[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829039.002024-06-288216Actual
2579119.002024-04-278273Actual
3352338.092024-10-2882113Actual
2884328.422024-06-2882611Actual
3385272.002024-11-288215Actual
1781148.002023-08-298265Actual
2502419.002024-03-288246Actual
3700052.132025-01-2782213Actual
3426181.392024-11-288228Actual
1237540.002023-03-298213Budget
266540.002022-06-298265Budget
28105141.002024-06-288214Actual
1835911.402023-08-2982411Actual
2239613.532023-12-2782311Actual
69420.002022-04-288256Budget
742710.002022-10-298256Budget
835944.002022-11-298216Actual
3292714.002024-10-288256Actual
556730.002022-08-298268Budget
36260.002022-04-288215Budget
874948.002022-11-298267Actual
2540810.332024-03-2882311Actual
2870053.952024-06-2882111Actual
1336441.992023-03-298228Actual
2967678.002024-07-288267Actual
1898012.002023-09-288256Actual
1901227.002023-09-288266Actual
999030.002022-12-278228Budget
2074669.002023-11-298214Actual
756660.002022-10-298217Budget
1890011.002023-09-288226Actual
3656363.202025-01-278228Actual
597359.002022-09-288215Actual
2733595.002024-05-288217Actual
2116051.002023-11-298267Actual
1106150.002023-01-278218Budget
3788634.802025-02-2682411Actual
332130.002022-06-298268Budget
821852.002022-11-298215Actual
1531814.592023-05-2982411Actual
235513.952024-01-2782612Actual
229366.002024-01-278226Actual
1703568.002023-07-298217Actual
3455331.612024-11-2882112Actual
1143574.002023-02-268214Actual
3800425.232025-02-2682112Actual
2719343.002024-05-288236Actual
27985114.002024-06-288213Actual
2370012.002024-02-268273Actual
252942.002022-06-298264Actual
1019020.002023-01-278263Budget
962021.002022-12-278246Actual
3148225.002024-09-278273Actual
255532.892024-03-2882112Actual
1375833.002023-04-288265Actual
228540.002022-06-298213Budget
1881553.002023-09-288265Actual
2807726.002024-06-288273Actual
1423419.912023-04-2882111Actual
650651.002022-09-288267Actual
491150.002022-08-298265Budget
683230.002022-10-298263Actual
1936411.402023-09-2882411Actual
901440.002022-12-278213Budget
358870.002022-07-298214Actual
1190813.002023-02-268256Actual
3901020.972025-03-2982311Actual
2446425.232024-02-2682611Actual
795230.002022-11-298263Budget
1243622.002023-03-298263Actual
3632626.002025-01-278246Actual
603647.002022-09-288265Actual
733340.002022-10-298236Actual
1130926.002023-02-268263Actual
32634141.002024-10-288214Actual
162730.002022-05-298216Budget
3115436.932024-08-2882112Actual
59937.002022-04-288236Actual
2929363.002024-07-288264Actual
164753.952023-06-2982612Actual
807973.002022-11-298214Actual
669330.002022-09-288268Budget
36060137.002025-01-278214Actual
26955106.002024-05-288214Actual
2071814.002023-11-298273Actual
1110841.992023-01-278228Actual
1098251.002023-01-278267Actual
583479.002022-09-288214Actual
2647914.592024-04-2782311Actual
1906976.002023-09-288217Actual
1719052.602023-07-298268Actual
2112556.002023-11-298217Actual
1733016.722023-07-2982411Actual
288930.002022-06-298246Budget
683330.002022-10-298263Budget
3163876.002024-09-278265Actual
1691920.002023-07-298246Actual
1502384.002023-05-298217Actual
193919.272023-09-2882511Actual
2716513.002024-05-288226Actual
1467533.002023-05-298264Actual
321487.452022-06-298218Actual
1372358.002023-04-288215Actual
2485041.002024-03-288215Actual
701850.002022-10-298264Budget
3909843.312025-03-2982611Actual
346323.002022-07-298263Actual
3659763.202025-01-278268Actual
3550543.312024-12-2782111Actual
723740.002022-10-298216Budget
83460.002022-04-288217Budget
372948.002022-07-298215Actual
1210750.002023-02-268267Budget
1229537.452023-02-268268Actual
1600373.002023-06-298217Actual
28580158.662024-06-288218Actual
860832.002022-11-298266Actual
25233105.632024-03-288218Actual
3564732.672024-12-2782611Actual
2396933.002024-02-268236Actual
2031025.232023-10-2982111Actual
193105.012023-09-2882211Actual
1729.002022-04-288273Actual
1387324.002023-04-288236Actual
