[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3363998.002024-11-288213Actual
2692727.002024-05-288273Actual
2955116.002024-07-288256Actual
411939.002022-07-298266Actual
293517.002022-06-298256Actual
175075.012023-07-2982612Actual
2216464.002023-12-278267Actual
2499834.002024-03-288236Actual
27428123.812024-05-288218Actual
2864261.692024-06-288268Actual
957340.002022-12-278236Budget
3429463.202024-11-288268Actual
807870.002022-11-298214Budget
1323850.002023-03-298267Budget
396339.002022-07-298236Actual
1963163.002023-10-298263Actual
334317.142024-10-2882212Actual
2299017.002024-01-278246Actual
2136610.332023-11-2982211Actual
1971655.002023-10-298214Actual
3915636.932025-03-2982112Actual
31390115.002024-09-278213Actual
2083950.002023-11-298215Actual
3379469.002024-11-288264Actual
1553556.002023-06-298263Actual
2399522.002024-02-268246Actual
1768450.002023-08-298214Actual
3886352.602025-03-298228Actual
2585453.002024-04-278264Actual
195091.822023-09-2882212Actual
55013.002022-04-288226Actual
1262450.002023-03-298264Budget
1256370.002023-03-298214Budget
3848784.002025-03-298265Actual
452232.002022-08-298213Actual
3035626.002024-08-288273Actual
177028.002022-05-298246Actual
28147.002022-04-288264Actual
3100811.402024-08-2882211Actual
887638.962022-11-298228Actual
2475863.002024-03-288214Actual
3512213.002024-12-278226Actual
1635913.532023-06-2982611Actual
458321.002022-08-298263Actual
266657.002022-06-298265Actual
2514087.002024-03-288217Actual
2698968.002024-05-288264Actual
3691543.312025-01-2782612Actual
1665270.002023-07-298214Actual
621240.002022-09-288236Budget
695863.002022-10-298214Actual
1026910.002023-01-278273Actual
1143470.002023-02-268214Budget
3862622.002025-03-298246Actual
234430.002022-06-298263Budget
616210.002022-09-288226Budget
220646.542022-05-298268Actual
346220.002022-07-298263Budget
28580158.662024-06-288218Actual
284240.002022-06-298236Budget
36442118.002025-01-278217Actual
1073630.002023-01-278246Budget
2724514.002024-05-288256Actual
1505865.002023-05-298267Actual
162730.002022-05-298216Budget
821750.002022-11-298215Budget
874948.002022-11-298267Actual
288097.142024-06-2882511Actual
1580629.002023-06-298216Actual
2774939.062024-05-2882112Actual
1984338.002023-10-298265Actual
477050.002022-08-298264Budget
470970.002022-08-298214Budget
3118212.462024-08-2882212Actual
3133345.112024-08-2882613Actual
3154568.002024-09-278264Actual
933950.002022-12-278215Budget
901536.002022-12-278213Actual
3488127.002024-12-278273Actual
1715637.452023-07-298228Actual
242210.002022-06-298273Actual
225141.822023-12-2782112Actual
658450.002022-09-288218Budget
625830.002022-09-288246Budget
2391432.002024-02-268216Actual
1703568.002023-07-298217Actual
97550.002022-04-288218Budget
1411298.052023-04-288218Actual
611531.002022-09-288216Actual
962120.002022-12-278246Budget
2372864.002024-02-268214Actual
3402527.002024-11-288246Actual
2148115.652023-11-2982611Actual
583570.002022-09-288214Budget
3041989.002024-08-288264Actual
313639.002022-06-298267Actual
2529554.112024-03-288268Actual
9943104.112022-12-278218Actual
2802073.002024-06-288263Actual
2952525.002024-07-288246Actual
37209135.002025-02-268214Actual
1724820.972023-07-2982111Actual
36535158.662025-01-278218Actual
2872814.592024-06-2882211Actual
35385134.422024-12-278218Actual
1881553.002023-09-288265Actual
177130.002022-05-298246Budget
2716513.002024-05-288226Actual
215392.892023-11-2982112Actual
2019195.022023-10-298218Actual
243498.212024-02-2682211Actual
3399941.002024-11-288236Actual
2929363.002024-07-288264Actual
3051268.002024-08-288265Actual
3340.002022-04-288213Budget
3282041.002024-10-288216Actual
733340.002022-10-298236Actual
266540.002022-06-298265Budget
1204653.002023-02-268217Actual
2139316.722023-11-2982311Actual
214443.512022-05-298228Actual
1130926.002023-02-268263Actual
3627211.002025-01-278226Actual
2228346.542023-12-278268Actual
