863.002022-11-078214Actual
3047776.002024-09-068215Actual
64624.002022-05-078246Actual
3405118.002024-12-078256Actual
38835135.932025-04-078218Actual
229366.002024-02-058226Actual
980360.002023-01-058217Budget
33017115.002024-11-068217Actual
444445.022022-08-078268Actual
2009874.002023-11-078217Actual
1906976.002023-10-078217Actual
663338.962022-10-078228Actual
1739123.102023-08-0782611Actual
2581977.002024-05-068214Actual
3148225.002024-10-068273Actual
1712890.482023-08-078218Actual
3245741.602024-10-0682613Actual
2929363.002024-08-068264Actual
2786822.302024-06-0682113Actual
3239739.852024-10-0682113Actual
3550543.312025-01-0582111Actual
2904867.922024-07-0782213Actual
887730.002022-12-088228Budget
299430.002022-07-088266Budget
2162989.002024-01-058213Actual
3638529.002025-02-058266Actual
3647783.002025-02-058267Actual
1574847.002023-07-088265Actual
1835911.402023-09-0782411Actual
2172012.002024-01-058273Actual
215725.012023-12-0882612Actual
999030.002023-01-058228Budget
1815882.902023-09-078218Actual
691110.002022-11-078273Budget
1331782.902023-04-078218Actual
215392.892023-12-0882112Actual
850322.002022-12-088246Actual
1031762.002023-02-058214Actual
2769136.932024-06-0682611Actual
1163854.002023-03-078265Actual
1110930.002023-02-058228Budget
2423049.572024-03-068228Actual
2045314.592023-11-0782611Actual
868860.002022-12-088217Budget
3260634.002024-11-068273Actual
2908145.112024-07-0782613Actual
3100811.402024-09-0682211Actual
172768.212023-08-0782211Actual
524032.002022-09-078266Actual
162443.952023-07-0882211Actual
1092156.002023-02-058217Actual
1482626.002023-06-078216Actual
1181440.002023-03-078236Budget
3668319.912025-02-0582211Actual
2935184.002024-08-068215Actual
3438012.462024-12-0782211Actual
2878227.362024-07-0782411Actual
2372864.002024-03-068214Actual
214443.512022-06-078228Actual
545950.002022-09-078218Budget
2852271.002024-07-078267Actual
756575.002022-11-078217Actual
503914.002022-09-078226Actual
3603220.002025-02-058273Actual
748725.002022-11-078266Actual
828050.002022-12-088265Budget
1336441.992023-04-078228Actual
3408326.002024-12-078266Actual
3588446.872025-01-0582613Actual
1529110.332023-06-0782311Actual
972425.002023-01-058266Actual
3363998.002024-12-078213Actual
3385272.002024-12-078215Actual
26303155.632024-05-068218Actual
321550.002022-07-088218Budget
3594188.002025-02-058213Actual
1434915.652023-05-0782611Actual
2763028.422024-06-0682411Actual
438451.082022-08-078228Actual
37592101.002025-03-078217Actual
50238.002022-05-078216Actual
3771287.452025-03-078228Actual
3774684.422025-03-078268Actual
2774939.062024-06-0682112Actual
677340.002022-11-078213Budget
583570.002022-10-078214Budget
564740.002022-10-078213Budget
2201322.002024-01-058246Actual
756660.002022-11-078217Budget
3762687.002025-03-078267Actual
113876.002023-03-078273Actual
220530.002022-06-078268Budget
3292714.002024-11-068256Actual
807973.002022-12-088214Actual
3635220.002025-02-058256Actual
3659763.202025-02-058268Actual
1342555.632023-04-078268Actual
220646.542022-06-078268Actual
1609698.052023-07-088218Actual
2473012.002024-04-068273Actual
775230.002022-11-078228Budget
1473356.002023-06-078215Actual
346220.002022-08-078263Budget
234285.012024-02-0582511Actual
1078420.002023-02-058256Budget
795326.002022-12-088263Actual
2139316.722023-12-0882311Actual
164172.892023-07-0882112Actual
16532102.002023-08-078213Actual
621140.002022-10-078236Actual
69420.002022-05-078256Budget
307371.002022-07-088217Actual
2636464.722024-05-068268Actual
177028.002022-06-078246Actual
266605.012024-05-0682612Actual
2322743.512024-02-058228Actual
1059234.002023-02-058216Actual
3724491.002025-03-078264Actual
3394438.002024-12-078216Actual
390645.012025-04-0782511Actual
1013040.002023-02-058213Budget
