[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 496  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042024-11-1282311Actual
3632626.002025-02-118246Actual
300567.142024-08-1282212Actual
15500117.002023-07-148213Actual
1229537.452023-03-138268Actual
2142015.652023-12-1482411Actual
1392515.002023-05-138256Actual
1262450.002023-04-138264Budget
926050.002023-01-118264Budget
466110.002022-09-138273Budget
3482464.002025-01-118263Actual
3245741.602024-10-1282613Actual
144655.012023-05-1382612Actual
807973.002022-12-148214Actual
1452285.002023-06-138213Actual
1868863.002023-10-138214Actual
999030.002023-01-118228Budget
386730.002022-08-138216Budget
245222.892024-03-1282112Actual
738020.002022-11-138246Budget
1810045.002023-09-138267Actual
1323750.002023-04-138267Actual
1149648.002023-03-138264Actual
3671026.292025-02-1182311Actual
1995632.002023-11-138236Actual
193105.012023-10-1382211Actual
1110930.002023-02-118228Budget
34233134.422024-12-138218Actual
1971655.002023-11-138214Actual
868860.002022-12-148217Budget
1881553.002023-10-138265Actual
1210839.002023-03-138267Actual
3213324.162024-10-1282211Actual
508840.002022-09-138236Budget
795326.002022-12-148263Actual
907530.002023-01-118263Budget
1176520.002023-03-138226Actual
3017552.132024-08-1282213Actual
2372864.002024-03-128214Actual
3898320.972025-04-1382211Actual
621240.002022-10-138236Budget
882966.232022-12-148218Actual
3284710.002024-11-128226Actual
3461557.142024-12-1382612Actual
195754.002022-06-138217Actual
1143470.002023-03-138214Budget
775230.002022-11-138228Budget
214443.512022-06-138228Actual
33109122.302024-11-128218Actual
299430.002022-07-148266Budget
845640.002022-12-148236Actual
108130.002022-05-138268Budget
1892830.002023-10-138236Actual
1719052.602023-08-138268Actual
2184056.002024-01-118215Actual
1354271.002023-05-138263Actual
663338.962022-10-138228Actual
1336441.992023-04-138228Actual
887730.002022-12-148228Budget
3292714.002024-11-128256Actual
34140111.002024-12-138217Actual
260860.002022-07-148215Budget
2296429.002024-02-118236Actual
25233105.632024-04-128218Actual
499133.002022-09-138216Actual
1336530.002023-04-138228Budget
30860170.782024-09-128218Actual
3080279.002024-09-128267Actual
187925.002022-06-138266Actual
2674566.172024-05-1282213Actual
3373122.002024-12-138273Actual
3402527.002024-12-138246Actual
518218.002022-09-138256Actual
2178229.002024-01-118264Actual
3638529.002025-02-118266Actual
1149750.002023-03-138264Budget
781331.382022-11-138268Actual
2285138.002024-02-118265Actual
80309.002022-12-148273Actual
1372358.002023-05-138215Actual
2148115.652023-12-1482611Actual
252942.002022-07-148264Actual
419860.002022-08-138217Budget
167414.002022-06-138226Actual
2708056.002024-06-128265Actual
3160380.002024-10-128215Actual
578612.002022-10-138273Actual
1303520.002023-04-138256Budget
677245.002022-11-138213Actual
1860358.002023-10-138263Actual
260366.002024-05-128226Actual
2760337.992024-06-1282311Actual
3106227.362024-09-1282411Actual
854921.002022-12-148256Actual
1117043.512023-02-118268Actual
234521.002022-07-148263Actual
1186130.002023-03-138246Budget
2585453.002024-05-128264Actual
723740.002022-11-138216Budget
2106827.002023-12-148266Actual
2045314.592023-11-1382611Actual
1387324.002023-05-138236Actual
1482626.002023-06-138216Actual
142625.012023-05-1382211Actual
583479.002022-10-138214Actual
1919055.632023-10-138228Actual
3656363.202025-02-118228Actual
358870.002022-08-138214Actual
172440.002022-06-138236Budget
1523623.102023-06-1382111Actual
3379469.002024-12-138264Actual
518110.002022-09-138256Budget
3774684.422025-03-138268Actual
3163876.002024-10-128265Actual
3500295.002025-01-118215Actual
307460.002022-07-148217Budget
38835135.932025-04-138218Actual
1256370.002023-04-138214Budget
3192789.002024-10-128267Actual
691010.002022-11-138273Actual
2322743.512024-02-118228Actual
636530.002022-10-138266Budget
