[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 896  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175075.012023-08-1382612Actual
3192789.002024-10-128267Actual
1309729.002023-04-138266Actual
19162125.332023-10-138218Actual
578710.002022-10-138273Budget
26955106.002024-06-128214Actual
3520215.002025-01-118256Actual
3532784.002025-01-118267Actual
827940.002022-12-148265Actual
1668735.002023-08-138264Actual
986440.002023-01-118267Actual
2025263.202023-11-138268Actual
2479229.002024-04-128264Actual
3517622.002025-01-118246Actual
279310.002022-07-148226Budget
365050.002022-08-138264Budget
2647914.592024-05-1282311Actual
433663.202022-08-138218Actual
3130145.112024-09-1282213Actual
3745034.002025-03-138236Actual
187925.002022-06-138266Actual
650651.002022-10-138267Actual
1237436.002023-04-138213Actual
3812432.832025-03-1382113Actual
1414038.962023-05-138228Actual
583570.002022-10-138214Budget
3201373.812024-10-128228Actual
444445.022022-08-138268Actual
2721930.002024-06-128246Actual
2529554.112024-04-128268Actual
1251510.002023-04-138273Budget
2713829.002024-06-128216Actual
1013135.002023-02-118213Actual
1229630.002023-03-138268Budget
2201322.002024-01-118246Actual
3047776.002024-09-128215Actual
532060.002022-09-138217Budget
144655.012023-05-1382612Actual
813950.002022-12-148264Actual
3638529.002025-02-118266Actual
2326145.022024-02-118268Actual
1149648.002023-03-138264Actual
1276636.002023-04-138265Actual
1517848.052023-06-138268Actual
1423419.912023-05-1382111Actual
2614919.002024-05-128266Actual
2212963.002024-01-118217Actual
850322.002022-12-148246Actual
167510.002022-06-138226Budget
433750.002022-08-138218Budget
3235.002022-05-138213Actual
321487.452022-07-148218Actual
386730.002022-08-138216Budget
3408326.002024-12-138266Actual
636423.002022-10-138266Actual
3142562.002024-10-128263Actual
1218670.782023-03-138218Actual
616210.002022-10-138226Budget
3827460.002025-04-138263Actual
874948.002022-12-148267Actual
1881553.002023-10-138265Actual
570824.002022-10-138263Actual
915310.002023-01-118273Budget
1073733.002023-02-118246Actual
3503756.002025-01-118265Actual
2967678.002024-08-128267Actual
2310664.002024-02-118217Actual
379135.012025-03-1382511Actual
33759108.002024-12-138214Actual
1262552.002023-04-138264Actual
980464.002023-01-118217Actual
855010.002022-12-148256Budget
1059234.002023-02-118216Actual
1138610.002023-03-138273Budget
244303.952024-03-1282511Actual
1800824.002023-09-138266Actual
36260.002022-05-138215Budget
89340.002022-05-138267Budget
789240.002022-12-148213Budget
177130.002022-06-138246Budget
1401756.002023-05-138217Actual
1461312.002023-06-138273Actual
2829039.002024-07-138216Actual
201843.002022-06-138267Actual
256122.892024-04-1282612Actual
3245741.602024-10-1282613Actual
691110.002022-11-138273Budget
860930.002022-12-148266Budget
247082.002022-07-148214Actual
2184056.002024-01-118215Actual
597450.002022-10-138215Budget
50238.002022-05-138216Actual
2674566.172024-05-1282213Actual
174761.822023-08-1382212Actual
868751.002022-12-148217Actual
332245.022022-07-148268Actual
2009874.002023-11-138217Actual
1895415.002023-10-138246Actual
173575.012023-08-1382511Actual
695863.002022-11-138214Actual
2301619.002024-02-118256Actual
1360126.002023-05-138273Actual
2376347.002024-03-128264Actual
3388677.002024-12-138265Actual
1431611.402023-05-1382411Actual
15116110.172023-06-138218Actual
91527.002023-01-118273Actual
2101222.002023-12-148246Actual
50330.002022-05-138216Budget
55110.002022-05-138226Budget
466012.002022-09-138273Actual
158336.002023-07-148226Actual
1473356.002023-06-138215Actual
3276281.002024-11-128265Actual
1084330.002023-02-118266Budget
2467364.002024-04-128263Actual
2724514.002024-06-128256Actual
781331.382022-11-138268Actual
3627211.002025-02-118226Actual
3397111.002024-12-138226Actual
60040.002022-05-138236Budget
1163854.002023-03-138265Actual
