[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788634.802025-03-0682411Actual
2692727.002024-06-058273Actual
1473356.002023-06-068215Actual
59937.002022-05-068236Actual
1689330.002023-08-068236Actual
3183629.002024-10-058266Actual
845640.002022-12-078236Actual
27428123.812024-06-058218Actual
915310.002023-01-048273Budget
2923027.002024-08-058273Actual
255532.892024-04-0582112Actual
1998220.002023-11-068246Actual
181712.002022-06-068256Actual
3363998.002024-12-068213Actual
9943104.112023-01-048218Actual
1019125.002023-02-048263Actual
390645.012025-04-0682511Actual
1586133.002023-07-078236Actual
2174856.002024-01-048214Actual
3065120.002024-09-058246Actual
3175141.002024-10-058236Actual
545899.572022-09-068218Actual
868751.002022-12-078217Actual
163255.012023-07-0782511Actual
358970.002022-08-068214Budget
1984338.002023-11-068265Actual
3352338.092024-11-0582113Actual
9230.002022-05-068263Budget
299537.002022-07-078266Actual
1942419.912023-10-0682611Actual
1423419.912023-05-0682111Actual
108237.452022-05-068268Actual
748630.002022-11-068266Budget
821852.002022-12-078215Actual
616315.002022-10-068226Actual
50238.002022-05-068216Actual
245222.892024-03-0582112Actual
2239613.532024-01-0482311Actual
28487127.002024-07-068217Actual
1387324.002023-05-068236Actual
30264119.002024-09-058213Actual
19162125.332023-10-068218Actual
3868534.002025-04-068266Actual
1562052.002023-07-078214Actual
29641109.002024-08-058217Actual
1629814.592023-07-0782411Actual
1395825.002023-05-068266Actual
1243622.002023-04-068263Actual
2071814.002023-12-078273Actual
2304927.002024-02-048266Actual
219598.002024-01-048226Actual
2212963.002024-01-048217Actual
3854530.002025-04-068216Actual
1270461.002023-04-068215Actual
621140.002022-10-068236Actual
2704780.002024-06-058215Actual
3635220.002025-02-048256Actual
1488131.002023-06-068236Actual
29258110.002024-08-058214Actual
2331918.842024-02-0482111Actual
91527.002023-01-048273Actual
3373122.002024-12-068273Actual
611531.002022-10-068216Actual
994250.002023-01-048218Budget
1336530.002023-04-068228Budget
677340.002022-11-068213Budget
3886352.602025-04-068228Actual
225141.822024-01-0482112Actual
203387.142023-11-0682211Actual
162632.002022-06-068216Actual
33109122.302024-11-058218Actual
3213324.162024-10-0582211Actual
2166366.002024-01-048263Actual
433750.002022-08-068218Budget
9329.002022-05-068263Actual
2757617.782024-06-0582211Actual
2405319.002024-03-058266Actual
1662428.002023-08-068273Actual
840620.002022-12-078226Budget
2988212.462024-08-0582211Actual
266657.002022-07-078265Actual
1218670.782023-03-068218Actual
1303520.002023-04-068256Budget
1196627.002023-03-068266Actual
589538.002022-10-068264Actual
874948.002022-12-078267Actual
1683832.002023-08-068216Actual
828050.002022-12-078265Budget
2142015.652023-12-0782411Actual
1868863.002023-10-068214Actual
1124945.002023-03-068213Actual
691110.002022-11-068273Budget
3218731.612024-10-0582411Actual
3115436.932024-09-0582112Actual
1707048.002023-08-068267Actual
3292714.002024-11-058256Actual
1073630.002023-02-048246Budget
1251414.002023-04-068273Actual
1084330.002023-02-048266Budget
2781061.402024-06-0582612Actual
3154568.002024-10-058264Actual
644460.002022-10-068217Budget
1881553.002023-10-068265Actual
1084233.002023-02-048266Actual
2831710.002024-07-068226Actual
2591467.002024-05-058215Actual
22170.002022-05-068214Budget
1781148.002023-09-068265Actual
2878227.362024-07-0682411Actual
875050.002022-12-078267Budget
1171635.002023-03-068216Actual
2139316.722023-12-0782311Actual
332130.002022-07-078268Budget
630610.002022-10-068256Budget
2184056.002024-01-048215Actual
1317550.002023-04-068217Actual
2807726.002024-07-068273Actual
1535223.102023-06-0682611Actual
3331120.972024-11-0582411Actual
1571341.002023-07-078215Actual
2391432.002024-03-058216Actual
3588446.872025-01-0482613Actual
242210.002022-07-078273Actual
2958429.002024-08-058266Actual
