[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-04-278213Actual
3358267.922024-10-2882613Actual
2870053.952024-06-2882111Actual
3235.002022-04-288213Actual
181820.002022-05-298256Budget
1069040.002023-01-278236Actual
1387324.002023-04-288236Actual
34789107.002024-12-278213Actual
3827460.002025-03-298263Actual
239415.002024-02-268226Actual
28050.002022-04-288264Budget
2402118.002024-02-268256Actual
636423.002022-09-288266Actual
3443427.362024-11-2882411Actual
3172311.002024-09-278226Actual
3544773.812024-12-278268Actual
215725.012023-11-2982612Actual
2310664.002024-01-278217Actual
38239107.002025-03-298213Actual
2834547.002024-06-288236Actual
391510.002022-07-298226Budget
2535325.232024-03-2882111Actual
1064113.002023-01-278226Actual
1019125.002023-01-278263Actual
3292714.002024-10-288256Actual
1998220.002023-10-298246Actual
25233105.632024-03-288218Actual
715750.002022-10-298265Budget
1190720.002023-02-268256Budget
91527.002022-12-278273Actual
1724820.972023-07-2982111Actual
2372864.002024-02-268214Actual
2360895.002024-02-268213Actual
920170.002022-12-278214Budget
1331782.902023-03-298218Actual
1417448.052023-04-288268Actual
3742211.002025-02-268226Actual
583479.002022-09-288214Actual
332130.002022-06-298268Budget
22062.002022-04-288214Actual
243498.212024-02-2682211Actual
411939.002022-07-298266Actual
1336441.992023-03-298228Actual
907530.002022-12-278263Budget
545899.572022-08-298218Actual
3051268.002024-08-288265Actual
3009049.702024-07-2882612Actual
3088860.172024-08-288228Actual
2594958.002024-04-278265Actual
1124840.002023-02-268213Budget
1771839.002023-08-298264Actual
195860.002022-05-298217Budget
1694513.002023-07-298256Actual
1237436.002023-03-298213Actual
1350798.002023-04-288213Actual
3305179.002024-10-288267Actual
1866013.002023-09-288273Actual
532060.002022-08-298217Budget
2021951.082023-10-298228Actual
1138610.002023-02-268273Budget
299430.002022-06-298266Budget
2692727.002024-05-288273Actual
1116930.002023-01-278268Budget
458321.002022-08-298263Actual
518110.002022-08-298256Budget
1603866.002023-06-298267Actual
3839467.002025-03-298264Actual
742811.002022-10-298256Actual
2745691.992024-05-288228Actual
860832.002022-11-298266Actual
3848784.002025-03-298265Actual
419745.002022-07-298217Actual
195403.952023-09-2882612Actual
756575.002022-10-298217Actual
3017552.132024-07-2882213Actual
926156.002022-12-278264Actual
2789567.922024-05-2882213Actual
214473.952023-11-2982511Actual
340038.002022-07-298213Actual
550630.002022-08-298228Budget
795326.002022-11-298263Actual
1270461.002023-03-298215Actual
3638529.002025-01-278266Actual
64624.002022-04-288246Actual
205381.822023-10-2982212Actual
28105141.002024-06-288214Actual
466110.002022-08-298273Budget
69420.002022-04-288256Budget
31510121.002024-09-278214Actual
3127425.812024-08-2882113Actual
158336.002023-06-298226Actual
293620.002022-06-298256Budget
3697346.872025-01-2782113Actual
1186130.002023-02-268246Budget
1591316.002023-06-298256Actual
1612445.022023-06-298228Actual
1276550.002023-03-298265Budget
17564114.002023-08-298213Actual
3035626.002024-08-288273Actual
3272784.002024-10-288215Actual
1218670.782023-02-268218Actual
1428915.652023-04-2882311Actual
29138113.002024-07-288213Actual
2724514.002024-05-288256Actual
1336530.002023-03-298228Budget
3014820.552024-07-2882113Actual
3251498.002024-10-288213Actual
980360.002022-12-278217Budget
915310.002022-12-278273Budget
35385134.422024-12-278218Actual
3541363.202024-12-278228Actual
616315.002022-09-288226Actual
154740.002022-05-298265Budget
235513.952024-01-2782612Actual
2765713.532024-05-2882511Actual
9329.002022-04-288263Actual
1719052.602023-07-298268Actual
3216027.362024-09-2782311Actual
3739533.002025-02-268216Actual
999030.002022-12-278228Budget
55013.002022-04-288226Actual
1928224.162023-09-2882111Actual
3780440.122025-02-2682111Actual
1092156.002023-01-278217Actual
