[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890011.002023-10-088226Actual
1037638.002023-02-068264Actual
1251414.002023-04-088273Actual
163255.012023-07-0982511Actual
611430.002022-10-088216Budget
2671822.302024-05-0782113Actual
3671026.292025-02-0682311Actual
300567.142024-08-0782212Actual
3373122.002024-12-088273Actual
556840.482022-09-088268Actual
1181440.002023-03-088236Budget
887730.002022-12-098228Budget
274431.002022-07-098216Actual
3656363.202025-02-068228Actual
882850.002022-12-098218Budget
2263958.002024-02-068263Actual
1157650.002023-03-088215Budget
2281750.002024-02-068215Actual
193919.272023-10-0882511Actual
12986.002022-06-088273Actual
2843032.002024-07-088266Actual
3092290.482024-09-078268Actual
1995632.002023-11-088236Actual
1059234.002023-02-068216Actual
1026910.002023-02-068273Actual
3458112.462024-12-0882212Actual
1635913.532023-07-0982611Actual
3449549.702024-12-0882611Actual
3618759.002025-02-068265Actual
855010.002022-12-098256Budget
3818276.692025-03-0882613Actual
1138610.002023-03-088273Budget
621240.002022-10-088236Budget
321487.452022-07-098218Actual
2839720.002024-07-088256Actual
266540.002022-07-098265Budget
29258110.002024-08-078214Actual
2087352.002023-12-098265Actual
3272784.002024-11-078215Actual
589538.002022-10-088264Actual
214520.002022-06-088228Budget
1868863.002023-10-088214Actual
243498.212024-03-0782211Actual
2529554.112024-04-078268Actual
2488542.002024-04-078265Actual
1143470.002023-03-088214Budget
2837125.002024-07-088246Actual
55110.002022-05-088226Budget
36060137.002025-02-068214Actual
313540.002022-07-098267Budget
181712.002022-06-088256Actual
195754.002022-06-088217Actual
1615867.752023-07-098268Actual
828050.002022-12-098265Budget
3582424.062025-01-0682113Actual
9943104.112023-01-068218Actual
1665270.002023-08-088214Actual
162730.002022-06-088216Budget
874948.002022-12-098267Actual
1031762.002023-02-068214Actual
939753.002023-01-068265Actual
503810.002022-09-088226Budget
2078142.002023-12-098264Actual
1171730.002023-03-088216Budget
1975033.002023-11-088264Actual
22062.002022-05-088214Actual
2733595.002024-06-078217Actual
2502419.002024-04-078246Actual
1051350.002023-02-068265Budget
578710.002022-10-088273Budget
980464.002023-01-068217Actual
1662428.002023-08-088273Actual
148660.002022-06-088215Budget
3346548.632024-11-0782612Actual
3747629.002025-03-088246Actual
1818638.962023-09-088228Actual
3282041.002024-11-078216Actual
2013345.002023-11-088267Actual
1130820.002023-03-088263Budget
3676412.462025-02-0682511Actual
1777638.002023-09-088215Actual
1434915.652023-05-0882611Actual
2405319.002024-03-078266Actual
2310664.002024-02-068217Actual
630610.002022-10-088256Budget
205695.012023-11-0882612Actual
3296037.002024-11-078266Actual
2760337.992024-06-0782311Actual
255801.822024-04-0782212Actual
2774939.062024-06-0782112Actual
795326.002022-12-098263Actual
934046.002023-01-068215Actual
738127.002022-11-088246Actual
920072.002023-01-068214Actual
1792436.002023-09-088236Actual
1872239.002023-10-088264Actual
807870.002022-12-098214Budget
1092250.002023-02-068217Budget
1204550.002023-03-088217Budget
3576664.592025-01-0682612Actual
845540.002022-12-098236Budget
3340.002022-05-088213Budget
1493315.002023-06-088256Actual
3218731.612024-10-0782411Actual
3435262.462024-12-0882111Actual
677340.002022-11-088213Budget
42140.002022-05-088265Budget
3517622.002025-01-068246Actual
860930.002022-12-098266Budget
102238.962022-05-088228Actual
3927636.342025-04-0882113Actual
701946.002022-11-088264Actual
1488131.002023-06-088236Actual
952514.002023-01-068226Actual
1372358.002023-05-088215Actual
1565540.002023-07-098264Actual
999157.142023-01-068228Actual
344619.272024-12-0882511Actual
491247.002022-09-088265Actual
356146.082025-01-0682511Actual
807973.002022-12-098214Actual
433750.002022-08-088218Budget
34233134.422024-12-088218Actual
466012.002022-09-088273Actual
