[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266657.002022-06-298265Actual
2396933.002024-02-268236Actual
1697828.002023-07-298266Actual
3106227.362024-08-2882411Actual
2184056.002023-12-278215Actual
1662428.002023-07-298273Actual
205695.012023-10-2982612Actual
3379469.002024-11-288264Actual
1106150.002023-01-278218Budget
3435262.462024-11-2882111Actual
42240.002022-04-288265Actual
2947111.002024-07-288226Actual
2322743.512024-01-278228Actual
340038.002022-07-298213Actual
1031670.002023-01-278214Budget
3494483.002024-12-278264Actual
279310.002022-06-298226Budget
252942.002022-06-298264Actual
466110.002022-08-298273Budget
69316.002022-04-288256Actual
821750.002022-11-298215Budget
252850.002022-06-298264Budget
2216464.002023-12-278267Actual
28105141.002024-06-288214Actual
3718126.002025-02-268273Actual
733440.002022-10-298236Budget
438451.082022-07-298228Actual
920072.002022-12-278214Actual
34909129.002024-12-278214Actual
1553556.002023-06-298263Actual
636423.002022-09-288266Actual
255801.822024-03-2882212Actual
2967678.002024-07-288267Actual
2031025.232023-10-2982111Actual
38239107.002025-03-298213Actual
1866013.002023-09-288273Actual
1452285.002023-05-298213Actual
183055.012023-08-2982211Actual
64730.002022-04-288246Budget
2581977.002024-04-278214Actual
1256370.002023-03-298214Budget
3426181.392024-11-288228Actual
321487.452022-06-298218Actual
247170.002022-06-298214Budget
518110.002022-08-298256Budget
1455668.002023-05-298263Actual
34140111.002024-11-288217Actual
3230535.872024-09-2782112Actual
164441.822023-06-2982212Actual
1591316.002023-06-298256Actual
952420.002022-12-278226Budget
340140.002022-07-298213Budget
926156.002022-12-278264Actual
616210.002022-09-288226Budget
1309729.002023-03-298266Actual
9329.002022-04-288263Actual
1026910.002023-01-278273Actual
538039.002022-08-298267Actual
1098150.002023-01-278267Budget
2884328.422024-06-2882611Actual
35292102.002024-12-278217Actual
50330.002022-04-288216Budget
1505865.002023-05-298267Actual
2078142.002023-11-298264Actual
683230.002022-10-298263Actual
140744.002022-05-298264Actual
3700052.132025-01-2782213Actual
3458112.462024-11-2882212Actual
365145.002022-07-298264Actual
354011.002022-07-298273Actual
3103533.742024-08-2882311Actual
2831710.002024-06-288226Actual
177028.002022-05-298246Actual
556840.482022-08-298268Actual
235193.952024-01-2782112Actual
3860044.002025-03-298236Actual
3009049.702024-07-2882612Actual
781331.382022-10-298268Actual
3017552.132024-07-2882213Actual
3753534.002025-02-268266Actual
1719052.602023-07-298268Actual
194821.822023-09-2882112Actual
244303.952024-02-2682511Actual
36535158.662025-01-278218Actual
2263958.002024-01-278263Actual
2671822.302024-04-2782113Actual
391510.002022-07-298226Budget
556730.002022-08-298268Budget
499133.002022-08-298216Actual
3002834.802024-07-2882112Actual
2178229.002023-12-278264Actual
42140.002022-04-288265Budget
1975033.002023-10-298264Actual
1910474.002023-09-288267Actual
835840.002022-11-298216Budget
37592101.002025-02-268217Actual
1309630.002023-03-298266Budget
813850.002022-11-298264Budget
205112.892023-10-2982112Actual
1284431.002023-03-298216Actual
691010.002022-10-298273Actual
860832.002022-11-298266Actual
33017115.002024-10-288217Actual
597359.002022-09-288215Actual
1514441.992023-05-298228Actual
2872814.592024-06-2882211Actual
1138610.002023-02-268273Budget
3210549.702024-09-2782111Actual
907425.002022-12-278263Actual
1405268.002023-04-288267Actual
75331.002022-04-288266Actual
1562052.002023-06-298214Actual
597450.002022-09-288215Budget
972530.002022-12-278266Budget
532060.002022-08-298217Budget
2823273.002024-06-288265Actual
2754851.822024-05-2882111Actual
239415.002024-02-268226Actual
3488127.002024-12-278273Actual
358870.002022-07-298214Actual
1730311.402023-07-2982311Actual
2698968.002024-05-288264Actual
1694513.002023-07-298256Actual
396440.002022-07-298236Budget