860930.002022-12-088266Budget
3358267.922024-11-0682613Actual
3780440.122025-03-0782111Actual
3927636.342025-04-0782113Actual
3889767.752025-04-078268Actual
17564114.002023-09-078213Actual
205695.012023-11-0782612Actual
1901227.002023-10-078266Actual
3806664.592025-03-0782612Actual
2236910.332024-01-0582211Actual
1464160.002023-06-078214Actual
24638106.002024-04-068213Actual
1181339.002023-03-078236Actual
83460.002022-05-078217Budget
3673724.162025-02-0582411Actual
3254959.002024-11-068263Actual
1130926.002023-03-078263Actual
803110.002022-12-088273Budget
3909843.312025-04-0782611Actual
827940.002022-12-088265Actual
15500117.002023-07-088213Actual
3115436.932024-09-0682112Actual
108130.002022-05-078268Budget
1284530.002023-04-078216Budget
835944.002022-12-088216Actual
2985452.892024-08-0682111Actual
313639.002022-07-088267Actual
2831710.002024-07-078226Actual
2656715.652024-05-0682611Actual
1303520.002023-04-078256Budget
1124840.002023-03-078213Budget
452340.002022-09-078213Budget
1662428.002023-08-078273Actual
2103816.002023-12-088256Actual
1683832.002023-08-078216Actual
738127.002022-11-078246Actual
162632.002022-06-078216Actual
411939.002022-08-078266Actual
405716.002022-08-078256Actual
789333.002022-12-088213Actual
3656363.202025-02-058228Actual
2698968.002024-06-068264Actual
2124655.632023-12-088228Actual
3322953.952024-11-0682111Actual
2234124.162024-01-0582111Actual
1588718.002023-07-088246Actual
1733016.722023-08-0782411Actual
3127425.812024-09-0682113Actual
34233134.422024-12-078218Actual
513418.002022-09-078246Actual
201843.002022-06-078267Actual
2813969.002024-07-078264Actual
701946.002022-11-078264Actual
3092290.482024-09-068268Actual
3367459.002024-12-078263Actual
2514087.002024-04-068217Actual
266657.002022-07-088265Actual
1196627.002023-03-078266Actual
2083950.002023-12-088215Actual
102238.962022-05-078228Actual
3488127.002025-01-058273Actual
3272784.002024-11-068215Actual
1392515.002023-05-078256Actual
2884328.422024-07-0782611Actual
1084330.002023-02-058266Budget
2391432.002024-03-068216Actual
2337413.532024-02-0582311Actual
356146.082025-01-0582511Actual
36535158.662025-02-058218Actual
228540.002022-07-088213Budget
1190720.002023-03-078256Budget
255801.822024-04-0682212Actual
1562052.002023-07-088214Actual
1833211.402023-09-0782311Actual
1615867.752023-07-088268Actual
75230.002022-05-078266Budget
868751.002022-12-088217Actual
29258110.002024-08-068214Actual
1298932.002023-04-078246Actual
2789567.922024-06-0682213Actual
321487.452022-07-088218Actual
518218.002022-09-078256Actual
2272460.002024-02-058214Actual
184783.952023-09-0782112Actual
1389920.002023-05-078246Actual
901536.002023-01-058213Actual
3051268.002024-09-068265Actual
378859.002022-08-078265Actual
3121653.952024-09-0682612Actual
2502419.002024-04-068246Actual
887638.962022-12-088228Actual
3221411.402024-10-0682511Actual
532060.002022-09-078217Budget
29734137.452024-08-068218Actual
1045550.002023-02-058215Budget
2239613.532024-01-0582311Actual
1553556.002023-07-088263Actual
3088860.172024-09-068228Actual
2019195.022023-11-078218Actual
1591316.002023-07-088256Actual
962120.002023-01-058246Budget
1890011.002023-10-078226Actual
1078320.002023-02-058256Actual
3860044.002025-04-078236Actual
83351.002022-05-078217Actual
1730311.402023-08-0782311Actual
365050.002022-08-078264Budget
22170.002022-05-078214Budget
284143.002022-07-088236Actual
611430.002022-10-078216Budget
1186025.002023-03-078246Actual
2708056.002024-06-068265Actual
1210750.002023-03-078267Budget
583479.002022-10-078214Actual
537940.002022-09-078267Budget
3494483.002025-01-058264Actual
3455331.612024-12-0782112Actual
550630.002022-09-078228Budget
252942.002022-07-088264Actual
2650613.532024-05-0682411Actual

Generated 2025-06-06 06:08:00.396 UTC