[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101222.002023-12-028246Actual
2440315.652024-02-2982411Actual
3647783.002025-01-308267Actual
433663.202022-08-018218Actual
1529110.332023-06-0182311Actual
16532102.002023-08-018213Actual
3287537.002024-10-318236Actual
1116930.002023-01-308268Budget
113876.002023-03-018273Actual
3833118.002025-04-018273Actual
1026810.002023-01-308273Budget
2216464.002023-12-308267Actual
1815882.902023-09-018218Actual
2087352.002023-12-028265Actual
164753.952023-07-0282612Actual
3550543.312024-12-3082111Actual
1389920.002023-05-018246Actual
3088860.172024-08-318228Actual
1284530.002023-04-018216Budget
452232.002022-09-018213Actual
3671026.292025-01-3082311Actual
1795016.002023-09-018246Actual
1251510.002023-04-018273Budget
28050.002022-05-018264Budget
2789567.922024-05-3182213Actual
1781148.002023-09-018265Actual
3886352.602025-04-018228Actual
1895415.002023-10-018246Actual
907530.002022-12-308263Budget
215725.012023-12-0282612Actual
1229630.002023-03-018268Budget
419745.002022-08-018217Actual
203387.142023-11-0182211Actual
59937.002022-05-018236Actual
3889767.752025-04-018268Actual
1697828.002023-08-018266Actual
934046.002022-12-308215Actual
20626106.002023-12-028213Actual
781420.002022-11-018268Budget
669330.002022-10-018268Budget
35292102.002024-12-308217Actual
174761.822023-08-0182212Actual
1665270.002023-08-018214Actual
195860.002022-06-018217Budget
1284431.002023-04-018216Actual
24638106.002024-03-318213Actual
1078420.002023-01-308256Budget
326232.902022-07-028228Actual
986350.002022-12-308267Budget
396339.002022-08-018236Actual
3272784.002024-10-318215Actual
195091.822023-10-0182212Actual
2285138.002024-01-308265Actual
1323750.002023-04-018267Actual
2116051.002023-12-028267Actual
1496622.002023-06-018266Actual
266657.002022-07-028265Actual
3405118.002024-12-018256Actual
2103816.002023-12-028256Actual
1712890.482023-08-018218Actual
2967678.002024-07-318267Actual
64624.002022-05-018246Actual
3815141.602025-03-0182213Actual
173575.012023-08-0182511Actual
3541363.202024-12-308228Actual
201740.002022-06-018267Budget
307371.002022-07-028217Actual
3868534.002025-04-018266Actual
2502419.002024-03-318246Actual
3313760.172024-10-318228Actual
1490718.002023-06-018246Actual
27928.002022-07-028226Actual
2225043.512023-12-308228Actual
564632.002022-10-018213Actual
3673724.162025-01-3082411Actual
1678053.002023-08-018265Actual
55110.002022-05-018226Budget
980360.002022-12-308217Budget
3408326.002024-12-018266Actual
209675.322022-06-018218Actual
2340115.652024-01-3082411Actual
29138113.002024-07-318213Actual
2549519.912024-03-3182611Actual
1051442.002023-01-308265Actual
1243720.002023-04-018263Budget
2222284.422023-12-308218Actual
245813.952024-02-2982612Actual
3059717.002024-08-318226Actual
2432117.782024-02-2982111Actual
373050.002022-08-018215Budget
2529554.112024-03-318268Actual
3839467.002025-04-018264Actual
32634141.002024-10-318214Actual
3482464.002024-12-308263Actual
2066163.002023-12-028263Actual
3239739.852024-09-3082113Actual
3100811.402024-08-3182211Actual
1942419.912023-10-0182611Actual
26955106.002024-05-318214Actual
1995632.002023-11-018236Actual
3627211.002025-01-308226Actual
2148115.652023-12-0282611Actual
2093123.002023-12-028216Actual
1037750.002023-01-308264Budget
1294140.002023-04-018236Budget
175075.012023-08-0182612Actual
939850.002022-12-308265Budget
803110.002022-12-028273Budget
821852.002022-12-028215Actual
1423419.912023-05-0182111Actual
2370012.002024-02-298273Actual
2488542.002024-03-318265Actual
3712483.002025-03-018263Actual
3494483.002024-12-308264Actual
1064010.002023-01-308226Budget
177130.002022-06-018246Budget
748725.002022-11-018266Actual
1505865.002023-06-018267Actual
728520.002022-11-018226Budget
28105141.002024-07-018214Actual
3296037.002024-10-318266Actual
583479.002022-10-018214Actual
503810.002022-09-018226Budget
1342555.632023-04-018268Actual
