[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-09-288228Actual
980464.002022-12-278217Actual
3142562.002024-09-278263Actual
22170.002022-04-288214Budget
3088860.172024-08-288228Actual
3570539.062024-12-2782112Actual
187925.002022-05-298266Actual
220530.002022-05-298268Budget
2494322.002024-03-288216Actual
17564114.002023-08-298213Actual
36260.002022-04-288215Budget
2166366.002023-12-278263Actual
2947111.002024-07-288226Actual
3515038.002024-12-278236Actual
813850.002022-11-298264Budget
597359.002022-09-288215Actual
2645213.532024-04-2782211Actual
2997033.742024-07-2882611Actual
379135.012025-02-2682511Actual
2958429.002024-07-288266Actual
3458112.462024-11-2882212Actual
683330.002022-10-298263Budget
1181339.002023-02-268236Actual
148660.002022-05-298215Budget
3624543.002025-01-278216Actual
3180317.002024-09-278256Actual
3785933.742025-02-2682311Actual
616315.002022-09-288226Actual
1270461.002023-03-298215Actual
3812432.832025-02-2682113Actual
235513.952024-01-2782612Actual
1106084.422023-01-278218Actual
1336441.992023-03-298228Actual
691010.002022-10-298273Actual
1037750.002023-01-278264Budget
30384112.002024-08-288214Actual
875050.002022-11-298267Budget
2198735.002023-12-278236Actual
162632.002022-05-298216Actual
3443427.362024-11-2882411Actual
2071814.002023-11-298273Actual
2549519.912024-03-2882611Actual
2724514.002024-05-288256Actual
167414.002022-05-298226Actual
715750.002022-10-298265Budget
1414038.962023-04-288228Actual
2890136.932024-06-2882112Actual
29641109.002024-07-288217Actual
288097.142024-06-2882511Actual
2440315.652024-02-2682411Actual
307460.002022-06-298217Budget
781331.382022-10-298268Actual
715845.002022-10-298265Actual
2781061.402024-05-2882612Actual
9230.002022-04-288263Budget
1336530.002023-03-298228Budget
1600373.002023-06-298217Actual
709750.002022-10-298215Budget
183055.012023-08-2982211Actual
1262552.002023-03-298264Actual
38835135.932025-03-298218Actual
3177722.002024-09-278246Actual
378859.002022-07-298265Actual
3668319.912025-01-2782211Actual
1795016.002023-08-298246Actual
2337413.532024-01-2782311Actual
419745.002022-07-298217Actual
2103816.002023-11-298256Actual
138458.002023-04-288226Actual
102320.002022-04-288228Budget
3287537.002024-10-288236Actual
2935184.002024-07-288215Actual
589450.002022-09-288264Budget
630610.002022-09-288256Budget
260860.002022-06-298215Budget
2620892.002024-04-278217Actual
972425.002022-12-278266Actual
9943104.112022-12-278218Actual
144072.892023-04-2882112Actual
3848784.002025-03-298265Actual
102238.962022-04-288228Actual
1243720.002023-03-298263Budget
307371.002022-06-298217Actual
42240.002022-04-288265Actual
3440730.552024-11-2882311Actual
2004122.002023-10-298266Actual
3109636.932024-08-2882611Actual
3160380.002024-09-278215Actual
3647783.002025-01-278267Actual
1064010.002023-01-278226Budget
129910.002022-05-298273Budget
1092250.002023-01-278217Budget
1223428.352023-02-268228Actual
1031762.002023-01-278214Actual
214473.952023-11-2982511Actual
31893106.002024-09-278217Actual
2236910.332023-12-2782211Actual
3435262.462024-11-2882111Actual
2872814.592024-06-2882211Actual
3062535.002024-08-288236Actual
2591467.002024-04-278215Actual
266540.002022-06-298265Budget
35385134.422024-12-278218Actual
265332.892024-04-2782511Actual
1031670.002023-01-278214Budget
2870053.952024-06-2882111Actual
162443.952023-06-2982211Actual
3656363.202025-01-278228Actual
1842014.592023-08-2982611Actual
2517563.002024-03-288267Actual
274530.002022-06-298216Budget
401130.002022-07-298246Budget
3750220.002025-02-268256Actual
1872239.002023-09-288264Actual
2239613.532023-12-2782311Actual
518218.002022-08-298256Actual
219598.002023-12-278226Actual
288930.002022-06-298246Budget
1218750.002023-02-268218Budget
18568120.002023-09-288213Actual
279310.002022-06-298226Budget
845540.002022-11-298236Budget
3325720.972024-10-2882211Actual
1678053.002023-07-298265Actual
