[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-05-2982611Actual
2864261.692024-06-298268Actual
1759968.002023-08-308263Actual
3109636.932024-08-2982611Actual
2212963.002023-12-288217Actual
650651.002022-09-298267Actual
2535325.232024-03-2982111Actual
2405319.002024-02-278266Actual
1586133.002023-06-308236Actual
524130.002022-08-308266Budget
1417448.052023-04-298268Actual
920072.002022-12-288214Actual
683230.002022-10-308263Actual
3886352.602025-03-308228Actual
1691920.002023-07-308246Actual
164753.952023-06-3082612Actual
3627211.002025-01-288226Actual
288097.142024-06-2982511Actual
1901227.002023-09-298266Actual
3388677.002024-11-298265Actual
1455668.002023-05-308263Actual
524032.002022-08-308266Actual
2411072.002024-02-278217Actual
1771839.002023-08-308264Actual
1428915.652023-04-2982311Actual
669330.002022-09-298268Budget
252850.002022-06-308264Budget
2098633.002023-11-308236Actual
2174856.002023-12-288214Actual
531948.002022-08-308217Actual
1535223.102023-05-3082611Actual
2382151.002024-02-278215Actual
3284710.002024-10-298226Actual
1171635.002023-02-278216Actual
144072.892023-04-2982112Actual
3216027.362024-09-2882311Actual
962120.002022-12-288246Budget
234521.002022-06-308263Actual
277778.212024-05-2982212Actual
26955106.002024-05-298214Actual
2721930.002024-05-298246Actual
3933660.902025-03-3082613Actual
3815141.602025-02-2782213Actual
2074669.002023-11-308214Actual
926050.002022-12-288264Budget
2103816.002023-11-308256Actual
3235.002022-04-298213Actual
1739123.102023-07-3082611Actual
630514.002022-09-298256Actual
2066163.002023-11-308263Actual
2929363.002024-07-298264Actual
887638.962022-11-308228Actual
920170.002022-12-288214Budget
356146.082024-12-2882511Actual
15116110.172023-05-308218Actual
2591467.002024-04-288215Actual
25233105.632024-03-298218Actual
2677846.872024-04-2882613Actual
3564732.672024-12-2882611Actual
2045314.592023-10-3082611Actual
1765612.002023-08-308273Actual
2370012.002024-02-278273Actual
1724820.972023-07-3082111Actual
1350798.002023-04-298213Actual
396440.002022-07-308236Budget
3014820.552024-07-2982113Actual
2642430.552024-04-2882111Actual
756660.002022-10-308217Budget
845540.002022-11-308236Budget
3785933.742025-02-2782311Actual
36535158.662025-01-288218Actual
307460.002022-06-308217Budget
1366344.002023-04-298264Actual
1591316.002023-06-308256Actual
2834547.002024-06-298236Actual
17310.002022-04-298273Budget
1149648.002023-02-278264Actual
411939.002022-07-308266Actual
3532784.002024-12-288267Actual
957440.002022-12-288236Actual
3363998.002024-11-298213Actual
2331918.842024-01-2882111Actual
458220.002022-08-308263Budget
365145.002022-07-308264Actual
2004122.002023-10-308266Actual
1936411.402023-09-2982411Actual
30384112.002024-08-298214Actual
174761.822023-07-3082212Actual
3624543.002025-01-288216Actual
1482626.002023-05-308216Actual
2902136.342024-06-2982113Actual
748630.002022-10-308266Budget
162443.952023-06-3082211Actual
2724514.002024-05-298256Actual
1342555.632023-03-308268Actual
658576.842022-09-298218Actual
3656363.202025-01-288228Actual
508734.002022-08-308236Actual
3742211.002025-02-278226Actual
2609016.002024-04-288246Actual
391510.002022-07-308226Budget
2310664.002024-01-288217Actual
234430.002022-06-308263Budget
2426367.752024-02-278268Actual
1571341.002023-06-308215Actual
934046.002022-12-288215Actual
1229630.002023-02-278268Budget
728418.002022-10-308226Actual
239415.002024-02-278226Actual
3857217.002025-03-308226Actual
2620892.002024-04-288217Actual
2216464.002023-12-288267Actual
2713829.002024-05-298216Actual
9943104.112022-12-288218Actual
12986.002022-05-308273Actual
3812432.832025-02-2782113Actual
2579119.002024-04-288273Actual
1157650.002023-02-278215Budget
401029.002022-07-308246Actual
840620.002022-11-308226Budget
2494322.002024-03-298216Actual
1143470.002023-02-278214Budget
425740.002022-07-308267Budget
513418.002022-08-308246Actual