570920.002022-09-288263Budget
1591316.002023-06-298256Actual
219598.002023-12-278226Actual
378750.002022-07-298265Budget
3860044.002025-03-298236Actual
203387.142023-10-2982211Actual
116340.002022-05-298213Budget
201740.002022-05-298267Budget
1535223.102023-05-2982611Actual
2819776.002024-06-288215Actual
334317.142024-10-2882212Actual
1171635.002023-02-268216Actual
926050.002022-12-278264Budget
616315.002022-09-288226Actual
3290127.002024-10-288246Actual
3020745.112024-07-2882613Actual
253813.952024-03-2882211Actual
3679628.422025-01-2782611Actual
255801.822024-03-2882212Actual
3118212.462024-08-2882212Actual
1565540.002023-06-298264Actual
1455668.002023-05-298263Actual
1143470.002023-02-268214Budget
3647783.002025-01-278267Actual
1163750.002023-02-268265Budget
1362947.002023-04-288214Actual
163255.012023-06-2982511Actual
3103533.742024-08-2882311Actual
284240.002022-06-298236Budget
650540.002022-09-288267Budget
2346119.912024-01-2782611Actual
1051350.002023-01-278265Budget
2902136.342024-06-2882113Actual
3886352.602025-03-298228Actual
3503756.002024-12-278265Actual
38742114.002025-03-298217Actual
22604100.002024-01-278213Actual
3877773.002025-03-298267Actual
2949944.002024-07-288236Actual
715845.002022-10-298265Actual
2499834.002024-03-288236Actual
2301619.002024-01-278256Actual
762550.002022-10-298267Budget
1431611.402023-04-2882411Actual
266657.002022-06-298265Actual
3100811.402024-08-2882211Actual
2488542.002024-03-288265Actual
2585453.002024-04-278264Actual
185115.012023-08-2982612Actual
1117043.512023-01-278268Actual
701946.002022-10-298264Actual
2781061.402024-05-2882612Actual
3512213.002024-12-278226Actual
3933660.902025-03-2982613Actual
225141.822023-12-2782112Actual
644375.002022-09-288217Actual
122129.002022-05-298263Actual
344619.272024-11-2882511Actual
3597567.002025-01-278263Actual
260757.002022-06-298215Actual
3470048.622024-11-2882213Actual
2360895.002024-02-268213Actual
37209135.002025-02-268214Actual
2505010.002024-03-288256Actual
411830.002022-07-298266Budget
2382151.002024-02-268215Actual
1411298.052023-04-288218Actual
827940.002022-11-298265Actual
2272460.002024-01-278214Actual
3287537.002024-10-288236Actual
3388677.002024-11-288265Actual
3121653.952024-08-2882612Actual
3724491.002025-02-268264Actual
2172012.002023-12-278273Actual
1284431.002023-03-298216Actual
134662.002022-05-298214Actual
214520.002022-05-298228Budget
2142015.652023-11-2982411Actual
183863.952023-08-2982511Actual
396339.002022-07-298236Actual
1289310.002023-03-298226Budget
177028.002022-05-298246Actual
1317650.002023-03-298217Budget
1635913.532023-06-2982611Actual
947640.002022-12-278216Budget
545899.572022-08-298218Actual
3500295.002024-12-278215Actual
260366.002024-04-278226Actual
2988212.462024-07-2882211Actual
2133818.842023-11-2982111Actual
840716.002022-11-298226Actual
380327.142025-02-2682212Actual
1461312.002023-05-298273Actual
3889767.752025-03-298268Actual
2310664.002024-01-278217Actual
795326.002022-11-298263Actual
2242315.652023-12-2782411Actual
1860358.002023-09-288263Actual
1792436.002023-08-298236Actual
3408326.002024-11-288266Actual
3815141.602025-02-2682213Actual
1971655.002023-10-298214Actual
524032.002022-08-298266Actual
2875526.292024-06-2882311Actual
3780440.122025-02-2682111Actual
3322953.952024-10-2882111Actual
3282041.002024-10-288216Actual
1157650.002023-02-268215Budget
205695.012023-10-2982612Actual
1350798.002023-04-288213Actual
3895546.502025-03-2982111Actual
2385647.002024-02-268265Actual
2376347.002024-02-268264Actual
419860.002022-07-298217Budget
1106084.422023-01-278218Actual
723638.002022-10-298216Actual
2103816.002023-11-298256Actual
3109636.932024-08-2882611Actual
2148115.652023-11-2982611Actual
2432117.782024-02-2682111Actual
1922445.022023-09-288268Actual
356146.082024-12-2782511Actual
1251510.002023-03-298273Budget
781420.002022-10-298268Budget

Generated 2025-05-28 07:34:25.804 UTC