[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-03-298264Actual
209750.002022-05-298218Budget
3564732.672024-12-2782611Actual
1294140.002023-03-298236Budget
245222.892024-02-2682112Actual
3233948.632024-09-2782612Actual
2326145.022024-01-278268Actual
266540.002022-06-298265Budget
3785933.742025-02-2682311Actual
3570539.062024-12-2782112Actual
3780440.122025-02-2682111Actual
3868534.002025-03-298266Actual
1795016.002023-08-298246Actual
669443.512022-09-288268Actual
677340.002022-10-298213Budget
2396933.002024-02-268236Actual
33759108.002024-11-288214Actual
795230.002022-11-298263Budget
2133818.842023-11-2982111Actual
358970.002022-07-298214Budget
1059330.002023-01-278216Budget
3627211.002025-01-278226Actual
1553556.002023-06-298263Actual
1256266.002023-03-298214Actual
994250.002022-12-278218Budget
3488127.002024-12-278273Actual
840716.002022-11-298226Actual
36442118.002025-01-278217Actual
3397111.002024-11-288226Actual
36260.002022-04-288215Budget
3812432.832025-02-2682113Actual
1149648.002023-02-268264Actual
234430.002022-06-298263Budget
1827719.912023-08-2982111Actual
1171635.002023-02-268216Actual
850322.002022-11-298246Actual
1262450.002023-03-298264Budget
3774684.422025-02-268268Actual
2543510.332024-03-2882411Actual
748725.002022-10-298266Actual
22604100.002024-01-278213Actual
209675.322022-05-298218Actual
3458112.462024-11-2882212Actual
2802073.002024-06-288263Actual
2372864.002024-02-268214Actual
1092250.002023-01-278217Budget
2467364.002024-03-288263Actual
1694513.002023-07-298256Actual
187830.002022-05-298266Budget
1490718.002023-05-298246Actual
358870.002022-07-298214Actual
1110841.992023-01-278228Actual
288097.142024-06-2882511Actual
91527.002022-12-278273Actual
3800425.232025-02-2682112Actual
3017552.132024-07-2882213Actual
470970.002022-08-298214Budget
2440315.652024-02-2682411Actual
1251510.002023-03-298273Budget
152643.952023-05-2982211Actual
901440.002022-12-278213Budget
2420288.962024-02-268218Actual
378329.272025-02-2682211Actual
219598.002023-12-278226Actual
556840.482022-08-298268Actual
1872239.002023-09-288264Actual
2385647.002024-02-268265Actual
1715637.452023-07-298228Actual
3609481.002025-01-278264Actual
201843.002022-05-298267Actual
1243622.002023-03-298263Actual
228440.002022-06-298213Actual
1818638.962023-08-298228Actual
1196627.002023-02-268266Actual
401029.002022-07-298246Actual
3815141.602025-02-2682213Actual
2228346.542023-12-278268Actual
3865221.002025-03-298256Actual
2839720.002024-06-288256Actual
603647.002022-09-288265Actual
1130820.002023-02-268263Budget
470868.002022-08-298214Actual
2437611.402024-02-2682311Actual
201740.002022-05-298267Budget
235193.952024-01-2782112Actual
2013345.002023-10-298267Actual
2829039.002024-06-288216Actual
2609016.002024-04-278246Actual
3071025.002024-08-288266Actual
3541363.202024-12-278228Actual
2890136.932024-06-2882112Actual
2285138.002024-01-278265Actual
2066163.002023-11-298263Actual
3328422.042024-10-2882311Actual
3927636.342025-03-2982113Actual
691110.002022-10-298273Budget
2370012.002024-02-268273Actual
1707048.002023-07-298267Actual
260860.002022-06-298215Budget
425848.002022-07-298267Actual
2645213.532024-04-2782211Actual
1975033.002023-10-298264Actual
3467345.112024-11-2882113Actual
775230.002022-10-298228Budget
102320.002022-04-288228Budget
2671822.302024-04-2782113Actual
1529110.332023-05-2982311Actual
1621624.162023-06-2982111Actual
1395825.002023-04-288266Actual
2990932.672024-07-2882311Actual
616315.002022-09-288226Actual
807870.002022-11-298214Budget
390645.012025-03-2982511Actual
1375833.002023-04-288265Actual
1895415.002023-09-288246Actual
3594188.002025-01-278213Actual
733340.002022-10-298236Actual
2952525.002024-07-288246Actual
3014820.552024-07-2882113Actual
3352338.092024-10-2882113Actual
354110.002022-07-298273Budget
3121653.952024-08-2882612Actual
3930366.172025-03-2982213Actual
874948.002022-11-298267Actual