411830.002022-07-308266Budget
209675.322022-05-308218Actual
1309729.002023-03-308266Actual
1603866.002023-06-308267Actual
214520.002022-05-308228Budget
3898320.972025-03-3082211Actual
2093123.002023-11-308216Actual
75230.002022-04-298266Budget
597450.002022-09-298215Budget
27428123.812024-05-298218Actual
882850.002022-11-308218Budget
2440315.652024-02-2782411Actual
1092156.002023-01-288217Actual
709750.002022-10-308215Budget
2128049.572023-11-308268Actual
3638529.002025-01-288266Actual
2039214.592023-10-3082411Actual
438451.082022-07-308228Actual
1069040.002023-01-288236Actual
235513.952024-01-2882612Actual
9329.002022-04-298263Actual
2757617.782024-05-2982211Actual
3909843.312025-03-3082611Actual
2285138.002024-01-288265Actual
163255.012023-06-3082511Actual
518110.002022-08-308256Budget
1092250.002023-01-288217Budget
499030.002022-08-308216Budget
22170.002022-04-298214Budget
253813.952024-03-2982211Actual
193377.142023-09-2982311Actual
1031670.002023-01-288214Budget
3921861.402025-03-3082612Actual
2997033.742024-07-2982611Actual
293517.002022-06-308256Actual
2334712.462024-01-2882211Actual
185115.012023-08-3082612Actual
2275934.002024-01-288264Actual
701850.002022-10-308264Budget
854921.002022-11-308256Actual
1294140.002023-03-308236Budget
2624371.002024-04-288267Actual
3020745.112024-07-2982613Actual
108237.452022-04-298268Actual
3118212.462024-08-2982212Actual
3233948.632024-09-2882612Actual
803110.002022-11-308273Budget
570824.002022-09-298263Actual
2517563.002024-03-298267Actual
91527.002022-12-288273Actual
1270461.002023-03-308215Actual
756575.002022-10-308217Actual
860930.002022-11-308266Budget
2990932.672024-07-2982311Actual
1683832.002023-07-308216Actual
1703568.002023-07-308217Actual
172440.002022-05-308236Budget
3739533.002025-02-278216Actual
162730.002022-05-308216Budget
1223530.002023-02-278228Budget
1906976.002023-09-298217Actual
3865221.002025-03-308256Actual
28147.002022-04-298264Actual
3594188.002025-01-288213Actual
2112556.002023-11-308217Actual
195403.952023-09-2982612Actual
245491.822024-02-2782212Actual
116340.002022-05-308213Budget
1662428.002023-07-308273Actual
321487.452022-06-308218Actual
321550.002022-06-308218Budget
1331650.002023-03-308218Budget
1284431.002023-03-308216Actual
491247.002022-08-308265Actual
1019125.002023-01-288263Actual
31510121.002024-09-288214Actual
138458.002023-04-298226Actual
2904867.922024-06-2982213Actual
1294236.002023-03-308236Actual
2908145.112024-06-2982613Actual
3035626.002024-08-298273Actual
616315.002022-09-298226Actual
1959796.002023-10-308213Actual
1130926.002023-02-278263Actual
875050.002022-11-308267Budget
1678053.002023-07-308265Actual
3172311.002024-09-288226Actual
2719343.002024-05-298236Actual
845640.002022-11-308236Actual
2106827.002023-11-308266Actual
1963163.002023-10-308263Actual
1992810.002023-10-308226Actual
589538.002022-09-298264Actual
55110.002022-04-298226Budget
3071025.002024-08-298266Actual
3588446.872024-12-2882613Actual
1452285.002023-05-308213Actual
3455331.612024-11-2982112Actual
178969.002023-08-308226Actual
1064010.002023-01-288226Budget
1186025.002023-02-278246Actual
38742114.002025-03-308217Actual
27928.002022-06-308226Actual
556840.482022-08-308268Actual
3290127.002024-10-298246Actual
835944.002022-11-308216Actual
1975033.002023-10-308264Actual
444445.022022-07-308268Actual
2650613.532024-04-2882411Actual
3399941.002024-11-298236Actual
134662.002022-05-308214Actual
1531814.592023-05-3082411Actual
177130.002022-05-308246Budget
2852271.002024-06-298267Actual
603647.002022-09-298265Actual
3204773.812024-09-288268Actual
2178229.002023-12-288264Actual
340038.002022-07-308213Actual
2656715.652024-04-2882611Actual
532060.002022-08-308217Budget
401130.002022-07-308246Budget
1405268.002023-04-298267Actual
3597567.002025-01-288263Actual
9230.002022-04-298263Budget

Generated 2025-05-29 08:46:44.009 UTC