183055.012023-09-0882211Actual
28050.002022-05-088264Budget
3160380.002024-10-078215Actual
2765713.532024-06-0782511Actual
2372864.002024-03-078214Actual
181820.002022-06-088256Budget
1992810.002023-11-088226Actual
860832.002022-12-098266Actual
365050.002022-08-088264Budget
1210750.002023-03-088267Budget
1401756.002023-05-088217Actual
2508327.002024-04-078266Actual
1922445.022023-10-088268Actual
284143.002022-07-098236Actual
42240.002022-05-088265Actual
3541363.202025-01-068228Actual
3130145.112024-09-0782213Actual
3355043.362024-11-0782213Actual
2071814.002023-12-098273Actual
2834547.002024-07-088236Actual
3103533.742024-09-0782311Actual
69420.002022-05-088256Budget
2212963.002024-01-068217Actual
174491.822023-08-0882112Actual
3750220.002025-03-088256Actual
3877773.002025-04-088267Actual
30384112.002024-09-078214Actual
1336441.992023-04-088228Actual
378329.272025-03-0882211Actual
1229537.452023-03-088268Actual
2166366.002024-01-068263Actual
378750.002022-08-088265Budget
3886352.602025-04-088228Actual
1303520.002023-04-088256Budget
3331120.972024-11-0782411Actual
3239739.852024-10-0782113Actual
1414038.962023-05-088228Actual
748725.002022-11-088266Actual
2792869.672024-06-0782613Actual
2569784.002024-05-078213Actual
1186025.002023-03-088246Actual
835944.002022-12-098216Actual
307460.002022-07-098217Budget
2656715.652024-05-0782611Actual
1411298.052023-05-088218Actual
2045314.592023-11-0882611Actual
1523623.102023-06-0882111Actual
669330.002022-10-088268Budget
37684129.872025-03-088218Actual
513530.002022-09-088246Budget
28105141.002024-07-088214Actual
1331782.902023-04-088218Actual
2878227.362024-07-0882411Actual
1980847.002023-11-088215Actual
3201373.812024-10-078228Actual
2370012.002024-03-078273Actual
893520.002022-12-098268Budget
20626106.002023-12-098213Actual
277778.212024-06-0782212Actual
2687080.002024-06-078263Actual
1354271.002023-05-088263Actual
3854530.002025-04-088216Actual
274530.002022-07-098216Budget
2133818.842023-12-0982111Actual
3251498.002024-11-078213Actual
1309729.002023-04-088266Actual
2745691.992024-06-078228Actual
1210839.002023-03-088267Actual
1963163.002023-11-088263Actual
650540.002022-10-088267Budget
2754851.822024-06-0782111Actual
1906976.002023-10-088217Actual
2142015.652023-12-0982411Actual
957340.002023-01-068236Budget
3827460.002025-04-088263Actual
603647.002022-10-088265Actual
234285.012024-02-0682511Actual
1110841.992023-02-068228Actual
583570.002022-10-088214Budget
508840.002022-09-088236Budget
1176410.002023-03-088226Budget
715750.002022-11-088265Budget
1452285.002023-06-088213Actual
2872814.592024-07-0882211Actual
154740.002022-06-088265Budget
354011.002022-08-088273Actual
3100811.402024-09-0782211Actual
3109636.932024-09-0782611Actual
2225043.512024-01-068228Actual
22604100.002024-02-068213Actual
1019125.002023-02-068263Actual
89340.002022-05-088267Budget
962021.002023-01-068246Actual
1959796.002023-11-088213Actual
2184056.002024-01-068215Actual
901440.002023-01-068213Budget
518110.002022-09-088256Budget
1098150.002023-02-068267Budget
3730286.002025-03-088215Actual
411939.002022-08-088266Actual
1697828.002023-08-088266Actual
597450.002022-10-088215Budget
3918416.722025-04-0882212Actual
3806664.592025-03-0882612Actual
2222284.422024-01-068218Actual
293620.002022-07-098256Budget
18568120.002023-10-088213Actual
391510.002022-08-088226Budget
3691543.312025-02-0682612Actual
893629.872022-12-098268Actual
245491.822024-03-0782212Actual
3712483.002025-03-088263Actual
986440.002023-01-068267Actual
3597567.002025-02-068263Actual
438530.002022-08-088228Budget
3503756.002025-01-068265Actual
845640.002022-12-098236Actual
228540.002022-07-098213Budget
3051268.002024-09-078265Actual
3163876.002024-10-078265Actual
3443427.362024-12-0882411Actual
69316.002022-05-088256Actual
2990932.672024-08-0782311Actual
3697346.872025-02-0682113Actual

Generated 2025-06-07 08:39:08.203 UTC