[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-02-068215Actual
2236910.332024-01-0682211Actual
2719343.002024-06-078236Actual
840716.002022-12-098226Actual
181712.002022-06-088256Actual
1835911.402023-09-0882411Actual
2843032.002024-07-088266Actual
2579119.002024-05-078273Actual
2128049.572023-12-098268Actual
3443427.362024-12-0882411Actual
178969.002023-09-088226Actual
1656760.002023-08-088263Actual
3210549.702024-10-0782111Actual
33759108.002024-12-088214Actual
2000813.002023-11-088256Actual
550746.542022-09-088228Actual
485050.002022-09-088215Budget
742811.002022-11-088256Actual
307460.002022-07-098217Budget
183863.952023-09-0882511Actual
354110.002022-08-088273Budget
1777638.002023-09-088215Actual
484960.002022-09-088215Actual
1612445.022023-07-098228Actual
113876.002023-03-088273Actual
204199.272023-11-0882511Actual
3399941.002024-12-088236Actual
1517848.052023-06-088268Actual
83351.002022-05-088217Actual
1045651.002023-02-068215Actual
874948.002022-12-098267Actual
1815882.902023-09-088218Actual
1262552.002023-04-088264Actual
2944432.002024-08-078216Actual
391510.002022-08-088226Budget
3532784.002025-01-068267Actual
3192789.002024-10-078267Actual
845540.002022-12-098236Budget
1502384.002023-06-088217Actual
154838.002022-06-088265Actual
663230.002022-10-088228Budget
2834547.002024-07-088236Actual
34789107.002025-01-068213Actual
1586133.002023-07-098236Actual
1565540.002023-07-098264Actual
466110.002022-09-088273Budget
129910.002022-06-088273Budget
2872814.592024-07-0882211Actual
2437611.402024-03-0782311Actual
234430.002022-07-098263Budget
1309729.002023-04-088266Actual
3047776.002024-09-078215Actual
2432117.782024-03-0782111Actual
2698968.002024-06-078264Actual
709843.002022-11-088215Actual
1922445.022023-10-088268Actual
2917362.002024-08-078263Actual
293620.002022-07-098256Budget
205112.892023-11-0882112Actual
3438012.462024-12-0882211Actual
1251510.002023-04-088273Budget
513418.002022-09-088246Actual
3868534.002025-04-088266Actual
550630.002022-09-088228Budget
405810.002022-08-088256Budget
2671822.302024-05-0782113Actual
3163876.002024-10-078265Actual
3313760.172024-11-078228Actual
715845.002022-11-088265Actual
868751.002022-12-098217Actual
3367459.002024-12-088263Actual
2479229.002024-04-078264Actual
2420288.962024-03-078218Actual
1130820.002023-03-088263Budget
893520.002022-12-098268Budget
3059717.002024-09-078226Actual
1084233.002023-02-068266Actual
3014820.552024-08-0782113Actual
1019020.002023-02-068263Budget
3774684.422025-03-088268Actual
1366344.002023-05-088264Actual
229366.002024-02-068226Actual
2585453.002024-05-078264Actual
2573261.002024-05-078263Actual
2938666.002024-08-078265Actual
2609016.002024-05-078246Actual
1196627.002023-03-088266Actual
1294140.002023-04-088236Budget
723740.002022-11-088216Budget
901440.002023-01-068213Budget
980360.002023-01-068217Budget
2093123.002023-12-098216Actual
167510.002022-06-088226Budget
35385134.422025-01-068218Actual
3576664.592025-01-0682612Actual
1143470.002023-03-088214Budget
253813.952024-04-0782211Actual
795230.002022-12-098263Budget
733440.002022-11-088236Budget
1562052.002023-07-098214Actual
2314173.002024-02-068267Actual
2172012.002024-01-068273Actual
3724491.002025-03-088264Actual
386730.002022-08-088216Budget
621240.002022-10-088236Budget
2162989.002024-01-068213Actual
3397111.002024-12-088226Actual
144072.892023-05-0882112Actual
738127.002022-11-088246Actual
3500295.002025-01-068215Actual
1452285.002023-06-088213Actual
334317.142024-11-0782212Actual
1237436.002023-04-088213Actual
933950.002023-01-068215Budget
882966.232022-12-098218Actual
850322.002022-12-098246Actual
2116051.002023-12-098267Actual
3503756.002025-01-068265Actual
795326.002022-12-098263Actual
564632.002022-10-088213Actual
34233134.422024-12-088218Actual
1928224.162023-10-0882111Actual
1309630.002023-04-088266Budget
3550543.312025-01-0682111Actual
