[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-05-048217Actual
247082.002022-07-068214Actual
803110.002022-12-068273Budget
1110841.992023-02-038228Actual
274431.002022-07-068216Actual
1984338.002023-11-058265Actual
2322743.512024-02-038228Actual
845640.002022-12-068236Actual
2829039.002024-07-058216Actual
187925.002022-06-058266Actual
2331918.842024-02-0382111Actual
26303155.632024-05-048218Actual
3352338.092024-11-0482113Actual
1553556.002023-07-068263Actual
108130.002022-05-058268Budget
2093123.002023-12-068216Actual
611430.002022-10-058216Budget
2543510.332024-04-0482411Actual
2370012.002024-03-048273Actual
438530.002022-08-058228Budget
438451.082022-08-058228Actual
1331782.902023-04-058218Actual
1381831.002023-05-058216Actual
1157558.002023-03-058215Actual
748630.002022-11-058266Budget
38742114.002025-04-058217Actual
235513.952024-02-0382612Actual
2178229.002024-01-038264Actual
2923027.002024-08-048273Actual
1106084.422023-02-038218Actual
1615867.752023-07-068268Actual
1098150.002023-02-038267Budget
3488127.002025-01-038273Actual
277778.212024-06-0482212Actual
3305179.002024-11-048267Actual
986440.002023-01-038267Actual
1629814.592023-07-0682411Actual
1417448.052023-05-058268Actual
31893106.002024-10-048217Actual
2066163.002023-12-068263Actual
2334712.462024-02-0382211Actual
789333.002022-12-068213Actual
1580629.002023-07-068216Actual
1294236.002023-04-058236Actual
2285138.002024-02-038265Actual
284240.002022-07-068236Budget
37209135.002025-03-058214Actual
204199.272023-11-0582511Actual
636530.002022-10-058266Budget
907530.002023-01-038263Budget
358970.002022-08-058214Budget
2929363.002024-08-048264Actual
144072.892023-05-0582112Actual
228540.002022-07-068213Budget
2281750.002024-02-038215Actual
340140.002022-08-058213Budget
228440.002022-07-068213Actual
1890011.002023-10-058226Actual
2116051.002023-12-068267Actual
3733770.002025-03-058265Actual
152643.952023-06-0582211Actual
2514087.002024-04-048217Actual
1375833.002023-05-058265Actual
201843.002022-06-058267Actual
3002834.802024-08-0482112Actual
545899.572022-09-058218Actual
901440.002023-01-038213Budget
195754.002022-06-058217Actual
255801.822024-04-0482212Actual
1401756.002023-05-058217Actual
21218113.202023-12-068218Actual
1842014.592023-09-0582611Actual
181712.002022-06-058256Actual
326320.002022-07-068228Budget
583570.002022-10-058214Budget
669443.512022-10-058268Actual
116241.002022-06-058213Actual
1485310.002023-06-058226Actual
2944432.002024-08-048216Actual
3218731.612024-10-0482411Actual
3615289.002025-02-038215Actual
17564114.002023-09-058213Actual
195403.952023-10-0582612Actual
2301619.002024-02-038256Actual
1251414.002023-04-058273Actual
373050.002022-08-058215Budget
35385134.422025-01-038218Actual
2432117.782024-03-0482111Actual
266657.002022-07-068265Actual
537940.002022-09-058267Budget
570824.002022-10-058263Actual
756660.002022-11-058217Budget
1181440.002023-03-058236Budget
2031025.232023-11-0582111Actual
3282041.002024-11-048216Actual
1317550.002023-04-058217Actual
3088860.172024-09-048228Actual
2166366.002024-01-038263Actual
1059330.002023-02-038216Budget
3532784.002025-01-038267Actual
1303622.002023-04-058256Actual
2789567.922024-06-0482213Actual
2101222.002023-12-068246Actual
1186025.002023-03-058246Actual
3665558.212025-02-0382111Actual
3346548.632024-11-0482612Actual
378859.002022-08-058265Actual
378329.272025-03-0582211Actual
425848.002022-08-058267Actual
1045550.002023-02-038215Budget
3630041.002025-02-038236Actual
2437611.402024-03-0482311Actual
239415.002024-03-048226Actual
1037750.002023-02-038264Budget
3815141.602025-03-0582213Actual
91527.002023-01-038273Actual
3290127.002024-11-048246Actual
19162125.332023-10-058218Actual
2207225.002024-01-038266Actual
183055.012023-09-0582211Actual
518110.002022-09-058256Budget
920170.002023-01-038214Budget
2473012.002024-04-048273Actual
1117043.512023-02-038268Actual
