[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372948.002022-07-308215Actual
174491.822023-07-3082112Actual
3440730.552024-11-2982311Actual
22170.002022-04-298214Budget
3553324.162024-12-2882211Actual
636423.002022-09-298266Actual
3313760.172024-10-298228Actual
611430.002022-09-298216Budget
2340115.652024-01-2882411Actual
234430.002022-06-308263Budget
2650613.532024-04-2882411Actual
3435262.462024-11-2982111Actual
34909129.002024-12-288214Actual
1372358.002023-04-298215Actual
2479229.002024-03-298264Actual
183055.012023-08-3082211Actual
3408326.002024-11-298266Actual
723638.002022-10-308216Actual
2952525.002024-07-298246Actual
2364352.002024-02-278263Actual
3918416.722025-03-3082212Actual
1810045.002023-08-308267Actual
2106827.002023-11-308266Actual
260366.002024-04-288226Actual
1827719.912023-08-3082111Actual
59937.002022-04-298236Actual
83351.002022-04-298217Actual
2039214.592023-10-3082411Actual
1130926.002023-02-278263Actual
789333.002022-11-308213Actual
715750.002022-10-308265Budget
2938666.002024-07-298265Actual
50238.002022-04-298216Actual
1124945.002023-02-278213Actual
532060.002022-08-308217Budget
2499834.002024-03-298236Actual
2148115.652023-11-3082611Actual
3346548.632024-10-2982612Actual
2724514.002024-05-298256Actual
1806576.002023-08-308217Actual
34233134.422024-11-298218Actual
3009049.702024-07-2982612Actual
621240.002022-09-298236Budget
939753.002022-12-288265Actual
3933660.902025-03-3082613Actual
1531814.592023-05-3082411Actual
1707048.002023-07-308267Actual
709843.002022-10-308215Actual
2074669.002023-11-308214Actual
3865221.002025-03-308256Actual
2437611.402024-02-2782311Actual
321550.002022-06-308218Budget
3665558.212025-01-2882111Actual
2198735.002023-12-288236Actual
1588718.002023-06-308246Actual
677245.002022-10-308213Actual
1392515.002023-04-298256Actual
556840.482022-08-308268Actual
650651.002022-09-298267Actual
204199.272023-10-3082511Actual
3355043.362024-10-2982213Actual
386637.002022-07-308216Actual
1143470.002023-02-278214Budget
531948.002022-08-308217Actual
550746.542022-08-308228Actual
3889767.752025-03-308268Actual
2372864.002024-02-278214Actual
1037638.002023-01-288264Actual
3921861.402025-03-3082612Actual
1110841.992023-01-288228Actual
1116930.002023-01-288268Budget
2009874.002023-10-308217Actual
1190720.002023-02-278256Budget
795326.002022-11-308263Actual
947640.002022-12-288216Budget
64624.002022-04-298246Actual
742710.002022-10-308256Budget
2103816.002023-11-308256Actual
458220.002022-08-308263Budget
781331.382022-10-308268Actual
1181339.002023-02-278236Actual
1800824.002023-08-308266Actual
3550543.312024-12-2882111Actual
177130.002022-05-308246Budget
691010.002022-10-308273Actual
3020745.112024-07-2982613Actual
3071025.002024-08-298266Actual
775332.902022-10-308228Actual
1092250.002023-01-288217Budget
2769136.932024-05-2982611Actual
1059330.002023-01-288216Budget
3254959.002024-10-298263Actual
1176410.002023-02-278226Budget
2967678.002024-07-298267Actual
2807726.002024-06-298273Actual
556730.002022-08-308268Budget
2774939.062024-05-2982112Actual
2228346.542023-12-288268Actual
1689330.002023-07-308236Actual
1502384.002023-05-308217Actual
854921.002022-11-308256Actual
2852271.002024-06-298267Actual
396339.002022-07-308236Actual
3287537.002024-10-298236Actual
966812.002022-12-288256Actual
2385647.002024-02-278265Actual
2526151.082024-03-298228Actual
3788634.802025-02-2782411Actual
1138610.002023-02-278273Budget
2432117.782024-02-2782111Actual
1872239.002023-09-298264Actual
1143574.002023-02-278214Actual
168658.002023-07-308226Actual
3169636.002024-09-288216Actual
3854530.002025-03-308216Actual
26955106.002024-05-298214Actual
952514.002022-12-288226Actual
887638.962022-11-308228Actual
2839720.002024-06-298256Actual
795230.002022-11-308263Budget
1223530.002023-02-278228Budget
1303520.002023-03-308256Budget
3224730.552024-09-2882611Actual
625830.002022-09-298246Budget