2704780.002024-05-288215Actual
2988212.462024-07-2882211Actual
300567.142024-07-2882212Actual
205695.012023-10-2982612Actual
1381831.002023-04-288216Actual
2955116.002024-07-288256Actual
3520215.002024-12-278256Actual
33759108.002024-11-288214Actual
2745691.992024-05-288228Actual
3488127.002024-12-278273Actual
1434915.652023-04-2882611Actual
3210549.702024-09-2782111Actual
957440.002022-12-278236Actual
2505010.002024-03-288256Actual
3388677.002024-11-288265Actual
228440.002022-06-298213Actual
234521.002022-06-298263Actual
770550.002022-10-298218Budget
701850.002022-10-298264Budget
2839720.002024-06-288256Actual
3363998.002024-11-288213Actual
3035626.002024-08-288273Actual
2878227.362024-06-2882411Actual
142625.012023-04-2882211Actual
209750.002022-05-298218Budget
1464160.002023-05-298214Actual
326232.902022-06-298228Actual
2929363.002024-07-288264Actual
195403.952023-09-2882612Actual
1284431.002023-03-298216Actual
21218113.202023-11-298218Actual
2485041.002024-03-288215Actual
164172.892023-06-2982112Actual
2414454.002024-02-268267Actual
1868863.002023-09-288214Actual
1942419.912023-09-2882611Actual
229366.002024-01-278226Actual
3154568.002024-09-278264Actual
3700052.132025-01-2782213Actual
583570.002022-09-288214Budget
2569784.002024-04-278213Actual
1461312.002023-05-298273Actual
34140111.002024-11-288217Actual
1594622.002023-06-298266Actual
405716.002022-07-298256Actual
1270350.002023-03-298215Budget
1309630.002023-03-298266Budget
365050.002022-07-298264Budget
2013345.002023-10-298267Actual
850322.002022-11-298246Actual
2508327.002024-03-288266Actual
2624371.002024-04-278267Actual
1064113.002023-01-278226Actual
3059717.002024-08-288226Actual
1998220.002023-10-298246Actual
386637.002022-07-298216Actual
1262450.002023-03-298264Budget
3379469.002024-11-288264Actual
2843032.002024-06-288266Actual
201843.002022-05-298267Actual
1210750.002023-02-268267Budget
1068940.002023-01-278236Budget
75331.002022-04-288266Actual
3877773.002025-03-298267Actual
578710.002022-09-288273Budget
2760337.992024-05-2882311Actual
1190720.002023-02-268256Budget
3455331.612024-11-2882112Actual
3224730.552024-09-2782611Actual
209588.002023-11-298226Actual
2823273.002024-06-288265Actual
2908145.112024-06-2882613Actual
3020745.112024-07-2882613Actual
3556026.292024-12-2782311Actual
625933.002022-09-288246Actual
545950.002022-08-298218Budget
16532102.002023-07-298213Actual
36442118.002025-01-278217Actual
255532.892024-03-2882112Actual
2917362.002024-07-288263Actual
2647914.592024-04-2782311Actual
3305179.002024-10-288267Actual
3685427.362025-01-2782112Actual
64730.002022-04-288246Budget
1389920.002023-04-288246Actual
3067717.002024-08-288256Actual
26303155.632024-04-278218Actual
733440.002022-10-298236Budget
168658.002023-07-298226Actual
835944.002022-11-298216Actual
140744.002022-05-298264Actual
3862622.002025-03-298246Actual
621140.002022-09-288236Actual
723740.002022-10-298216Budget
247170.002022-06-298214Budget
203657.142023-10-2982311Actual
313540.002022-06-298267Budget
60040.002022-04-288236Budget
215725.012023-11-2982612Actual
59937.002022-04-288236Actual
658576.842022-09-288218Actual
1665270.002023-07-298214Actual
3313760.172024-10-288228Actual
1786932.002023-08-298216Actual
1797610.002023-08-298256Actual
1574847.002023-06-298265Actual
893520.002022-11-298268Budget
356146.082024-12-2782511Actual
187830.002022-05-298266Budget
2656715.652024-04-2782611Actual
1362947.002023-04-288214Actual
3385272.002024-11-288215Actual
789333.002022-11-298213Actual
3230535.872024-09-2782112Actual
2671822.302024-04-2782113Actual
27928.002022-06-298226Actual
1317650.002023-03-298217Budget
24638106.002024-03-288213Actual
247082.002022-06-298214Actual
3290127.002024-10-288246Actual
3901020.972025-03-2982311Actual
2609016.002024-04-278246Actual
1186130.002023-02-268246Budget
1392515.002023-04-288256Actual

Generated 2025-05-28 05:30:46.777 UTC