[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2698968.002024-05-298264Actual
3106227.362024-08-2982411Actual
1892830.002023-09-298236Actual
3449549.702024-11-2982611Actual
405716.002022-07-308256Actual
1405268.002023-04-298267Actual
1210750.002023-02-278267Budget
1064010.002023-01-288226Budget
2611613.002024-04-288256Actual
2656715.652024-04-2882611Actual
644375.002022-09-298217Actual
332130.002022-06-308268Budget
1919055.632023-09-298228Actual
3615289.002025-01-288215Actual
2281750.002024-01-288215Actual
3118212.462024-08-2982212Actual
3815141.602025-02-2782213Actual
205695.012023-10-3082612Actual
3035626.002024-08-298273Actual
55013.002022-04-298226Actual
980464.002022-12-288217Actual
2677846.872024-04-2882613Actual
3121653.952024-08-2982612Actual
184783.952023-08-3082112Actual
358970.002022-07-308214Budget
37592101.002025-02-278217Actual
957440.002022-12-288236Actual
966710.002022-12-288256Budget
2979675.322024-07-298268Actual
2133818.842023-11-3082111Actual
2938666.002024-07-298265Actual
827940.002022-11-308265Actual
1092250.002023-01-288217Budget
181820.002022-05-308256Budget
738127.002022-10-308246Actual
1434915.652023-04-2982611Actual
1691920.002023-07-308246Actual
2446425.232024-02-2782611Actual
391510.002022-07-308226Budget
1428915.652023-04-2982311Actual
578710.002022-09-298273Budget
3594188.002025-01-288213Actual
37209135.002025-02-278214Actual
2727828.002024-05-298266Actual
3730286.002025-02-278215Actual
3062535.002024-08-298236Actual
3163876.002024-09-288265Actual
1124840.002023-02-278213Budget
1990127.002023-10-308216Actual
556730.002022-08-308268Budget
1171730.002023-02-278216Budget
3438012.462024-11-2982211Actual
3233948.632024-09-2882612Actual
2581977.002024-04-288214Actual
55110.002022-04-298226Budget
2837125.002024-06-298246Actual
35292102.002024-12-288217Actual
154740.002022-05-308265Budget
3313760.172024-10-298228Actual
3334532.672024-10-2982611Actual
882850.002022-11-308218Budget
2958429.002024-07-298266Actual
1887321.002023-09-298216Actual
1968827.002023-10-308273Actual
2543510.332024-03-2982411Actual
38742114.002025-03-308217Actual
1143574.002023-02-278214Actual
36149.002022-04-298215Actual
2263958.002024-01-288263Actual
2242315.652023-12-2882411Actual
2860864.722024-06-298228Actual
154435.012023-05-3082612Actual
334317.142024-10-2982212Actual
452340.002022-08-308213Budget
239415.002024-02-278226Actual
154102.892023-05-3082112Actual
2212963.002023-12-288217Actual
3553324.162024-12-2882211Actual
901440.002022-12-288213Budget
3363998.002024-11-298213Actual
37684129.872025-02-278218Actual
2488542.002024-03-298265Actual
775332.902022-10-308228Actual
2420288.962024-02-278218Actual
860832.002022-11-308266Actual
3718126.002025-02-278273Actual
28105141.002024-06-298214Actual
1678053.002023-07-308265Actual
116340.002022-05-308213Budget
2988212.462024-07-2982211Actual
1423419.912023-04-2982111Actual
2103816.002023-11-308256Actual
803110.002022-11-308273Budget
1138610.002023-02-278273Budget
3482464.002024-12-288263Actual
2414454.002024-02-278267Actual
2184056.002023-12-288215Actual
835840.002022-11-308216Budget
148660.002022-05-308215Budget
3473239.852024-11-2982613Actual
30767102.002024-08-298217Actual
228440.002022-06-308213Actual
709750.002022-10-308215Budget
597359.002022-09-298215Actual
209750.002022-05-308218Budget
1719052.602023-07-308268Actual
203657.142023-10-3082311Actual
947740.002022-12-288216Actual
116241.002022-05-308213Actual
1395825.002023-04-298266Actual
1724820.972023-07-3082111Actual
1712890.482023-07-308218Actual
2719343.002024-05-298236Actual
738020.002022-10-308246Budget
2864261.692024-06-298268Actual
1531814.592023-05-3082411Actual
2128049.572023-11-308268Actual
33109122.302024-10-298218Actual
3379469.002024-11-298264Actual
1196627.002023-02-278266Actual
1815882.902023-08-308218Actual
2594958.002024-04-288265Actual
663338.962022-09-298228Actual
386637.002022-07-308216Actual
