[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-02-268216Actual
1835911.402023-08-2982411Actual
134662.002022-05-298214Actual
2749061.692024-05-288268Actual
31390115.002024-09-278213Actual
1186130.002023-02-268246Budget
986350.002022-12-278267Budget
550630.002022-08-298228Budget
1514441.992023-05-298228Actual
2890136.932024-06-2882112Actual
1586133.002023-06-298236Actual
2609016.002024-04-278246Actual
3632626.002025-01-278246Actual
17564114.002023-08-298213Actual
1362947.002023-04-288214Actual
2000813.002023-10-298256Actual
373050.002022-07-298215Budget
2128049.572023-11-298268Actual
219598.002023-12-278226Actual
3172311.002024-09-278226Actual
1588718.002023-06-298246Actual
3877773.002025-03-298267Actual
1092250.002023-01-278217Budget
265332.892024-04-2782511Actual
1064113.002023-01-278226Actual
545950.002022-08-298218Budget
3742211.002025-02-268226Actual
1792436.002023-08-298236Actual
1323850.002023-03-298267Budget
2692727.002024-05-288273Actual
38742114.002025-03-298217Actual
3933660.902025-03-2982613Actual
2437611.402024-02-2682311Actual
154740.002022-05-298265Budget
152643.952023-05-2982211Actual
1124840.002023-02-268213Budget
2066163.002023-11-298263Actual
658450.002022-09-288218Budget
3585148.622024-12-2782213Actual
733340.002022-10-298236Actual
3328422.042024-10-2882311Actual
695970.002022-10-298214Budget
2721930.002024-05-288246Actual
2606429.002024-04-278236Actual
2402118.002024-02-268256Actual
2745691.992024-05-288228Actual
1331650.002023-03-298218Budget
2594958.002024-04-278265Actual
163255.012023-06-2982511Actual
1229537.452023-02-268268Actual
1084233.002023-01-278266Actual
1482626.002023-05-298216Actual
1553556.002023-06-298263Actual
3503756.002024-12-278265Actual
3570539.062024-12-2782112Actual
1895415.002023-09-288246Actual
2139316.722023-11-2982311Actual
532060.002022-08-298217Budget
174761.822023-07-2982212Actual
2382151.002024-02-268215Actual
3035626.002024-08-288273Actual
677245.002022-10-298213Actual
3041989.002024-08-288264Actual
3402527.002024-11-288246Actual
1138610.002023-02-268273Budget
3500295.002024-12-278215Actual
1124945.002023-02-268213Actual
154102.892023-05-2982112Actual
321487.452022-06-298218Actual
391510.002022-07-298226Budget
3154568.002024-09-278264Actual
2656715.652024-04-2782611Actual
2843032.002024-06-288266Actual
378750.002022-07-298265Budget
3014820.552024-07-2882113Actual
3630041.002025-01-278236Actual
140650.002022-05-298264Budget
1270350.002023-03-298215Budget
201740.002022-05-298267Budget
537940.002022-08-298267Budget
29641109.002024-07-288217Actual
3488127.002024-12-278273Actual
266657.002022-06-298265Actual
69420.002022-04-288256Budget
3317173.812024-10-288268Actual
452340.002022-08-298213Budget
174491.822023-07-2982112Actual
205695.012023-10-2982612Actual
636530.002022-09-288266Budget
1818638.962023-08-298228Actual
1517848.052023-05-298268Actual
1243720.002023-03-298263Budget
22604100.002024-01-278213Actual
55110.002022-04-288226Budget
868751.002022-11-298217Actual
2162989.002023-12-278213Actual
827940.002022-11-298265Actual
220646.542022-05-298268Actual
234285.012024-01-2782511Actual
3730286.002025-02-268215Actual
3201373.812024-09-278228Actual
195091.822023-09-2882212Actual
3458112.462024-11-2882212Actual
1298932.002023-03-298246Actual
1262450.002023-03-298264Budget
545899.572022-08-298218Actual
2093123.002023-11-298216Actual
1256266.002023-03-298214Actual
36060137.002025-01-278214Actual
15500117.002023-06-298213Actual
3576664.592024-12-2782612Actual
570920.002022-09-288263Budget
1092156.002023-01-278217Actual
840716.002022-11-298226Actual
1665270.002023-07-298214Actual
669443.512022-09-288268Actual
365050.002022-07-298264Budget
2760337.992024-05-2882311Actual
2967678.002024-07-288267Actual
38359129.002025-03-298214Actual
1476835.002023-05-298265Actual
1485310.002023-05-298226Actual
209750.002022-05-298218Budget
770464.722022-10-298218Actual
