[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800425.232025-02-2682112Actual
3733770.002025-02-268265Actual
2505010.002024-03-288256Actual
2310664.002024-01-278217Actual
3175141.002024-09-278236Actual
22170.002022-04-288214Budget
1488131.002023-05-298236Actual
3833118.002025-03-298273Actual
3742211.002025-02-268226Actual
733440.002022-10-298236Budget
3673724.162025-01-2782411Actual
3127425.812024-08-2882113Actual
3239739.852024-09-2782113Actual
346220.002022-07-298263Budget
2009874.002023-10-298217Actual
174491.822023-07-2982112Actual
266657.002022-06-298265Actual
1270350.002023-03-298215Budget
3057036.002024-08-288216Actual
2331918.842024-01-2782111Actual
1059234.002023-01-278216Actual
887730.002022-11-298228Budget
723638.002022-10-298216Actual
1733016.722023-07-2982411Actual
1218750.002023-02-268218Budget
2396933.002024-02-268236Actual
266265.012024-04-2782112Actual
2124655.632023-11-298228Actual
299430.002022-06-298266Budget
29258110.002024-07-288214Actual
2198735.002023-12-278236Actual
1196627.002023-02-268266Actual
625830.002022-09-288246Budget
1309630.002023-03-298266Budget
2269625.002024-01-278273Actual
438451.082022-07-298228Actual
2093123.002023-11-298216Actual
477050.002022-08-298264Budget
2074669.002023-11-298214Actual
1792436.002023-08-298236Actual
2004122.002023-10-298266Actual
1223530.002023-02-268228Budget
762654.002022-10-298267Actual
2737076.002024-05-288267Actual
3180317.002024-09-278256Actual
748725.002022-10-298266Actual
2128049.572023-11-298268Actual
2370012.002024-02-268273Actual
1434915.652023-04-2882611Actual
140650.002022-05-298264Budget
2620892.002024-04-278217Actual
2078142.002023-11-298264Actual
214443.512022-05-298228Actual
3703245.112025-01-2782613Actual
168658.002023-07-298226Actual
545950.002022-08-298218Budget
1106150.002023-01-278218Budget
2890136.932024-06-2882112Actual
3106227.362024-08-2882411Actual
3402527.002024-11-288246Actual
129910.002022-05-298273Budget
1218670.782023-02-268218Actual
1078420.002023-01-278256Budget
2385647.002024-02-268265Actual
138458.002023-04-288226Actual
2769136.932024-05-2882611Actual
3774684.422025-02-268268Actual
154740.002022-05-298265Budget
795230.002022-11-298263Budget
901536.002022-12-278213Actual
22604100.002024-01-278213Actual
508840.002022-08-298236Budget
738127.002022-10-298246Actual
313639.002022-06-298267Actual
340140.002022-07-298213Budget
245491.822024-02-2682212Actual
2935184.002024-07-288215Actual
1117043.512023-01-278268Actual
380327.142025-02-2682212Actual
3014820.552024-07-2882113Actual
293517.002022-06-298256Actual
3051268.002024-08-288265Actual
2789567.922024-05-2882213Actual
29641109.002024-07-288217Actual
2719343.002024-05-288236Actual
148568.002022-05-298215Actual
2944432.002024-07-288216Actual
1910474.002023-09-288267Actual
3221411.402024-09-2782511Actual
3443427.362024-11-2882411Actual
31893106.002024-09-278217Actual
185115.012023-08-2982612Actual
2019195.022023-10-298218Actual
433750.002022-07-298218Budget
1609698.052023-06-298218Actual
2614919.002024-04-278266Actual
2967678.002024-07-288267Actual
3041989.002024-08-288264Actual
1895415.002023-09-288246Actual
184783.952023-08-2982112Actual
2870053.952024-06-2882111Actual
1878038.002023-09-288215Actual
3440730.552024-11-2882311Actual
2467364.002024-03-288263Actual
2281750.002024-01-278215Actual
38359129.002025-03-298214Actual
284240.002022-06-298236Budget
3512213.002024-12-278226Actual
391510.002022-07-298226Budget
288097.142024-06-2882511Actual
947640.002022-12-278216Budget
952514.002022-12-278226Actual
1411298.052023-04-288218Actual
980464.002022-12-278217Actual
3588446.872024-12-2782613Actual
589538.002022-09-288264Actual
3597567.002025-01-278263Actual
164753.952023-06-2982612Actual
3854530.002025-03-298216Actual
3647783.002025-01-278267Actual
2990932.672024-07-2882311Actual
3582424.062024-12-2782113Actual
229366.002024-01-278226Actual
1045550.002023-01-278215Budget