20626106.002023-12-068213Actual
939753.002023-01-038265Actual
3659763.202025-02-038268Actual
738020.002022-11-058246Budget
332130.002022-07-068268Budget
1084233.002023-02-038266Actual
1818638.962023-09-058228Actual
3712483.002025-03-058263Actual
882966.232022-12-068218Actual
245491.822024-03-0482212Actual
3426181.392024-12-058228Actual
433750.002022-08-058218Budget
1005120.002023-01-038268Budget
32634141.002024-11-048214Actual
1124840.002023-03-058213Budget
1771839.002023-09-058264Actual
781420.002022-11-058268Budget
108237.452022-05-058268Actual
220530.002022-06-058268Budget
1171635.002023-03-058216Actual
1262450.002023-04-058264Budget
3035626.002024-09-048273Actual
1535223.102023-06-0582611Actual
926156.002023-01-038264Actual
2402118.002024-03-048256Actual
1496622.002023-06-058266Actual
194821.822023-10-0582112Actual
401130.002022-08-058246Budget
3647783.002025-02-038267Actual
503914.002022-09-058226Actual
1922445.022023-10-058268Actual
2385647.002024-03-048265Actual
253813.952024-04-0482211Actual
1130820.002023-03-058263Budget
3221411.402024-10-0482511Actual
934046.002023-01-038215Actual
1336441.992023-04-058228Actual
2721930.002024-06-048246Actual
129910.002022-06-058273Budget
2573261.002024-05-048263Actual
2786822.302024-06-0482113Actual
219598.002024-01-038226Actual
3233948.632024-10-0482612Actual
887730.002022-12-068228Budget
2864261.692024-07-058268Actual
34789107.002025-01-038213Actual
2275934.002024-02-038264Actual
1157650.002023-03-058215Budget
1635913.532023-07-0682611Actual
1309630.002023-04-058266Budget
3668319.912025-02-0382211Actual
293517.002022-07-068256Actual
1707048.002023-08-058267Actual
2128049.572023-12-068268Actual
524032.002022-09-058266Actual
1729.002022-05-058273Actual
138458.002023-05-058226Actual
2917362.002024-08-048263Actual
1887321.002023-10-058216Actual
1860358.002023-10-058263Actual
1562052.002023-07-068214Actual
3609481.002025-02-038264Actual
3183629.002024-10-048266Actual
3544773.812025-01-038268Actual
1800824.002023-09-058266Actual
3573316.722025-01-0382212Actual
2364352.002024-03-048263Actual
30767102.002024-09-048217Actual
55013.002022-05-058226Actual
75331.002022-05-058266Actual
663230.002022-10-058228Budget
154740.002022-06-058265Budget
611531.002022-10-058216Actual
31390115.002024-10-048213Actual
27428123.812024-06-048218Actual
2396933.002024-03-048236Actual
3235.002022-05-058213Actual
2683599.002024-06-048213Actual
3930366.172025-04-0582213Actual
1323750.002023-04-058267Actual
1662428.002023-08-058273Actual
354110.002022-08-058273Budget
3103533.742024-09-0482311Actual
2757617.782024-06-0482211Actual
2594958.002024-05-048265Actual
545950.002022-09-058218Budget
1051442.002023-02-038265Actual
644460.002022-10-058217Budget
289297.142024-07-0582212Actual
2745691.992024-06-048228Actual
307371.002022-07-068217Actual
2719343.002024-06-048236Actual
583479.002022-10-058214Actual
3109636.932024-09-0482611Actual
1405268.002023-05-058267Actual
3582424.062025-01-0382113Actual
2904867.922024-07-0582213Actual
3029969.002024-09-048263Actual
840620.002022-12-068226Budget
3284710.002024-11-048226Actual
887638.962022-12-068228Actual
2878227.362024-07-0582411Actual
97550.002022-05-058218Budget
2781061.402024-06-0482612Actual
1389920.002023-05-058246Actual
1031670.002023-02-038214Budget
1414038.962023-05-058228Actual
695863.002022-11-058214Actual
452232.002022-09-058213Actual
3121653.952024-09-0482612Actual
860930.002022-12-068266Budget
365050.002022-08-058264Budget
3163876.002024-10-048265Actual
195091.822023-10-0582212Actual
603647.002022-10-058265Actual
1992810.002023-11-058226Actual
2009874.002023-11-058217Actual
813850.002022-12-068264Budget
346323.002022-08-058263Actual
1493315.002023-06-058256Actual
3057036.002024-09-048216Actual
172768.212023-08-0582211Actual
2529554.112024-04-048268Actual
499030.002022-09-058216Budget

Generated 2025-06-04 09:34:01.569 UTC