[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002023-04-018256Actual
828050.002022-12-028265Budget
1157650.002023-03-018215Budget
140744.002022-06-018264Actual
284240.002022-07-028236Budget
75230.002022-05-018266Budget
20626106.002023-12-028213Actual
396339.002022-08-018236Actual
1768450.002023-09-018214Actual
2275934.002024-01-308264Actual
59937.002022-05-018236Actual
2763028.422024-05-3182411Actual
242310.002022-07-028273Budget
175075.012023-08-0182612Actual
249706.002024-03-318226Actual
3213324.162024-09-3082211Actual
545899.572022-09-018218Actual
234430.002022-07-028263Budget
219598.002023-12-308226Actual
1210750.002023-03-018267Budget
9329.002022-05-018263Actual
2677846.872024-04-3082613Actual
2864261.692024-07-018268Actual
3233948.632024-09-3082612Actual
748725.002022-11-018266Actual
1037638.002023-01-308264Actual
172440.002022-06-018236Budget
2614919.002024-04-308266Actual
3927636.342025-04-0182113Actual
1262552.002023-04-018264Actual
405716.002022-08-018256Actual
134662.002022-06-018214Actual
1323850.002023-04-018267Budget
2116051.002023-12-028267Actual
3461557.142024-12-0182612Actual
1662428.002023-08-018273Actual
1936411.402023-10-0182411Actual
83460.002022-05-018217Budget
3017552.132024-07-3182213Actual
288930.002022-07-028246Budget
933950.002022-12-308215Budget
477050.002022-09-018264Budget
658576.842022-10-018218Actual
3730286.002025-03-018215Actual
875050.002022-12-028267Budget
2440315.652024-02-2982411Actual
2087352.002023-12-028265Actual
748630.002022-11-018266Budget
1517848.052023-06-018268Actual
868751.002022-12-028217Actual
1992810.002023-11-018226Actual
444445.022022-08-018268Actual
3109636.932024-08-3182611Actual
2579119.002024-04-308273Actual
636423.002022-10-018266Actual
229366.002024-01-308226Actual
1878038.002023-10-018215Actual
3901020.972025-04-0182311Actual
438530.002022-08-018228Budget
2952525.002024-07-318246Actual
2935184.002024-07-318215Actual
1069040.002023-01-308236Actual
1342555.632023-04-018268Actual
3210549.702024-09-3082111Actual
2031025.232023-11-0182111Actual
214473.952023-12-0282511Actual
1303520.002023-04-018256Budget
513418.002022-09-018246Actual
1256370.002023-04-018214Budget
29258110.002024-07-318214Actual
2923027.002024-07-318273Actual
16532102.002023-08-018213Actual
3889767.752025-04-018268Actual
2585453.002024-04-308264Actual
30860170.782024-08-318218Actual
1092250.002023-01-308217Budget
380327.142025-03-0182212Actual
715750.002022-11-018265Budget
1777638.002023-09-018215Actual
122030.002022-06-018263Budget
3057036.002024-08-318216Actual
17564114.002023-09-018213Actual
1366344.002023-05-018264Actual
3624543.002025-01-308216Actual
438451.082022-08-018228Actual
1898012.002023-10-018256Actual
3733770.002025-03-018265Actual
326320.002022-07-028228Budget
50330.002022-05-018216Budget
313540.002022-07-028267Budget
2792869.672024-05-3182613Actual
3388677.002024-12-018265Actual
35292102.002024-12-308217Actual
3854530.002025-04-018216Actual
2187436.002023-12-308265Actual
354011.002022-08-018273Actual
334317.142024-10-3182212Actual
1084330.002023-01-308266Budget
625933.002022-10-018246Actual
795230.002022-12-028263Budget
1531814.592023-06-0182411Actual
1488131.002023-06-018236Actual
3630041.002025-01-308236Actual
1163750.002023-03-018265Budget
2319982.902024-01-308218Actual
260757.002022-07-028215Actual
195860.002022-06-018217Budget
966710.002022-12-308256Budget
3585148.622024-12-3082213Actual
1464160.002023-06-018214Actual
2405319.002024-02-298266Actual
2423049.572024-02-298228Actual
452232.002022-09-018213Actual
2508327.002024-03-318266Actual
868860.002022-12-028217Budget
185115.012023-09-0182612Actual
3806664.592025-03-0182612Actual
293517.002022-07-028256Actual
1026910.002023-01-308273Actual
42240.002022-05-018265Actual
3541363.202024-12-308228Actual
164441.822023-07-0282212Actual
3668319.912025-01-3082211Actual
1553556.002023-07-028263Actual
