[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-07-298218Actual
260366.002024-04-288226Actual
1665270.002023-07-308214Actual
518218.002022-08-308256Actual
835840.002022-11-308216Budget
1051350.002023-01-288265Budget
2526151.082024-03-298228Actual
3160380.002024-09-288215Actual
3550543.312024-12-2882111Actual
2620892.002024-04-288217Actual
458220.002022-08-308263Budget
1204550.002023-02-278217Budget
3703245.112025-01-2882613Actual
2423049.572024-02-278228Actual
2579119.002024-04-288273Actual
2116051.002023-11-308267Actual
3570539.062024-12-2882112Actual
499030.002022-08-308216Budget
2083950.002023-11-308215Actual
2642430.552024-04-2882111Actual
3630041.002025-01-288236Actual
1223530.002023-02-278228Budget
1892830.002023-09-298236Actual
214473.952023-11-3082511Actual
346220.002022-07-308263Budget
2437611.402024-02-2782311Actual
2594958.002024-04-288265Actual
636423.002022-09-298266Actual
3812432.832025-02-2782113Actual
3918416.722025-03-3082212Actual
3177722.002024-09-288246Actual
2216464.002023-12-288267Actual
138458.002023-04-298226Actual
3405118.002024-11-298256Actual
663230.002022-09-298228Budget
1163854.002023-02-278265Actual
2708056.002024-05-298265Actual
3133345.112024-08-2982613Actual
37592101.002025-02-278217Actual
2976261.692024-07-298228Actual
3057036.002024-08-298216Actual
1157650.002023-02-278215Budget
733440.002022-10-308236Budget
934046.002022-12-288215Actual
50238.002022-04-298216Actual
1149750.002023-02-278264Budget
1375833.002023-04-298265Actual
452232.002022-08-308213Actual
2569784.002024-04-288213Actual
3747629.002025-02-278246Actual
972425.002022-12-288266Actual
1045651.002023-01-288215Actual
920072.002022-12-288214Actual
2760337.992024-05-2982311Actual
3251498.002024-10-298213Actual
2346119.912024-01-2882611Actual
3730286.002025-02-278215Actual
28147.002022-04-298264Actual
75230.002022-04-298266Budget
2426367.752024-02-278268Actual
122030.002022-05-308263Budget
2093123.002023-11-308216Actual
1019020.002023-01-288263Budget
1098251.002023-01-288267Actual
2990932.672024-07-2982311Actual
603550.002022-09-298265Budget
1531814.592023-05-3082411Actual
203387.142023-10-3082211Actual
405810.002022-07-308256Budget
972530.002022-12-288266Budget
1842014.592023-08-3082611Actual
939850.002022-12-288265Budget
1303520.002023-03-308256Budget
3839467.002025-03-308264Actual
3718126.002025-02-278273Actual
1781148.002023-08-308265Actual
2611613.002024-04-288256Actual
926156.002022-12-288264Actual
3818276.692025-02-2782613Actual
89441.002022-04-298267Actual
162632.002022-05-308216Actual
3785933.742025-02-2782311Actual
625830.002022-09-298246Budget
1694513.002023-07-308256Actual
266605.012024-04-2882612Actual
2636464.722024-04-288268Actual
3659763.202025-01-288268Actual
2687080.002024-05-298263Actual
31893106.002024-09-288217Actual
1387324.002023-04-298236Actual
813950.002022-11-308264Actual
1656760.002023-07-308263Actual
2106827.002023-11-308266Actual
907425.002022-12-288263Actual
508840.002022-08-308236Budget
37684129.872025-02-278218Actual
129910.002022-05-308273Budget
2979675.322024-07-298268Actual
425848.002022-07-308267Actual
175075.012023-07-3082612Actual
293620.002022-06-308256Budget
452340.002022-08-308213Budget
9329.002022-04-298263Actual
164753.952023-06-3082612Actual
2310664.002024-01-288217Actual
1612445.022023-06-308228Actual
2009874.002023-10-308217Actual
926050.002022-12-288264Budget
2896344.382024-06-2982612Actual
962021.002022-12-288246Actual
887730.002022-11-308228Budget
1196627.002023-02-278266Actual
1243622.002023-03-308263Actual
1553556.002023-06-308263Actual
1294236.002023-03-308236Actual
34789107.002024-12-288213Actual
2234124.162023-12-2882111Actual
38835135.932025-03-308218Actual
1827719.912023-08-3082111Actual
1800824.002023-08-308266Actual
183863.952023-08-3082511Actual
277778.212024-05-2982212Actual
2585453.002024-04-288264Actual
3933660.902025-03-3082613Actual
