[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-108265Actual
1342630.002023-03-108268Budget
2414454.002024-02-078267Actual
3691543.312025-01-0882612Actual
1366344.002023-04-098264Actual
172768.212023-07-1082211Actual
30860170.782024-08-098218Actual
513530.002022-08-108246Budget
2319982.902024-01-088218Actual
2087352.002023-11-108265Actual
986350.002022-12-088267Budget
1609698.052023-06-108218Actual
616315.002022-09-098226Actual
299537.002022-06-108266Actual
683230.002022-10-108263Actual
108237.452022-04-098268Actual
1387324.002023-04-098236Actual
2066163.002023-11-108263Actual
2944432.002024-07-098216Actual
2581977.002024-04-088214Actual
3909843.312025-03-1082611Actual
770464.722022-10-108218Actual
3747629.002025-02-078246Actual
813950.002022-11-108264Actual
34140111.002024-11-098217Actual
26955106.002024-05-098214Actual
42240.002022-04-098265Actual
2594958.002024-04-088265Actual
2526151.082024-03-098228Actual
27928.002022-06-108226Actual
2078142.002023-11-108264Actual
3898320.972025-03-1082211Actual
3520215.002024-12-088256Actual
2399522.002024-02-078246Actual
242310.002022-06-108273Budget
2733595.002024-05-098217Actual
3417563.002024-11-098267Actual
2671822.302024-04-0882113Actual
781331.382022-10-108268Actual
242210.002022-06-108273Actual
3245741.602024-09-0882613Actual
1289310.002023-03-108226Budget
174491.822023-07-1082112Actual
2704780.002024-05-098215Actual
31510121.002024-09-088214Actual
508840.002022-08-108236Budget
3812432.832025-02-0782113Actual
2624371.002024-04-088267Actual
42140.002022-04-098265Budget
1298932.002023-03-108246Actual
2025263.202023-10-108268Actual
3405118.002024-11-098256Actual
340038.002022-07-108213Actual
2829039.002024-06-098216Actual
1190720.002023-02-078256Budget
907425.002022-12-088263Actual
2908145.112024-06-0982613Actual
3509529.002024-12-088216Actual
926156.002022-12-088264Actual
1588718.002023-06-108246Actual
1942419.912023-09-0982611Actual
3889767.752025-03-108268Actual
603550.002022-09-098265Budget
1712890.482023-07-108218Actual
59937.002022-04-098236Actual
152643.952023-05-1082211Actual
2870053.952024-06-0982111Actual
391510.002022-07-108226Budget
3438012.462024-11-0982211Actual
2083950.002023-11-108215Actual
466012.002022-08-108273Actual
2949944.002024-07-098236Actual
205695.012023-10-1082612Actual
2727828.002024-05-098266Actual
966710.002022-12-088256Budget
3515038.002024-12-088236Actual
3331120.972024-10-0982411Actual
1375833.002023-04-098265Actual
2296429.002024-01-088236Actual
2203912.002023-12-088256Actual
2600918.002024-04-088216Actual
625933.002022-09-098246Actual
1860358.002023-09-098263Actual
2423049.572024-02-078228Actual
1037750.002023-01-088264Budget
2101222.002023-11-108246Actual
1842014.592023-08-1082611Actual
1678053.002023-07-108265Actual
201740.002022-05-108267Budget
234430.002022-06-108263Budget
3169636.002024-09-088216Actual
1237436.002023-03-108213Actual
444330.002022-07-108268Budget
293517.002022-06-108256Actual
3933660.902025-03-1082613Actual
3576664.592024-12-0882612Actual
545950.002022-08-108218Budget
1417448.052023-04-098268Actual
2201322.002023-12-088246Actual
247082.002022-06-108214Actual
2813969.002024-06-098264Actual
2807726.002024-06-098273Actual
1411298.052023-04-098218Actual
32634141.002024-10-098214Actual
266265.012024-04-0882112Actual
1186025.002023-02-078246Actual
2093123.002023-11-108216Actual
3254959.002024-10-098263Actual
425740.002022-07-108267Budget
1013040.002023-01-088213Budget
742710.002022-10-108256Budget
209588.002023-11-108226Actual
144072.892023-04-0982112Actual
2405319.002024-02-078266Actual
234285.012024-01-0882511Actual
2485041.002024-03-098215Actual
532060.002022-08-108217Budget
354110.002022-07-108273Budget
650540.002022-09-098267Budget
658576.842022-09-098218Actual
920170.002022-12-088214Budget
813850.002022-11-108264Budget
332130.002022-06-108268Budget
2837125.002024-06-098246Actual
