[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401029.002022-07-298246Actual
1559217.002023-06-298273Actual
636423.002022-09-288266Actual
3175141.002024-09-278236Actual
102320.002022-04-288228Budget
2823273.002024-06-288265Actual
3201373.812024-09-278228Actual
503810.002022-08-298226Budget
214443.512022-05-298228Actual
1381831.002023-04-288216Actual
36442118.002025-01-278217Actual
3918416.722025-03-2982212Actual
220646.542022-05-298268Actual
29138113.002024-07-288213Actual
1529110.332023-05-2982311Actual
709750.002022-10-298215Budget
1612445.022023-06-298228Actual
1342630.002023-03-298268Budget
2979675.322024-07-288268Actual
840620.002022-11-298226Budget
1580629.002023-06-298216Actual
2594958.002024-04-278265Actual
3895546.502025-03-2982111Actual
3455331.612024-11-2882112Actual
2581977.002024-04-278214Actual
466110.002022-08-298273Budget
3133345.112024-08-2882613Actual
378859.002022-07-298265Actual
2479229.002024-03-288264Actual
1455668.002023-05-298263Actual
2166366.002023-12-278263Actual
1768450.002023-08-298214Actual
589538.002022-09-288264Actual
3703245.112025-01-2782613Actual
1691920.002023-07-298246Actual
1733016.722023-07-2982411Actual
1073733.002023-01-278246Actual
2988212.462024-07-2882211Actual
3862622.002025-03-298246Actual
234521.002022-06-298263Actual
17310.002022-04-288273Budget
1771839.002023-08-298264Actual
1218750.002023-02-268218Budget
1476835.002023-05-298265Actual
3588446.872024-12-2782613Actual
89441.002022-04-288267Actual
2225043.512023-12-278228Actual
34140111.002024-11-288217Actual
972425.002022-12-278266Actual
1073630.002023-01-278246Budget
193105.012023-09-2882211Actual
1019020.002023-01-278263Budget
354110.002022-07-298273Budget
129910.002022-05-298273Budget
15116110.172023-05-298218Actual
2737076.002024-05-288267Actual
3750220.002025-02-268256Actual
775332.902022-10-298228Actual
2423049.572024-02-268228Actual
28580158.662024-06-288218Actual
701946.002022-10-298264Actual
1588718.002023-06-298246Actual
1678053.002023-07-298265Actual
1411298.052023-04-288218Actual
2687080.002024-05-288263Actual
920170.002022-12-278214Budget
3213324.162024-09-2782211Actual
154102.892023-05-2982112Actual
346220.002022-07-298263Budget
3889767.752025-03-298268Actual
550746.542022-08-298228Actual
34789107.002024-12-278213Actual
144655.012023-04-2882612Actual
15500117.002023-06-298213Actual
738020.002022-10-298246Budget
3088860.172024-08-288228Actual
458321.002022-08-298263Actual
444445.022022-07-298268Actual
733340.002022-10-298236Actual
1405268.002023-04-288267Actual
3242464.412024-09-2782213Actual
289297.142024-06-2882212Actual
1600373.002023-06-298217Actual
715750.002022-10-298265Budget
1815882.902023-08-298218Actual
3276281.002024-10-288265Actual
636530.002022-09-288266Budget
411830.002022-07-298266Budget
3047776.002024-08-288215Actual
3901020.972025-03-2982311Actual
2929363.002024-07-288264Actual
1467533.002023-05-298264Actual
2382151.002024-02-268215Actual
22604100.002024-01-278213Actual
1707048.002023-07-298267Actual
1210839.002023-02-268267Actual
28147.002022-04-288264Actual
1806576.002023-08-298217Actual
3317173.812024-10-288268Actual
2683599.002024-05-288213Actual
64730.002022-04-288246Budget
2331918.842024-01-2782111Actual
3287537.002024-10-288236Actual
1493315.002023-05-298256Actual
1995632.002023-10-298236Actual
12986.002022-05-298273Actual
239415.002024-02-268226Actual
3239739.852024-09-2782113Actual
875050.002022-11-298267Budget
2499834.002024-03-288236Actual
537940.002022-08-298267Budget
3331120.972024-10-2882411Actual
1729.002022-04-288273Actual
1431611.402023-04-2882411Actual
1360126.002023-04-288273Actual
723740.002022-10-298216Budget
235513.952024-01-2782612Actual
2614919.002024-04-278266Actual
254628.212024-03-2882511Actual
193919.272023-09-2882511Actual
288097.142024-06-2882511Actual
2263958.002024-01-278263Actual
1627111.402023-06-2982311Actual
3635220.002025-01-278256Actual
