[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-02-278213Actual
3494483.002024-12-288264Actual
173575.012023-07-3082511Actual
234430.002022-06-308263Budget
245491.822024-02-2782212Actual
2569784.002024-04-288213Actual
380327.142025-02-2782212Actual
1084330.002023-01-288266Budget
142625.012023-04-2982211Actual
3346548.632024-10-2982612Actual
2485041.002024-03-298215Actual
2004122.002023-10-308266Actual
1517848.052023-05-308268Actual
1473356.002023-05-308215Actual
3827460.002025-03-308263Actual
55110.002022-04-298226Budget
513418.002022-08-308246Actual
2864261.692024-06-298268Actual
1064113.002023-01-288226Actual
683330.002022-10-308263Budget
882850.002022-11-308218Budget
3035626.002024-08-298273Actual
2517563.002024-03-298267Actual
2236910.332023-12-2882211Actual
144655.012023-04-2982612Actual
3564732.672024-12-2882611Actual
372948.002022-07-308215Actual
187925.002022-05-308266Actual
691010.002022-10-308273Actual
2683599.002024-05-298213Actual
3133345.112024-08-2982613Actual
175075.012023-07-3082612Actual
2128049.572023-11-308268Actual
1476835.002023-05-308265Actual
999157.142022-12-288228Actual
17564114.002023-08-308213Actual
3121653.952024-08-2982612Actual
1366344.002023-04-298264Actual
3473239.852024-11-2982613Actual
174491.822023-07-3082112Actual
27985114.002024-06-298213Actual
1502384.002023-05-308217Actual
2364352.002024-02-278263Actual
1405268.002023-04-298267Actual
1901227.002023-09-298266Actual
3130145.112024-08-2982213Actual
2331918.842024-01-2882111Actual
855010.002022-11-308256Budget
195860.002022-05-308217Budget
3440730.552024-11-2982311Actual
1362947.002023-04-298214Actual
1289310.002023-03-308226Budget
3573316.722024-12-2882212Actual
999030.002022-12-288228Budget
3017552.132024-07-2982213Actual
1707048.002023-07-308267Actual
373050.002022-07-308215Budget
391510.002022-07-308226Budget
2944432.002024-07-298216Actual
636423.002022-09-298266Actual
1229630.002023-02-278268Budget
1906976.002023-09-298217Actual
162730.002022-05-308216Budget
38359129.002025-03-308214Actual
2103816.002023-11-308256Actual
401130.002022-07-308246Budget
589450.002022-09-298264Budget
986440.002022-12-288267Actual
2414454.002024-02-278267Actual
1372358.002023-04-298215Actual
3177722.002024-09-288246Actual
691110.002022-10-308273Budget
477050.002022-08-308264Budget
1488131.002023-05-308236Actual
1331650.002023-03-308218Budget
748630.002022-10-308266Budget
148660.002022-05-308215Budget
1181339.002023-02-278236Actual
3154568.002024-09-288264Actual
3632626.002025-01-288246Actual
1600373.002023-06-308217Actual
129910.002022-05-308273Budget
3733770.002025-02-278265Actual
274530.002022-06-308216Budget
340038.002022-07-308213Actual
219598.002023-12-288226Actual
2724514.002024-05-298256Actual
20626106.002023-11-308213Actual
419860.002022-07-308217Budget
2382151.002024-02-278215Actual
2263958.002024-01-288263Actual
795230.002022-11-308263Budget
30860170.782024-08-298218Actual
354110.002022-07-308273Budget
1342555.632023-03-308268Actual
411939.002022-07-308266Actual
1289212.002023-03-308226Actual
31985137.452024-09-288218Actual
247170.002022-06-308214Budget
3570539.062024-12-2882112Actual
31510121.002024-09-288214Actual
2239613.532023-12-2882311Actual
3438012.462024-11-2982211Actual
2807726.002024-06-298273Actual
214473.952023-11-3082511Actual
3373122.002024-11-298273Actual
2275934.002024-01-288264Actual
2446425.232024-02-2782611Actual
1821960.172023-08-308268Actual
405810.002022-07-308256Budget
3029969.002024-08-298263Actual
177028.002022-05-308246Actual
738020.002022-10-308246Budget
3556026.292024-12-2882311Actual
1106084.422023-01-288218Actual
2148115.652023-11-3082611Actual
2831710.002024-06-298226Actual
821750.002022-11-308215Budget
3163876.002024-09-288265Actual
939850.002022-12-288265Budget
1176520.002023-02-278226Actual
2749061.692024-05-298268Actual
102238.962022-04-298228Actual
986350.002022-12-288267Budget