1872239.002023-10-088264Actual
589450.002022-10-088264Budget
1467533.002023-06-088264Actual
1674553.002023-08-088215Actual
1223530.002023-03-088228Budget
2101222.002023-12-098246Actual
3251498.002024-11-078213Actual
30264119.002024-09-078213Actual
1110841.992023-02-068228Actual
372948.002022-08-088215Actual
162730.002022-06-088216Budget
245491.822024-03-0782212Actual
3901020.972025-04-0882311Actual
31985137.452024-10-078218Actual
1901227.002023-10-088266Actual
2174856.002024-01-068214Actual
1190720.002023-03-088256Budget
738020.002022-11-088246Budget
37089125.002025-03-088213Actual
2976261.692024-08-078228Actual
3426181.392024-12-088228Actual
2391432.002024-03-078216Actual
1262450.002023-04-088264Budget
980464.002023-01-068217Actual
1975033.002023-11-088264Actual
2133818.842023-12-0982111Actual
3276281.002024-11-078265Actual
3235.002022-05-088213Actual
2594958.002024-05-078265Actual
167414.002022-06-088226Actual
3523529.002025-01-068266Actual
289297.142024-07-0882212Actual
2789567.922024-06-0782213Actual
3239739.852024-10-0782113Actual
458321.002022-09-088263Actual
97550.002022-05-088218Budget
144341.822023-05-0882212Actual
2488542.002024-04-078265Actual
2624371.002024-05-078267Actual
1078420.002023-02-068256Budget
260860.002022-07-098215Budget
116241.002022-06-088213Actual
2724514.002024-06-078256Actual
1665270.002023-08-088214Actual
2949944.002024-08-078236Actual
1395825.002023-05-088266Actual
625933.002022-10-088246Actual
2310664.002024-02-068217Actual
2074669.002023-12-098214Actual
97478.362022-05-088218Actual
252850.002022-07-098264Budget
477151.002022-09-088264Actual
3080279.002024-09-078267Actual
3127425.812024-09-0782113Actual
2591467.002024-05-078215Actual
195860.002022-06-088217Budget
3558725.232025-01-0682411Actual
1143574.002023-03-088214Actual
266265.012024-05-0782112Actual
3292714.002024-11-078256Actual
1759968.002023-09-088263Actual
2839720.002024-07-088256Actual
966812.002023-01-068256Actual
3703245.112025-02-0682613Actual
452340.002022-09-088213Budget
3325720.972024-11-0782211Actual
2727828.002024-06-078266Actual
2737076.002024-06-078267Actual
444330.002022-08-088268Budget
2025263.202023-11-088268Actual
142625.012023-05-0882211Actual
1303520.002023-04-088256Budget
1724820.972023-08-0882111Actual
3133345.112024-09-0782613Actual
1971655.002023-11-088214Actual
1868863.002023-10-088214Actual
187830.002022-06-088266Budget
3685427.362025-02-0682112Actual
1186025.002023-03-088246Actual
2935184.002024-08-078215Actual
1668735.002023-08-088264Actual
249706.002024-04-078226Actual
920170.002023-01-068214Budget
244303.952024-03-0782511Actual
245813.952024-03-0782612Actual
952420.002023-01-068226Budget
3742211.002025-03-088226Actual
728520.002022-11-088226Budget
926050.002023-01-068264Budget
1190813.002023-03-088256Actual
162443.952023-07-0982211Actual
2864261.692024-07-088268Actual
3886352.602025-04-088228Actual
1417448.052023-05-088268Actual
583570.002022-10-088214Budget
709750.002022-11-088215Budget
3656363.202025-02-068228Actual
3121653.952024-09-0782612Actual
3739533.002025-03-088216Actual
972530.002023-01-068266Budget
3494483.002025-01-068264Actual
1106084.422023-02-068218Actual
205695.012023-11-0882612Actual
994250.002023-01-068218Budget
491150.002022-09-088265Budget
2446425.232024-03-0782611Actual
433663.202022-08-088218Actual
3458112.462024-12-0882212Actual
3632626.002025-02-068246Actual
419860.002022-08-088217Budget
986440.002023-01-068267Actual
235513.952024-02-0682612Actual
3449549.702024-12-0882611Actual
3839467.002025-04-088264Actual
1476835.002023-06-088265Actual
3553324.162025-01-0682211Actual
2600918.002024-05-078216Actual
3071025.002024-09-078266Actual
50238.002022-05-088216Actual
2529554.112024-04-078268Actual
2633166.232024-05-078228Actual
1176520.002023-03-088226Actual
2245625.232024-01-0682611Actual
3794634.802025-03-0882611Actual

Generated 2025-06-07 05:50:20.021 UTC