[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051268.002024-08-278265Actual
3609481.002025-01-268264Actual
484960.002022-08-288215Actual
164172.892023-06-2882112Actual
3909843.312025-03-2882611Actual
1064113.002023-01-268226Actual
2272460.002024-01-268214Actual
1431611.402023-04-2782411Actual
167510.002022-05-288226Budget
209675.322022-05-288218Actual
34233134.422024-11-278218Actual
855010.002022-11-288256Budget
2884328.422024-06-2782611Actual
3154568.002024-09-268264Actual
2724514.002024-05-278256Actual
3057036.002024-08-278216Actual
3242464.412024-09-2682213Actual
3512213.002024-12-268226Actual
1110841.992023-01-268228Actual
245491.822024-02-2582212Actual
2420288.962024-02-258218Actual
485050.002022-08-288215Budget
1683832.002023-07-288216Actual
570920.002022-09-278263Budget
1395825.002023-04-278266Actual
129910.002022-05-288273Budget
203657.142023-10-2882311Actual
3585148.622024-12-2682213Actual
102320.002022-04-278228Budget
1574847.002023-06-288265Actual
1603866.002023-06-288267Actual
444445.022022-07-288268Actual
1591316.002023-06-288256Actual
1163854.002023-02-258265Actual
3918416.722025-03-2882212Actual
354011.002022-07-288273Actual
173575.012023-07-2882511Actual
2656715.652024-04-2682611Actual
1110930.002023-01-268228Budget
513530.002022-08-288246Budget
1514441.992023-05-288228Actual
658450.002022-09-278218Budget
650540.002022-09-278267Budget
1078320.002023-01-268256Actual
2112556.002023-11-288217Actual
152643.952023-05-2882211Actual
2370012.002024-02-258273Actual
2310664.002024-01-268217Actual
3373122.002024-11-278273Actual
1064010.002023-01-268226Budget
2290925.002024-01-268216Actual
2234124.162023-12-2682111Actual
2000813.002023-10-288256Actual
677340.002022-10-288213Budget
683330.002022-10-288263Budget
34140111.002024-11-278217Actual
3703245.112025-01-2682613Actual
37089125.002025-02-258213Actual
2890136.932024-06-2782112Actual
1276636.002023-03-288265Actual
243498.212024-02-2582211Actual
1594622.002023-06-288266Actual
2549519.912024-03-2782611Actual
2337413.532024-01-2682311Actual
1106084.422023-01-268218Actual
644375.002022-09-278217Actual
181820.002022-05-288256Budget
748630.002022-10-288266Budget
3148225.002024-09-268273Actual
1502384.002023-05-288217Actual
2382151.002024-02-258215Actual
3266985.002024-10-278264Actual
860832.002022-11-288266Actual
499133.002022-08-288216Actual
313639.002022-06-288267Actual
2124655.632023-11-288228Actual
379135.012025-02-2582511Actual
3230535.872024-09-2682112Actual
2958429.002024-07-278266Actual
244303.952024-02-2582511Actual
2281750.002024-01-268215Actual
1815882.902023-08-288218Actual
293517.002022-06-288256Actual
508734.002022-08-288236Actual
1759968.002023-08-288263Actual
36149.002022-04-278215Actual
172343.002022-05-288236Actual
2674566.172024-04-2682213Actual
3109636.932024-08-2782611Actual
2514087.002024-03-278217Actual
1013040.002023-01-268213Budget
3245741.602024-09-2682613Actual
578612.002022-09-278273Actual
3317173.812024-10-278268Actual
2708056.002024-05-278265Actual
3488127.002024-12-268273Actual
1674553.002023-07-288215Actual
518218.002022-08-288256Actual
1342555.632023-03-288268Actual
499030.002022-08-288216Budget
3071025.002024-08-278266Actual
663230.002022-09-278228Budget
116241.002022-05-288213Actual
1005120.002022-12-268268Budget
20626106.002023-11-288213Actual
3041989.002024-08-278264Actual
3239739.852024-09-2682113Actual
3558725.232024-12-2682411Actual
30860170.782024-08-278218Actual
2066163.002023-11-288263Actual
1565540.002023-06-288264Actual
2620892.002024-04-268217Actual
3520215.002024-12-268256Actual
37684129.872025-02-258218Actual
18568120.002023-09-278213Actual
957440.002022-12-268236Actual
321487.452022-06-288218Actual
163255.012023-06-2882511Actual
3862622.002025-03-288246Actual
3771287.452025-02-258228Actual
37592101.002025-02-258217Actual
31893106.002024-09-268217Actual
1149648.002023-02-258264Actual
