[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-05-298256Actual
934046.002022-12-278215Actual
249706.002024-03-288226Actual
2000813.002023-10-298256Actual
2066163.002023-11-298263Actual
636423.002022-09-288266Actual
1186025.002023-02-268246Actual
260366.002024-04-278226Actual
372948.002022-07-298215Actual
346220.002022-07-298263Budget
636530.002022-09-288266Budget
3245741.602024-09-2782613Actual
3172311.002024-09-278226Actual
1037638.002023-01-278264Actual
1106084.422023-01-278218Actual
2494322.002024-03-288216Actual
3520215.002024-12-278256Actual
1715637.452023-07-298228Actual
3582424.062024-12-2782113Actual
1662428.002023-07-298273Actual
1895415.002023-09-288246Actual
616210.002022-09-288226Budget
2837125.002024-06-288246Actual
2929363.002024-07-288264Actual
228440.002022-06-298213Actual
3438012.462024-11-2882211Actual
1309630.002023-03-298266Budget
3730286.002025-02-268215Actual
2704780.002024-05-288215Actual
3183629.002024-09-278266Actual
1336441.992023-03-298228Actual
3839467.002025-03-298264Actual
3570539.062024-12-2782112Actual
354110.002022-07-298273Budget
1668735.002023-07-298264Actual
452340.002022-08-298213Budget
214443.512022-05-298228Actual
3898320.972025-03-2982211Actual
242310.002022-06-298273Budget
2733595.002024-05-288217Actual
293620.002022-06-298256Budget
3435262.462024-11-2882111Actual
3142562.002024-09-278263Actual
3818276.692025-02-2682613Actual
789240.002022-11-298213Budget
2949944.002024-07-288236Actual
962021.002022-12-278246Actual
3671026.292025-01-2782311Actual
650540.002022-09-288267Budget
715845.002022-10-298265Actual
939850.002022-12-278265Budget
1697828.002023-07-298266Actual
2372864.002024-02-268214Actual
3148225.002024-09-278273Actual
503810.002022-08-298226Budget
3388677.002024-11-288265Actual
50330.002022-04-288216Budget
2101222.002023-11-298246Actual
1689330.002023-07-298236Actual
253813.952024-03-2882211Actual
195754.002022-05-298217Actual
3624543.002025-01-278216Actual
781420.002022-10-298268Budget
2890136.932024-06-2882112Actual
882850.002022-11-298218Budget
3656363.202025-01-278228Actual
2178229.002023-12-278264Actual
3933660.902025-03-2982613Actual
1243720.002023-03-298263Budget
3774684.422025-02-268268Actual
140744.002022-05-298264Actual
1013135.002023-01-278213Actual
235193.952024-01-2782112Actual
28487127.002024-06-288217Actual
1262450.002023-03-298264Budget
3845272.002025-03-298215Actual
3544773.812024-12-278268Actual
266540.002022-06-298265Budget
2473012.002024-03-288273Actual
1806576.002023-08-298217Actual
2636464.722024-04-278268Actual
37089125.002025-02-268213Actual
260757.002022-06-298215Actual
1482626.002023-05-298216Actual
980464.002022-12-278217Actual
38239107.002025-03-298213Actual
3712483.002025-02-268263Actual
34789107.002024-12-278213Actual
185115.012023-08-2982612Actual
1835911.402023-08-2982411Actual
3160380.002024-09-278215Actual
2687080.002024-05-288263Actual
2116051.002023-11-298267Actual
2579119.002024-04-278273Actual
658576.842022-09-288218Actual
209588.002023-11-298226Actual
108130.002022-04-288268Budget
379135.012025-02-2682511Actual
1431611.402023-04-2882411Actual
828050.002022-11-298265Budget
1163750.002023-02-268265Budget
1942419.912023-09-2882611Actual
38835135.932025-03-298218Actual
2025263.202023-10-298268Actual
396339.002022-07-298236Actual
3397111.002024-11-288226Actual
3009049.702024-07-2882612Actual
174491.822023-07-2982112Actual
204199.272023-10-2982511Actual
2517563.002024-03-288267Actual
1588718.002023-06-298246Actual
2543510.332024-03-2882411Actual
2535325.232024-03-2882111Actual
25233105.632024-03-288218Actual
926156.002022-12-278264Actual
2674566.172024-04-2782213Actual
3216027.362024-09-2782311Actual
1110841.992023-01-278228Actual
1362947.002023-04-288214Actual
1218670.782023-02-268218Actual
518110.002022-08-298256Budget
2031025.232023-10-2982111Actual
850322.002022-11-298246Actual
1336530.002023-03-298228Budget