630514.002022-09-098256Actual
611430.002022-09-098216Budget
2420288.962024-02-078218Actual
134662.002022-05-108214Actual
1031670.002023-01-088214Budget
1303622.002023-03-108256Actual
3002834.802024-07-0982112Actual
1729.002022-04-098273Actual
3429463.202024-11-098268Actual
15116110.172023-05-108218Actual
1627111.402023-06-1082311Actual
3632626.002025-01-088246Actual
1069040.002023-01-088236Actual
321487.452022-06-108218Actual
1204550.002023-02-078217Budget
1984338.002023-10-108265Actual
1612445.022023-06-108228Actual
184783.952023-08-1082112Actual
284143.002022-06-108236Actual
33109122.302024-10-098218Actual
545899.572022-08-108218Actual
2426367.752024-02-078268Actual
3340329.482024-10-0982112Actual
518218.002022-08-108256Actual
148568.002022-05-108215Actual
1971655.002023-10-108214Actual
1980847.002023-10-108215Actual
3358267.922024-10-0982613Actual
934046.002022-12-088215Actual
2540810.332024-03-0982311Actual
35385134.422024-12-088218Actual
1531814.592023-05-1082411Actual
537940.002022-08-108267Budget
9943104.112022-12-088218Actual
252942.002022-06-108264Actual
1342555.632023-03-108268Actual
3638529.002025-01-088266Actual
470868.002022-08-108214Actual
3397111.002024-11-098226Actual
3877773.002025-03-108267Actual
31985137.452024-09-088218Actual
762654.002022-10-108267Actual
1514441.992023-05-108228Actual
247170.002022-06-108214Budget
484960.002022-08-108215Actual
524032.002022-08-108266Actual
3133345.112024-08-0982613Actual
129910.002022-05-108273Budget
2411072.002024-02-078217Actual
556840.482022-08-108268Actual
28580158.662024-06-098218Actual
102238.962022-04-098228Actual
1529110.332023-05-1082311Actual
1928224.162023-09-0982111Actual
564740.002022-09-098213Budget
972530.002022-12-088266Budget
3550543.312024-12-0882111Actual
3180317.002024-09-088256Actual
3160380.002024-09-088215Actual
3059717.002024-08-098226Actual
3148225.002024-09-088273Actual
1110841.992023-01-088228Actual
762550.002022-10-108267Budget
611531.002022-09-098216Actual
3627211.002025-01-088226Actual
2985452.892024-07-0982111Actual
3742211.002025-02-078226Actual
3930366.172025-03-1082213Actual
458321.002022-08-108263Actual
644375.002022-09-098217Actual
1223530.002023-02-078228Budget
167510.002022-05-108226Budget
154838.002022-05-108265Actual
3860044.002025-03-108236Actual
108130.002022-04-098268Budget
1502384.002023-05-108217Actual
378859.002022-07-108265Actual
1777638.002023-08-108215Actual
742811.002022-10-108256Actual
1571341.002023-06-108215Actual
255532.892024-03-0982112Actual
2967678.002024-07-098267Actual
116340.002022-05-108213Budget
1689330.002023-07-108236Actual
2535325.232024-03-0982111Actual
2839720.002024-06-098256Actual
2875526.292024-06-0982311Actual
3322953.952024-10-0982111Actual
733340.002022-10-108236Actual
97478.362022-04-098218Actual
564632.002022-09-098213Actual
1707048.002023-07-108267Actual
499030.002022-08-108216Budget
3334532.672024-10-0982611Actual
1270461.002023-03-108215Actual
748725.002022-10-108266Actual
37592101.002025-02-078217Actual
1455668.002023-05-108263Actual
177028.002022-05-108246Actual
1496622.002023-05-108266Actual
260860.002022-06-108215Budget
2633166.232024-04-088228Actual
401029.002022-07-108246Actual
893629.872022-11-108268Actual
1284431.002023-03-108216Actual
1771839.002023-08-108264Actual
372948.002022-07-108215Actual
920072.002022-12-088214Actual
3794634.802025-02-0782611Actual
193919.272023-09-0982511Actual
3251498.002024-10-098213Actual
3697346.872025-01-0882113Actual
2585453.002024-04-088264Actual
2698968.002024-05-098264Actual
183055.012023-08-1082211Actual
3080279.002024-08-098267Actual
3346548.632024-10-0982612Actual
195860.002022-05-108217Budget
3585148.622024-12-0882213Actual
1768450.002023-08-108214Actual
3109636.932024-08-0982611Actual
1005120.002022-12-088268Budget
1372358.002023-04-098215Actual
1881553.002023-09-098265Actual

Generated 2025-05-09 07:39:25.596 UTC