709843.002022-10-298215Actual
1959796.002023-10-298213Actual
1771839.002023-08-298264Actual
274431.002022-06-298216Actual
1715637.452023-07-298228Actual
952514.002022-12-278226Actual
3573316.722024-12-2782212Actual
419860.002022-07-298217Budget
225141.822023-12-2782112Actual
2019195.022023-10-298218Actual
2290925.002024-01-278216Actual
162730.002022-05-298216Budget
1674553.002023-07-298215Actual
1485310.002023-05-298226Actual
2829039.002024-06-288216Actual
962120.002022-12-278246Budget
1069040.002023-01-278236Actual
3260634.002024-10-288273Actual
2139316.722023-11-2982311Actual
2878227.362024-06-2882411Actual
2242315.652023-12-2782411Actual
1262450.002023-03-298264Budget
2606429.002024-04-278236Actual
3659763.202025-01-278268Actual
3762687.002025-02-268267Actual
254628.212024-03-2882511Actual
999157.142022-12-278228Actual
419745.002022-07-298217Actual
2074669.002023-11-298214Actual
452232.002022-08-298213Actual
1414038.962023-04-288228Actual
60040.002022-04-288236Budget
3092290.482024-08-288268Actual
214473.952023-11-2982511Actual
1786932.002023-08-298216Actual
32634141.002024-10-288214Actual
3576664.592024-12-2782612Actual
3245741.602024-09-2782613Actual
3523529.002024-12-278266Actual
2526151.082024-03-288228Actual
29258110.002024-07-288214Actual
2819776.002024-06-288215Actual
3794634.802025-02-2682611Actual
966812.002022-12-278256Actual
2116051.002023-11-298267Actual
1270350.002023-03-298215Budget
835944.002022-11-298216Actual
3921861.402025-03-2982612Actual
1689330.002023-07-298236Actual
1149750.002023-02-268264Budget
1237436.002023-03-298213Actual
882966.232022-11-298218Actual
966710.002022-12-278256Budget
3609481.002025-01-278264Actual
583570.002022-09-288214Budget
1331650.002023-03-298218Budget
378859.002022-07-298265Actual
2201322.002023-12-278246Actual
3313760.172024-10-288228Actual
789333.002022-11-298213Actual
803110.002022-11-298273Budget
3812432.832025-02-2682113Actual
2993630.552024-07-2882411Actual
1464160.002023-05-298214Actual
3455331.612024-11-2882112Actual
2203912.002023-12-278256Actual
1317550.002023-03-298217Actual
9943104.112022-12-278218Actual
701850.002022-10-298264Budget
621140.002022-09-288236Actual
3292714.002024-10-288256Actual
1176520.002023-02-268226Actual
3733770.002025-02-268265Actual
2633166.232024-04-278228Actual
1073630.002023-01-278246Budget
2745691.992024-05-288228Actual
3443427.362024-11-2882411Actual
174761.822023-07-2982212Actual
3373122.002024-11-288273Actual
1251510.002023-03-298273Budget
2904867.922024-06-2882213Actual
1323750.002023-03-298267Actual
1523623.102023-05-2982111Actual
625830.002022-09-288246Budget
113876.002023-02-268273Actual
3067717.002024-08-288256Actual
3394438.002024-11-288216Actual
2281750.002024-01-278215Actual
3473239.852024-11-2882613Actual
390645.012025-03-2982511Actual
148568.002022-05-298215Actual
1431611.402023-04-2882411Actual
1157650.002023-02-268215Budget
1901227.002023-09-288266Actual
1298830.002023-03-298246Budget
2346119.912024-01-2782611Actual
102238.962022-04-288228Actual
1092250.002023-01-278217Budget
3671026.292025-01-2782311Actual
1795016.002023-08-298246Actual
1792436.002023-08-298236Actual
2382151.002024-02-268215Actual
1064010.002023-01-278226Budget
1243720.002023-03-298263Budget
1984338.002023-10-298265Actual
2636464.722024-04-278268Actual
1928224.162023-09-2882111Actual
3014820.552024-07-2882113Actual
901536.002022-12-278213Actual
3224730.552024-09-2782611Actual
2837125.002024-06-288246Actual
508840.002022-08-298236Budget
2376347.002024-02-268264Actual
3747629.002025-02-268246Actual
3041989.002024-08-288264Actual
3062535.002024-08-288236Actual
723638.002022-10-298216Actual
3862622.002025-03-298246Actual
2331918.842024-01-2782111Actual
545950.002022-08-298218Budget
3556026.292024-12-2782311Actual
313639.002022-06-298267Actual
3697346.872025-01-2782113Actual
2245625.232023-12-2782611Actual

Generated 2025-05-28 05:18:20.256 UTC