108237.452022-04-288268Actual
1026810.002023-01-278273Budget
1821960.172023-08-298268Actual
1251510.002023-03-298273Budget
80309.002022-11-298273Actual
1143574.002023-02-268214Actual
962120.002022-12-278246Budget
2633166.232024-04-278228Actual
715750.002022-10-298265Budget
2896344.382024-06-2882612Actual
2609016.002024-04-278246Actual
1810045.002023-08-298267Actual
29641109.002024-07-288217Actual
3556026.292024-12-2782311Actual
36260.002022-04-288215Budget
1919055.632023-09-288228Actual
247170.002022-06-298214Budget
2071814.002023-11-298273Actual
3742211.002025-02-268226Actual
2385647.002024-02-268265Actual
1106150.002023-01-278218Budget
597359.002022-09-288215Actual
2719343.002024-05-288236Actual
113876.002023-02-268273Actual
570920.002022-09-288263Budget
491247.002022-08-298265Actual
167414.002022-05-298226Actual
3282041.002024-10-288216Actual
1890011.002023-09-288226Actual
2174856.002023-12-278214Actual
245222.892024-02-2682112Actual
840620.002022-11-298226Budget
742811.002022-10-298256Actual
3065120.002024-08-288246Actual
1777638.002023-08-298215Actual
2290925.002024-01-278216Actual
2760337.992024-05-2882311Actual
37592101.002025-02-268217Actual
2514087.002024-03-288217Actual
2843032.002024-06-288266Actual
578710.002022-09-288273Budget
1959796.002023-10-298213Actual
2475863.002024-03-288214Actual
1176520.002023-02-268226Actual
242210.002022-06-298273Actual
3100811.402024-08-2882211Actual
625933.002022-09-288246Actual
444445.022022-07-298268Actual
1068940.002023-01-278236Budget
36060137.002025-01-278214Actual
1878038.002023-09-288215Actual
860832.002022-11-298266Actual
3251498.002024-10-288213Actual
168658.002023-07-298226Actual
2426367.752024-02-268268Actual
28105141.002024-06-288214Actual
1906976.002023-09-288217Actual
3877773.002025-03-298267Actual
3647783.002025-01-278267Actual
164441.822023-06-2982212Actual
2938666.002024-07-288265Actual
762550.002022-10-298267Budget
650651.002022-09-288267Actual
1354271.002023-04-288263Actual
1237436.002023-03-298213Actual
1262552.002023-03-298264Actual
2021951.082023-10-298228Actual
33759108.002024-11-288214Actual
2239613.532023-12-2782311Actual
26303155.632024-04-278218Actual
3627211.002025-01-278226Actual
3455331.612024-11-2882112Actual
2757617.782024-05-2882211Actual
2139316.722023-11-2982311Actual
332245.022022-06-298268Actual
177028.002022-05-298246Actual
3517622.002024-12-278246Actual
15116110.172023-05-298218Actual
709843.002022-10-298215Actual
2187436.002023-12-278265Actual
2614919.002024-04-278266Actual
391510.002022-07-298226Budget
972425.002022-12-278266Actual
1724820.972023-07-2982111Actual
1157558.002023-02-268215Actual
1691920.002023-07-298246Actual
1092250.002023-01-278217Budget
2600918.002024-04-278216Actual
1045651.002023-01-278215Actual
265332.892024-04-2782511Actual
1237540.002023-03-298213Budget
3029969.002024-08-288263Actual
195860.002022-05-298217Budget
1792436.002023-08-298236Actual
3673724.162025-01-2782411Actual
663338.962022-09-288228Actual
2337413.532024-01-2782311Actual
1229537.452023-02-268268Actual
183863.952023-08-2982511Actual
2774939.062024-05-2882112Actual
3399941.002024-11-288236Actual
728418.002022-10-298226Actual
3346548.632024-10-2882612Actual
334317.142024-10-2882212Actual
1317550.002023-03-298217Actual
1342630.002023-03-298268Budget
470868.002022-08-298214Actual
2698968.002024-05-288264Actual
3317173.812024-10-288268Actual
1005248.052022-12-278268Actual
3402527.002024-11-288246Actual
3573316.722024-12-2782212Actual
1730311.402023-07-2982311Actual
2281750.002024-01-278215Actual
999157.142022-12-278228Actual
3290127.002024-10-288246Actual
2360895.002024-02-268213Actual
2446425.232024-02-2682611Actual
3473239.852024-11-2882613Actual
2502419.002024-03-288246Actual
277778.212024-05-2882212Actual
3895546.502025-03-2982111Actual
3630041.002025-01-278236Actual
1627111.402023-06-2982311Actual

Generated 2025-05-28 23:00:23.319 UTC