[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154102.892023-05-1082112Actual
2285138.002024-01-088265Actual
172343.002022-05-108236Actual
621240.002022-09-098236Budget
22062.002022-04-098214Actual
893629.872022-11-108268Actual
2600918.002024-04-088216Actual
1691920.002023-07-108246Actual
1395825.002023-04-098266Actual
524032.002022-08-108266Actual
205381.822023-10-1082212Actual
1243622.002023-03-108263Actual
1045550.002023-01-088215Budget
3733770.002025-02-078265Actual
299430.002022-06-108266Budget
3860044.002025-03-108236Actual
1303622.002023-03-108256Actual
102320.002022-04-098228Budget
108130.002022-04-098268Budget
756575.002022-10-108217Actual
2757617.782024-05-0982211Actual
3266985.002024-10-098264Actual
709750.002022-10-108215Budget
2609016.002024-04-088246Actual
2875526.292024-06-0982311Actual
2929363.002024-07-098264Actual
3009049.702024-07-0982612Actual
3839467.002025-03-108264Actual
1124840.002023-02-078213Budget
419860.002022-07-108217Budget
19162125.332023-09-098218Actual
2650613.532024-04-0882411Actual
2802073.002024-06-098263Actual
1517848.052023-05-108268Actual
91527.002022-12-088273Actual
1818638.962023-08-108228Actual
167414.002022-05-108226Actual
2947111.002024-07-098226Actual
597359.002022-09-098215Actual
748630.002022-10-108266Budget
3691543.312025-01-0882612Actual
1181440.002023-02-078236Budget
3065120.002024-08-098246Actual
677340.002022-10-108213Budget
1064010.002023-01-088226Budget
2475863.002024-03-098214Actual
2414454.002024-02-078267Actual
31985137.452024-09-088218Actual
1609698.052023-06-108218Actual
1098251.002023-01-088267Actual
578612.002022-09-098273Actual
3585148.622024-12-0882213Actual
373050.002022-07-108215Budget
1262450.002023-03-108264Budget
1417448.052023-04-098268Actual
3426181.392024-11-098228Actual
2642430.552024-04-0882111Actual
1866013.002023-09-098273Actual
3742211.002025-02-078226Actual
821852.002022-11-108215Actual
378750.002022-07-108265Budget
1045651.002023-01-088215Actual
1372358.002023-04-098215Actual
2935184.002024-07-098215Actual
3443427.362024-11-0982411Actual
163255.012023-06-1082511Actual
821750.002022-11-108215Budget
701946.002022-10-108264Actual
162443.952023-06-1082211Actual
234521.002022-06-108263Actual
195091.822023-09-0982212Actual
177130.002022-05-108246Budget
3597567.002025-01-088263Actual
3435262.462024-11-0982111Actual
882966.232022-11-108218Actual
795230.002022-11-108263Budget
1919055.632023-09-098228Actual
840716.002022-11-108226Actual
2245625.232023-12-0882611Actual
1580629.002023-06-108216Actual
116340.002022-05-108213Budget
952420.002022-12-088226Budget
709843.002022-10-108215Actual
9329.002022-04-098263Actual
1898012.002023-09-098256Actual
1117043.512023-01-088268Actual
2944432.002024-07-098216Actual
293517.002022-06-108256Actual
1375833.002023-04-098265Actual
1176410.002023-02-078226Budget
926156.002022-12-088264Actual
663230.002022-09-098228Budget
1729.002022-04-098273Actual
2611613.002024-04-088256Actual
901440.002022-12-088213Budget
1452285.002023-05-108213Actual
733440.002022-10-108236Budget
3245741.602024-09-0882613Actual
882850.002022-11-108218Budget
2074669.002023-11-108214Actual
144655.012023-04-0982612Actual
3148225.002024-09-088273Actual
1565540.002023-06-108264Actual
452340.002022-08-108213Budget
35385134.422024-12-088218Actual
1523623.102023-05-1082111Actual
3930366.172025-03-1082213Actual
2979675.322024-07-098268Actual
518110.002022-08-108256Budget
1401756.002023-04-098217Actual
1092250.002023-01-088217Budget
2166366.002023-12-088263Actual
1270461.002023-03-108215Actual
1064113.002023-01-088226Actual
972530.002022-12-088266Budget
3739533.002025-02-078216Actual
3121653.952024-08-0982612Actual
3047776.002024-08-098215Actual
2958429.002024-07-098266Actual
3254959.002024-10-098263Actual
174761.822023-07-1082212Actual
140650.002022-05-108264Budget
2382151.002024-02-078215Actual
1531814.592023-05-1082411Actual
