[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-118226Actual
201740.002022-05-118267Budget
503810.002022-08-118226Budget
2025263.202023-10-118268Actual
742710.002022-10-118256Budget
193377.142023-09-1082311Actual
2402118.002024-02-088256Actual
3918416.722025-03-1182212Actual
2045314.592023-10-1182611Actual
122030.002022-05-118263Budget
550746.542022-08-118228Actual
181820.002022-05-118256Budget
1724820.972023-07-1182111Actual
2093123.002023-11-118216Actual
201843.002022-05-118267Actual
723638.002022-10-118216Actual
3062535.002024-08-108236Actual
37592101.002025-02-088217Actual
738020.002022-10-118246Budget
1842014.592023-08-1182611Actual
2917362.002024-07-108263Actual
401029.002022-07-118246Actual
266265.012024-04-0982112Actual
234521.002022-06-118263Actual
538039.002022-08-118267Actual
658450.002022-09-108218Budget
1777638.002023-08-118215Actual
3047776.002024-08-108215Actual
162730.002022-05-118216Budget
589450.002022-09-108264Budget
738127.002022-10-118246Actual
1975033.002023-10-118264Actual
3020745.112024-07-1082613Actual
3014820.552024-07-1082113Actual
2508327.002024-03-108266Actual
2116051.002023-11-118267Actual
3071025.002024-08-108266Actual
1176520.002023-02-088226Actual
1251414.002023-03-118273Actual
3724491.002025-02-088264Actual
616315.002022-09-108226Actual
299430.002022-06-118266Budget
3218731.612024-09-0982411Actual
1431611.402023-04-1082411Actual
1580629.002023-06-118216Actual
1196730.002023-02-088266Budget
1303520.002023-03-118256Budget
644375.002022-09-108217Actual
3292714.002024-10-108256Actual
3818276.692025-02-0882613Actual
663230.002022-09-108228Budget
3133345.112024-08-1082613Actual
907530.002022-12-098263Budget
2228346.542023-12-098268Actual
1707048.002023-07-118267Actual
2540810.332024-03-1082311Actual
55013.002022-04-108226Actual
2101222.002023-11-118246Actual
185115.012023-08-1182612Actual
1336441.992023-03-118228Actual
3461557.142024-11-1082612Actual
1990127.002023-10-118216Actual
835944.002022-11-118216Actual
173575.012023-07-1182511Actual
1621624.162023-06-1182111Actual
2807726.002024-06-108273Actual
38359129.002025-03-118214Actual
1289310.002023-03-118226Budget
2013345.002023-10-118267Actual
28050.002022-04-108264Budget
3242464.412024-09-0982213Actual
396440.002022-07-118236Budget
2579119.002024-04-098273Actual
845640.002022-11-118236Actual
419860.002022-07-118217Budget
3331120.972024-10-1082411Actual
346323.002022-07-118263Actual
1045651.002023-01-098215Actual
3322953.952024-10-1082111Actual
2727828.002024-05-108266Actual
3739533.002025-02-088216Actual
1186130.002023-02-088246Budget
2337413.532024-01-0982311Actual
34140111.002024-11-108217Actual
2346119.912024-01-0982611Actual
3806664.592025-02-0882612Actual
279310.002022-06-118226Budget
3520215.002024-12-098256Actual
2166366.002023-12-098263Actual
140744.002022-05-118264Actual
3553324.162024-12-0982211Actual
17310.002022-04-108273Budget
1818638.962023-08-118228Actual
564632.002022-09-108213Actual
3282041.002024-10-108216Actual
2239613.532023-12-0982311Actual
334317.142024-10-1082212Actual
1196627.002023-02-088266Actual
952514.002022-12-098226Actual
3630041.002025-01-098236Actual
242310.002022-06-118273Budget
164172.892023-06-1182112Actual
3862622.002025-03-118246Actual
142625.012023-04-1082211Actual
630610.002022-09-108256Budget
1691920.002023-07-118246Actual
1073733.002023-01-098246Actual
756575.002022-10-118217Actual
3544773.812024-12-098268Actual
247082.002022-06-118214Actual
2423049.572024-02-088228Actual
3373122.002024-11-108273Actual
3290127.002024-10-108246Actual
307460.002022-06-118217Budget
3402527.002024-11-108246Actual
2594958.002024-04-098265Actual
3898320.972025-03-1182211Actual
630514.002022-09-108256Actual
1860358.002023-09-108263Actual
3573316.722024-12-0982212Actual
195754.002022-05-118217Actual
1163750.002023-02-088265Budget
875050.002022-11-118267Budget
3041989.002024-08-108264Actual
