[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3276281.002024-10-248265Actual
683330.002022-10-258263Budget
1171635.002023-02-228216Actual
1298830.002023-03-258246Budget
3397111.002024-11-248226Actual
1662428.002023-07-258273Actual
89441.002022-04-248267Actual
2852271.002024-06-248267Actual
2187436.002023-12-238265Actual
340038.002022-07-258213Actual
2009874.002023-10-258217Actual
3047776.002024-08-248215Actual
854921.002022-11-258256Actual
518218.002022-08-258256Actual
2172012.002023-12-238273Actual
2346119.912024-01-2382611Actual
215392.892023-11-2582112Actual
1571341.002023-06-258215Actual
35292102.002024-12-238217Actual
3057036.002024-08-248216Actual
926156.002022-12-238264Actual
172440.002022-05-258236Budget
1270461.002023-03-258215Actual
1372358.002023-04-248215Actual
2944432.002024-07-248216Actual
321487.452022-06-258218Actual
1842014.592023-08-2582611Actual
1502384.002023-05-258217Actual
234430.002022-06-258263Budget
3180317.002024-09-238256Actual
27928.002022-06-258226Actual
1715637.452023-07-258228Actual
1073733.002023-01-238246Actual
2296429.002024-01-238236Actual
3213324.162024-09-2382211Actual
37684129.872025-02-228218Actual
3482464.002024-12-238263Actual
245222.892024-02-2282112Actual
3121653.952024-08-2482612Actual
21218113.202023-11-258218Actual
209750.002022-05-258218Budget
2716513.002024-05-248226Actual
2310664.002024-01-238217Actual
9230.002022-04-248263Budget
201843.002022-05-258267Actual
3118212.462024-08-2482212Actual
201740.002022-05-258267Budget
55013.002022-04-248226Actual
1360126.002023-04-248273Actual
1190720.002023-02-228256Budget
2979675.322024-07-248268Actual
379135.012025-02-2282511Actual
1529110.332023-05-2582311Actual
390645.012025-03-2582511Actual
3218731.612024-09-2382411Actual
1196730.002023-02-228266Budget
164753.952023-06-2582612Actual
636530.002022-09-248266Budget
3435262.462024-11-2482111Actual
1176520.002023-02-228226Actual
138458.002023-04-248226Actual
129910.002022-05-258273Budget
556730.002022-08-258268Budget
80309.002022-11-258273Actual
42240.002022-04-248265Actual
3224730.552024-09-2382611Actual
1138610.002023-02-228273Budget
33109122.302024-10-248218Actual
205112.892023-10-2582112Actual
1331650.002023-03-258218Budget
2769136.932024-05-2482611Actual
36535158.662025-01-238218Actual
1866013.002023-09-248273Actual
3272784.002024-10-248215Actual
827940.002022-11-258265Actual
1045550.002023-01-238215Budget
499133.002022-08-258216Actual
1901227.002023-09-248266Actual
1117043.512023-01-238268Actual
36060137.002025-01-238214Actual
97478.362022-04-248218Actual
893629.872022-11-258268Actual
570824.002022-09-248263Actual
2908145.112024-06-2482613Actual
140650.002022-05-258264Budget
34233134.422024-11-248218Actual
378750.002022-07-258265Budget
3106227.362024-08-2482411Actual
999030.002022-12-238228Budget
154838.002022-05-258265Actual
3260634.002024-10-248273Actual
3785933.742025-02-2282311Actual
167510.002022-05-258226Budget
1098150.002023-01-238267Budget
650540.002022-09-248267Budget
300567.142024-07-2482212Actual
31510121.002024-09-238214Actual
1517848.052023-05-258268Actual
1833211.402023-08-2582311Actual
1464160.002023-05-258214Actual
1130926.002023-02-228263Actual
3700052.132025-01-2382213Actual
887730.002022-11-258228Budget
3235.002022-04-248213Actual
3296037.002024-10-248266Actual
2414454.002024-02-228267Actual
158336.002023-06-258226Actual
2955116.002024-07-248256Actual
1786932.002023-08-258216Actual
293517.002022-06-258256Actual
2683599.002024-05-248213Actual
69316.002022-04-248256Actual
589538.002022-09-248264Actual
691110.002022-10-258273Budget
1064010.002023-01-238226Budget
1476835.002023-05-258265Actual
1906976.002023-09-248217Actual
3494483.002024-12-238264Actual
38239107.002025-03-258213Actual
239415.002024-02-228226Actual
986440.002022-12-238267Actual
152643.952023-05-2582211Actual
1186025.002023-02-228246Actual
1073630.002023-01-238246Budget