253813.952024-03-2982211Actual
2823273.002024-06-298265Actual
3865221.002025-03-308256Actual
2216464.002023-12-288267Actual
1928224.162023-09-2982111Actual
821852.002022-11-308215Actual
3020745.112024-07-2982613Actual
2781061.402024-05-2982612Actual
1317550.002023-03-308217Actual
2917362.002024-07-298263Actual
3402527.002024-11-298246Actual
266657.002022-06-308265Actual
158336.002023-06-308226Actual
3282041.002024-10-298216Actual
1069040.002023-01-288236Actual
621140.002022-09-298236Actual
2101222.002023-11-308246Actual
140650.002022-05-308264Budget
3697346.872025-01-2882113Actual
1860358.002023-09-298263Actual
1190813.002023-02-278256Actual
2426367.752024-02-278268Actual
3239739.852024-09-2882113Actual
2839720.002024-06-298256Actual
2614919.002024-04-288266Actual
3216027.362024-09-2882311Actual
215725.012023-11-3082612Actual
255801.822024-03-2982212Actual
3470048.622024-11-2982213Actual
2713829.002024-05-298216Actual
3201373.812024-09-288228Actual
1562052.002023-06-308214Actual
36442118.002025-01-288217Actual
215392.892023-11-3082112Actual
3630041.002025-01-288236Actual
30384112.002024-08-298214Actual
524032.002022-08-308266Actual
564740.002022-09-298213Budget
144341.822023-04-2982212Actual
21218113.202023-11-308218Actual
1092156.002023-01-288217Actual
134662.002022-05-308214Actual
625830.002022-09-298246Budget
3276281.002024-10-298265Actual
425740.002022-07-308267Budget
748725.002022-10-308266Actual
214520.002022-05-308228Budget
1411298.052023-04-298218Actual
3638529.002025-01-288266Actual
433750.002022-07-308218Budget
3750220.002025-02-278256Actual
3210549.702024-09-2882111Actual
260757.002022-06-308215Actual
83351.002022-04-298217Actual
22604100.002024-01-288213Actual
1505865.002023-05-308267Actual
2093123.002023-11-308216Actual
1635913.532023-06-3082611Actual
307460.002022-06-308217Budget
1073630.002023-01-288246Budget
419745.002022-07-308217Actual
1514441.992023-05-308228Actual
9943104.112022-12-288218Actual
122129.002022-05-308263Actual
235193.952024-01-2882112Actual
1594622.002023-06-308266Actual
1455668.002023-05-308263Actual
1574847.002023-06-308265Actual
775230.002022-10-308228Budget
3862622.002025-03-308246Actual
69420.002022-04-298256Budget
3927636.342025-03-3082113Actual
284143.002022-06-308236Actual
957340.002022-12-288236Budget
229366.002024-01-288226Actual
1309630.002023-03-308266Budget
386730.002022-07-308216Budget
828050.002022-11-308265Budget
3292714.002024-10-298256Actual
589450.002022-09-298264Budget
391418.002022-07-308226Actual
3251498.002024-10-298213Actual
2813969.002024-06-298264Actual
3564732.672024-12-2882611Actual
245222.892024-02-2782112Actual
2285138.002024-01-288265Actual
1229630.002023-02-278268Budget
167414.002022-05-308226Actual
2473012.002024-03-298273Actual
3635220.002025-01-288256Actual
1031762.002023-01-288214Actual
2754851.822024-05-2982111Actual
3254959.002024-10-298263Actual
1777638.002023-08-308215Actual
691010.002022-10-308273Actual
3067717.002024-08-298256Actual
1553556.002023-06-308263Actual
1204653.002023-02-278217Actual
2172012.002023-12-288273Actual
69316.002022-04-298256Actual
669330.002022-09-298268Budget
2765713.532024-05-2982511Actual
850220.002022-11-308246Budget
3901020.972025-03-3082311Actual
2290925.002024-01-288216Actual
396440.002022-07-308236Budget
578612.002022-09-298273Actual
934046.002022-12-288215Actual
1866013.002023-09-298273Actual
183863.952023-08-3082511Actual
677245.002022-10-308213Actual
3576664.592024-12-2882612Actual
2636464.722024-04-288268Actual
1186130.002023-02-278246Budget
728520.002022-10-308226Budget
1176520.002023-02-278226Actual
22170.002022-04-298214Budget
183055.012023-08-3082211Actual
3133345.112024-08-2982613Actual
2990932.672024-07-2982311Actual
3520215.002024-12-288256Actual
1303520.002023-03-308256Budget
972425.002022-12-288266Actual
1262552.002023-03-308264Actual

Generated 2025-05-29 15:05:47.265 UTC