1990127.002023-10-298216Actual
195754.002022-05-298217Actual
2831710.002024-06-288226Actual
194821.822023-09-2882112Actual
3467345.112024-11-2882113Actual
1868863.002023-09-288214Actual
3570539.062024-12-2782112Actual
253813.952024-03-2882211Actual
3845272.002025-03-298215Actual
1975033.002023-10-298264Actual
3417563.002024-11-288267Actual
807870.002022-11-298214Budget
3160380.002024-09-278215Actual
172768.212023-07-2982211Actual
882966.232022-11-298218Actual
1890011.002023-09-288226Actual
34140111.002024-11-288217Actual
177130.002022-05-298246Budget
2136610.332023-11-2982211Actual
2187436.002023-12-278265Actual
288930.002022-06-298246Budget
1360126.002023-04-288273Actual
683230.002022-10-298263Actual
64730.002022-04-288246Budget
821852.002022-11-298215Actual
2677846.872024-04-2782613Actual
3818276.692025-02-2682613Actual
27928.002022-06-298226Actual
1110841.992023-01-278228Actual
1116930.002023-01-278268Budget
986350.002022-12-278267Budget
1553556.002023-06-298263Actual
2569784.002024-04-278213Actual
537940.002022-08-298267Budget
458220.002022-08-298263Budget
2581977.002024-04-278214Actual
1591316.002023-06-298256Actual
3438012.462024-11-2882211Actual
3009049.702024-07-2882612Actual
3340.002022-04-288213Budget
321487.452022-06-298218Actual
386637.002022-07-298216Actual
205695.012023-10-2982612Actual
1276550.002023-03-298265Budget
1237540.002023-03-298213Budget
3461557.142024-11-2882612Actual
3088860.172024-08-288228Actual
2834547.002024-06-288236Actual
3020745.112024-07-2882613Actual
962021.002022-12-278246Actual
2172012.002023-12-278273Actual
1092250.002023-01-278217Budget
2976261.692024-07-288228Actual
75230.002022-04-288266Budget
466012.002022-08-298273Actual
2813969.002024-06-288264Actual
1262552.002023-03-298264Actual
1251510.002023-03-298273Budget
3903736.932025-03-2982411Actual
425848.002022-07-298267Actual
518218.002022-08-298256Actual
2727828.002024-05-288266Actual
570920.002022-09-288263Budget
695863.002022-10-298214Actual
181820.002022-05-298256Budget
1092156.002023-01-278217Actual
365050.002022-07-298264Budget
2275934.002024-01-278264Actual
1694513.002023-07-298256Actual
1866013.002023-09-288273Actual
650651.002022-09-288267Actual
1629814.592023-06-2982411Actual
1806576.002023-08-298217Actual
27985114.002024-06-288213Actual
1176410.002023-02-268226Budget
3363998.002024-11-288213Actual
1683832.002023-07-298216Actual
1336441.992023-03-298228Actual
3367459.002024-11-288263Actual
1668735.002023-07-298264Actual
2633166.232024-04-278228Actual
3877773.002025-03-298267Actual
1051442.002023-01-278265Actual
1922445.022023-09-288268Actual
1842014.592023-08-2982611Actual
3550543.312024-12-2782111Actual
3827460.002025-03-298263Actual
340038.002022-07-298213Actual
36260.002022-04-288215Budget
813950.002022-11-298264Actual
1149750.002023-02-268264Budget
25233105.632024-03-288218Actual
3216027.362024-09-2782311Actual
1423419.912023-04-2882111Actual
1827719.912023-08-2982111Actual
972530.002022-12-278266Budget
2228346.542023-12-278268Actual
452232.002022-08-298213Actual
173575.012023-07-2982511Actual
1196730.002023-02-268266Budget
234285.012024-01-2782511Actual
2290925.002024-01-278216Actual
1181339.002023-02-268236Actual
42140.002022-04-288265Budget
195091.822023-09-2882212Actual
373050.002022-07-298215Budget
83460.002022-04-288217Budget
1565540.002023-06-298264Actual
1059330.002023-01-278216Budget
3482464.002024-12-278263Actual
3635220.002025-01-278256Actual
1535223.102023-05-2982611Actual
332245.022022-06-298268Actual
1833211.402023-08-2982311Actual
770464.722022-10-298218Actual
3210549.702024-09-2782111Actual
775230.002022-10-298228Budget
154102.892023-05-2982112Actual
1078320.002023-01-278256Actual
174761.822023-07-2982212Actual
38742114.002025-03-298217Actual
1051350.002023-01-278265Budget
1350798.002023-04-288213Actual
3062535.002024-08-288236Actual

Generated 2025-05-28 04:00:56.007 UTC