[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3009049.702024-07-2982612Actual
83351.002022-04-298217Actual
1901227.002023-09-298266Actual
1414038.962023-04-298228Actual
1795016.002023-08-308246Actual
3239739.852024-09-2882113Actual
452340.002022-08-308213Budget
1294236.002023-03-308236Actual
1715637.452023-07-308228Actual
3532784.002024-12-288267Actual
3576664.592024-12-2882612Actual
636530.002022-09-298266Budget
2382151.002024-02-278215Actual
2166366.002023-12-288263Actual
2245625.232023-12-2882611Actual
3627211.002025-01-288226Actual
1276636.002023-03-308265Actual
444445.022022-07-308268Actual
2414454.002024-02-278267Actual
597359.002022-09-298215Actual
756660.002022-10-308217Budget
570824.002022-09-298263Actual
2203912.002023-12-288256Actual
1423419.912023-04-2982111Actual
3470048.622024-11-2982213Actual
3488127.002024-12-288273Actual
3035626.002024-08-298273Actual
3088860.172024-08-298228Actual
807870.002022-11-308214Budget
122030.002022-05-308263Budget
3292714.002024-10-298256Actual
2745691.992024-05-298228Actual
1919055.632023-09-298228Actual
1777638.002023-08-308215Actual
9943104.112022-12-288218Actual
3730286.002025-02-278215Actual
2216464.002023-12-288267Actual
2976261.692024-07-298228Actual
452232.002022-08-308213Actual
28580158.662024-06-298218Actual
3647783.002025-01-288267Actual
205381.822023-10-3082212Actual
636423.002022-09-298266Actual
2263958.002024-01-288263Actual
1984338.002023-10-308265Actual
344619.272024-11-2982511Actual
1703568.002023-07-308217Actual
1600373.002023-06-308217Actual
234430.002022-06-308263Budget
3148225.002024-09-288273Actual
821750.002022-11-308215Budget
2239613.532023-12-2882311Actual
193105.012023-09-2982211Actual
3739533.002025-02-278216Actual
1163854.002023-02-278265Actual
795230.002022-11-308263Budget
3399941.002024-11-298236Actual
1574847.002023-06-308265Actual
742710.002022-10-308256Budget
36442118.002025-01-288217Actual
1276550.002023-03-308265Budget
1069040.002023-01-288236Actual
1110930.002023-01-288228Budget
1092250.002023-01-288217Budget
3438012.462024-11-2982211Actual
709750.002022-10-308215Budget
340038.002022-07-308213Actual
144072.892023-04-2982112Actual
3570539.062024-12-2882112Actual
3573316.722024-12-2882212Actual
907425.002022-12-288263Actual
36260.002022-04-298215Budget
419860.002022-07-308217Budget
2606429.002024-04-288236Actual
499133.002022-08-308216Actual
1270350.002023-03-308215Budget
2792869.672024-05-2982613Actual
31985137.452024-09-288218Actual
723740.002022-10-308216Budget
2039214.592023-10-3082411Actual
789240.002022-11-308213Budget
2432117.782024-02-2782111Actual
1629814.592023-06-3082411Actual
1336530.002023-03-308228Budget
1262450.002023-03-308264Budget
1059234.002023-01-288216Actual
172440.002022-05-308236Budget
152643.952023-05-3082211Actual
3544773.812024-12-288268Actual
1342555.632023-03-308268Actual
3898320.972025-03-3082211Actual
60040.002022-04-298236Budget
630514.002022-09-298256Actual
2733595.002024-05-298217Actual
677340.002022-10-308213Budget
625933.002022-09-298246Actual
3676412.462025-01-2882511Actual
1204550.002023-02-278217Budget
2101222.002023-11-308246Actual
3100811.402024-08-2982211Actual
129910.002022-05-308273Budget
1360126.002023-04-298273Actual
2502419.002024-03-298246Actual
1835911.402023-08-3082411Actual
813850.002022-11-308264Budget
3712483.002025-02-278263Actual
3394438.002024-11-298216Actual
234521.002022-06-308263Actual
882850.002022-11-308218Budget
3588446.872024-12-2882613Actual
1031762.002023-01-288214Actual
915310.002022-12-288273Budget
2025263.202023-10-308268Actual
477050.002022-08-308264Budget
934046.002022-12-288215Actual
901536.002022-12-288213Actual
2540810.332024-03-2982311Actual
2870053.952024-06-2982111Actual
663230.002022-09-298228Budget
34233134.422024-11-298218Actual
827940.002022-11-308265Actual
1898012.002023-09-298256Actual
803110.002022-11-308273Budget
108130.002022-04-298268Budget