1928224.162023-09-1082111Actual
3753534.002025-02-088266Actual
321550.002022-06-118218Budget
245222.892024-02-0882112Actual
2009874.002023-10-118217Actual
299537.002022-06-118266Actual
3603220.002025-01-098273Actual
2299017.002024-01-098246Actual
15500117.002023-06-118213Actual
1186025.002023-02-088246Actual
26303155.632024-04-098218Actual
3691543.312025-01-0982612Actual
2573261.002024-04-098263Actual
3426181.392024-11-108228Actual
1068940.002023-01-098236Budget
1697828.002023-07-118266Actual
3718126.002025-02-088273Actual
1251510.002023-03-118273Budget
187830.002022-05-118266Budget
1298830.002023-03-118246Budget
2620892.002024-04-098217Actual
458220.002022-08-118263Budget
3121653.952024-08-1082612Actual
1223428.352023-02-088228Actual
1821960.172023-08-118268Actual
164753.952023-06-1182612Actual
181712.002022-05-118256Actual
3080279.002024-08-108267Actual
789333.002022-11-118213Actual
518110.002022-08-118256Budget
3815141.602025-02-0882213Actual
1149648.002023-02-088264Actual
1323850.002023-03-118267Budget
1615867.752023-06-118268Actual
69420.002022-04-108256Budget
411830.002022-07-118266Budget
907425.002022-12-098263Actual
22604100.002024-01-098213Actual
9329.002022-04-108263Actual
307371.002022-06-118217Actual
2376347.002024-02-088264Actual
2708056.002024-05-108265Actual
2473012.002024-03-108273Actual
1629814.592023-06-1182411Actual
1298932.002023-03-118246Actual
50238.002022-04-108216Actual
2087352.002023-11-118265Actual
2813969.002024-06-108264Actual
1243622.002023-03-118263Actual
97478.362022-04-108218Actual
3558725.232024-12-0982411Actual
2212963.002023-12-098217Actual
748630.002022-10-118266Budget
1529110.332023-05-1182311Actual
3224730.552024-09-0982611Actual
625933.002022-09-108246Actual
1815882.902023-08-118218Actual
1553556.002023-06-118263Actual
611430.002022-09-108216Budget
33017115.002024-10-108217Actual
1833211.402023-08-1182311Actual
75331.002022-04-108266Actual
12986.002022-05-118273Actual
3417563.002024-11-108267Actual
36535158.662025-01-098218Actual
225141.822023-12-0982112Actual
203657.142023-10-1182311Actual
2719343.002024-05-108236Actual
1892830.002023-09-108236Actual
2234124.162023-12-0982111Actual
116241.002022-05-118213Actual
1827719.912023-08-1182111Actual
545899.572022-08-118218Actual
3886352.602025-03-118228Actual
1674553.002023-07-118215Actual
35385134.422024-12-098218Actual
1031670.002023-01-098214Budget
83351.002022-04-108217Actual
756660.002022-10-118217Budget
677245.002022-10-118213Actual
458321.002022-08-118263Actual
2958429.002024-07-108266Actual
75230.002022-04-108266Budget
27928.002022-06-118226Actual
770550.002022-10-118218Budget
1517848.052023-05-118268Actual
603647.002022-09-108265Actual
3388677.002024-11-108265Actual
1375833.002023-04-108265Actual
926156.002022-12-098264Actual
2391432.002024-02-088216Actual
1786932.002023-08-118216Actual
589538.002022-09-108264Actual
134662.002022-05-118214Actual
193105.012023-09-1082211Actual
728520.002022-10-118226Budget
203387.142023-10-1182211Actual
1586133.002023-06-118236Actual
2019195.022023-10-118218Actual
840620.002022-11-118226Budget
3009049.702024-07-1082612Actual
3656363.202025-01-098228Actual
1588718.002023-06-118246Actual
1045550.002023-01-098215Budget
284240.002022-06-118236Budget
2904867.922024-06-1082213Actual
2834547.002024-06-108236Actual
583570.002022-09-108214Budget
850220.002022-11-118246Budget
1092156.002023-01-098217Actual
365145.002022-07-118264Actual
3750220.002025-02-088256Actual
1405268.002023-04-108267Actual
1362947.002023-04-108214Actual
3109636.932024-08-1082611Actual
1284530.002023-03-118216Budget
452232.002022-08-118213Actual
3467345.112024-11-1082113Actual
1562052.002023-06-118214Actual
1612445.022023-06-118228Actual
3676412.462025-01-0982511Actual
2426367.752024-02-088268Actual
531948.002022-08-118217Actual
1354271.002023-04-108263Actual

Generated 2025-05-10 22:24:53.189 UTC