966710.002022-12-278256Budget
2263958.002024-01-278263Actual
907530.002022-12-278263Budget
550746.542022-08-298228Actual
195860.002022-05-298217Budget
3762687.002025-02-268267Actual
116241.002022-05-298213Actual
1724820.972023-07-2982111Actual
1712890.482023-07-298218Actual
411830.002022-07-298266Budget
1294236.002023-03-298236Actual
27428123.812024-05-288218Actual
2514087.002024-03-288217Actual
174761.822023-07-2982212Actual
2074669.002023-11-298214Actual
1662428.002023-07-298273Actual
1588718.002023-06-298246Actual
1691920.002023-07-298246Actual
300567.142024-07-2882212Actual
3461557.142024-11-2882612Actual
3272784.002024-10-288215Actual
19162125.332023-09-288218Actual
868860.002022-11-298217Budget
265332.892024-04-2782511Actual
2473012.002024-03-288273Actual
508840.002022-08-298236Budget
254628.212024-03-2882511Actual
2896344.382024-06-2882612Actual
1256370.002023-03-298214Budget
1842014.592023-08-2982611Actual
313540.002022-06-298267Budget
3449549.702024-11-2882611Actual
3029969.002024-08-288263Actual
1331650.002023-03-298218Budget
1423419.912023-04-2882111Actual
391418.002022-07-298226Actual
503810.002022-08-298226Budget
29734137.452024-07-288218Actual
2870053.952024-06-2882111Actual
3558725.232024-12-2782411Actual
1289212.002023-03-298226Actual
2166366.002023-12-278263Actual
756660.002022-10-298217Budget
854921.002022-11-298256Actual
1959796.002023-10-298213Actual
1045651.002023-01-278215Actual
29641109.002024-07-288217Actual
177028.002022-05-298246Actual
129910.002022-05-298273Budget
9230.002022-04-288263Budget
1143574.002023-02-268214Actual
1517848.052023-05-298268Actual
926050.002022-12-278264Budget
2600918.002024-04-278216Actual
20626106.002023-11-298213Actual
1906976.002023-09-288217Actual
597450.002022-09-288215Budget
1414038.962023-04-288228Actual
1309630.002023-03-298266Budget
1237540.002023-03-298213Budget
34140111.002024-11-288217Actual
835944.002022-11-298216Actual
214443.512022-05-298228Actual
340038.002022-07-298213Actual
947740.002022-12-278216Actual
193105.012023-09-2882211Actual
3470048.622024-11-2882213Actual
36149.002022-04-288215Actual
2947111.002024-07-288226Actual
30264119.002024-08-288213Actual
2494322.002024-03-288216Actual
452232.002022-08-298213Actual
1627111.402023-06-2982311Actual
503914.002022-08-298226Actual
163255.012023-06-2982511Actual
1476835.002023-05-298265Actual
3886352.602025-03-298228Actual
2708056.002024-05-288265Actual
1612445.022023-06-298228Actual
2884328.422024-06-2882611Actual
1186130.002023-02-268246Budget
3106227.362024-08-2882411Actual
37592101.002025-02-268217Actual
194821.822023-09-2882112Actual
2198735.002023-12-278236Actual
972425.002022-12-278266Actual
245813.952024-02-2682612Actual
3857217.002025-03-298226Actual
175075.012023-07-2982612Actual
2207225.002023-12-278266Actual
2475863.002024-03-288214Actual
288930.002022-06-298246Budget
1078420.002023-01-278256Budget
368827.142025-01-2782212Actual
3115436.932024-08-2882112Actual
154102.892023-05-2982112Actual
3340329.482024-10-2882112Actual
42140.002022-04-288265Budget
3088860.172024-08-288228Actual
2692727.002024-05-288273Actual
1366344.002023-04-288264Actual
1405268.002023-04-288267Actual
2004122.002023-10-298266Actual
3585148.622024-12-2782213Actual
252850.002022-06-298264Budget
2187436.002023-12-278265Actual
1678053.002023-07-298265Actual
37684129.872025-02-268218Actual
2581977.002024-04-278214Actual
3806664.592025-02-2682612Actual
513418.002022-08-298246Actual
1381831.002023-04-288216Actual
3242464.412024-09-2782213Actual
2636464.722024-04-278268Actual
1005248.052022-12-278268Actual
21218113.202023-11-298218Actual
1559217.002023-06-298273Actual
2594958.002024-04-278265Actual
89441.002022-04-288267Actual
1485310.002023-05-298226Actual
2958429.002024-07-288266Actual
564740.002022-09-288213Budget
30860170.782024-08-288218Actual
3218731.612024-09-2782411Actual

Generated 2025-05-28 06:15:16.443 UTC