[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-02-268273Actual
2938666.002024-07-288265Actual
1092156.002023-01-278217Actual
3895546.502025-03-2982111Actual
597450.002022-09-288215Budget
3057036.002024-08-288216Actual
3467345.112024-11-2882113Actual
3865221.002025-03-298256Actual
1629814.592023-06-2982411Actual
380327.142025-02-2682212Actual
425740.002022-07-298267Budget
1992810.002023-10-298226Actual
34909129.002024-12-278214Actual
25233105.632024-03-288218Actual
3482464.002024-12-278263Actual
1005120.002022-12-278268Budget
2692727.002024-05-288273Actual
3564732.672024-12-2782611Actual
3142562.002024-09-278263Actual
1792436.002023-08-298236Actual
2754851.822024-05-2882111Actual
2346119.912024-01-2782611Actual
701850.002022-10-298264Budget
274431.002022-06-298216Actual
2299017.002024-01-278246Actual
3235.002022-04-288213Actual
2976261.692024-07-288228Actual
775230.002022-10-298228Budget
570920.002022-09-288263Budget
15500117.002023-06-298213Actual
3065120.002024-08-288246Actual
1895415.002023-09-288246Actual
1176520.002023-02-268226Actual
2334712.462024-01-2782211Actual
2364352.002024-02-268263Actual
2391432.002024-02-268216Actual
2591467.002024-04-278215Actual
2263958.002024-01-278263Actual
1881553.002023-09-288265Actual
3458112.462024-11-2882212Actual
663338.962022-09-288228Actual
3100811.402024-08-2882211Actual
220530.002022-05-298268Budget
1980847.002023-10-298215Actual
3877773.002025-03-298267Actual
537940.002022-08-298267Budget
1603866.002023-06-298267Actual
1084330.002023-01-278266Budget
1615867.752023-06-298268Actual
2106827.002023-11-298266Actual
91527.002022-12-278273Actual
2904867.922024-06-2882213Actual
1691920.002023-07-298246Actual
3656363.202025-01-278228Actual
214443.512022-05-298228Actual
1476835.002023-05-298265Actual
3047776.002024-08-288215Actual
3317173.812024-10-288268Actual
1984338.002023-10-298265Actual
438530.002022-07-298228Budget
3029969.002024-08-288263Actual
2508327.002024-03-288266Actual
2025263.202023-10-298268Actual
3671026.292025-01-2782311Actual
728418.002022-10-298226Actual
3544773.812024-12-278268Actual
391510.002022-07-298226Budget
3747629.002025-02-268246Actual
887638.962022-11-298228Actual
247170.002022-06-298214Budget
288829.002022-06-298246Actual
3224730.552024-09-2782611Actual
209750.002022-05-298218Budget
2301619.002024-01-278256Actual
3915636.932025-03-2982112Actual
1317550.002023-03-298217Actual
2467364.002024-03-288263Actual
2786822.302024-05-2882113Actual
986440.002022-12-278267Actual
2326145.022024-01-278268Actual
550746.542022-08-298228Actual
3358267.922024-10-2882613Actual
2285138.002024-01-278265Actual
1387324.002023-04-288236Actual
597359.002022-09-288215Actual
1621624.162023-06-2982111Actual
3133345.112024-08-2882613Actual
3933660.902025-03-2982613Actual
625830.002022-09-288246Budget
1665270.002023-07-298214Actual
1323850.002023-03-298267Budget
3305179.002024-10-288267Actual
358970.002022-07-298214Budget
3742211.002025-02-268226Actual
3691543.312025-01-2782612Actual
2624371.002024-04-278267Actual
2039214.592023-10-2982411Actual
187925.002022-05-298266Actual
518218.002022-08-298256Actual
578612.002022-09-288273Actual
1098251.002023-01-278267Actual
1163750.002023-02-268265Budget
102320.002022-04-288228Budget
266605.012024-04-2782612Actual
3218731.612024-09-2782411Actual
1210750.002023-02-268267Budget
334317.142024-10-2882212Actual
332245.022022-06-298268Actual
28487127.002024-06-288217Actual
3363998.002024-11-288213Actual
538039.002022-08-298267Actual
1138610.002023-02-268273Budget
2236910.332023-12-2782211Actual
1092250.002023-01-278217Budget
2423049.572024-02-268228Actual
1116930.002023-01-278268Budget
2979675.322024-07-288268Actual
31893106.002024-09-278217Actual
75331.002022-04-288266Actual
203657.142023-10-2982311Actual
3556026.292024-12-2782311Actual
1781148.002023-08-298265Actual
31390115.002024-09-278213Actual
1078320.002023-01-278256Actual