603647.002022-10-018265Actual
3245741.602024-09-3082613Actual
313639.002022-07-028267Actual
36149.002022-05-018215Actual
2671822.302024-04-3082113Actual
470970.002022-09-018214Budget
36535158.662025-01-308218Actual
154838.002022-06-018265Actual
1482626.002023-06-018216Actual
340038.002022-08-018213Actual
1294236.002023-04-018236Actual
299537.002022-07-028266Actual
775230.002022-11-018228Budget
21218113.202023-12-028218Actual
2479229.002024-03-318264Actual
3745034.002025-03-018236Actual
396440.002022-08-018236Budget
1098150.002023-01-308267Budget
3328422.042024-10-3182311Actual
3115436.932024-08-3182112Actual
3665558.212025-01-3082111Actual
31985137.452024-09-308218Actual
1887321.002023-10-018216Actual
2405319.002024-02-298266Actual
1176410.002023-03-018226Budget
821750.002022-12-028215Budget
1401756.002023-05-018217Actual
1117043.512023-01-308268Actual
3679628.422025-01-3082611Actual
300567.142024-07-3182212Actual
2990932.672024-07-3182311Actual
728418.002022-11-018226Actual
1157650.002023-03-018215Budget
3284710.002024-10-318226Actual
29641109.002024-07-318217Actual
3656363.202025-01-308228Actual
2508327.002024-03-318266Actual
845540.002022-12-028236Budget
3915636.932025-04-0182112Actual
508840.002022-09-018236Budget
3426181.392024-12-018228Actual
1256370.002023-04-018214Budget
3774684.422025-03-018268Actual
701946.002022-11-018264Actual
2774939.062024-05-3182112Actual
340140.002022-08-018213Budget
1588718.002023-07-028246Actual
2904867.922024-07-0182213Actual
1835911.402023-09-0182411Actual
1485310.002023-06-018226Actual
2414454.002024-02-298267Actual
564740.002022-10-018213Budget
244303.952024-02-2982511Actual
550630.002022-09-018228Budget
9329.002022-05-018263Actual
1149750.002023-03-018264Budget
630514.002022-10-018256Actual
3461557.142024-12-0182612Actual
1594622.002023-07-028266Actual
3148225.002024-09-308273Actual
1186025.002023-03-018246Actual
229366.002024-01-308226Actual
901536.002022-12-308213Actual
3233948.632024-09-3082612Actual
466012.002022-09-018273Actual
513418.002022-09-018246Actual
2719343.002024-05-318236Actual
3394438.002024-12-018216Actual
2207225.002023-12-308266Actual
952514.002022-12-308226Actual
2935184.002024-07-318215Actual
2485041.002024-03-318215Actual
2423049.572024-02-298228Actual
738127.002022-11-018246Actual
994250.002022-12-308218Budget
3235.002022-05-018213Actual
194821.822023-10-0182112Actual
1354271.002023-05-018263Actual
2600918.002024-04-308216Actual
405810.002022-08-018256Budget
235193.952024-01-3082112Actual
2514087.002024-03-318217Actual
644375.002022-10-018217Actual
3532784.002024-12-308267Actual
1171635.002023-03-018216Actual
154102.892023-06-0182112Actual
3009049.702024-07-3182612Actual
195754.002022-06-018217Actual
2864261.692024-07-018268Actual
2346119.912024-01-3082611Actual
38742114.002025-04-018217Actual
1037638.002023-01-308264Actual
2331918.842024-01-3082111Actual
508734.002022-09-018236Actual
2364352.002024-02-298263Actual
307460.002022-07-028217Budget
3435262.462024-12-0182111Actual
650540.002022-10-018267Budget
401029.002022-08-018246Actual
2236910.332023-12-3082211Actual
1143574.002023-03-018214Actual
1068940.002023-01-308236Budget
35385134.422024-12-308218Actual
2078142.002023-12-028264Actual
2475863.002024-03-318214Actual
277778.212024-05-3182212Actual
2198735.002023-12-308236Actual
3154568.002024-09-308264Actual
1724820.972023-08-0182111Actual
9230.002022-05-018263Budget
621240.002022-10-018236Budget
1405268.002023-05-018267Actual
2372864.002024-02-298214Actual
1223530.002023-03-018228Budget
1473356.002023-06-018215Actual
3588446.872024-12-3082613Actual
378329.272025-03-0182211Actual
952420.002022-12-308226Budget
80309.002022-12-028273Actual
887730.002022-12-028228Budget
2083950.002023-12-028215Actual
3417563.002024-12-018267Actual
2187436.002023-12-308265Actual
2650613.532024-04-3082411Actual

Generated 2025-05-31 10:00:31.299 UTC