[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-09-048246Actual
1005248.052023-01-028268Actual
168658.002023-08-048226Actual
650651.002022-10-048267Actual
1045651.002023-02-028215Actual
235513.952024-02-0282612Actual
3685427.362025-02-0282112Actual
2331918.842024-02-0282111Actual
2396933.002024-03-038236Actual
284143.002022-07-058236Actual
770464.722022-11-048218Actual
715845.002022-11-048265Actual
508734.002022-09-048236Actual
532060.002022-09-048217Budget
2829039.002024-07-048216Actual
840716.002022-12-058226Actual
1571341.002023-07-058215Actual
2322743.512024-02-028228Actual
346323.002022-08-048263Actual
1116930.002023-02-028268Budget
178969.002023-09-048226Actual
354011.002022-08-048273Actual
3449549.702024-12-0482611Actual
2385647.002024-03-038265Actual
1922445.022023-10-048268Actual
748630.002022-11-048266Budget
827940.002022-12-058265Actual
2083950.002023-12-058215Actual
2917362.002024-08-038263Actual
683330.002022-11-048263Budget
3282041.002024-11-038216Actual
1262450.002023-04-048264Budget
589450.002022-10-048264Budget
3305179.002024-11-038267Actual
2890136.932024-07-0482112Actual
1176520.002023-03-048226Actual
828050.002022-12-058265Budget
391418.002022-08-048226Actual
34233134.422024-12-048218Actual
795326.002022-12-058263Actual
30384112.002024-09-038214Actual
2437611.402024-03-0382311Actual
438530.002022-08-048228Budget
2955116.002024-08-038256Actual
926156.002023-01-028264Actual
1218670.782023-03-048218Actual
274530.002022-07-058216Budget
1609698.052023-07-058218Actual
2591467.002024-05-038215Actual
3848784.002025-04-048265Actual
1990127.002023-11-048216Actual
2508327.002024-04-038266Actual
2763028.422024-06-0382411Actual
835840.002022-12-058216Budget
854921.002022-12-058256Actual
1389920.002023-05-048246Actual
1455668.002023-06-048263Actual
2985452.892024-08-0382111Actual
1190720.002023-03-048256Budget
3127425.812024-09-0382113Actual
2372864.002024-03-038214Actual
2677846.872024-05-0382613Actual
3854530.002025-04-048216Actual
1821960.172023-09-048268Actual
2687080.002024-06-038263Actual
3397111.002024-12-048226Actual
2074669.002023-12-058214Actual
2142015.652023-12-0582411Actual
419860.002022-08-048217Budget
28105141.002024-07-048214Actual
1765612.002023-09-048273Actual
728520.002022-11-048226Budget
3703245.112025-02-0282613Actual
162443.952023-07-0582211Actual
1051350.002023-02-028265Budget
1019020.002023-02-028263Budget
3331120.972024-11-0382411Actual
2819776.002024-07-048215Actual
2162989.002024-01-028213Actual
1562052.002023-07-058214Actual
2405319.002024-03-038266Actual
2334712.462024-02-0282211Actual
1428915.652023-05-0482311Actual
2650613.532024-05-0382411Actual
3558725.232025-01-0282411Actual
3615289.002025-02-028215Actual
89340.002022-05-048267Budget
1980847.002023-11-048215Actual
245491.822024-03-0382212Actual
33109122.302024-11-038218Actual
470970.002022-09-048214Budget
2642430.552024-05-0382111Actual
1237436.002023-04-048213Actual
2301619.002024-02-028256Actual
1535223.102023-06-0482611Actual
1309729.002023-04-048266Actual
300567.142024-08-0382212Actual
2172012.002024-01-028273Actual
38742114.002025-04-048217Actual
3328422.042024-11-0382311Actual
3827460.002025-04-048263Actual
36149.002022-05-048215Actual
2938666.002024-08-038265Actual
630514.002022-10-048256Actual
3213324.162024-10-0382211Actual
30264119.002024-09-038213Actual
597450.002022-10-048215Budget
2239613.532024-01-0282311Actual
194821.822023-10-0482112Actual
2990932.672024-08-0382311Actual
887638.962022-12-058228Actual
22170.002022-05-048214Budget
513530.002022-09-048246Budget
255532.892024-04-0382112Actual
1724820.972023-08-0482111Actual
709843.002022-11-048215Actual
1452285.002023-06-048213Actual
3839467.002025-04-048264Actual
3399941.002024-12-048236Actual
508840.002022-09-048236Budget
247082.002022-07-058214Actual
3051268.002024-09-038265Actual
1674553.002023-08-048215Actual
1098150.002023-02-028267Budget
