[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 248  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-08-298236Actual
733340.002022-10-298236Actual
9329.002022-04-288263Actual
2184056.002023-12-278215Actual
2000813.002023-10-298256Actual
3556026.292024-12-2782311Actual
3780440.122025-02-2682111Actual
1171635.002023-02-268216Actual
1110841.992023-01-278228Actual
154740.002022-05-298265Budget
2385647.002024-02-268265Actual
277778.212024-05-2882212Actual
2236910.332023-12-2782211Actual
214443.512022-05-298228Actual
419860.002022-07-298217Budget
986440.002022-12-278267Actual
1467533.002023-05-298264Actual
578710.002022-09-288273Budget
3118212.462024-08-2882212Actual
3532784.002024-12-278267Actual
933950.002022-12-278215Budget
3213324.162024-09-2782211Actual
3260634.002024-10-288273Actual
3703245.112025-01-2782613Actual
205695.012023-10-2982612Actual
658576.842022-09-288218Actual
1995632.002023-10-298236Actual
2004122.002023-10-298266Actual
3665558.212025-01-2782111Actual
209588.002023-11-298226Actual
31893106.002024-09-278217Actual
247082.002022-06-298214Actual
2786822.302024-05-2882113Actual
31390115.002024-09-278213Actual
1045651.002023-01-278215Actual
2837125.002024-06-288246Actual
12986.002022-05-298273Actual
2579119.002024-04-278273Actual
1289212.002023-03-298226Actual
1417448.052023-04-288268Actual
365050.002022-07-298264Budget
3098043.312024-08-2882111Actual
2802073.002024-06-288263Actual
2142015.652023-11-2982411Actual
2319982.902024-01-278218Actual
2529554.112024-03-288268Actual
1691920.002023-07-298246Actual
1866013.002023-09-288273Actual
215725.012023-11-2982612Actual
532060.002022-08-298217Budget
603647.002022-09-288265Actual
284240.002022-06-298236Budget
144655.012023-04-2882612Actual
34789107.002024-12-278213Actual
723638.002022-10-298216Actual
3402527.002024-11-288246Actual
2636464.722024-04-278268Actual
2860864.722024-06-288228Actual
2896344.382024-06-2882612Actual
391418.002022-07-298226Actual
683230.002022-10-298263Actual
229366.002024-01-278226Actual
140650.002022-05-298264Budget
644460.002022-09-288217Budget
3002834.802024-07-2882112Actual
452340.002022-08-298213Budget
939753.002022-12-278265Actual
326320.002022-06-298228Budget
247170.002022-06-298214Budget
293620.002022-06-298256Budget
813950.002022-11-298264Actual
1759968.002023-08-298263Actual
20626106.002023-11-298213Actual
1256370.002023-03-298214Budget
2902136.342024-06-2882113Actual
249706.002024-03-288226Actual
172440.002022-05-298236Budget
3544773.812024-12-278268Actual
2813969.002024-06-288264Actual
1149750.002023-02-268264Budget
187830.002022-05-298266Budget
3685427.362025-01-2782112Actual
2647914.592024-04-2782311Actual
887638.962022-11-298228Actual
1138610.002023-02-268273Budget
3408326.002024-11-288266Actual
2990932.672024-07-2882311Actual
2745691.992024-05-288228Actual
3500295.002024-12-278215Actual
3373122.002024-11-288273Actual
3221411.402024-09-2782511Actual
3618759.002025-01-278265Actual
3656363.202025-01-278228Actual
16532102.002023-07-298213Actual
1309630.002023-03-298266Budget
175075.012023-07-2982612Actual
1739123.102023-07-2982611Actual
1336441.992023-03-298228Actual
756660.002022-10-298217Budget
2198735.002023-12-278236Actual
29138113.002024-07-288213Actual
1694513.002023-07-298256Actual
2045314.592023-10-2982611Actual
17564114.002023-08-298213Actual
2440315.652024-02-2682411Actual
972425.002022-12-278266Actual
2340115.652024-01-2782411Actual
1210839.002023-02-268267Actual
957340.002022-12-278236Budget
2334712.462024-01-2782211Actual
845540.002022-11-298236Budget
26955106.002024-05-288214Actual
1276636.002023-03-298265Actual
2923027.002024-07-288273Actual
3889767.752025-03-298268Actual
174761.822023-07-2982212Actual
344619.272024-11-2882511Actual
1210750.002023-02-268267Budget
3399941.002024-11-288236Actual
980360.002022-12-278217Budget