55013.002022-04-298226Actual
2581977.002024-04-288214Actual
537940.002022-08-308267Budget
2337413.532024-01-2882311Actual
695970.002022-10-308214Budget
2112556.002023-11-308217Actual
2360895.002024-02-278213Actual
2508327.002024-03-298266Actual
2958429.002024-07-298266Actual
3541363.202024-12-288228Actual
980360.002022-12-288217Budget
3827460.002025-03-308263Actual
2789567.922024-05-2982213Actual
538039.002022-08-308267Actual
524032.002022-08-308266Actual
245813.952024-02-2782612Actual
55110.002022-04-298226Budget
242210.002022-06-308273Actual
2792869.672024-05-2982613Actual
1256370.002023-03-308214Budget
2765713.532024-05-2982511Actual
69420.002022-04-298256Budget
396440.002022-07-308236Budget
18568120.002023-09-298213Actual
380327.142025-02-2782212Actual
2236910.332023-12-2882211Actual
3845272.002025-03-308215Actual
401130.002022-07-308246Budget
438451.082022-07-308228Actual
358970.002022-07-308214Budget
3235.002022-04-298213Actual
2737076.002024-05-298267Actual
2128049.572023-11-308268Actual
1724820.972023-07-3082111Actual
1124840.002023-02-278213Budget
2834547.002024-06-298236Actual
691010.002022-10-308273Actual
2187436.002023-12-288265Actual
3429463.202024-11-298268Actual
154102.892023-05-3082112Actual
1455668.002023-05-308263Actual
3739533.002025-02-278216Actual
1163750.002023-02-278265Budget
868860.002022-11-308217Budget
12986.002022-05-308273Actual
901536.002022-12-288213Actual
1309729.002023-03-308266Actual
3399941.002024-11-298236Actual
3317173.812024-10-298268Actual
1171730.002023-02-278216Budget
2319982.902024-01-288218Actual
1942419.912023-09-2982611Actual
37209135.002025-02-278214Actual
116340.002022-05-308213Budget
611430.002022-09-298216Budget
3512213.002024-12-288226Actual
1092250.002023-01-288217Budget
980464.002022-12-288217Actual
195091.822023-09-2982212Actual
1190813.002023-02-278256Actual
289297.142024-06-2982212Actual
3230535.872024-09-2882112Actual
1878038.002023-09-298215Actual
187925.002022-05-308266Actual
3603220.002025-01-288273Actual
2499834.002024-03-298236Actual
3509529.002024-12-288216Actual
1176520.002023-02-278226Actual
214520.002022-05-308228Budget
3233948.632024-09-2882612Actual
401029.002022-07-308246Actual
3047776.002024-08-298215Actual
255532.892024-03-2982112Actual
3815141.602025-02-2782213Actual
1309630.002023-03-308266Budget
738127.002022-10-308246Actual
378329.272025-02-2782211Actual
2019195.022023-10-308218Actual
365050.002022-07-308264Budget
1529110.332023-05-3082311Actual
102238.962022-04-298228Actual
770550.002022-10-308218Budget
1323750.002023-03-308267Actual
2609016.002024-04-288246Actual
1467533.002023-05-308264Actual
3488127.002024-12-288273Actual
2671822.302024-04-2882113Actual
425740.002022-07-308267Budget
1323850.002023-03-308267Budget
28105141.002024-06-298214Actual
411830.002022-07-308266Budget
723638.002022-10-308216Actual
32634141.002024-10-298214Actual
1992810.002023-10-308226Actual
728520.002022-10-308226Budget
332245.022022-06-308268Actual
3325720.972024-10-2982211Actual
2904867.922024-06-2982213Actual
999030.002022-12-288228Budget
458321.002022-08-308263Actual
205695.012023-10-3082612Actual
3340329.482024-10-2982112Actual
27928.002022-06-308226Actual
2475863.002024-03-298214Actual
1342630.002023-03-308268Budget
2952525.002024-07-298246Actual
2225043.512023-12-288228Actual
3700052.132025-01-2882213Actual
354110.002022-07-308273Budget
807973.002022-11-308214Actual
3877773.002025-03-308267Actual
3180317.002024-09-288256Actual
30767102.002024-08-298217Actual
2935184.002024-07-298215Actual
3443427.362024-11-2982411Actual
3806664.592025-02-2782612Actual
2304927.002024-01-288266Actual
2402118.002024-02-278256Actual
1317650.002023-03-308217Budget
2813969.002024-06-298264Actual
2488542.002024-03-298265Actual
3544773.812024-12-288268Actual
1835911.402023-08-3082411Actual
2823273.002024-06-298265Actual

Generated 2025-05-29 03:20:22.043 UTC