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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130926.002023-02-078263Actual
452232.002022-08-108213Actual
2514087.002024-03-098217Actual
1629814.592023-06-1082411Actual
38239107.002025-03-108213Actual
597359.002022-09-098215Actual
2000813.002023-10-108256Actual
3367459.002024-11-098263Actual
391418.002022-07-108226Actual
3106227.362024-08-0982411Actual
3739533.002025-02-078216Actual
2376347.002024-02-078264Actual
1621624.162023-06-1082111Actual
3794634.802025-02-0782611Actual
3266985.002024-10-098264Actual
289297.142024-06-0982212Actual
1251414.002023-03-108273Actual
2839720.002024-06-098256Actual
2585453.002024-04-088264Actual
205112.892023-10-1082112Actual
2399522.002024-02-078246Actual
915310.002022-12-088273Budget
1237436.002023-03-108213Actual
172768.212023-07-1082211Actual
807870.002022-11-108214Budget
102238.962022-04-098228Actual
2225043.512023-12-088228Actual
972530.002022-12-088266Budget
405716.002022-07-108256Actual
2304927.002024-01-088266Actual
34789107.002024-12-088213Actual
3747629.002025-02-078246Actual
695863.002022-10-108214Actual
709750.002022-10-108215Budget
518110.002022-08-108256Budget
518218.002022-08-108256Actual
1106150.002023-01-088218Budget
1262450.002023-03-108264Budget
723740.002022-10-108216Budget
2944432.002024-07-098216Actual
1998220.002023-10-108246Actual
3691543.312025-01-0882612Actual
762550.002022-10-108267Budget
122129.002022-05-108263Actual
172343.002022-05-108236Actual
556840.482022-08-108268Actual
205695.012023-10-1082612Actual
1130820.002023-02-078263Budget
33017115.002024-10-098217Actual
3889767.752025-03-108268Actual
2719343.002024-05-098236Actual
3035626.002024-08-098273Actual
3854530.002025-03-108216Actual
2446425.232024-02-0782611Actual
650651.002022-09-098267Actual
2979675.322024-07-098268Actual
252942.002022-06-108264Actual
373050.002022-07-108215Budget
2310664.002024-01-088217Actual
2370012.002024-02-078273Actual
715845.002022-10-108265Actual
630610.002022-09-098256Budget
3059717.002024-08-098226Actual
3014820.552024-07-0982113Actual
142625.012023-04-0982211Actual
184783.952023-08-1082112Actual
1975033.002023-10-108264Actual
2624371.002024-04-088267Actual
691110.002022-10-108273Budget
3915636.932025-03-1082112Actual
3576664.592024-12-0882612Actual
3509529.002024-12-088216Actual
28105141.002024-06-098214Actual
34909129.002024-12-088214Actual
9943104.112022-12-088218Actual
1995632.002023-10-108236Actual
2831710.002024-06-098226Actual
122030.002022-05-108263Budget
144072.892023-04-0982112Actual
27985114.002024-06-098213Actual
1959796.002023-10-108213Actual
840716.002022-11-108226Actual
2526151.082024-03-098228Actual
1143574.002023-02-078214Actual
2692727.002024-05-098273Actual
1514441.992023-05-108228Actual
962120.002022-12-088246Budget
1800824.002023-08-108266Actual
3857217.002025-03-108226Actual
2591467.002024-04-088215Actual
284240.002022-06-108236Budget
2802073.002024-06-098263Actual
214473.952023-11-1082511Actual
80309.002022-11-108273Actual
21218113.202023-11-108218Actual
850322.002022-11-108246Actual
1171635.002023-02-078216Actual
1210839.002023-02-078267Actual
701850.002022-10-108264Budget
2843032.002024-06-098266Actual
162730.002022-05-108216Budget
2184056.002023-12-088215Actual
1488131.002023-05-108236Actual
545899.572022-08-108218Actual
1910474.002023-09-098267Actual
3405118.002024-11-098256Actual
999157.142022-12-088228Actual
1098251.002023-01-088267Actual
2228346.542023-12-088268Actual
1375833.002023-04-098265Actual
2039214.592023-10-1082411Actual
3676412.462025-01-0882511Actual
920072.002022-12-088214Actual
3582424.062024-12-0882113Actual
134662.002022-05-108214Actual
38835135.932025-03-108218Actual
2763028.422024-05-0982411Actual
3745034.002025-02-078236Actual
2988212.462024-07-0982211Actual
249706.002024-03-098226Actual
2326145.022024-01-088268Actual
663338.962022-09-098228Actual
2402118.002024-02-078256Actual
