[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656715.652024-05-0182611Actual
2304927.002024-01-318266Actual
365050.002022-08-028264Budget
934046.002022-12-318215Actual
2334712.462024-01-3182211Actual
3224730.552024-10-0182611Actual
1523623.102023-06-0282111Actual
378750.002022-08-028265Budget
27428123.812024-06-018218Actual
882966.232022-12-038218Actual
154740.002022-06-028265Budget
1609698.052023-07-038218Actual
658576.842022-10-028218Actual
148568.002022-06-028215Actual
2310664.002024-01-318217Actual
284143.002022-07-038236Actual
3747629.002025-03-028246Actual
3703245.112025-01-3182613Actual
3399941.002024-12-028236Actual
2792869.672024-06-0182613Actual
1303520.002023-04-028256Budget
893629.872022-12-038268Actual
116241.002022-06-028213Actual
3426181.392024-12-028228Actual
1323750.002023-04-028267Actual
228440.002022-07-038213Actual
1629814.592023-07-0382411Actual
556840.482022-09-028268Actual
274530.002022-07-038216Budget
29138113.002024-08-018213Actual
550630.002022-09-028228Budget
3296037.002024-11-018266Actual
260757.002022-07-038215Actual
742710.002022-11-028256Budget
3177722.002024-10-018246Actual
1694513.002023-08-028256Actual
1186025.002023-03-028246Actual
3570539.062024-12-3182112Actual
1051350.002023-01-318265Budget
531948.002022-09-028217Actual
709843.002022-11-028215Actual
980464.002022-12-318217Actual
168658.002023-08-028226Actual
209588.002023-12-038226Actual
1588718.002023-07-038246Actual
1835911.402023-09-0282411Actual
2713829.002024-06-018216Actual
3635220.002025-01-318256Actual
3092290.482024-09-018268Actual
3041989.002024-09-018264Actual
3175141.002024-10-018236Actual
966812.002022-12-318256Actual
1691920.002023-08-028246Actual
243498.212024-03-0182211Actual
411830.002022-08-028266Budget
405716.002022-08-028256Actual
807973.002022-12-038214Actual
3142562.002024-10-018263Actual
37592101.002025-03-028217Actual
2947111.002024-08-018226Actual
401029.002022-08-028246Actual
60040.002022-05-028236Budget
1013040.002023-01-318213Budget
1157650.002023-03-028215Budget
2203912.002023-12-318256Actual
470970.002022-09-028214Budget
411939.002022-08-028266Actual
3523529.002024-12-318266Actual
184783.952023-09-0282112Actual
3685427.362025-01-3182112Actual
3488127.002024-12-318273Actual
277778.212024-06-0182212Actual
50330.002022-05-028216Budget
3172311.002024-10-018226Actual
564740.002022-10-028213Budget
1887321.002023-10-028216Actual
2698968.002024-06-018264Actual
1984338.002023-11-028265Actual
1243720.002023-04-028263Budget
1739123.102023-08-0282611Actual
2967678.002024-08-018267Actual
1627111.402023-07-0382311Actual
2025263.202023-11-028268Actual
3800425.232025-03-0282112Actual
3067717.002024-09-018256Actual
229366.002024-01-318226Actual
214473.952023-12-0382511Actual
1354271.002023-05-028263Actual
1190813.002023-03-028256Actual
1138610.002023-03-028273Budget
1037750.002023-01-318264Budget
3284710.002024-11-018226Actual
1842014.592023-09-0282611Actual
625830.002022-10-028246Budget
2116051.002023-12-038267Actual
144341.822023-05-0282212Actual
795326.002022-12-038263Actual
1395825.002023-05-028266Actual
2473012.002024-04-018273Actual
162730.002022-06-028216Budget
532060.002022-09-028217Budget
2650613.532024-05-0182411Actual
354110.002022-08-028273Budget
425740.002022-08-028267Budget
3071025.002024-09-018266Actual
3266985.002024-11-018264Actual
723740.002022-11-028216Budget
247170.002022-07-038214Budget
1243622.002023-04-028263Actual
3794634.802025-03-0282611Actual
438530.002022-08-028228Budget
38835135.932025-04-028218Actual
69420.002022-05-028256Budget
152643.952023-06-0282211Actual
27928.002022-07-038226Actual
1786932.002023-09-028216Actual
1729.002022-05-028273Actual
1110930.002023-01-318228Budget
2399522.002024-03-018246Actual
31390115.002024-10-018213Actual
219598.002023-12-318226Actual
1906976.002023-10-028217Actual
939753.002022-12-318265Actual
163255.012023-07-0382511Actual
