[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733770.002025-02-198265Actual
380327.142025-02-1982212Actual
1143470.002023-02-198214Budget
2399522.002024-02-198246Actual
1204550.002023-02-198217Budget
12986.002022-05-228273Actual
1336441.992023-03-228228Actual
266605.012024-04-2082612Actual
2414454.002024-02-198267Actual
245222.892024-02-1982112Actual
2645213.532024-04-2082211Actual
277778.212024-05-2182212Actual
411939.002022-07-228266Actual
715750.002022-10-228265Budget
2236910.332023-12-2082211Actual
372948.002022-07-228215Actual
35292102.002024-12-208217Actual
1428915.652023-04-2182311Actual
167414.002022-05-228226Actual
3417563.002024-11-218267Actual
2467364.002024-03-218263Actual
3192789.002024-09-208267Actual
1298932.002023-03-228246Actual
485050.002022-08-228215Budget
37592101.002025-02-198217Actual
2774939.062024-05-2182112Actual
999157.142022-12-208228Actual
2228346.542023-12-208268Actual
1990127.002023-10-228216Actual
29734137.452024-07-218218Actual
3509529.002024-12-208216Actual
828050.002022-11-228265Budget
266540.002022-06-228265Budget
2864261.692024-06-218268Actual
3254959.002024-10-218263Actual
458321.002022-08-228263Actual
1586133.002023-06-228236Actual
3848784.002025-03-228265Actual
1703568.002023-07-228217Actual
1210839.002023-02-198267Actual
907425.002022-12-208263Actual
3435262.462024-11-2182111Actual
228440.002022-06-228213Actual
28105141.002024-06-218214Actual
2098633.002023-11-228236Actual
3668319.912025-01-2082211Actual
3230535.872024-09-2082112Actual
172343.002022-05-228236Actual
34789107.002024-12-208213Actual
3057036.002024-08-218216Actual
1615867.752023-06-228268Actual
2013345.002023-10-228267Actual
195860.002022-05-228217Budget
144655.012023-04-2182612Actual
2272460.002024-01-208214Actual
152643.952023-05-2282211Actual
2334712.462024-01-2082211Actual
22170.002022-04-218214Budget
907530.002022-12-208263Budget
174761.822023-07-2282212Actual
2201322.002023-12-208246Actual
933950.002022-12-208215Budget
260366.002024-04-208226Actual
466012.002022-08-228273Actual
986440.002022-12-208267Actual
513530.002022-08-228246Budget
3429463.202024-11-218268Actual
1223428.352023-02-198228Actual
3656363.202025-01-208228Actual
2719343.002024-05-218236Actual
293517.002022-06-228256Actual
313540.002022-06-228267Budget
201740.002022-05-228267Budget
411830.002022-07-228266Budget
2609016.002024-04-208246Actual
27428123.812024-05-218218Actual
728418.002022-10-228226Actual
19162125.332023-09-218218Actual
2083950.002023-11-228215Actual
1898012.002023-09-218256Actual
1810045.002023-08-228267Actual
840620.002022-11-228226Budget
2473012.002024-03-218273Actual
3865221.002025-03-228256Actual
1243622.002023-03-228263Actual
1237540.002023-03-228213Budget
3868534.002025-03-228266Actual
3367459.002024-11-218263Actual
1084233.002023-01-208266Actual
999030.002022-12-208228Budget
770550.002022-10-228218Budget
709750.002022-10-228215Budget
1309630.002023-03-228266Budget
3762687.002025-02-198267Actual
934046.002022-12-208215Actual
1490718.002023-05-228246Actual
1176410.002023-02-198226Budget
683330.002022-10-228263Budget
1417448.052023-04-218268Actual
2494322.002024-03-218216Actual
2600918.002024-04-208216Actual
1777638.002023-08-228215Actual
140744.002022-05-228264Actual
154435.012023-05-2282612Actual
234521.002022-06-228263Actual
391418.002022-07-228226Actual
597359.002022-09-218215Actual
723638.002022-10-228216Actual
425740.002022-07-228267Budget
3092290.482024-08-218268Actual
1149750.002023-02-198264Budget
3700052.132025-01-2082213Actual
2606429.002024-04-208236Actual
625933.002022-09-218246Actual
1603866.002023-06-228267Actual
762550.002022-10-228267Budget
2834547.002024-06-218236Actual
214443.512022-05-228228Actual
3363998.002024-11-218213Actual
1092250.002023-01-208217Budget
3918416.722025-03-2282212Actual
1971655.002023-10-228214Actual
972425.002022-12-208266Actual
3204773.812024-09-208268Actual