2296429.002024-01-278236Actual
225141.822023-12-2782112Actual
307460.002022-06-298217Budget
2591467.002024-04-278215Actual
1697828.002023-07-298266Actual
1243622.002023-03-298263Actual
3860044.002025-03-298236Actual
2677846.872024-04-2782613Actual
2116051.002023-11-298267Actual
1678053.002023-07-298265Actual
3059717.002024-08-288226Actual
1130820.002023-02-268263Budget
3515038.002024-12-278236Actual
3133345.112024-08-2882613Actual
2364352.002024-02-268263Actual
762654.002022-10-298267Actual
2071814.002023-11-298273Actual
709843.002022-10-298215Actual
807870.002022-11-298214Budget
3313760.172024-10-288228Actual
148568.002022-05-298215Actual
452232.002022-08-298213Actual
313540.002022-06-298267Budget
32634141.002024-10-288214Actual
3098043.312024-08-2882111Actual
167414.002022-05-298226Actual
695863.002022-10-298214Actual
1405268.002023-04-288267Actual
3564732.672024-12-2782611Actual
1739123.102023-07-2982611Actual
2488542.002024-03-288265Actual
284143.002022-06-298236Actual
2112556.002023-11-298217Actual
288829.002022-06-298246Actual
2106827.002023-11-298266Actual
209588.002023-11-298226Actual
3718126.002025-02-268273Actual
3100811.402024-08-2882211Actual
1493315.002023-05-298256Actual
1810045.002023-08-298267Actual
3443427.362024-11-2882411Actual
3753534.002025-02-268266Actual
2078142.002023-11-298264Actual
3346548.632024-10-2882612Actual
2585453.002024-04-278264Actual
1594622.002023-06-298266Actual
3901020.972025-03-2982311Actual
1336530.002023-03-298228Budget
299537.002022-06-298266Actual
966812.002022-12-278256Actual
484960.002022-08-298215Actual
1073733.002023-01-278246Actual
3886352.602025-03-298228Actual
1223428.352023-02-268228Actual
3635220.002025-01-278256Actual
709750.002022-10-298215Budget
807973.002022-11-298214Actual
2802073.002024-06-288263Actual
1488131.002023-05-298236Actual
3160380.002024-09-278215Actual
2502419.002024-03-288246Actual
242210.002022-06-298273Actual
2245625.232023-12-2782611Actual
3520215.002024-12-278256Actual
193919.272023-09-2882511Actual
1289212.002023-03-298226Actual
2870053.952024-06-2882111Actual
2299017.002024-01-278246Actual
266540.002022-06-298265Budget
2949944.002024-07-288236Actual
1276636.002023-03-298265Actual
1928224.162023-09-2882111Actual
3180317.002024-09-278256Actual
1971655.002023-10-298214Actual
2698968.002024-05-288264Actual
433663.202022-07-298218Actual
1523623.102023-05-2982111Actual
1730311.402023-07-2982311Actual
513418.002022-08-298246Actual
3130145.112024-08-2882213Actual
1502384.002023-05-298217Actual
108130.002022-04-288268Budget
1204550.002023-02-268217Budget
1975033.002023-10-298264Actual
874948.002022-11-298267Actual
2285138.002024-01-278265Actual
1037638.002023-01-278264Actual
589450.002022-09-288264Budget
164441.822023-06-2982212Actual
326320.002022-06-298228Budget
220530.002022-05-298268Budget
999030.002022-12-278228Budget
1181440.002023-02-268236Budget
1821960.172023-08-298268Actual
193377.142023-09-2882311Actual
2019195.022023-10-298218Actual
3322953.952024-10-2882111Actual
2396933.002024-02-268236Actual
762550.002022-10-298267Budget
926156.002022-12-278264Actual
28487127.002024-06-288217Actual
2178229.002023-12-278264Actual
247170.002022-06-298214Budget
1098150.002023-01-278267Budget
3762687.002025-02-268267Actual
1298830.002023-03-298246Budget
425740.002022-07-298267Budget
3618759.002025-01-278265Actual
1210839.002023-02-268267Actual
1069040.002023-01-278236Actual
2708056.002024-05-288265Actual
158336.002023-06-298226Actual
2074669.002023-11-298214Actual
1771839.002023-08-298264Actual
999157.142022-12-278228Actual
1691920.002023-07-298246Actual
245813.952024-02-2682612Actual
277778.212024-05-2882212Actual
578710.002022-09-288273Budget
2647914.592024-04-2782311Actual
396440.002022-07-298236Budget
1157558.002023-02-268215Actual
380327.142025-02-2682212Actual
2479229.002024-03-288264Actual

Generated 2025-05-28 18:00:23.147 UTC