[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290925.002024-01-278216Actual
3272784.002024-10-288215Actual
1942419.912023-09-2882611Actual
2573261.002024-04-278263Actual
30767102.002024-08-288217Actual
3588446.872024-12-2782613Actual
1417448.052023-04-288268Actual
499133.002022-08-298216Actual
2133818.842023-11-2982111Actual
840620.002022-11-298226Budget
2360895.002024-02-268213Actual
245222.892024-02-2682112Actual
255801.822024-03-2882212Actual
2004122.002023-10-298266Actual
144072.892023-04-2882112Actual
1928224.162023-09-2882111Actual
3020745.112024-07-2882613Actual
255532.892024-03-2882112Actual
1073733.002023-01-278246Actual
845540.002022-11-298236Budget
695863.002022-10-298214Actual
1331782.902023-03-298218Actual
29734137.452024-07-288218Actual
419860.002022-07-298217Budget
1289212.002023-03-298226Actual
1270350.002023-03-298215Budget
1005248.052022-12-278268Actual
2136610.332023-11-2982211Actual
2792869.672024-05-2882613Actual
1229537.452023-02-268268Actual
284143.002022-06-298236Actual
142625.012023-04-2882211Actual
1473356.002023-05-298215Actual
173575.012023-07-2982511Actual
122030.002022-05-298263Budget
1256370.002023-03-298214Budget
2802073.002024-06-288263Actual
2979675.322024-07-288268Actual
266540.002022-06-298265Budget
1621624.162023-06-2982111Actual
3785933.742025-02-2682311Actual
980464.002022-12-278217Actual
939850.002022-12-278265Budget
307460.002022-06-298217Budget
3624543.002025-01-278216Actual
1806576.002023-08-298217Actual
2569784.002024-04-278213Actual
491247.002022-08-298265Actual
2502419.002024-03-288246Actual
597359.002022-09-288215Actual
3520215.002024-12-278256Actual
3739533.002025-02-268216Actual
1959796.002023-10-298213Actual
1323850.002023-03-298267Budget
2585453.002024-04-278264Actual
3148225.002024-09-278273Actual
663338.962022-09-288228Actual
3812432.832025-02-2682113Actual
289297.142024-06-2882212Actual
220530.002022-05-298268Budget
2201322.002023-12-278246Actual
2724514.002024-05-288256Actual
2334712.462024-01-2782211Actual
1276550.002023-03-298265Budget
1284431.002023-03-298216Actual
28487127.002024-06-288217Actual
19162125.332023-09-288218Actual
3700052.132025-01-2782213Actual
2904867.922024-06-2882213Actual
3541363.202024-12-278228Actual
3014820.552024-07-2882113Actual
1243720.002023-03-298263Budget
185115.012023-08-2982612Actual
2093123.002023-11-298216Actual
379135.012025-02-2682511Actual
1124945.002023-02-268213Actual
344619.272024-11-2882511Actual
644375.002022-09-288217Actual
279310.002022-06-298226Budget
3632626.002025-01-278246Actual
2467364.002024-03-288263Actual
274530.002022-06-298216Budget
1656760.002023-07-298263Actual
3671026.292025-01-2782311Actual
2242315.652023-12-2782411Actual
2976261.692024-07-288228Actual
1535223.102023-05-2982611Actual
1476835.002023-05-298265Actual
3509529.002024-12-278216Actual
3065120.002024-08-288246Actual
2396933.002024-02-268236Actual
3635220.002025-01-278256Actual
1715637.452023-07-298228Actual
36149.002022-04-288215Actual
1171730.002023-02-268216Budget
715750.002022-10-298265Budget
195403.952023-09-2882612Actual
957340.002022-12-278236Budget
2236910.332023-12-2782211Actual
29138113.002024-07-288213Actual
433663.202022-07-298218Actual
2993630.552024-07-2882411Actual
3730286.002025-02-268215Actual
972530.002022-12-278266Budget
1298830.002023-03-298246Budget
1106150.002023-01-278218Budget
69420.002022-04-288256Budget
3180317.002024-09-278256Actual
299430.002022-06-298266Budget
1781148.002023-08-298265Actual
215392.892023-11-2982112Actual
2112556.002023-11-298217Actual
3691543.312025-01-2782612Actual
266657.002022-06-298265Actual
2263958.002024-01-278263Actual
1204653.002023-02-268217Actual
1171635.002023-02-268216Actual
326232.902022-06-298228Actual
524032.002022-08-298266Actual
1229630.002023-02-268268Budget
874948.002022-11-298267Actual
1627111.402023-06-2982311Actual
411939.002022-07-298266Actual