3532784.002025-01-048267Actual
1124840.002023-03-068213Budget
3697346.872025-02-0482113Actual
1256370.002023-04-068214Budget
2203912.002024-01-048256Actual
425848.002022-08-068267Actual
3224730.552024-10-0582611Actual
2620892.002024-05-058217Actual
152643.952023-06-0682211Actual
1733016.722023-08-0682411Actual
35385134.422025-01-048218Actual
835840.002022-12-078216Budget
20626106.002023-12-078213Actual
3901020.972025-04-0682311Actual
60040.002022-05-068236Budget
195403.952023-10-0682612Actual
3750220.002025-03-068256Actual
3177722.002024-10-058246Actual
1559217.002023-07-078273Actual
2319982.902024-02-048218Actual
835944.002022-12-078216Actual
1792436.002023-09-068236Actual
293620.002022-07-078256Budget
1730311.402023-08-0682311Actual
1098251.002023-02-048267Actual
172768.212023-08-0682211Actual
2890136.932024-07-0682112Actual
1821960.172023-09-068268Actual
1405268.002023-05-068267Actual
35292102.002025-01-048217Actual
1627111.402023-07-0782311Actual
444330.002022-08-068268Budget
1797610.002023-09-068256Actual
3192789.002024-10-058267Actual
204199.272023-11-0682511Actual
3233948.632024-10-0582612Actual
2514087.002024-04-058217Actual
1157558.002023-03-068215Actual
2272460.002024-02-048214Actual
597359.002022-10-068215Actual
3745034.002025-03-068236Actual
193377.142023-10-0682311Actual
1963163.002023-11-068263Actual
3109636.932024-09-0582611Actual
158336.002023-07-078226Actual
2310664.002024-02-048217Actual
334317.142024-11-0582212Actual
134770.002022-06-068214Budget
2585453.002024-05-058264Actual
2834547.002024-07-068236Actual
1609698.052023-07-078218Actual
3665558.212025-02-0482111Actual
177028.002022-06-068246Actual
3676412.462025-02-0482511Actual
663230.002022-10-068228Budget
22062.002022-05-068214Actual
28580158.662024-07-068218Actual
2860864.722024-07-068228Actual
807870.002022-12-078214Budget
1323850.002023-04-068267Budget
2426367.752024-03-058268Actual
2133818.842023-12-0782111Actual
564632.002022-10-068213Actual
2569784.002024-05-058213Actual
2485041.002024-04-058215Actual
683330.002022-11-068263Budget
589450.002022-10-068264Budget
920170.002023-01-048214Budget
701850.002022-11-068264Budget
1574847.002023-07-078265Actual
215725.012023-12-0782612Actual
650651.002022-10-068267Actual
2884328.422024-07-0682611Actual
550630.002022-09-068228Budget
401130.002022-08-068246Budget
174761.822023-08-0682212Actual
3080279.002024-09-058267Actual
1795016.002023-09-068246Actual
658450.002022-10-068218Budget
2535325.232024-04-0582111Actual
611430.002022-10-068216Budget
850322.002022-12-078246Actual
887638.962022-12-078228Actual
2990932.672024-08-0582311Actual
2385647.002024-03-058265Actual
2045314.592023-11-0682611Actual
2967678.002024-08-058267Actual
2346119.912024-02-0482611Actual
15116110.172023-06-068218Actual
3889767.752025-04-068268Actual
1668735.002023-08-068264Actual
1482626.002023-06-068216Actual
1910474.002023-10-068267Actual
2314173.002024-02-048267Actual
2904867.922024-07-0682213Actual
2749061.692024-06-058268Actual
195860.002022-06-068217Budget
2955116.002024-08-058256Actual
3254959.002024-11-058263Actual
1294140.002023-04-068236Budget
55110.002022-05-068226Budget
144341.822023-05-0682212Actual
2222284.422024-01-048218Actual
299430.002022-07-078266Budget
18568120.002023-10-068213Actual
2760337.992024-06-0582311Actual
2172012.002024-01-048273Actual
756660.002022-11-068217Budget
3133345.112024-09-0582613Actual
2993630.552024-08-0582411Actual
2517563.002024-04-058267Actual
2947111.002024-08-058226Actual
3895546.502025-04-0682111Actual
1697828.002023-08-068266Actual
411830.002022-08-068266Budget
26955106.002024-06-058214Actual
1342555.632023-04-068268Actual
1078320.002023-02-048256Actual
1262552.002023-04-068264Actual
1833211.402023-09-0682311Actual
214443.512022-06-068228Actual
2864261.692024-07-068268Actual
1237540.002023-04-068213Budget
405716.002022-08-068256Actual

Generated 2025-06-05 16:30:05.978 UTC