[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-05-2982612Actual
1694513.002023-07-308256Actual
532060.002022-08-308217Budget
3679628.422025-01-2882611Actual
2296429.002024-01-288236Actual
2193222.002023-12-288216Actual
299430.002022-06-308266Budget
33759108.002024-11-298214Actual
89441.002022-04-298267Actual
578710.002022-09-298273Budget
887730.002022-11-308228Budget
650651.002022-09-298267Actual
658576.842022-09-298218Actual
855010.002022-11-308256Budget
564632.002022-09-298213Actual
3520215.002024-12-288256Actual
1116930.002023-01-288268Budget
1229630.002023-02-278268Budget
26303155.632024-04-288218Actual
1019125.002023-01-288263Actual
2529554.112024-03-298268Actual
50238.002022-04-298216Actual
2642430.552024-04-2882111Actual
926050.002022-12-288264Budget
1336441.992023-03-308228Actual
3254959.002024-10-298263Actual
1392515.002023-04-298256Actual
1186025.002023-02-278246Actual
1026810.002023-01-288273Budget
140744.002022-05-308264Actual
545950.002022-08-308218Budget
2902136.342024-06-2982113Actual
2609016.002024-04-288246Actual
1580629.002023-06-308216Actual
3002834.802024-07-2982112Actual
1298830.002023-03-308246Budget
3047776.002024-08-298215Actual
3762687.002025-02-278267Actual
2535325.232024-03-2982111Actual
1792436.002023-08-308236Actual
3115436.932024-08-2982112Actual
920170.002022-12-288214Budget
821750.002022-11-308215Budget
3461557.142024-11-2982612Actual
204199.272023-10-3082511Actual
69420.002022-04-298256Budget
194821.822023-09-2982112Actual
1683832.002023-07-308216Actual
34909129.002024-12-288214Actual
1243720.002023-03-308263Budget
225475.012023-12-2882612Actual
3399941.002024-11-298236Actual
265332.892024-04-2882511Actual
3889767.752025-03-308268Actual
205381.822023-10-3082212Actual
738127.002022-10-308246Actual
288097.142024-06-2982511Actual
175075.012023-07-3082612Actual
2594958.002024-04-288265Actual
102320.002022-04-298228Budget
293517.002022-06-308256Actual
2976261.692024-07-298228Actual
266540.002022-06-308265Budget
293620.002022-06-308256Budget
1562052.002023-06-308214Actual
1045550.002023-01-288215Budget
3774684.422025-02-278268Actual
1514441.992023-05-308228Actual
28147.002022-04-298264Actual
1662428.002023-07-308273Actual
3325720.972024-10-2982211Actual
3402527.002024-11-298246Actual
644460.002022-09-298217Budget
3812432.832025-02-2782113Actual
2372864.002024-02-278214Actual
1529110.332023-05-3082311Actual
140650.002022-05-308264Budget
1309630.002023-03-308266Budget
33017115.002024-10-298217Actual
245813.952024-02-2782612Actual
3556026.292024-12-2882311Actual
181820.002022-05-308256Budget
266605.012024-04-2882612Actual
827940.002022-11-308265Actual
1786932.002023-08-308216Actual
715750.002022-10-308265Budget
1485310.002023-05-308226Actual
570824.002022-09-298263Actual
12986.002022-05-308273Actual
3523529.002024-12-288266Actual
742710.002022-10-308256Budget
2884328.422024-06-2982611Actual
1262450.002023-03-308264Budget
2314173.002024-01-288267Actual
405716.002022-07-308256Actual
748630.002022-10-308266Budget
2765713.532024-05-2982511Actual
972530.002022-12-288266Budget
1375833.002023-04-298265Actual
187925.002022-05-308266Actual
1331782.902023-03-308218Actual
1600373.002023-06-308217Actual
3517622.002024-12-288246Actual
2837125.002024-06-298246Actual
795230.002022-11-308263Budget
3794634.802025-02-2782611Actual
1730311.402023-07-3082311Actual
277778.212024-05-2982212Actual
893520.002022-11-308268Budget
365145.002022-07-308264Actual
1971655.002023-10-308214Actual
1157558.002023-02-278215Actual
365050.002022-07-308264Budget
775230.002022-10-308228Budget
470868.002022-08-308214Actual
1276636.002023-03-308265Actual
18568120.002023-09-298213Actual
3827460.002025-03-308263Actual
1417448.052023-04-298268Actual
986350.002022-12-288267Budget
378750.002022-07-308265Budget
1936411.402023-09-2982411Actual
1674553.002023-07-308215Actual
2004122.002023-10-308266Actual