433750.002022-07-308218Budget
1210750.002023-02-278267Budget
69316.002022-04-298256Actual
1712890.482023-07-308218Actual
140650.002022-05-308264Budget
2301619.002024-01-288256Actual
209750.002022-05-308218Budget
3092290.482024-08-298268Actual
701946.002022-10-308264Actual
265332.892024-04-2882511Actual
1342630.002023-03-308268Budget
1138610.002023-02-278273Budget
1270461.002023-03-308215Actual
611430.002022-09-298216Budget
1037750.002023-01-288264Budget
1612445.022023-06-308228Actual
2802073.002024-06-298263Actual
1317650.002023-03-308217Budget
874948.002022-11-308267Actual
556840.482022-08-308268Actual
2938666.002024-07-298265Actual
234521.002022-06-308263Actual
1603866.002023-06-308267Actual
2543510.332024-03-2982411Actual
3889767.752025-03-308268Actual
181820.002022-05-308256Budget
1143470.002023-02-278214Budget
2437611.402024-02-2782311Actual
419745.002022-07-308217Actual
284240.002022-06-308236Budget
3251498.002024-10-298213Actual
1890011.002023-09-298226Actual
365050.002022-07-308264Budget
3276281.002024-10-298265Actual
2727828.002024-05-298266Actual
2947111.002024-07-298226Actual
1730311.402023-07-3082311Actual
172768.212023-07-3082211Actual
644375.002022-09-298217Actual
396440.002022-07-308236Budget
1795016.002023-08-308246Actual
3585148.622024-12-2882213Actual
2193222.002023-12-288216Actual
122129.002022-05-308263Actual
3041989.002024-08-298264Actual
3588446.872024-12-2882613Actual
2837125.002024-06-298246Actual
3845272.002025-03-308215Actual
2719343.002024-05-298236Actual
723638.002022-10-308216Actual
1171635.002023-02-278216Actual
33109122.302024-10-298218Actual
1223530.002023-02-278228Budget
116340.002022-05-308213Budget
3833118.002025-03-308273Actual
3685427.362025-01-2882112Actual
3292714.002024-10-298256Actual
3730286.002025-02-278215Actual
845540.002022-11-308236Budget
491150.002022-08-308265Budget
299430.002022-06-308266Budget
3245741.602024-09-2882613Actual
2985452.892024-07-2982111Actual
781331.382022-10-308268Actual
3915636.932025-03-3082112Actual
3160380.002024-09-288215Actual
3358267.922024-10-2982613Actual
2993630.552024-07-2982411Actual
1323750.002023-03-308267Actual
658450.002022-09-298218Budget
452340.002022-08-308213Budget
1157558.002023-02-278215Actual
28147.002022-04-298264Actual
203387.142023-10-3082211Actual
260860.002022-06-308215Budget
28487127.002024-06-298217Actual
1005120.002022-12-288268Budget
3724491.002025-02-278264Actual
75230.002022-04-298266Budget
2106827.002023-11-308266Actual
3750220.002025-02-278256Actual
1452285.002023-05-308213Actual
3100811.402024-08-2982211Actual
29258110.002024-07-298214Actual
1130926.002023-02-278263Actual
1919055.632023-09-298228Actual
875050.002022-11-308267Budget
756575.002022-10-308217Actual
2475863.002024-03-298214Actual
742710.002022-10-308256Budget
952420.002022-12-288226Budget
266540.002022-06-308265Budget
21218113.202023-11-308218Actual
887730.002022-11-308228Budget
36260.002022-04-298215Budget
2878227.362024-06-2982411Actual
2269625.002024-01-288273Actual
2967678.002024-07-298267Actual
470970.002022-08-308214Budget
289297.142024-06-2982212Actual
1171730.002023-02-278216Budget
378859.002022-07-308265Actual
242210.002022-06-308273Actual
2591467.002024-04-288215Actual
756660.002022-10-308217Budget
9230.002022-04-298263Budget
611531.002022-09-298216Actual
550746.542022-08-308228Actual
36060137.002025-01-288214Actual
3461557.142024-11-2982612Actual
2656715.652024-04-2882611Actual
458321.002022-08-308263Actual
1294236.002023-03-308236Actual
293620.002022-06-308256Budget
2573261.002024-04-288263Actual
174761.822023-07-3082212Actual
2025263.202023-10-308268Actual
3671026.292025-01-2882311Actual
1505865.002023-05-308267Actual
2721930.002024-05-298246Actual
2019195.022023-10-308218Actual
3523529.002024-12-288266Actual
748725.002022-10-308266Actual
260757.002022-06-308215Actual

Generated 2025-05-29 05:31:26.270 UTC