1502384.002023-05-298217Actual
1026810.002023-01-278273Budget
850322.002022-11-298246Actual
980360.002022-12-278217Budget
578710.002022-09-288273Budget
2517563.002024-03-288267Actual
50330.002022-04-288216Budget
589450.002022-09-288264Budget
452232.002022-08-298213Actual
2917362.002024-07-288263Actual
2203912.002023-12-278256Actual
444330.002022-07-298268Budget
34789107.002024-12-278213Actual
2884328.422024-06-2882611Actual
934046.002022-12-278215Actual
2432117.782024-02-2682111Actual
1712890.482023-07-298218Actual
2864261.692024-06-288268Actual
1919055.632023-09-288228Actual
158336.002023-06-298226Actual
756660.002022-10-298217Budget
1210839.002023-02-268267Actual
2938666.002024-07-288265Actual
3109636.932024-08-2882611Actual
709843.002022-10-298215Actual
209675.322022-05-298218Actual
966812.002022-12-278256Actual
1098150.002023-01-278267Budget
915310.002022-12-278273Budget
209588.002023-11-298226Actual
37684129.872025-02-268218Actual
3915636.932025-03-2982112Actual
21218113.202023-11-298218Actual
1190720.002023-02-268256Budget
201843.002022-05-298267Actual
2949944.002024-07-288236Actual
3130145.112024-08-2882213Actual
1452285.002023-05-298213Actual
3363998.002024-11-288213Actual
3889767.752025-03-298268Actual
3071025.002024-08-288266Actual
346323.002022-07-298263Actual
1588718.002023-06-298246Actual
2098633.002023-11-298236Actual
205695.012023-10-2982612Actual
1309630.002023-03-298266Budget
513530.002022-08-298246Budget
2789567.922024-05-2882213Actual
2745691.992024-05-288228Actual
204199.272023-10-2982511Actual
683330.002022-10-298263Budget
962021.002022-12-278246Actual
2166366.002023-12-278263Actual
1490718.002023-05-298246Actual
1678053.002023-07-298265Actual
2326145.022024-01-278268Actual
3405118.002024-11-288256Actual
518110.002022-08-298256Budget
378750.002022-07-298265Budget
1317650.002023-03-298217Budget
3163876.002024-09-278265Actual
293517.002022-06-298256Actual
570920.002022-09-288263Budget
1251414.002023-03-298273Actual
2071814.002023-11-298273Actual
3121653.952024-08-2882612Actual
140650.002022-05-298264Budget
2310664.002024-01-278217Actual
391510.002022-07-298226Budget
738127.002022-10-298246Actual
2319982.902024-01-278218Actual
3512213.002024-12-278226Actual
3933660.902025-03-2982613Actual
3251498.002024-10-288213Actual
444445.022022-07-298268Actual
332245.022022-06-298268Actual
3328422.042024-10-2882311Actual
947740.002022-12-278216Actual
1733016.722023-07-2982411Actual
2488542.002024-03-288265Actual
733440.002022-10-298236Budget
265332.892024-04-2782511Actual
3245741.602024-09-2782613Actual
2834547.002024-06-288236Actual
3355043.362024-10-2882213Actual
2272460.002024-01-278214Actual
828050.002022-11-298265Budget
748725.002022-10-298266Actual
2174856.002023-12-278214Actual
1665270.002023-07-298214Actual
195091.822023-09-2882212Actual
2508327.002024-03-288266Actual
405716.002022-07-298256Actual
1730311.402023-07-2982311Actual
887638.962022-11-298228Actual
1078320.002023-01-278256Actual
80309.002022-11-298273Actual
1276636.002023-03-298265Actual
491150.002022-08-298265Budget
411830.002022-07-298266Budget
3440730.552024-11-2882311Actual
616210.002022-09-288226Budget
789333.002022-11-298213Actual
1615867.752023-06-298268Actual
1771839.002023-08-298264Actual
3435262.462024-11-2882111Actual
228540.002022-06-298213Budget
962120.002022-12-278246Budget
2647914.592024-04-2782311Actual
1186025.002023-02-268246Actual
2683599.002024-05-288213Actual
3367459.002024-11-288263Actual
245491.822024-02-2682212Actual
2923027.002024-07-288273Actual
3697346.872025-01-2782113Actual
373050.002022-07-298215Budget
1936411.402023-09-2882411Actual
1084330.002023-01-278266Budget
75230.002022-04-288266Budget
2997033.742024-07-2882611Actual
187925.002022-05-298266Actual
340038.002022-07-298213Actual
1019125.002023-01-278263Actual
1350798.002023-04-288213Actual
570824.002022-09-288263Actual

Generated 2025-05-28 16:14:57.222 UTC