868860.002022-11-298217Budget
1588718.002023-06-298246Actual
27985114.002024-06-288213Actual
173575.012023-07-2982511Actual
1078420.002023-01-278256Budget
1765612.002023-08-298273Actual
274530.002022-06-298216Budget
1571341.002023-06-298215Actual
1098150.002023-01-278267Budget
1603866.002023-06-298267Actual
340140.002022-07-298213Budget
3041989.002024-08-288264Actual
2760337.992024-05-2882311Actual
1323850.002023-03-298267Budget
1707048.002023-07-298267Actual
401130.002022-07-298246Budget
1092250.002023-01-278217Budget
2656715.652024-04-2782611Actual
3762687.002025-02-268267Actual
1895415.002023-09-288246Actual
3515038.002024-12-278236Actual
1078320.002023-01-278256Actual
3733770.002025-02-268265Actual
1223530.002023-02-268228Budget
1204550.002023-02-268217Budget
611430.002022-09-288216Budget
1414038.962023-04-288228Actual
2391432.002024-02-268216Actual
1262552.002023-03-298264Actual
1821960.172023-08-298268Actual
3177722.002024-09-278246Actual
3573316.722024-12-2782212Actual
1488131.002023-05-298236Actual
108130.002022-04-288268Budget
3585148.622024-12-2782213Actual
1092156.002023-01-278217Actual
3865221.002025-03-298256Actual
2364352.002024-02-268263Actual
3845272.002025-03-298215Actual
513530.002022-08-298246Budget
28147.002022-04-288264Actual
37089125.002025-02-268213Actual
28050.002022-04-288264Budget
1910474.002023-09-288267Actual
3266985.002024-10-288264Actual
3405118.002024-11-288256Actual
438530.002022-07-298228Budget
225475.012023-12-2782612Actual
762654.002022-10-298267Actual
630610.002022-09-288256Budget
25233105.632024-03-288218Actual
3251498.002024-10-288213Actual
293517.002022-06-298256Actual
2009874.002023-10-298217Actual
893520.002022-11-298268Budget
2314173.002024-01-278267Actual
266540.002022-06-298265Budget
630514.002022-09-288256Actual
164172.892023-06-2982112Actual
358970.002022-07-298214Budget
1703568.002023-07-298217Actual
299430.002022-06-298266Budget
1270350.002023-03-298215Budget
1317550.002023-03-298217Actual
2382151.002024-02-268215Actual
518110.002022-08-298256Budget
32634141.002024-10-288214Actual
738020.002022-10-298246Budget
952514.002022-12-278226Actual
2242315.652023-12-2782411Actual
947740.002022-12-278216Actual
1284530.002023-03-298216Budget
1298932.002023-03-298246Actual
2178229.002023-12-278264Actual
2624371.002024-04-278267Actual
840716.002022-11-298226Actual
1045550.002023-01-278215Budget
2620892.002024-04-278217Actual
1068940.002023-01-278236Budget
34909129.002024-12-278214Actual
1881553.002023-09-288265Actual
1461312.002023-05-298273Actual
518218.002022-08-298256Actual
1806576.002023-08-298217Actual
2128049.572023-11-298268Actual
733440.002022-10-298236Budget
1342630.002023-03-298268Budget
2929363.002024-07-288264Actual
2757617.782024-05-2882211Actual
3065120.002024-08-288246Actual
1574847.002023-06-298265Actual
756575.002022-10-298217Actual
491150.002022-08-298265Budget
183055.012023-08-2982211Actual
181820.002022-05-298256Budget
2013345.002023-10-298267Actual
503810.002022-08-298226Budget
3833118.002025-03-298273Actual
1887321.002023-09-288216Actual
1362947.002023-04-288214Actual
2485041.002024-03-288215Actual
2958429.002024-07-288266Actual
2331918.842024-01-2782111Actual
3862622.002025-03-298246Actual
691110.002022-10-298273Budget
2414454.002024-02-268267Actual
3747629.002025-02-268246Actual
1860358.002023-09-288263Actual
288097.142024-06-2882511Actual
835944.002022-11-298216Actual
589538.002022-09-288264Actual
2526151.082024-03-288228Actual
2234124.162023-12-2782111Actual
2633166.232024-04-278228Actual
2437611.402024-02-2682311Actual
597359.002022-09-288215Actual
491247.002022-08-298265Actual
3918416.722025-03-2982212Actual
433663.202022-07-298218Actual
195754.002022-05-298217Actual
882850.002022-11-298218Budget
2201322.002023-12-278246Actual
2878227.362024-06-2882411Actual

Generated 2025-05-28 19:02:29.855 UTC