2021951.082023-10-308228Actual
122030.002022-05-308263Budget
172343.002022-05-308236Actual
1157650.002023-02-278215Budget
508734.002022-08-308236Actual
2269625.002024-01-288273Actual
2304927.002024-01-288266Actual
172768.212023-07-3082211Actual
775230.002022-10-308228Budget
2594958.002024-04-288265Actual
187830.002022-05-308266Budget
3503756.002024-12-288265Actual
2093123.002023-11-308216Actual
1984338.002023-10-308265Actual
524130.002022-08-308266Budget
821852.002022-11-308215Actual
860832.002022-11-308266Actual
396440.002022-07-308236Budget
2382151.002024-02-278215Actual
2136610.332023-11-3082211Actual
3160380.002024-09-288215Actual
926050.002022-12-288264Budget
214520.002022-05-308228Budget
2917362.002024-07-298263Actual
2792869.672024-05-2982613Actual
2535325.232024-03-2982111Actual
1331650.002023-03-308218Budget
247082.002022-06-308214Actual
513418.002022-08-308246Actual
3718126.002025-02-278273Actual
1401756.002023-04-298217Actual
274530.002022-06-308216Budget
3771287.452025-02-278228Actual
3609481.002025-01-288264Actual
1210750.002023-02-278267Budget
36149.002022-04-298215Actual
252850.002022-06-308264Budget
691110.002022-10-308273Budget
2904867.922024-06-2982213Actual
37592101.002025-02-278217Actual
901440.002022-12-288213Budget
1715637.452023-07-308228Actual
243498.212024-02-2782211Actual
1898012.002023-09-298256Actual
1730311.402023-07-3082311Actual
2591467.002024-04-288215Actual
1331782.902023-03-308218Actual
1251510.002023-03-308273Budget
1284530.002023-03-308216Budget
321487.452022-06-308218Actual
2142015.652023-11-3082411Actual
195754.002022-05-308217Actual
219598.002023-12-288226Actual
30860170.782024-08-298218Actual
683230.002022-10-308263Actual
770550.002022-10-308218Budget
2864261.692024-06-298268Actual
2133818.842023-11-3082111Actual
701946.002022-10-308264Actual
1881553.002023-09-298265Actual
644375.002022-09-298217Actual
235193.952024-01-2882112Actual
1892830.002023-09-298236Actual
2765713.532024-05-2982511Actual
466012.002022-08-308273Actual
1204653.002023-02-278217Actual
3673724.162025-01-2882411Actual
3290127.002024-10-298246Actual
748725.002022-10-308266Actual
27928.002022-06-308226Actual
2346119.912024-01-2882611Actual
1612445.022023-06-308228Actual
874948.002022-11-308267Actual
1485310.002023-05-308226Actual
1005248.052022-12-288268Actual
97478.362022-04-298218Actual
3041989.002024-08-298264Actual
3647783.002025-01-288267Actual
2013345.002023-10-308267Actual
3603220.002025-01-288273Actual
2411072.002024-02-278217Actual
164172.892023-06-3082112Actual
2719343.002024-05-298236Actual
1565540.002023-06-308264Actual
3322953.952024-10-2982111Actual
2296429.002024-01-288236Actual
2281750.002024-01-288215Actual
174761.822023-07-3082212Actual
1031670.002023-01-288214Budget
2360895.002024-02-278213Actual
3724491.002025-02-278264Actual
1059234.002023-01-288216Actual
19162125.332023-09-298218Actual
3172311.002024-09-288226Actual
411939.002022-07-308266Actual
733340.002022-10-308236Actual
821750.002022-11-308215Budget
18568120.002023-09-298213Actual
1387324.002023-04-298236Actual
33017115.002024-10-298217Actual
3235.002022-04-298213Actual
164753.952023-06-3082612Actual
3282041.002024-10-298216Actual
677340.002022-10-308213Budget
728418.002022-10-308226Actual
3325720.972024-10-2982211Actual
1562052.002023-06-308214Actual
770464.722022-10-308218Actual
1968827.002023-10-308273Actual
828050.002022-11-308265Budget
1514441.992023-05-308228Actual
244303.952024-02-2782511Actual
1064113.002023-01-288226Actual
30264119.002024-08-298213Actual
452340.002022-08-308213Budget
55013.002022-04-298226Actual
2829039.002024-06-298216Actual
25233105.632024-03-298218Actual
154102.892023-05-3082112Actual
1005120.002022-12-288268Budget
214473.952023-11-3082511Actual
1473356.002023-05-308215Actual
2878227.362024-06-2982411Actual
1553556.002023-06-308263Actual

Generated 2025-05-29 12:01:52.568 UTC