22604100.002024-01-278213Actual
242310.002022-06-298273Budget
1890011.002023-09-288226Actual
3230535.872024-09-2782112Actual
60040.002022-04-288236Budget
491247.002022-08-298265Actual
3455331.612024-11-2882112Actual
3092290.482024-08-288268Actual
3668319.912025-01-2782211Actual
2760337.992024-05-2882311Actual
274431.002022-06-298216Actual
162632.002022-05-298216Actual
2769136.932024-05-2882611Actual
20626106.002023-11-298213Actual
444445.022022-07-298268Actual
733340.002022-10-298236Actual
220646.542022-05-298268Actual
354110.002022-07-298273Budget
3213324.162024-09-2782211Actual
379135.012025-02-2682511Actual
1635913.532023-06-2982611Actual
1786932.002023-08-298216Actual
167414.002022-05-298226Actual
1124945.002023-02-268213Actual
2473012.002024-03-288273Actual
1502384.002023-05-298217Actual
723638.002022-10-298216Actual
225141.822023-12-2782112Actual
2839720.002024-06-288256Actual
3002834.802024-07-2882112Actual
1665270.002023-07-298214Actual
1229630.002023-02-268268Budget
2997033.742024-07-2882611Actual
154435.012023-05-2982612Actual
373050.002022-07-298215Budget
2136610.332023-11-2982211Actual
2296429.002024-01-278236Actual
1476835.002023-05-298265Actual
2878227.362024-06-2882411Actual
274530.002022-06-298216Budget
2650613.532024-04-2782411Actual
194821.822023-09-2882112Actual
256122.892024-03-2882612Actual
1588718.002023-06-298246Actual
2896344.382024-06-2882612Actual
1171635.002023-02-268216Actual
2929363.002024-07-288264Actual
691110.002022-10-298273Budget
3121653.952024-08-2882612Actual
1565540.002023-06-298264Actual
1615867.752023-06-298268Actual
1381831.002023-04-288216Actual
2543510.332024-03-2882411Actual
1204550.002023-02-268217Budget
3067717.002024-08-288256Actual
1243622.002023-03-298263Actual
2071814.002023-11-298273Actual
2852271.002024-06-288267Actual
2485041.002024-03-288215Actual
234285.012024-01-2782511Actual
3812432.832025-02-2682113Actual
1210839.002023-02-268267Actual
9943104.112022-12-278218Actual
2420288.962024-02-268218Actual
1362947.002023-04-288214Actual
3388677.002024-11-288265Actual
254628.212024-03-2882511Actual
2917362.002024-07-288263Actual
3175141.002024-09-278236Actual
30860170.782024-08-288218Actual
293517.002022-06-298256Actual
821852.002022-11-298215Actual
326232.902022-06-298228Actual
874948.002022-11-298267Actual
59937.002022-04-288236Actual
1284431.002023-03-298216Actual
55110.002022-04-288226Budget
3118212.462024-08-2882212Actual
2083950.002023-11-298215Actual
244303.952024-02-2682511Actual
37209135.002025-02-268214Actual
1715637.452023-07-298228Actual
3785933.742025-02-2682311Actual
2831710.002024-06-288226Actual
1360126.002023-04-288273Actual
947640.002022-12-278216Budget
845540.002022-11-298236Budget
1980847.002023-10-298215Actual
2222284.422023-12-278218Actual
174491.822023-07-2982112Actual
2031025.232023-10-2982111Actual
3385272.002024-11-288215Actual
1609698.052023-06-298218Actual
3177722.002024-09-278246Actual
2396933.002024-02-268236Actual
3334532.672024-10-2882611Actual
2967678.002024-07-288267Actual
860930.002022-11-298266Budget
2112556.002023-11-298217Actual
1005120.002022-12-278268Budget
242210.002022-06-298273Actual
1689330.002023-07-298236Actual
1157650.002023-02-268215Budget
28147.002022-04-288264Actual
3609481.002025-01-278264Actual
64730.002022-04-288246Budget
1051350.002023-01-278265Budget
116340.002022-05-298213Budget
2162989.002023-12-278213Actual
2636464.722024-04-278268Actual
29641109.002024-07-288217Actual
18568120.002023-09-288213Actual
1414038.962023-04-288228Actual
2212963.002023-12-278217Actual
2198735.002023-12-278236Actual
173575.012023-07-2982511Actual
3103533.742024-08-2882311Actual
2245625.232023-12-2782611Actual
2591467.002024-04-278215Actual
113876.002023-02-268273Actual
358870.002022-07-298214Actual
695970.002022-10-298214Budget
3512213.002024-12-278226Actual
3331120.972024-10-2882411Actual

Generated 2025-05-28 20:52:45.350 UTC