650651.002022-09-288267Actual
715845.002022-10-298265Actual
3142562.002024-09-278263Actual
3394438.002024-11-288216Actual
1037750.002023-01-278264Budget
17564114.002023-08-298213Actual
38359129.002025-03-298214Actual
2781061.402024-05-2882612Actual
1078420.002023-01-278256Budget
340038.002022-07-298213Actual
220530.002022-05-298268Budget
1496622.002023-05-298266Actual
1218750.002023-02-268218Budget
1892830.002023-09-288236Actual
2225043.512023-12-278228Actual
3898320.972025-03-2982211Actual
1190720.002023-02-268256Budget
69316.002022-04-288256Actual
288829.002022-06-298246Actual
1190813.002023-02-268256Actual
18568120.002023-09-288213Actual
518110.002022-08-298256Budget
1303520.002023-03-298256Budget
1872239.002023-09-288264Actual
38835135.932025-03-298218Actual
2124655.632023-11-298228Actual
277778.212024-05-2882212Actual
83351.002022-04-288217Actual
2285138.002024-01-278265Actual
3440730.552024-11-2882311Actual
2106827.002023-11-298266Actual
1707048.002023-07-298267Actual
2162989.002023-12-278213Actual
2594958.002024-04-278265Actual
503914.002022-08-298226Actual
3002834.802024-07-2882112Actual
828050.002022-11-298265Budget
2207225.002023-12-278266Actual
1562052.002023-06-298214Actual
274431.002022-06-298216Actual
636423.002022-09-288266Actual
1303622.002023-03-298256Actual
781331.382022-10-298268Actual
372948.002022-07-298215Actual
1256266.002023-03-298214Actual
15500117.002023-06-298213Actual
3597567.002025-01-278263Actual
3373122.002024-11-288273Actual
27928.002022-06-298226Actual
1186130.002023-02-268246Budget
3718126.002025-02-268273Actual
1898012.002023-09-288256Actual
444330.002022-07-298268Budget
1019125.002023-01-278263Actual
1490718.002023-05-298246Actual
3827460.002025-03-298263Actual
3183629.002024-09-278266Actual
3671026.292025-01-2782311Actual
2039214.592023-10-2982411Actual
438530.002022-07-298228Budget
358870.002022-07-298214Actual
1149750.002023-02-268264Budget
3588446.872024-12-2782613Actual
97478.362022-04-288218Actual
102320.002022-04-288228Budget
1336441.992023-03-298228Actual
3260634.002024-10-288273Actual
2579119.002024-04-278273Actual
154102.892023-05-2982112Actual
163255.012023-06-2982511Actual
3218731.612024-09-2782411Actual
2757617.782024-05-2882211Actual
1073733.002023-01-278246Actual
3284710.002024-10-288226Actual
1045651.002023-01-278215Actual
1588718.002023-06-298246Actual
15116110.172023-05-298218Actual
2988212.462024-07-2882211Actual
850322.002022-11-298246Actual
1026810.002023-01-278273Budget
2009874.002023-10-298217Actual
1051442.002023-01-278265Actual
24638106.002024-03-288213Actual
152643.952023-05-2982211Actual
1712890.482023-07-298218Actual
3216027.362024-09-2782311Actual
144341.822023-04-2882212Actual
1092156.002023-01-278217Actual
2967678.002024-07-288267Actual
564740.002022-09-288213Budget
2908145.112024-06-2882613Actual
1331650.002023-03-298218Budget
2687080.002024-05-288263Actual
2013345.002023-10-298267Actual
2326145.022024-01-278268Actual
1565540.002023-06-298264Actual
3930366.172025-03-2982213Actual
2502419.002024-03-288246Actual
122030.002022-05-298263Budget
2236910.332023-12-2782211Actual
365145.002022-07-298264Actual
1423419.912023-04-2882111Actual
3292714.002024-10-288256Actual
3901020.972025-03-2982311Actual
3833118.002025-03-298273Actual
228440.002022-06-298213Actual
2674566.172024-04-2782213Actual
144072.892023-04-2882112Actual
1759968.002023-08-298263Actual
962021.002022-12-278246Actual
1683832.002023-07-298216Actual
3130145.112024-08-2882213Actual
3417563.002024-11-288267Actual
2843032.002024-06-288266Actual
378859.002022-07-298265Actual
1476835.002023-05-298265Actual
1262552.002023-03-298264Actual
3014820.552024-07-2882113Actual
748630.002022-10-298266Budget
3080279.002024-08-288267Actual
1309729.002023-03-298266Actual
2314173.002024-01-278267Actual
3503756.002024-12-278265Actual
1181339.002023-02-268236Actual

Generated 2025-05-28 07:30:01.536 UTC