3627211.002025-02-028226Actual
265332.892024-05-0382511Actual
2792869.672024-06-0382613Actual
1309630.002023-04-048266Budget
3002834.802024-08-0382112Actual
2488542.002024-04-038265Actual
644460.002022-10-048217Budget
358870.002022-08-048214Actual
1434915.652023-05-0482611Actual
2864261.692024-07-048268Actual
116241.002022-06-048213Actual
1294236.002023-04-048236Actual
444330.002022-08-048268Budget
1461312.002023-06-048273Actual
3103533.742024-09-0382311Actual
27985114.002024-07-048213Actual
860930.002022-12-058266Budget
1963163.002023-11-048263Actual
1256370.002023-04-048214Budget
2807726.002024-07-048273Actual
3659763.202025-02-028268Actual
243498.212024-03-0382211Actual
738020.002022-11-048246Budget
821750.002022-12-058215Budget
2923027.002024-08-038273Actual
279310.002022-07-058226Budget
556840.482022-09-048268Actual
134770.002022-06-048214Budget
15500117.002023-07-058213Actual
939850.002023-01-028265Budget
1251510.002023-04-048273Budget
1031762.002023-02-028214Actual
1786932.002023-09-048216Actual
22604100.002024-02-028213Actual
29734137.452024-08-038218Actual
2633166.232024-05-038228Actual
162632.002022-06-048216Actual
2733595.002024-06-038217Actual
313639.002022-07-058267Actual
3553324.162025-01-0282211Actual
1013135.002023-02-028213Actual
3175141.002024-10-038236Actual
26303155.632024-05-038218Actual
172440.002022-06-048236Budget
1529110.332023-06-0482311Actual
1270461.002023-04-048215Actual
2124655.632023-12-058228Actual
947740.002023-01-028216Actual
2370012.002024-03-038273Actual
920170.002023-01-028214Budget
2585453.002024-05-038264Actual
860832.002022-12-058266Actual
3877773.002025-04-048267Actual
3020745.112024-08-0382613Actual
21218113.202023-12-058218Actual
1350798.002023-05-048213Actual
2781061.402024-06-0382612Actual
3235.002022-05-048213Actual
1401756.002023-05-048217Actual
2402118.002024-03-038256Actual
2614919.002024-05-038266Actual
1777638.002023-09-048215Actual
9943104.112023-01-028218Actual
1574847.002023-07-058265Actual
3712483.002025-03-048263Actual
1196730.002023-03-048266Budget
1730311.402023-08-0482311Actual
1276636.002023-04-048265Actual
2875526.292024-07-0482311Actual
69420.002022-05-048256Budget
313540.002022-07-058267Budget
603647.002022-10-048265Actual
35385134.422025-01-028218Actual
1276550.002023-04-048265Budget
875050.002022-12-058267Budget
34140111.002024-12-048217Actual
2949944.002024-08-038236Actual
164172.892023-07-0582112Actual
3671026.292025-02-0282311Actual
2411072.002024-03-038217Actual
59937.002022-05-048236Actual
438451.082022-08-048228Actual
32634141.002024-11-038214Actual
2310664.002024-02-028217Actual
3014820.552024-08-0382113Actual
16532102.002023-08-048213Actual
1196627.002023-03-048266Actual
2290925.002024-02-028216Actual
1387324.002023-05-048236Actual
3473239.852024-12-0482613Actual
466110.002022-09-048273Budget
1073733.002023-02-028246Actual
1124945.002023-03-048213Actual
253813.952024-04-0382211Actual
30767102.002024-09-038217Actual
37592101.002025-03-048217Actual
1138610.002023-03-048273Budget
663230.002022-10-048228Budget
2112556.002023-12-058217Actual
3177722.002024-10-038246Actual
2414454.002024-03-038267Actual
193919.272023-10-0482511Actual
225475.012024-01-0282612Actual
55110.002022-05-048226Budget
1362947.002023-05-048214Actual
1336530.002023-04-048228Budget
1289310.002023-04-048226Budget
293517.002022-07-058256Actual
882966.232022-12-058218Actual
1317650.002023-04-048217Budget
3930366.172025-04-0482213Actual
1284530.002023-04-048216Budget
2187436.002024-01-028265Actual
3266985.002024-11-038264Actual
83351.002022-05-048217Actual
266265.012024-05-0382112Actual
2647914.592024-05-0382311Actual
201740.002022-06-048267Budget
952420.002023-01-028226Budget
915310.002023-01-028273Budget
499133.002022-09-048216Actual
738127.002022-11-048246Actual
887730.002022-12-058228Budget
1842014.592023-09-0482611Actual

Generated 2025-06-04 00:41:48.105 UTC