[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005248.052022-12-278268Actual
91527.002022-12-278273Actual
29138113.002024-07-288213Actual
762550.002022-10-298267Budget
695970.002022-10-298214Budget
999157.142022-12-278228Actual
18568120.002023-09-288213Actual
2319982.902024-01-278218Actual
2239613.532023-12-2782311Actual
3556026.292024-12-2782311Actual
3230535.872024-09-2782112Actual
723740.002022-10-298216Budget
162730.002022-05-298216Budget
405810.002022-07-298256Budget
158336.002023-06-298226Actual
860832.002022-11-298266Actual
2101222.002023-11-298246Actual
245222.892024-02-2682112Actual
2116051.002023-11-298267Actual
589450.002022-09-288264Budget
1190813.002023-02-268256Actual
1922445.022023-09-288268Actual
1298830.002023-03-298246Budget
30767102.002024-08-288217Actual
2376347.002024-02-268264Actual
2872814.592024-06-2882211Actual
3753534.002025-02-268266Actual
807973.002022-11-298214Actual
3429463.202024-11-288268Actual
438451.082022-07-298228Actual
38239107.002025-03-298213Actual
256122.892024-03-2882612Actual
3002834.802024-07-2882112Actual
2650613.532024-04-2782411Actual
22604100.002024-01-278213Actual
2331918.842024-01-2782111Actual
1092156.002023-01-278217Actual
1350798.002023-04-288213Actual
583479.002022-09-288214Actual
1683832.002023-07-298216Actual
3363998.002024-11-288213Actual
947740.002022-12-278216Actual
1110930.002023-01-278228Budget
669330.002022-09-288268Budget
3909843.312025-03-2982611Actual
3029969.002024-08-288263Actual
1810045.002023-08-298267Actual
1181440.002023-02-268236Budget
2187436.002023-12-278265Actual
2019195.022023-10-298218Actual
1612445.022023-06-298228Actual
3254959.002024-10-288263Actual
1428915.652023-04-2882311Actual
83460.002022-04-288217Budget
2769136.932024-05-2882611Actual
3482464.002024-12-278263Actual
1476835.002023-05-298265Actual
2402118.002024-02-268256Actual
2360895.002024-02-268213Actual
1013135.002023-01-278213Actual
775230.002022-10-298228Budget
2087352.002023-11-298265Actual
3213324.162024-09-2782211Actual
59937.002022-04-288236Actual
2222284.422023-12-278218Actual
97478.362022-04-288218Actual
3724491.002025-02-268264Actual
531948.002022-08-298217Actual
3440730.552024-11-2882311Actual
129910.002022-05-298273Budget
1490718.002023-05-298246Actual
3739533.002025-02-268216Actual
38835135.932025-03-298218Actual
42140.002022-04-288265Budget
2272460.002024-01-278214Actual
1866013.002023-09-288273Actual
1124840.002023-02-268213Budget
172440.002022-05-298236Budget
2789567.922024-05-2882213Actual
214443.512022-05-298228Actual
2193222.002023-12-278216Actual
1354271.002023-04-288263Actual
1674553.002023-07-298215Actual
3057036.002024-08-288216Actual
630610.002022-09-288256Budget
3399941.002024-11-288236Actual
75331.002022-04-288266Actual
499133.002022-08-298216Actual
1138610.002023-02-268273Budget
2473012.002024-03-288273Actual
391510.002022-07-298226Budget
1110841.992023-01-278228Actual
2540810.332024-03-2882311Actual
723638.002022-10-298216Actual
452232.002022-08-298213Actual
1163854.002023-02-268265Actual
37089125.002025-02-268213Actual
1256370.002023-03-298214Budget
243498.212024-02-2682211Actual
3747629.002025-02-268246Actual
3553324.162024-12-2782211Actual
1149750.002023-02-268264Budget
1381831.002023-04-288216Actual
3408326.002024-11-288266Actual
503914.002022-08-298226Actual
470970.002022-08-298214Budget
154838.002022-05-298265Actual
3080279.002024-08-288267Actual
532060.002022-08-298217Budget
3550543.312024-12-2782111Actual
452340.002022-08-298213Budget
1942419.912023-09-2882611Actual
1485310.002023-05-298226Actual
3886352.602025-03-298228Actual
1389920.002023-04-288246Actual
260757.002022-06-298215Actual
1771839.002023-08-298264Actual
1237540.002023-03-298213Budget
340140.002022-07-298213Budget
484960.002022-08-298215Actual
3730286.002025-02-268215Actual
3449549.702024-11-2882611Actual
3098043.312024-08-2882111Actual
1729.002022-04-288273Actual