2831710.002024-06-248226Actual
108130.002022-04-248268Budget
1797610.002023-08-258256Actual
3467345.112024-11-2482113Actual
3461557.142024-11-2482612Actual
2514087.002024-03-248217Actual
701946.002022-10-258264Actual
64624.002022-04-248246Actual
391418.002022-07-258226Actual
3100811.402024-08-2482211Actual
1496622.002023-05-258266Actual
1600373.002023-06-258217Actual
1124840.002023-02-228213Budget
466012.002022-08-258273Actual
3408326.002024-11-248266Actual
3440730.552024-11-2482311Actual
1309630.002023-03-258266Budget
386730.002022-07-258216Budget
365050.002022-07-258264Budget
2579119.002024-04-238273Actual
3201373.812024-09-238228Actual
1289212.002023-03-258226Actual
2958429.002024-07-248266Actual
3067717.002024-08-248256Actual
28147.002022-04-248264Actual
1910474.002023-09-248267Actual
2614919.002024-04-238266Actual
470868.002022-08-258214Actual
1689330.002023-07-258236Actual
1461312.002023-05-258273Actual
2624371.002024-04-238267Actual
1588718.002023-06-258246Actual
3325720.972024-10-2482211Actual
25233105.632024-03-248218Actual
116340.002022-05-258213Budget
1284431.002023-03-258216Actual
3877773.002025-03-258267Actual
144341.822023-04-2482212Actual
284240.002022-06-258236Budget
2025263.202023-10-258268Actual
3340329.482024-10-2482112Actual
3676412.462025-01-2382511Actual
850220.002022-11-258246Budget
396339.002022-07-258236Actual
3127425.812024-08-2482113Actual
795326.002022-11-258263Actual
3175141.002024-09-238236Actual
636423.002022-09-248266Actual
1984338.002023-10-258265Actual
1190813.002023-02-228256Actual
1149750.002023-02-228264Budget
3570539.062024-12-2382112Actual
3426181.392024-11-248228Actual
2432117.782024-02-2282111Actual
1928224.162023-09-2482111Actual
2299017.002024-01-238246Actual
2656715.652024-04-2382611Actual
1565540.002023-06-258264Actual
2872814.592024-06-2482211Actual
31390115.002024-09-238213Actual
3815141.602025-02-2282213Actual
2162989.002023-12-238213Actual
332130.002022-06-258268Budget
781331.382022-10-258268Actual
3245741.602024-09-2382613Actual
1514441.992023-05-258228Actual
1936411.402023-09-2482411Actual
346323.002022-07-258263Actual
2275934.002024-01-238264Actual
1013135.002023-01-238213Actual
1697828.002023-07-258266Actual
1455668.002023-05-258263Actual
69420.002022-04-248256Budget
2066163.002023-11-258263Actual
3088860.172024-08-248228Actual
1892830.002023-09-248236Actual
3556026.292024-12-2382311Actual
1615867.752023-06-258268Actual
3827460.002025-03-258263Actual
1069040.002023-01-238236Actual
181820.002022-05-258256Budget
2802073.002024-06-248263Actual
1362947.002023-04-248214Actual
3115436.932024-08-2482112Actual
3177722.002024-09-238246Actual
177028.002022-05-258246Actual
3520215.002024-12-238256Actual
18568120.002023-09-248213Actual
789333.002022-11-258213Actual
2727828.002024-05-248266Actual
2319982.902024-01-238218Actual
2337413.532024-01-2382311Actual
3656363.202025-01-238228Actual
116241.002022-05-258213Actual
2136610.332023-11-2582211Actual
2884328.422024-06-2482611Actual
358970.002022-07-258214Budget
3573316.722024-12-2382212Actual
650651.002022-09-248267Actual
3800425.232025-02-2282112Actual
2031025.232023-10-2582111Actual
709750.002022-10-258215Budget
3915636.932025-03-2582112Actual
167414.002022-05-258226Actual
2508327.002024-03-248266Actual
1143470.002023-02-228214Budget
503810.002022-08-258226Budget
228540.002022-06-258213Budget
2896344.382024-06-2482612Actual
3017552.132024-07-2482213Actual
2499834.002024-03-248236Actual
795230.002022-11-258263Budget
313639.002022-06-258267Actual
3313760.172024-10-248228Actual
2112556.002023-11-258217Actual
36149.002022-04-248215Actual
3512213.002024-12-238226Actual
38742114.002025-03-258217Actual
2314173.002024-01-238267Actual
386637.002022-07-258216Actual
3388677.002024-11-248265Actual
2502419.002024-03-248246Actual
1204653.002023-02-228217Actual
868751.002022-11-258217Actual

Generated 2025-05-24 13:28:53.893 UTC