254628.212024-04-1282511Actual
3921861.402025-04-1382612Actual
597450.002022-10-138215Budget
887638.962022-12-148228Actual
2716513.002024-06-128226Actual
201843.002022-06-138267Actual
266657.002022-07-148265Actual
1959796.002023-11-138213Actual
379135.012025-03-1382511Actual
22170.002022-05-138214Budget
999157.142023-01-118228Actual
36442118.002025-02-118217Actual
691110.002022-11-138273Budget
313639.002022-07-148267Actual
2039214.592023-11-1382411Actual
2786822.302024-06-1282113Actual
1795016.002023-09-138246Actual
2600918.002024-05-128216Actual
140650.002022-06-138264Budget
939850.002023-01-118265Budget
972425.002023-01-118266Actual
728520.002022-11-138226Budget
789240.002022-12-148213Budget
2446425.232024-03-1282611Actual
16532102.002023-08-138213Actual
3635220.002025-02-118256Actual
947740.002023-01-118216Actual
19162125.332023-10-138218Actual
3251498.002024-11-128213Actual
3242464.412024-10-1282213Actual
538039.002022-09-138267Actual
288097.142024-07-1382511Actual
2331918.842024-02-1182111Actual
252850.002022-07-148264Budget
1777638.002023-09-138215Actual
2967678.002024-08-128267Actual
358970.002022-08-138214Budget
2769136.932024-06-1282611Actual
663230.002022-10-138228Budget
97550.002022-05-138218Budget
1476835.002023-06-138265Actual
3057036.002024-09-128216Actual
2013345.002023-11-138267Actual
845540.002022-12-148236Budget
340038.002022-08-138213Actual
37684129.872025-03-138218Actual
2414454.002024-03-128267Actual
3564732.672025-01-1182611Actual
38239107.002025-04-138213Actual
1781148.002023-09-138265Actual
3397111.002024-12-138226Actual
2624371.002024-05-128267Actual
183863.952023-09-1382511Actual
3933660.902025-04-1382613Actual
181712.002022-06-138256Actual
452232.002022-09-138213Actual
83460.002022-05-138217Budget
1697828.002023-08-138266Actual
2399522.002024-03-128246Actual
1464160.002023-06-138214Actual
2083950.002023-12-148215Actual
102320.002022-05-138228Budget
3127425.812024-09-1282113Actual
1835911.402023-09-1382411Actual
3753534.002025-03-138266Actual
3352338.092024-11-1282113Actual
2949944.002024-08-128236Actual
683330.002022-11-138263Budget
28050.002022-05-138264Budget
37089125.002025-03-138213Actual
116340.002022-06-138213Budget
1559217.002023-07-148273Actual
175075.012023-08-1382612Actual
152643.952023-06-1382211Actual
164441.822023-07-1482212Actual
3059717.002024-09-128226Actual
2802073.002024-07-138263Actual
578710.002022-10-138273Budget
1284431.002023-04-138216Actual
1229630.002023-03-138268Budget
1045651.002023-02-118215Actual
386637.002022-08-138216Actual
1975033.002023-11-138264Actual
60040.002022-05-138236Budget
2763028.422024-06-1282411Actual
2031025.232023-11-1382111Actual
411939.002022-08-138266Actual
2535325.232024-04-1282111Actual
346323.002022-08-138263Actual
1922445.022023-10-138268Actual
1078420.002023-02-118256Budget
3029969.002024-09-128263Actual
288829.002022-07-148246Actual
915310.002023-01-118273Budget
438530.002022-08-138228Budget
2473012.002024-04-128273Actual
636423.002022-10-138266Actual
373050.002022-08-138215Budget
1375833.002023-05-138265Actual
354110.002022-08-138273Budget
499030.002022-09-138216Budget
75331.002022-05-138266Actual
1797610.002023-09-138256Actual
2078142.002023-12-148264Actual
1237540.002023-04-138213Budget
89441.002022-05-138267Actual
178969.002023-09-138226Actual
2860864.722024-07-138228Actual
1331650.002023-04-138218Budget
3260634.002024-11-128273Actual
1078320.002023-02-118256Actual
2314173.002024-02-118267Actual
1502384.002023-06-138217Actual
209675.322022-06-138218Actual
18568120.002023-10-138213Actual
1936411.402023-10-1382411Actual
1730311.402023-08-1382311Actual
738127.002022-11-138246Actual
2411072.002024-03-128217Actual
2066163.002023-12-148263Actual
3833118.002025-04-138273Actual
365145.002022-08-138264Actual
38742114.002025-04-138217Actual
3827460.002025-04-138263Actual

Generated 2025-06-12 09:09:55.509 UTC