701946.002022-10-108264Actual
242210.002022-06-108273Actual
669330.002022-09-098268Budget
1662428.002023-07-108273Actual
183055.012023-08-1082211Actual
1674553.002023-07-108215Actual
1389920.002023-04-098246Actual
209750.002022-05-108218Budget
2372864.002024-02-078214Actual
3115436.932024-08-0982112Actual
64730.002022-04-098246Budget
2573261.002024-04-088263Actual
578612.002022-09-098273Actual
252850.002022-06-108264Budget
144341.822023-04-0982212Actual
2093123.002023-11-108216Actual
1157558.002023-02-078215Actual
3172311.002024-09-088226Actual
3742211.002025-02-078226Actual
947740.002022-12-088216Actual
1866013.002023-09-098273Actual
3865221.002025-03-108256Actual
3523529.002024-12-088266Actual
1078420.002023-01-088256Budget
803110.002022-11-108273Budget
37592101.002025-02-078217Actual
2967678.002024-07-098267Actual
1117043.512023-01-088268Actual
3901020.972025-03-1082311Actual
3482464.002024-12-088263Actual
277778.212024-05-0982212Actual
1414038.962023-04-098228Actual
3163876.002024-09-088265Actual
470970.002022-08-108214Budget
3397111.002024-11-098226Actual
1294140.002023-03-108236Budget
234430.002022-06-108263Budget
2837125.002024-06-098246Actual
356146.082024-12-0882511Actual
508840.002022-08-108236Budget
1588718.002023-06-108246Actual
1143470.002023-02-078214Budget
2166366.002023-12-088263Actual
2819776.002024-06-098215Actual
1719052.602023-07-108268Actual
524130.002022-08-108266Budget
738020.002022-10-108246Budget
164753.952023-06-1082612Actual
116340.002022-05-108213Budget
2382151.002024-02-078215Actual
35292102.002024-12-088217Actual
597450.002022-09-098215Budget
1303520.002023-03-108256Budget
893629.872022-11-108268Actual
1256266.002023-03-108214Actual
2272460.002024-01-088214Actual
1064113.002023-01-088226Actual
3177722.002024-09-088246Actual
3334532.672024-10-0982611Actual
1116930.002023-01-088268Budget
27928.002022-06-108226Actual
242310.002022-06-108273Budget
2078142.002023-11-108264Actual
1262552.002023-03-108264Actual
980360.002022-12-088217Budget
3118212.462024-08-0982212Actual
644375.002022-09-098217Actual
36260.002022-04-098215Budget
1342555.632023-03-108268Actual
378859.002022-07-108265Actual
1181440.002023-02-078236Budget
3340329.482024-10-0982112Actual
38359129.002025-03-108214Actual
1298830.002023-03-108246Budget
245491.822024-02-0782212Actual
1586133.002023-06-108236Actual
365145.002022-07-108264Actual
3550543.312024-12-0882111Actual
2116051.002023-11-108267Actual
2579119.002024-04-088273Actual
3346548.632024-10-0982612Actual
1777638.002023-08-108215Actual
999030.002022-12-088228Budget
845640.002022-11-108236Actual
419745.002022-07-108217Actual
214520.002022-05-108228Budget
1336441.992023-03-108228Actual
748725.002022-10-108266Actual
2364352.002024-02-078263Actual
3313760.172024-10-098228Actual
255532.892024-03-0982112Actual
1635913.532023-06-1082611Actual
354110.002022-07-108273Budget
247170.002022-06-108214Budget
2322743.512024-01-088228Actual
2201322.002023-12-088246Actual
1781148.002023-08-108265Actual
177130.002022-05-108246Budget
1707048.002023-07-108267Actual
245813.952024-02-0782612Actual
1806576.002023-08-108217Actual
1591316.002023-06-108256Actual
2212963.002023-12-088217Actual
1810045.002023-08-108267Actual
835944.002022-11-108216Actual
2139316.722023-11-1082311Actual
3930366.172025-03-1082213Actual
3426181.392024-11-098228Actual
1473356.002023-05-108215Actual
1452285.002023-05-108213Actual
625933.002022-09-098246Actual
31390115.002024-09-088213Actual
201740.002022-05-108267Budget
144655.012023-04-0982612Actual
1181339.002023-02-078236Actual
491247.002022-08-108265Actual
225141.822023-12-0882112Actual
26955106.002024-05-098214Actual
1818638.962023-08-108228Actual
621240.002022-09-098236Budget
1270350.002023-03-108215Budget
195403.952023-09-0982612Actual
1878038.002023-09-098215Actual
1984338.002023-10-108265Actual
1138610.002023-02-078273Budget

Generated 2025-05-09 14:01:57.655 UTC