840620.002022-12-028226Budget
2760337.992024-05-3182311Actual
1835911.402023-09-0182411Actual
669443.512022-10-018268Actual
3500295.002024-12-308215Actual
3915636.932025-04-0182112Actual
2813969.002024-07-018264Actual
2098633.002023-12-028236Actual
3092290.482024-08-318268Actual
1051350.002023-01-308265Budget
2432117.782024-02-2982111Actual
2949944.002024-07-318236Actual
3272784.002024-10-318215Actual
1571341.002023-07-028215Actual
2645213.532024-04-3082211Actual
3287537.002024-10-318236Actual
1922445.022023-10-018268Actual
22170.002022-05-018214Budget
162443.952023-07-0282211Actual
2872814.592024-07-0182211Actual
1243622.002023-04-018263Actual
2878227.362024-07-0182411Actual
3712483.002025-03-018263Actual
728520.002022-11-018226Budget
3665558.212025-01-3082111Actual
742811.002022-11-018256Actual
1176520.002023-03-018226Actual
3041989.002024-08-318264Actual
2370012.002024-02-298273Actual
770550.002022-11-018218Budget
163255.012023-07-0282511Actual
2414454.002024-02-298267Actual
2802073.002024-07-018263Actual
1284530.002023-04-018216Budget
1612445.022023-07-028228Actual
3177722.002024-09-308246Actual
524032.002022-09-018266Actual
215392.892023-12-0282112Actual
173575.012023-08-0182511Actual
162632.002022-06-018216Actual
1795016.002023-09-018246Actual
3322953.952024-10-3182111Actual
2870053.952024-07-0182111Actual
2360895.002024-02-298213Actual
64624.002022-05-018246Actual
1005120.002022-12-308268Budget
154435.012023-06-0182612Actual
55110.002022-05-018226Budget
2549519.912024-03-3182611Actual
1559217.002023-07-028273Actual
709843.002022-11-018215Actual
1078320.002023-01-308256Actual
3877773.002025-04-018267Actual
2242315.652023-12-3082411Actual
274431.002022-07-028216Actual
3163876.002024-09-308265Actual
3169636.002024-09-308216Actual
1730311.402023-08-0182311Actual
1354271.002023-05-018263Actual
1124945.002023-03-018213Actual
1294140.002023-04-018236Budget
709750.002022-11-018215Budget
2299017.002024-01-308246Actual
3394438.002024-12-018216Actual
2203912.002023-12-308256Actual
518218.002022-09-018256Actual
242210.002022-07-028273Actual
1098150.002023-01-308267Budget
538039.002022-09-018267Actual
1051442.002023-01-308265Actual
1689330.002023-08-018236Actual
1627111.402023-07-0282311Actual
1411298.052023-05-018218Actual
300567.142024-07-3182212Actual
2514087.002024-03-318217Actual
1919055.632023-10-018228Actual
3397111.002024-12-018226Actual
3745034.002025-03-018236Actual
821750.002022-12-028215Budget
391418.002022-08-018226Actual
1910474.002023-10-018267Actual
2724514.002024-05-318256Actual
2296429.002024-01-308236Actual
1683832.002023-08-018216Actual
326232.902022-07-028228Actual
658450.002022-10-018218Budget
1124840.002023-03-018213Budget
2236910.332023-12-3082211Actual
2609016.002024-04-308246Actual
1998220.002023-11-018246Actual
683230.002022-11-018263Actual
274530.002022-07-028216Budget
466012.002022-09-018273Actual
33017115.002024-10-318217Actual
252942.002022-07-028264Actual
425740.002022-08-018267Budget
611531.002022-10-018216Actual
2837125.002024-07-018246Actual
1800824.002023-09-018266Actual
934046.002022-12-308215Actual
3718126.002025-03-018273Actual
644375.002022-10-018217Actual
235193.952024-01-3082112Actual
1724820.972023-08-0182111Actual
2467364.002024-03-318263Actual
3594188.002025-01-308213Actual
926050.002022-12-308264Budget
37684129.872025-03-018218Actual
194821.822023-10-0182112Actual
37089125.002025-03-018213Actual
1176410.002023-03-018226Budget
3473239.852024-12-0182613Actual
1229537.452023-03-018268Actual
64730.002022-05-018246Budget
3239739.852024-09-3082113Actual
3235.002022-05-018213Actual
1729.002022-05-018273Actual
695970.002022-11-018214Budget
1171635.002023-03-018216Actual
2624371.002024-04-308267Actual
266265.012024-04-3082112Actual
821852.002022-12-028215Actual
1084233.002023-01-308266Actual
2955116.002024-07-318256Actual

Generated 2025-05-31 12:51:05.213 UTC