491150.002022-09-138265Budget
33017115.002024-11-128217Actual
1256266.002023-04-138214Actual
2569784.002024-05-128213Actual
3585148.622025-01-1182213Actual
1251414.002023-04-138273Actual
2083950.002023-12-148215Actual
1026810.002023-02-118273Budget
781420.002022-11-138268Budget
3163876.002024-10-128265Actual
2843032.002024-07-138266Actual
116241.002022-06-138213Actual
589538.002022-10-138264Actual
1190720.002023-03-138256Budget
1984338.002023-11-138265Actual
3845272.002025-04-138215Actual
20626106.002023-12-148213Actual
1493315.002023-06-138256Actual
3886352.602025-04-138228Actual
187830.002022-06-138266Budget
2792869.672024-06-1282613Actual
625830.002022-10-138246Budget
3558725.232025-01-1182411Actual
2864261.692024-07-138268Actual
2949944.002024-08-128236Actual
2263958.002024-02-118263Actual
2488542.002024-04-128265Actual
1553556.002023-07-148263Actual
1797610.002023-09-138256Actual
723740.002022-11-138216Budget
419860.002022-08-138217Budget
142625.012023-05-1382211Actual
1237540.002023-04-138213Budget
1110841.992023-02-118228Actual
2228346.542024-01-118268Actual
1866013.002023-10-138273Actual
332130.002022-07-148268Budget
2997033.742024-08-1282611Actual
3224730.552024-10-1282611Actual
2385647.002024-03-128265Actual
34233134.422024-12-138218Actual
209750.002022-06-138218Budget
887730.002022-12-148228Budget
164441.822023-07-1482212Actual
3175141.002024-10-128236Actual
663338.962022-10-138228Actual
3750220.002025-03-138256Actual
531948.002022-09-138217Actual
288097.142024-07-1382511Actual
1317550.002023-04-138217Actual
611531.002022-10-138216Actual
2952525.002024-08-128246Actual
3399941.002024-12-138236Actual
934046.002023-01-118215Actual
3933660.902025-04-1382613Actual
1270461.002023-04-138215Actual
129910.002022-06-138273Budget
564632.002022-10-138213Actual
438451.082022-08-138228Actual
3057036.002024-09-128216Actual
2620892.002024-05-128217Actual
34789107.002025-01-118213Actual
939753.002023-01-118265Actual
3402527.002024-12-138246Actual
1452285.002023-06-138213Actual
1294140.002023-04-138236Budget
1196730.002023-03-138266Budget
2499834.002024-04-128236Actual
2405319.002024-03-128266Actual
3325720.972024-11-1282211Actual
220646.542022-06-138268Actual
813850.002022-12-148264Budget
2594958.002024-05-128265Actual
174491.822023-08-1382112Actual
1768450.002023-09-138214Actual
193919.272023-10-1382511Actual
1395825.002023-05-138266Actual
3287537.002024-11-128236Actual
1928224.162023-10-1382111Actual
901536.002023-01-118213Actual
1662428.002023-08-138273Actual
225475.012024-01-1182612Actual
1130926.002023-03-138263Actual
2364352.002024-03-128263Actual
1186130.002023-03-138246Budget
1176410.002023-03-138226Budget
2917362.002024-08-128263Actual
3346548.632024-11-1282612Actual
299537.002022-07-148266Actual
2136610.332023-12-1482211Actual
3154568.002024-10-128264Actual
756575.002022-11-138217Actual
2166366.002024-01-118263Actual
2944432.002024-08-128216Actual
3296037.002024-11-128266Actual
3180317.002024-10-128256Actual
3739533.002025-03-138216Actual
893520.002022-12-148268Budget
255532.892024-04-1282112Actual
2757617.782024-06-1282211Actual
1898012.002023-10-138256Actual
17310.002022-05-138273Budget
35385134.422025-01-118218Actual
1294236.002023-04-138236Actual
2236910.332024-01-1182211Actual
15500117.002023-07-148213Actual
477050.002022-09-138264Budget
466110.002022-09-138273Budget
2066163.002023-12-148263Actual
242210.002022-07-148273Actual
205381.822023-11-1382212Actual
2890136.932024-07-1382112Actual
378859.002022-08-138265Actual
164172.892023-07-1482112Actual
2745691.992024-06-128228Actual
3017552.132024-08-1282213Actual
2399522.002024-03-128246Actual
701946.002022-11-138264Actual
3041989.002024-09-128264Actual
2737076.002024-06-128267Actual
2819776.002024-07-138215Actual
499030.002022-09-138216Budget
2272460.002024-02-118214Actual
3848784.002025-04-138265Actual

Generated 2025-06-12 11:54:32.712 UTC