288930.002022-06-308246Budget
3284710.002024-10-298226Actual
3210549.702024-09-2882111Actual
2645213.532024-04-2882211Actual
770464.722022-10-308218Actual
3088860.172024-08-298228Actual
2633166.232024-04-288228Actual
728418.002022-10-308226Actual
228440.002022-06-308213Actual
234430.002022-06-308263Budget
1910474.002023-09-298267Actual
19162125.332023-09-298218Actual
3242464.412024-09-2882213Actual
499133.002022-08-308216Actual
3632626.002025-01-288246Actual
589538.002022-09-298264Actual
2420288.962024-02-278218Actual
1181440.002023-02-278236Budget
3500295.002024-12-288215Actual
220530.002022-05-308268Budget
616315.002022-09-298226Actual
2045314.592023-10-3082611Actual
321487.452022-06-308218Actual
2066163.002023-11-308263Actual
134662.002022-05-308214Actual
882966.232022-11-308218Actual
1574847.002023-06-308265Actual
3933660.902025-03-3082613Actual
2757617.782024-05-2982211Actual
2719343.002024-05-298236Actual
1092156.002023-01-288217Actual
1005120.002022-12-288268Budget
187830.002022-05-308266Budget
2216464.002023-12-288267Actual
332245.022022-06-308268Actual
2013345.002023-10-308267Actual
1715637.452023-07-308228Actual
214520.002022-05-308228Budget
3292714.002024-10-298256Actual
597359.002022-09-298215Actual
3175141.002024-09-288236Actual
1013135.002023-01-288213Actual
373050.002022-07-308215Budget
3388677.002024-11-298265Actual
300567.142024-07-2982212Actual
1535223.102023-05-3082611Actual
3429463.202024-11-298268Actual
3216027.362024-09-2882311Actual
518110.002022-08-308256Budget
209750.002022-05-308218Budget
1037750.002023-01-288264Budget
1013040.002023-01-288213Budget
31510121.002024-09-288214Actual
2890136.932024-06-2982112Actual
807870.002022-11-308214Budget
701946.002022-10-308264Actual
2473012.002024-03-298273Actual
2636464.722024-04-288268Actual
2698968.002024-05-298264Actual
2242315.652023-12-2882411Actual
245491.822024-02-2782212Actual
64624.002022-04-298246Actual
868751.002022-11-308217Actual
1586133.002023-06-308236Actual
611430.002022-09-298216Budget
452232.002022-08-308213Actual
1868863.002023-09-298214Actual
458220.002022-08-308263Budget
2139316.722023-11-3082311Actual
2432117.782024-02-2782111Actual
184783.952023-08-3082112Actual
1303622.002023-03-308256Actual
3671026.292025-01-2882311Actual
1810045.002023-08-308267Actual
2733595.002024-05-298217Actual
260860.002022-06-308215Budget
386637.002022-07-308216Actual
193377.142023-09-2982311Actual
589450.002022-09-298264Budget
3860044.002025-03-308236Actual
15500117.002023-06-308213Actual
499030.002022-08-308216Budget
860930.002022-11-308266Budget
2923027.002024-07-298273Actual
1612445.022023-06-308228Actual
225141.822023-12-2882112Actual
1149648.002023-02-278264Actual
2585453.002024-04-288264Actual
1901227.002023-09-298266Actual
728520.002022-10-308226Budget
485050.002022-08-308215Budget
3615289.002025-01-288215Actual
625933.002022-09-298246Actual
1223428.352023-02-278228Actual
2187436.002023-12-288265Actual
1284530.002023-03-308216Budget
255801.822024-03-2982212Actual
1389920.002023-04-298246Actual
1130820.002023-02-278263Budget
939850.002022-12-288265Budget
252942.002022-06-308264Actual
1990127.002023-10-308216Actual
2985452.892024-07-2982111Actual
508734.002022-08-308236Actual
2786822.302024-05-2982113Actual
1110841.992023-01-288228Actual
27985114.002024-06-298213Actual
29138113.002024-07-298213Actual
621240.002022-09-298236Budget
3509529.002024-12-288216Actual
396440.002022-07-308236Budget
235193.952024-01-2882112Actual
2103816.002023-11-308256Actual
1171635.002023-02-278216Actual
203657.142023-10-3082311Actual
947740.002022-12-288216Actual
3712483.002025-02-278263Actual
683330.002022-10-308263Budget
2184056.002023-12-288215Actual
284240.002022-06-308236Budget
1963163.002023-10-308263Actual
36060137.002025-01-288214Actual
30384112.002024-08-298214Actual
3213324.162024-09-2882211Actual

Generated 2025-05-29 12:16:00.779 UTC