2372864.002024-02-268214Actual
821750.002022-11-298215Budget
1674553.002023-07-298215Actual
907425.002022-12-278263Actual
1594622.002023-06-298266Actual
175075.012023-07-2982612Actual
1171730.002023-02-268216Budget
2322743.512024-01-278228Actual
2290925.002024-01-278216Actual
1922445.022023-09-288268Actual
35385134.422024-12-278218Actual
1662428.002023-07-298273Actual
3889767.752025-03-298268Actual
3909843.312025-03-2982611Actual
356146.082024-12-2782511Actual
738020.002022-10-298246Budget
2993630.552024-07-2882411Actual
3857217.002025-03-298226Actual
2569784.002024-04-278213Actual
1502384.002023-05-298217Actual
2819776.002024-06-288215Actual
29258110.002024-07-288214Actual
2650613.532024-04-2782411Actual
148660.002022-05-298215Budget
3251498.002024-10-288213Actual
1833211.402023-08-2982311Actual
738127.002022-10-298246Actual
3730286.002025-02-268215Actual
97550.002022-04-288218Budget
2802073.002024-06-288263Actual
1186130.002023-02-268246Budget
770550.002022-10-298218Budget
34789107.002024-12-278213Actual
1694513.002023-07-298256Actual
55013.002022-04-288226Actual
2896344.382024-06-2882612Actual
185115.012023-08-2982612Actual
1496622.002023-05-298266Actual
1110841.992023-01-278228Actual
260860.002022-06-298215Budget
1860358.002023-09-288263Actual
2310664.002024-01-278217Actual
228440.002022-06-298213Actual
636530.002022-09-288266Budget
419745.002022-07-298217Actual
2124655.632023-11-298228Actual
372948.002022-07-298215Actual
3558725.232024-12-2782411Actual
2875526.292024-06-2882311Actual
2823273.002024-06-288265Actual
957340.002022-12-278236Budget
1464160.002023-05-298214Actual
1707048.002023-07-298267Actual
2331918.842024-01-2782111Actual
1842014.592023-08-2982611Actual
254628.212024-03-2882511Actual
513418.002022-08-298246Actual
1284431.002023-03-298216Actual
2337413.532024-01-2782311Actual
603647.002022-09-288265Actual
3266985.002024-10-288264Actual
3494483.002024-12-278264Actual
1768450.002023-08-298214Actual
868751.002022-11-298217Actual
1821960.172023-08-298268Actual
1181339.002023-02-268236Actual
3470048.622024-11-2882213Actual
425848.002022-07-298267Actual
518110.002022-08-298256Budget
524032.002022-08-298266Actual
2239613.532023-12-2782311Actual
748725.002022-10-298266Actual
1110930.002023-01-278228Budget
887730.002022-11-298228Budget
2839720.002024-06-288256Actual
1771839.002023-08-298264Actual
1284530.002023-03-298216Budget
920170.002022-12-278214Budget
3703245.112025-01-2782613Actual
1668735.002023-07-298264Actual
134662.002022-05-298214Actual
1588718.002023-06-298246Actual
183055.012023-08-2982211Actual
1505865.002023-05-298267Actual
3785933.742025-02-2682311Actual
2136610.332023-11-2982211Actual
3585148.622024-12-2782213Actual
3635220.002025-01-278256Actual
365050.002022-07-298264Budget
621240.002022-09-288236Budget
20626106.002023-11-298213Actual
173575.012023-07-2982511Actual
1031762.002023-01-278214Actual
1037750.002023-01-278264Budget
733440.002022-10-298236Budget
2573261.002024-04-278263Actual
26303155.632024-04-278218Actual
781331.382022-10-298268Actual
1392515.002023-04-288256Actual
3059717.002024-08-288226Actual
556840.482022-08-298268Actual
3041989.002024-08-288264Actual
1936411.402023-09-2882411Actual
253813.952024-03-2882211Actual
2967678.002024-07-288267Actual
3503756.002024-12-278265Actual
3750220.002025-02-268256Actual
108237.452022-04-288268Actual
2829039.002024-06-288216Actual
485050.002022-08-298215Budget
2222284.422023-12-278218Actual
1256370.002023-03-298214Budget
183863.952023-08-2982511Actual
3898320.972025-03-2982211Actual
1298932.002023-03-298246Actual
214520.002022-05-298228Budget
531948.002022-08-298217Actual
3624543.002025-01-278216Actual
3426181.392024-11-288228Actual
19162125.332023-09-288218Actual
2376347.002024-02-268264Actual
532060.002022-08-298217Budget
433750.002022-07-298218Budget
644460.002022-09-288217Budget

Generated 2025-05-28 03:15:56.554 UTC