2364352.002024-02-268263Actual
3251498.002024-10-288213Actual
164172.892023-06-2982112Actual
1603866.002023-06-298267Actual
1975033.002023-10-298264Actual
611430.002022-09-288216Budget
193919.272023-09-2882511Actual
245491.822024-02-2682212Actual
715845.002022-10-298265Actual
144655.012023-04-2882612Actual
1064010.002023-01-278226Budget
933950.002022-12-278215Budget
177028.002022-05-298246Actual
3697346.872025-01-2782113Actual
80309.002022-11-298273Actual
770550.002022-10-298218Budget
1588718.002023-06-298246Actual
3624543.002025-01-278216Actual
187925.002022-05-298266Actual
1143470.002023-02-268214Budget
365050.002022-07-298264Budget
3750220.002025-02-268256Actual
1163750.002023-02-268265Budget
1181339.002023-02-268236Actual
154740.002022-05-298265Budget
2985452.892024-07-2882111Actual
1276636.002023-03-298265Actual
1073630.002023-01-278246Budget
34140111.002024-11-288217Actual
1106150.002023-01-278218Budget
1395825.002023-04-288266Actual
2958429.002024-07-288266Actual
17310.002022-04-288273Budget
1872239.002023-09-288264Actual
3862622.002025-03-298246Actual
466110.002022-08-298273Budget
154435.012023-05-2982612Actual
2624371.002024-04-278267Actual
1594622.002023-06-298266Actual
228440.002022-06-298213Actual
201843.002022-05-298267Actual
27428123.812024-05-288218Actual
2719343.002024-05-288236Actual
3148225.002024-09-278273Actual
138458.002023-04-288226Actual
1019020.002023-01-278263Budget
2275934.002024-01-278264Actual
748630.002022-10-298266Budget
813950.002022-11-298264Actual
3700052.132025-01-2782213Actual
677245.002022-10-298213Actual
2904867.922024-06-2882213Actual
840620.002022-11-298226Budget
621240.002022-09-288236Budget
2103816.002023-11-298256Actual
2423049.572024-02-268228Actual
2807726.002024-06-288273Actual
3742211.002025-02-268226Actual
380327.142025-02-2682212Actual
3106227.362024-08-2882411Actual
3216027.362024-09-2782311Actual
907425.002022-12-278263Actual
556730.002022-08-298268Budget
952514.002022-12-278226Actual
630514.002022-09-288256Actual
3379469.002024-11-288264Actual
901536.002022-12-278213Actual
31390115.002024-09-278213Actual
3671026.292025-01-2782311Actual
3582424.062024-12-2782113Actual
378750.002022-07-298265Budget
195860.002022-05-298217Budget
1665270.002023-07-298214Actual
321550.002022-06-298218Budget
1860358.002023-09-288263Actual
1157558.002023-02-268215Actual
2162989.002023-12-278213Actual
358970.002022-07-298214Budget
3467345.112024-11-2882113Actual
42240.002022-04-288265Actual
701850.002022-10-298264Budget
583570.002022-09-288214Budget
30264119.002024-08-288213Actual
835840.002022-11-298216Budget
274530.002022-06-298216Budget
986440.002022-12-278267Actual
2727828.002024-05-288266Actual
215392.892023-11-2982112Actual
3898320.972025-03-2982211Actual
578612.002022-09-288273Actual
1251510.002023-03-298273Budget
28105141.002024-06-288214Actual
266657.002022-06-298265Actual
775332.902022-10-298228Actual
597359.002022-09-288215Actual
332245.022022-06-298268Actual
1051442.002023-01-278265Actual
2269625.002024-01-278273Actual
1078420.002023-01-278256Budget
550746.542022-08-298228Actual
1229630.002023-02-268268Budget
1627111.402023-06-2982311Actual
183863.952023-08-2982511Actual
1928224.162023-09-2882111Actual
691010.002022-10-298273Actual
1689330.002023-07-298236Actual
1342555.632023-03-298268Actual
1031762.002023-01-278214Actual
3903736.932025-03-2982411Actual
1229537.452023-02-268268Actual
893520.002022-11-298268Budget
2391432.002024-02-268216Actual
60040.002022-04-288236Budget
69420.002022-04-288256Budget
1171730.002023-02-268216Budget
2745691.992024-05-288228Actual
2228346.542023-12-278268Actual
957340.002022-12-278236Budget
795326.002022-11-298263Actual
2296429.002024-01-278236Actual
1237436.002023-03-298213Actual
2083950.002023-11-298215Actual
144072.892023-04-2882112Actual
3635220.002025-01-278256Actual

Generated 2025-05-28 08:03:17.802 UTC