2687080.002024-05-278263Actual
556730.002022-08-288268Budget
288829.002022-06-288246Actual
2203912.002023-12-268256Actual
742710.002022-10-288256Budget
234285.012024-01-2682511Actual
3730286.002025-02-258215Actual
2769136.932024-05-2782611Actual
1588718.002023-06-288246Actual
1176410.002023-02-258226Budget
1045550.002023-01-268215Budget
466012.002022-08-288273Actual
1810045.002023-08-288267Actual
3815141.602025-02-2582213Actual
3635220.002025-01-268256Actual
2823273.002024-06-278265Actual
2201322.002023-12-268246Actual
1284530.002023-03-288216Budget
1697828.002023-07-288266Actual
3886352.602025-03-288228Actual
3385272.002024-11-278215Actual
2423049.572024-02-258228Actual
3458112.462024-11-2782212Actual
2021951.082023-10-288228Actual
701946.002022-10-288264Actual
683230.002022-10-288263Actual
340038.002022-07-288213Actual
3210549.702024-09-2682111Actual
999157.142022-12-268228Actual
3685427.362025-01-2682112Actual
1971655.002023-10-288214Actual
3665558.212025-01-2682111Actual
709843.002022-10-288215Actual
3750220.002025-02-258256Actual
2831710.002024-06-278226Actual
3331120.972024-10-2782411Actual
313540.002022-06-288267Budget
1116930.002023-01-268268Budget
3443427.362024-11-2782411Actual
2364352.002024-02-258263Actual
2083950.002023-11-288215Actual
32634141.002024-10-278214Actual
2071814.002023-11-288273Actual
50330.002022-04-278216Budget
701850.002022-10-288264Budget
3276281.002024-10-278265Actual
396339.002022-07-288236Actual
2581977.002024-04-268214Actual
1196730.002023-02-258266Budget
60040.002022-04-278236Budget
83351.002022-04-278217Actual
1276550.002023-03-288265Budget
1163750.002023-02-258265Budget
3216027.362024-09-2682311Actual
564632.002022-09-278213Actual
1059234.002023-01-268216Actual
3523529.002024-12-268266Actual
1990127.002023-10-288216Actual
1270350.002023-03-288215Budget
1350798.002023-04-278213Actual
1157650.002023-02-258215Budget
1818638.962023-08-288228Actual
835840.002022-11-288216Budget
972530.002022-12-268266Budget
2944432.002024-07-278216Actual
195091.822023-09-2782212Actual
1968827.002023-10-288273Actual
947740.002022-12-268216Actual
470970.002022-08-288214Budget
346323.002022-07-288263Actual
2193222.002023-12-268216Actual
3183629.002024-09-268266Actual
3806664.592025-02-2582612Actual
715845.002022-10-288265Actual
36260.002022-04-278215Budget
59937.002022-04-278236Actual
2505010.002024-03-278256Actual
411830.002022-07-288266Budget
3062535.002024-08-278236Actual
2502419.002024-03-278246Actual
3103533.742024-08-2782311Actual
9329.002022-04-278263Actual
840620.002022-11-288226Budget
3762687.002025-02-258267Actual
545899.572022-08-288218Actual
3933660.902025-03-2882613Actual
1068940.002023-01-268236Budget
999030.002022-12-268228Budget
2967678.002024-07-278267Actual
920072.002022-12-268214Actual
172768.212023-07-2882211Actual
175075.012023-07-2882612Actual
154102.892023-05-2882112Actual
1615867.752023-06-288268Actual
1792436.002023-08-288236Actual
2446425.232024-02-2582611Actual
1715637.452023-07-288228Actual
2938666.002024-07-278265Actual
2860864.722024-06-278228Actual
22062.002022-04-278214Actual
2009874.002023-10-288217Actual
433750.002022-07-288218Budget
1059330.002023-01-268216Budget
1821960.172023-08-288268Actual
669443.512022-09-278268Actual
2106827.002023-11-288266Actual
411939.002022-07-288266Actual
3130145.112024-08-2782213Actual
1069040.002023-01-268236Actual
1531814.592023-05-2882411Actual
1868863.002023-09-278214Actual
35385134.422024-12-268218Actual
2719343.002024-05-278236Actual
209750.002022-05-288218Budget
1827719.912023-08-2882111Actual
934046.002022-12-268215Actual
401130.002022-07-288246Budget
2636464.722024-04-268268Actual
915310.002022-12-268273Budget
933950.002022-12-268215Budget
650651.002022-09-278267Actual
1331650.002023-03-288218Budget
279310.002022-06-288226Budget
589538.002022-09-278264Actual
803110.002022-11-288273Budget

Generated 2025-05-28 02:47:12.909 UTC