1771839.002023-08-228264Actual
356146.082024-12-2082511Actual
346323.002022-07-228263Actual
1759968.002023-08-228263Actual
340140.002022-07-228213Budget
980464.002022-12-208217Actual
3827460.002025-03-228263Actual
733440.002022-10-228236Budget
1431611.402023-04-2182411Actual
260757.002022-06-228215Actual
3331120.972024-10-2182411Actual
205112.892023-10-2282112Actual
122030.002022-05-228263Budget
33017115.002024-10-218217Actual
616315.002022-09-218226Actual
162443.952023-06-2282211Actual
2908145.112024-06-2182613Actual
2178229.002023-12-208264Actual
1251510.002023-03-228273Budget
32634141.002024-10-218214Actual
35385134.422024-12-208218Actual
3183629.002024-09-208266Actual
116340.002022-05-228213Budget
3251498.002024-10-218213Actual
9230.002022-04-218263Budget
887638.962022-11-228228Actual
2346119.912024-01-2082611Actual
658450.002022-09-218218Budget
1013040.002023-01-208213Budget
3358267.922024-10-2182613Actual
470970.002022-08-228214Budget
644375.002022-09-218217Actual
444330.002022-07-228268Budget
663230.002022-09-218228Budget
154740.002022-05-228265Budget
3103533.742024-08-2182311Actual
16532102.002023-07-228213Actual
508840.002022-08-228236Budget
1868863.002023-09-218214Actual
3556026.292024-12-2082311Actual
2938666.002024-07-218265Actual
3029969.002024-08-218263Actual
29641109.002024-07-218217Actual
1069040.002023-01-208236Actual
83351.002022-04-218217Actual
1106150.002023-01-208218Budget
3325720.972024-10-2182211Actual
3290127.002024-10-218246Actual
144072.892023-04-2182112Actual
31893106.002024-09-208217Actual
1362947.002023-04-218214Actual
3334532.672024-10-2182611Actual
2066163.002023-11-228263Actual
3115436.932024-08-2182112Actual
3520215.002024-12-208256Actual
860832.002022-11-228266Actual
947640.002022-12-208216Budget
2269625.002024-01-208273Actual
1588718.002023-06-228246Actual
1037638.002023-01-208264Actual
1031670.002023-01-208214Budget
1818638.962023-08-228228Actual
1084330.002023-01-208266Budget
38359129.002025-03-228214Actual
1171730.002023-02-198216Budget
1467533.002023-05-228264Actual
3747629.002025-02-198246Actual
3020745.112024-07-2182613Actual
611531.002022-09-218216Actual
827940.002022-11-228265Actual
2000813.002023-10-228256Actual
2517563.002024-03-218267Actual
2203912.002023-12-208256Actual
30860170.782024-08-218218Actual
2216464.002023-12-208267Actual
234285.012024-01-2082511Actual
21218113.202023-11-228218Actual
2009874.002023-10-228217Actual
26955106.002024-05-218214Actual
1298830.002023-03-228246Budget
1256370.002023-03-228214Budget
3718126.002025-02-198273Actual
3541363.202024-12-208228Actual
173575.012023-07-2282511Actual
1668735.002023-07-228264Actual
122129.002022-05-228263Actual
3921861.402025-03-2282612Actual
578710.002022-09-218273Budget
3352338.092024-10-2182113Actual
3712483.002025-02-198263Actual
2031025.232023-10-2282111Actual
650651.002022-09-218267Actual
30264119.002024-08-218213Actual
570824.002022-09-218263Actual
3266985.002024-10-218264Actual
2585453.002024-04-208264Actual
2440315.652024-02-1982411Actual
307371.002022-06-228217Actual
3317173.812024-10-218268Actual
3346548.632024-10-2182612Actual
1571341.002023-06-228215Actual
920072.002022-12-208214Actual
1116930.002023-01-208268Budget
2391432.002024-02-198216Actual
2997033.742024-07-2182611Actual
3582424.062024-12-2082113Actual
962021.002022-12-208246Actual
1887321.002023-09-218216Actual
2727828.002024-05-218266Actual
2878227.362024-06-2182411Actual
2340115.652024-01-2082411Actual
138458.002023-04-218226Actual
621140.002022-09-218236Actual
1656760.002023-07-228263Actual
966812.002022-12-208256Actual
1381831.002023-04-218216Actual
31390115.002024-09-208213Actual
3210549.702024-09-2082111Actual
2713829.002024-05-218216Actual
1223530.002023-02-198228Budget
274431.002022-06-228216Actual
3909843.312025-03-2282611Actual
3127425.812024-08-2182113Actual
2071814.002023-11-228273Actual

Generated 2025-05-22 02:08:03.914 UTC