30384112.002024-08-288214Actual
3363998.002024-11-288213Actual
1149648.002023-02-268264Actual
926156.002022-12-278264Actual
193377.142023-09-2882311Actual
1051350.002023-01-278265Budget
2198735.002023-12-278236Actual
742710.002022-10-298256Budget
37592101.002025-02-268217Actual
2440315.652024-02-2682411Actual
827940.002022-11-298265Actual
2281750.002024-01-278215Actual
365145.002022-07-298264Actual
42140.002022-04-288265Budget
1488131.002023-05-298236Actual
2414454.002024-02-268267Actual
3322953.952024-10-2882111Actual
204199.272023-10-2982511Actual
1523623.102023-05-2982111Actual
3833118.002025-03-298273Actual
1571341.002023-06-298215Actual
356146.082024-12-2782511Actual
3100811.402024-08-2882211Actual
3296037.002024-10-288266Actual
3573316.722024-12-2782212Actual
2713829.002024-05-288216Actual
1196627.002023-02-268266Actual
1810045.002023-08-298267Actual
2136610.332023-11-2982211Actual
148660.002022-05-298215Budget
3609481.002025-01-278264Actual
401130.002022-07-298246Budget
807973.002022-11-298214Actual
658576.842022-09-288218Actual
1452285.002023-05-298213Actual
1013040.002023-01-278213Budget
205381.822023-10-2982212Actual
2031025.232023-10-2982111Actual
2437611.402024-02-2682311Actual
1309729.002023-03-298266Actual
2947111.002024-07-288226Actual
3230535.872024-09-2782112Actual
1098150.002023-01-278267Budget
1204550.002023-02-268217Budget
140650.002022-05-298264Budget
597450.002022-09-288215Budget
293620.002022-06-298256Budget
2193222.002023-12-278216Actual
300567.142024-07-2882212Actual
29734137.452024-07-288218Actual
2411072.002024-02-268217Actual
293517.002022-06-298256Actual
97478.362022-04-288218Actual
2923027.002024-07-288273Actual
26955106.002024-05-288214Actual
1298830.002023-03-298246Budget
140744.002022-05-298264Actual
1171730.002023-02-268216Budget
2763028.422024-05-2882411Actual
2376347.002024-02-268264Actual
3435262.462024-11-2882111Actual
2721930.002024-05-288246Actual
2677846.872024-04-2782613Actual
242210.002022-06-298273Actual
175075.012023-07-2982612Actual
260366.002024-04-278226Actual
1317650.002023-03-298217Budget
2364352.002024-02-268263Actual
2234124.162023-12-2782111Actual
728520.002022-10-298226Budget
1629814.592023-06-2982411Actual
419745.002022-07-298217Actual
1181339.002023-02-268236Actual
284240.002022-06-298236Budget
1243720.002023-03-298263Budget
1975033.002023-10-298264Actual
508734.002022-08-298236Actual
3668319.912025-01-2782211Actual
1868863.002023-09-288214Actual
1124945.002023-02-268213Actual
2529554.112024-03-288268Actual
225475.012023-12-2782612Actual
37684129.872025-02-268218Actual
1496622.002023-05-298266Actual
27428123.812024-05-288218Actual
2727828.002024-05-288266Actual
266540.002022-06-298265Budget
172440.002022-05-298236Budget
69316.002022-04-288256Actual
247170.002022-06-298214Budget
69420.002022-04-288256Budget
3933660.902025-03-2982613Actual
3647783.002025-01-278267Actual
1992810.002023-10-298226Actual
3429463.202024-11-288268Actual
3284710.002024-10-288226Actual
113876.002023-02-268273Actual
1866013.002023-09-288273Actual
650651.002022-09-288267Actual
3065120.002024-08-288246Actual
3827460.002025-03-298263Actual
2475863.002024-03-288214Actual
2704780.002024-05-288215Actual
2633166.232024-04-278228Actual
3272784.002024-10-288215Actual
556840.482022-08-298268Actual
75331.002022-04-288266Actual
2162989.002023-12-278213Actual
2446425.232024-02-2682611Actual
630610.002022-09-288256Budget
167510.002022-05-298226Budget
2228346.542023-12-278268Actual
3515038.002024-12-278236Actual
1665270.002023-07-298214Actual
3221411.402024-09-2782511Actual
3373122.002024-11-288273Actual
245491.822024-02-2682212Actual
3067717.002024-08-288256Actual
2296429.002024-01-278236Actual
373050.002022-07-298215Budget
3630041.002025-01-278236Actual
2508327.002024-03-288266Actual
907425.002022-12-278263Actual
1910474.002023-09-288267Actual

Generated 2025-05-28 21:11:28.307 UTC