2376347.002024-02-278264Actual
3862622.002025-03-308246Actual
3363998.002024-11-298213Actual
1309630.002023-03-308266Budget
1138610.002023-02-278273Budget
3482464.002024-12-288263Actual
821852.002022-11-308215Actual
313639.002022-06-308267Actual
185115.012023-08-3082612Actual
3467345.112024-11-2982113Actual
1323850.002023-03-308267Budget
293620.002022-06-308256Budget
2713829.002024-05-298216Actual
33759108.002024-11-298214Actual
2769136.932024-05-2982611Actual
1476835.002023-05-308265Actual
3118212.462024-08-2982212Actual
3930366.172025-03-3082213Actual
1455668.002023-05-308263Actual
3848784.002025-03-308265Actual
518218.002022-08-308256Actual
340140.002022-07-308213Budget
2473012.002024-03-298273Actual
2949944.002024-07-298236Actual
3254959.002024-10-298263Actual
1389920.002023-04-298246Actual
3402527.002024-11-298246Actual
1975033.002023-10-308264Actual
425848.002022-07-308267Actual
2031025.232023-10-3082111Actual
25233105.632024-03-298218Actual
2642430.552024-04-2882111Actual
1603866.002023-06-308267Actual
1759968.002023-08-308263Actual
373050.002022-07-308215Budget
3564732.672024-12-2882611Actual
396339.002022-07-308236Actual
564632.002022-09-298213Actual
2187436.002023-12-288265Actual
2124655.632023-11-308228Actual
1523623.102023-05-3082111Actual
3242464.412024-09-2882213Actual
972425.002022-12-288266Actual
242310.002022-06-308273Budget
3426181.392024-11-298228Actual
1928224.162023-09-2982111Actual
3287537.002024-10-298236Actual
2807726.002024-06-298273Actual
3172311.002024-09-288226Actual
3780440.122025-02-2782111Actual
1942419.912023-09-2982611Actual
30767102.002024-08-298217Actual
433750.002022-07-308218Budget
203657.142023-10-3082311Actual
1372358.002023-04-298215Actual
2600918.002024-04-288216Actual
2087352.002023-11-308265Actual
3632626.002025-01-288246Actual
2993630.552024-07-2982411Actual
3750220.002025-02-278256Actual
1786932.002023-08-308216Actual
1401756.002023-04-298217Actual
203387.142023-10-3082211Actual
266265.012024-04-2882112Actual
2727828.002024-05-298266Actual
1627111.402023-06-3082311Actual
3921861.402025-03-3082612Actual
172768.212023-07-3082211Actual
1068940.002023-01-288236Budget
564740.002022-09-298213Budget
1674553.002023-07-308215Actual
1106150.002023-01-288218Budget
1110841.992023-01-288228Actual
2184056.002023-12-288215Actual
1171730.002023-02-278216Budget
3933660.902025-03-3082613Actual
3405118.002024-11-298256Actual
1092156.002023-01-288217Actual
265332.892024-04-2882511Actual
537940.002022-08-308267Budget
1980847.002023-10-308215Actual
658576.842022-09-298218Actual
184783.952023-08-3082112Actual
174761.822023-07-3082212Actual
1019020.002023-01-288263Budget
380327.142025-02-2782212Actual
2106827.002023-11-308266Actual
235193.952024-01-2882112Actual
1473356.002023-05-308215Actual
2543510.332024-03-2982411Actual
3235.002022-04-298213Actual
2228346.542023-12-288268Actual
850220.002022-11-308246Budget
2334712.462024-01-2882211Actual
3296037.002024-10-298266Actual
1064010.002023-01-288226Budget
235513.952024-01-2882612Actual
691010.002022-10-308273Actual
214520.002022-05-308228Budget
2372864.002024-02-278214Actual
807973.002022-11-308214Actual
1350798.002023-04-298213Actual
334317.142024-10-2982212Actual
3771287.452025-02-278228Actual
1580629.002023-06-308216Actual
962120.002022-12-288246Budget
172343.002022-05-308236Actual
20626106.002023-11-308213Actual
458220.002022-08-308263Budget
42140.002022-04-298265Budget
3597567.002025-01-288263Actual
183863.952023-08-3082511Actual
650651.002022-09-298267Actual
781331.382022-10-308268Actual
3594188.002025-01-288213Actual
733340.002022-10-308236Actual
2236910.332023-12-2882211Actual
1171635.002023-02-278216Actual
3724491.002025-02-278264Actual
2013345.002023-10-308267Actual
2174856.002023-12-288214Actual
962021.002022-12-288246Actual
3512213.002024-12-288226Actual
1223530.002023-02-278228Budget

Generated 2025-05-29 23:07:17.472 UTC