[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002024-12-268266Actual
265332.892024-04-2682511Actual
2225043.512023-12-268228Actual
22062.002022-04-278214Actual
1157558.002023-02-258215Actual
433750.002022-07-288218Budget
3503756.002024-12-268265Actual
2581977.002024-04-268214Actual
3192789.002024-09-268267Actual
3461557.142024-11-2782612Actual
3517622.002024-12-268246Actual
2935184.002024-07-278215Actual
715750.002022-10-288265Budget
1901227.002023-09-278266Actual
3100811.402024-08-2782211Actual
228540.002022-06-288213Budget
3154568.002024-09-268264Actual
3886352.602025-03-288228Actual
2656715.652024-04-2682611Actual
2902136.342024-06-2782113Actual
691010.002022-10-288273Actual
1196627.002023-02-258266Actual
821852.002022-11-288215Actual
1117043.512023-01-268268Actual
17310.002022-04-278273Budget
3115436.932024-08-2782112Actual
503914.002022-08-288226Actual
288930.002022-06-288246Budget
2093123.002023-11-288216Actual
2364352.002024-02-258263Actual
1223428.352023-02-258228Actual
1490718.002023-05-288246Actual
1276636.002023-03-288265Actual
1990127.002023-10-288216Actual
164172.892023-06-2882112Actual
2967678.002024-07-278267Actual
184783.952023-08-2882112Actual
209750.002022-05-288218Budget
2310664.002024-01-268217Actual
2733595.002024-05-278217Actual
3691543.312025-01-2682612Actual
266657.002022-06-288265Actual
3325720.972024-10-2782211Actual
2304927.002024-01-268266Actual
293517.002022-06-288256Actual
1800824.002023-08-288266Actual
3020745.112024-07-2782613Actual
3118212.462024-08-2782212Actual
1389920.002023-04-278246Actual
658576.842022-09-278218Actual
405810.002022-07-288256Budget
3458112.462024-11-2782212Actual
1270350.002023-03-288215Budget
1866013.002023-09-278273Actual
1289212.002023-03-288226Actual
538039.002022-08-288267Actual
252942.002022-06-288264Actual
1998220.002023-10-288246Actual
986350.002022-12-268267Budget
508734.002022-08-288236Actual
3532784.002024-12-268267Actual
2774939.062024-05-2782112Actual
2896344.382024-06-2782612Actual
2642430.552024-04-2682111Actual
2000813.002023-10-288256Actual
30384112.002024-08-278214Actual
2475863.002024-03-278214Actual
1928224.162023-09-2782111Actual
2594958.002024-04-268265Actual
1013040.002023-01-268213Budget
3815141.602025-02-2582213Actual
168658.002023-07-288226Actual
860832.002022-11-288266Actual
50330.002022-04-278216Budget
2569784.002024-04-268213Actual
2426367.752024-02-258268Actual
1190813.002023-02-258256Actual
2296429.002024-01-268236Actual
195091.822023-09-2782212Actual
537940.002022-08-288267Budget
9943104.112022-12-268218Actual
762550.002022-10-288267Budget
3679628.422025-01-2682611Actual
187830.002022-05-288266Budget
3287537.002024-10-278236Actual
2938666.002024-07-278265Actual
177028.002022-05-288246Actual
3509529.002024-12-268216Actual
433663.202022-07-288218Actual
34140111.002024-11-278217Actual
644460.002022-09-278217Budget
2326145.022024-01-268268Actual
1176410.002023-02-258226Budget
29138113.002024-07-278213Actual
2988212.462024-07-2782211Actual
3397111.002024-11-278226Actual
2890136.932024-06-2782112Actual
1130926.002023-02-258263Actual
299537.002022-06-288266Actual
589450.002022-09-278264Budget
934046.002022-12-268215Actual
1898012.002023-09-278256Actual
289297.142024-06-2782212Actual
3399941.002024-11-278236Actual
875050.002022-11-288267Budget
205695.012023-10-2882612Actual
835944.002022-11-288216Actual
346220.002022-07-288263Budget
3334532.672024-10-2782611Actual
2499834.002024-03-278236Actual
1130820.002023-02-258263Budget
1186025.002023-02-258246Actual
33759108.002024-11-278214Actual
770464.722022-10-288218Actual
419745.002022-07-288217Actual
477151.002022-08-288264Actual
3733770.002025-02-258265Actual
172343.002022-05-288236Actual
2411072.002024-02-258217Actual
378750.002022-07-288265Budget
795230.002022-11-288263Budget
3204773.812024-09-268268Actual
158336.002023-06-288226Actual
255801.822024-03-2782212Actual