1149750.002023-02-078264Budget
781331.382022-10-108268Actual
795326.002022-11-108263Actual
524130.002022-08-108266Budget
2013345.002023-10-108267Actual
284143.002022-06-108236Actual
3673724.162025-01-0882411Actual
365050.002022-07-108264Budget
144341.822023-04-0982212Actual
2645213.532024-04-0882211Actual
3115436.932024-08-0982112Actual
2193222.002023-12-088216Actual
570920.002022-09-098263Budget
1860358.002023-09-098263Actual
1309630.002023-03-108266Budget
203387.142023-10-1082211Actual
658450.002022-09-098218Budget
3180317.002024-09-088256Actual
37089125.002025-02-078213Actual
2334712.462024-01-0882211Actual
2917362.002024-07-098263Actual
1051350.002023-01-088265Budget
2754851.822024-05-0982111Actual
845640.002022-11-108236Actual
2172012.002023-12-088273Actual
35292102.002024-12-088217Actual
756660.002022-10-108217Budget
3794634.802025-02-0782611Actual
2467364.002024-03-098263Actual
2517563.002024-03-098267Actual
245222.892024-02-0782112Actual
1922445.022023-09-098268Actual
1895415.002023-09-098246Actual
545950.002022-08-108218Budget
3901020.972025-03-1082311Actual
907425.002022-12-088263Actual
999030.002022-12-088228Budget
1821960.172023-08-108268Actual
2228346.542023-12-088268Actual
3067717.002024-08-098256Actual
365145.002022-07-108264Actual
26955106.002024-05-098214Actual
2128049.572023-11-108268Actual
284240.002022-06-108236Budget
1594622.002023-06-108266Actual
2021951.082023-10-108228Actual
27928.002022-06-108226Actual
499030.002022-08-108216Budget
3402527.002024-11-098246Actual
1186025.002023-02-078246Actual
1073733.002023-01-088246Actual
3724491.002025-02-078264Actual
1689330.002023-07-108236Actual
1256370.002023-03-108214Budget
2904867.922024-06-0982213Actual
215392.892023-11-1082112Actual
2004122.002023-10-108266Actual
3385272.002024-11-098215Actual
3017552.132024-07-0982213Actual
2733595.002024-05-098217Actual
3142562.002024-09-088263Actual
503810.002022-08-108226Budget
354011.002022-07-108273Actual
9230.002022-04-098263Budget
89340.002022-04-098267Budget
174491.822023-07-1082112Actual
3753534.002025-02-078266Actual
22604100.002024-01-088213Actual
42240.002022-04-098265Actual
2494322.002024-03-098216Actual
326320.002022-06-108228Budget
358870.002022-07-108214Actual
3800425.232025-02-0782112Actual
2423049.572024-02-078228Actual
715750.002022-10-108265Budget
378859.002022-07-108265Actual
3523529.002024-12-088266Actual
1350798.002023-04-098213Actual
2594958.002024-04-088265Actual
2579119.002024-04-088273Actual
1405268.002023-04-098267Actual
386730.002022-07-108216Budget
142625.012023-04-0982211Actual
3331120.972024-10-0982411Actual
1529110.332023-05-1082311Actual
59937.002022-04-098236Actual
677245.002022-10-108213Actual
1777638.002023-08-108215Actual
3352338.092024-10-0982113Actual
2708056.002024-05-098265Actual
2031025.232023-10-1082111Actual
603550.002022-09-098265Budget
3218731.612024-09-0882411Actual
288829.002022-06-108246Actual
1294236.002023-03-108236Actual
1323750.002023-03-108267Actual
1298830.002023-03-108246Budget
3635220.002025-01-088256Actual
2727828.002024-05-098266Actual
1176520.002023-02-078226Actual
1768450.002023-08-108214Actual
2807726.002024-06-098273Actual
3482464.002024-12-088263Actual
915310.002022-12-088273Budget
288097.142024-06-0982511Actual
2852271.002024-06-098267Actual
545899.572022-08-108218Actual
266540.002022-06-108265Budget
2432117.782024-02-0782111Actual
980464.002022-12-088217Actual
947640.002022-12-088216Budget
3417563.002024-11-098267Actual
391418.002022-07-108226Actual
957340.002022-12-088236Budget
3154568.002024-09-088264Actual
3659763.202025-01-088268Actual
1026810.002023-01-088273Budget
28105141.002024-06-098214Actual
1455668.002023-05-108263Actual
18568120.002023-09-098213Actual
3160380.002024-09-088215Actual
1381831.002023-04-098216Actual
1342555.632023-03-108268Actual
3665558.212025-01-0882111Actual

Generated 2025-05-09 23:17:51.798 UTC