1975033.002023-11-028264Actual
2093123.002023-12-038216Actual
245222.892024-03-0182112Actual
1405268.002023-05-028267Actual
1210839.002023-03-028267Actual
2485041.002024-04-018215Actual
1092156.002023-01-318217Actual
578612.002022-10-028273Actual
97478.362022-05-028218Actual
154838.002022-06-028265Actual
386730.002022-08-028216Budget
2993630.552024-08-0182411Actual
365145.002022-08-028264Actual
1765612.002023-09-028273Actual
1476835.002023-06-028265Actual
3204773.812024-10-018268Actual
3576664.592024-12-3182612Actual
3355043.362024-11-0182213Actual
1078320.002023-01-318256Actual
1724820.972023-08-0282111Actual
2385647.002024-03-018265Actual
570920.002022-10-028263Budget
185115.012023-09-0282612Actual
1176520.002023-03-028226Actual
3665558.212025-01-3182111Actual
1276636.002023-04-028265Actual
1360126.002023-05-028273Actual
260366.002024-05-018226Actual
835840.002022-12-038216Budget
2902136.342024-07-0282113Actual
2499834.002024-04-018236Actual
1612445.022023-07-038228Actual
373050.002022-08-028215Budget
920170.002022-12-318214Budget
1186130.002023-03-028246Budget
326232.902022-07-038228Actual
1005120.002022-12-318268Budget
89340.002022-05-028267Budget
3242464.412024-10-0182213Actual
3520215.002024-12-318256Actual
1303622.002023-04-028256Actual
2370012.002024-03-018273Actual
3818276.692025-03-0282613Actual
3230535.872024-10-0182112Actual
28105141.002024-07-028214Actual
3254959.002024-11-018263Actual
1331650.002023-04-028218Budget
332130.002022-07-038268Budget
658450.002022-10-028218Budget
1196730.002023-03-028266Budget
313639.002022-07-038267Actual
321550.002022-07-038218Budget
972530.002022-12-318266Budget
33017115.002024-11-018217Actual
2757617.782024-06-0182211Actual
1414038.962023-05-028228Actual
419860.002022-08-028217Budget
3494483.002024-12-318264Actual
1143470.002023-03-028214Budget
3216027.362024-10-0182311Actual
2716513.002024-06-018226Actual
695970.002022-11-028214Budget
183055.012023-09-0282211Actual
644460.002022-10-028217Budget
1149750.002023-03-028264Budget
868751.002022-12-038217Actual
28147.002022-05-028264Actual
1531814.592023-06-0282411Actual
518218.002022-09-028256Actual
2829039.002024-07-028216Actual
545950.002022-09-028218Budget
59937.002022-05-028236Actual
3627211.002025-01-318226Actual
854921.002022-12-038256Actual
396339.002022-08-028236Actual
3895546.502025-04-0282111Actual
3385272.002024-12-028215Actual
2299017.002024-01-318246Actual
2789567.922024-06-0182213Actual
477050.002022-09-028264Budget
3877773.002025-04-028267Actual
2187436.002023-12-318265Actual
2269625.002024-01-318273Actual
2997033.742024-08-0182611Actual
3918416.722025-04-0282212Actual
813950.002022-12-038264Actual
183863.952023-09-0282511Actual
2683599.002024-06-018213Actual
3282041.002024-11-018216Actual
972425.002022-12-318266Actual
3774684.422025-03-028268Actual
470868.002022-09-028214Actual
2420288.962024-03-018218Actual
3287537.002024-11-018236Actual
2437611.402024-03-0182311Actual
2769136.932024-06-0182611Actual
1019125.002023-01-318263Actual
3632626.002025-01-318246Actual
2594958.002024-05-018265Actual
583570.002022-10-028214Budget
3594188.002025-01-318213Actual
2285138.002024-01-318265Actual
1771839.002023-09-028264Actual
3002834.802024-08-0182112Actual
1815882.902023-09-028218Actual
3443427.362024-12-0282411Actual
3512213.002024-12-318226Actual
1005248.052022-12-318268Actual
603550.002022-10-028265Budget
3408326.002024-12-028266Actual
3180317.002024-10-018256Actual
1298932.002023-04-028246Actual
650651.002022-10-028267Actual
952420.002022-12-318226Budget
2535325.232024-04-0182111Actual
2529554.112024-04-018268Actual
2923027.002024-08-018273Actual
513418.002022-09-028246Actual
3051268.002024-09-018265Actual
3127425.812024-09-0182113Actual
18568120.002023-10-028213Actual
715845.002022-11-028265Actual
3930366.172025-04-0282213Actual
2884328.422024-07-0282611Actual

Generated 2025-06-01 05:13:16.793 UTC