15116110.172023-05-288218Actual
3435262.462024-11-2782111Actual
570824.002022-09-278263Actual
491247.002022-08-288265Actual
365145.002022-07-288264Actual
255532.892024-03-2782112Actual
2314173.002024-01-268267Actual
1124840.002023-02-258213Budget
183055.012023-08-2882211Actual
1467533.002023-05-288264Actual
1251414.002023-03-288273Actual
1124945.002023-02-258213Actual
122030.002022-05-288263Budget
650651.002022-09-278267Actual
214443.512022-05-288228Actual
3035626.002024-08-278273Actual
2360895.002024-02-258213Actual
3183629.002024-09-268266Actual
2124655.632023-11-288228Actual
2647914.592024-04-2682311Actual
828050.002022-11-288265Budget
386637.002022-07-288216Actual
242210.002022-06-288273Actual
603550.002022-09-278265Budget
167414.002022-05-288226Actual
452232.002022-08-288213Actual
3373122.002024-11-278273Actual
183863.952023-08-2882511Actual
3296037.002024-10-278266Actual
2239613.532023-12-2682311Actual
21218113.202023-11-288218Actual
234430.002022-06-288263Budget
2813969.002024-06-278264Actual
326232.902022-06-288228Actual
3921861.402025-03-2882612Actual
3877773.002025-03-288267Actual
1210750.002023-02-258267Budget
2708056.002024-05-278265Actual
2245625.232023-12-2682611Actual
1059330.002023-01-268216Budget
15500117.002023-06-288213Actual
3235.002022-04-278213Actual
1621624.162023-06-2882111Actual
378859.002022-07-288265Actual
1218750.002023-02-258218Budget
284240.002022-06-288236Budget
386730.002022-07-288216Budget
947740.002022-12-268216Actual
2216464.002023-12-268267Actual
470970.002022-08-288214Budget
1868863.002023-09-278214Actual
3426181.392024-11-278228Actual
1084233.002023-01-268266Actual
134662.002022-05-288214Actual
326320.002022-06-288228Budget
3216027.362024-09-2682311Actual
37089125.002025-02-258213Actual
29641109.002024-07-278217Actual
2334712.462024-01-2682211Actual
2166366.002023-12-268263Actual
31510121.002024-09-268214Actual
1707048.002023-07-288267Actual
346323.002022-07-288263Actual
1777638.002023-08-288215Actual
893629.872022-11-288268Actual
102238.962022-04-278228Actual
1821960.172023-08-288268Actual
29258110.002024-07-278214Actual
3352338.092024-10-2782113Actual
253813.952024-03-2782211Actual
154102.892023-05-2882112Actual
2727828.002024-05-278266Actual
855010.002022-11-288256Budget
1703568.002023-07-288217Actual
209588.002023-11-288226Actual
3239739.852024-09-2682113Actual
16532102.002023-07-288213Actual
3812432.832025-02-2582113Actual
2370012.002024-02-258273Actual
2376347.002024-02-258264Actual
1098150.002023-01-268267Budget
3597567.002025-01-268263Actual
1786932.002023-08-288216Actual
458321.002022-08-288263Actual
1181339.002023-02-258236Actual
3745034.002025-02-258236Actual
2242315.652023-12-2682411Actual
2505010.002024-03-278256Actual
3130145.112024-08-2782213Actual
1588718.002023-06-288246Actual
9329.002022-04-278263Actual
2473012.002024-03-278273Actual
321487.452022-06-288218Actual
2420288.962024-02-258218Actual
108237.452022-04-278268Actual
36535158.662025-01-268218Actual
3827460.002025-03-288263Actual
2671822.302024-04-2682113Actual
3218731.612024-09-2682411Actual
3169636.002024-09-268216Actual
3438012.462024-11-2782211Actual
401130.002022-07-288246Budget
3573316.722024-12-2682212Actual
1138610.002023-02-258273Budget
2031025.232023-10-2882111Actual
1765612.002023-08-288273Actual
175075.012023-07-2882612Actual
1298830.002023-03-288246Budget
3553324.162024-12-2682211Actual
3898320.972025-03-2882211Actual
564740.002022-09-278213Budget
452340.002022-08-288213Budget
1615867.752023-06-288268Actual
1204653.002023-02-258217Actual
933950.002022-12-268215Budget
3588446.872024-12-2682613Actual
2172012.002023-12-268273Actual
3317173.812024-10-278268Actual
1411298.052023-04-278218Actual
229366.002024-01-268226Actual
3014820.552024-07-2782113Actual
2831710.002024-06-278226Actual
1984338.002023-10-288265Actual
1143470.002023-02-258214Budget

Generated 2025-05-28 02:48:51.964 UTC