[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-06-288226Actual
3512213.002024-12-278226Actual
1005120.002022-12-278268Budget
234521.002022-06-298263Actual
2864261.692024-06-288268Actual
1171635.002023-02-268216Actual
3745034.002025-02-268236Actual
2494322.002024-03-288216Actual
356146.082024-12-2782511Actual
321487.452022-06-298218Actual
2721930.002024-05-288246Actual
2440315.652024-02-2682411Actual
1243720.002023-03-298263Budget
225475.012023-12-2782612Actual
939850.002022-12-278265Budget
1872239.002023-09-288264Actual
1323850.002023-03-298267Budget
616210.002022-09-288226Budget
1768450.002023-08-298214Actual
3399941.002024-11-288236Actual
2760337.992024-05-2882311Actual
340140.002022-07-298213Budget
3417563.002024-11-288267Actual
2106827.002023-11-298266Actual
907425.002022-12-278263Actual
1792436.002023-08-298236Actual
2620892.002024-04-278217Actual
1895415.002023-09-288246Actual
3172311.002024-09-278226Actual
947740.002022-12-278216Actual
38742114.002025-03-298217Actual
1013135.002023-01-278213Actual
994250.002022-12-278218Budget
187925.002022-05-298266Actual
22062.002022-04-288214Actual
38239107.002025-03-298213Actual
2979675.322024-07-288268Actual
219598.002023-12-278226Actual
187830.002022-05-298266Budget
2935184.002024-07-288215Actual
201843.002022-05-298267Actual
2535325.232024-03-2882111Actual
1502384.002023-05-298217Actual
178969.002023-08-298226Actual
2184056.002023-12-278215Actual
1336530.002023-03-298228Budget
3780440.122025-02-2682111Actual
3071025.002024-08-288266Actual
1098150.002023-01-278267Budget
3057036.002024-08-288216Actual
193919.272023-09-2882511Actual
2078142.002023-11-298264Actual
2103816.002023-11-298256Actual
2340115.652024-01-2782411Actual
1317550.002023-03-298217Actual
288930.002022-06-298246Budget
75230.002022-04-288266Budget
3673724.162025-01-2782411Actual
365050.002022-07-298264Budget
2314173.002024-01-278267Actual
2201322.002023-12-278246Actual
1922445.022023-09-288268Actual
2792869.672024-05-2882613Actual
354110.002022-07-298273Budget
795326.002022-11-298263Actual
2004122.002023-10-298266Actual
3750220.002025-02-268256Actual
3029969.002024-08-288263Actual
313639.002022-06-298267Actual
2944432.002024-07-288216Actual
2517563.002024-03-288267Actual
3597567.002025-01-278263Actual
3665558.212025-01-2782111Actual
425848.002022-07-298267Actual
1559217.002023-06-298273Actual
466110.002022-08-298273Budget
3818276.692025-02-2682613Actual
2642430.552024-04-2782111Actual
411939.002022-07-298266Actual
1971655.002023-10-298214Actual
2698968.002024-05-288264Actual
113876.002023-02-268273Actual
3700052.132025-01-2782213Actual
701946.002022-10-298264Actual
163255.012023-06-2982511Actual
164172.892023-06-2982112Actual
2955116.002024-07-288256Actual
2272460.002024-01-278214Actual
148660.002022-05-298215Budget
813950.002022-11-298264Actual
173575.012023-07-2982511Actual
621140.002022-09-288236Actual
2423049.572024-02-268228Actual
289297.142024-06-2882212Actual
2988212.462024-07-2882211Actual
1514441.992023-05-298228Actual
3494483.002024-12-278264Actual
3192789.002024-09-278267Actual
22604100.002024-01-278213Actual
1959796.002023-10-298213Actual
3742211.002025-02-268226Actual
307460.002022-06-298217Budget
1674553.002023-07-298215Actual
1037638.002023-01-278264Actual
926156.002022-12-278264Actual
1064010.002023-01-278226Budget
167414.002022-05-298226Actual
1342630.002023-03-298268Budget
723638.002022-10-298216Actual
64624.002022-04-288246Actual
926050.002022-12-278264Budget
2245625.232023-12-2782611Actual
962120.002022-12-278246Budget
266657.002022-06-298265Actual
438530.002022-07-298228Budget
2860864.722024-06-288228Actual
2823273.002024-06-288265Actual
36260.002022-04-288215Budget
570824.002022-09-288263Actual
2411072.002024-02-268217Actual
69316.002022-04-288256Actual
3292714.002024-10-288256Actual
2337413.532024-01-2782311Actual
2904867.922024-06-2882213Actual
2837125.002024-06-288246Actual
195403.952023-09-2882612Actual
24638106.002024-03-288213Actual
253813.952024-03-2882211Actual
2650613.532024-04-2782411Actual
1665270.002023-07-298214Actual
1694513.002023-07-298256Actual
2021951.082023-10-298228Actual
1691920.002023-07-298246Actual
3488127.002024-12-278273Actual
260757.002022-06-298215Actual
3630041.002025-01-278236Actual
2802073.002024-06-288263Actual
444445.022022-07-298268Actual
650540.002022-09-288267Budget
1176520.002023-02-268226Actual
2624371.002024-04-278267Actual
603550.002022-09-288265Budget
2101222.002023-11-298246Actual
1210839.002023-02-268267Actual
346220.002022-07-298263Budget
986350.002022-12-278267Budget
15116110.172023-05-298218Actual
401029.002022-07-298246Actual
1392515.002023-04-288256Actual
2683599.002024-05-288213Actual
901440.002022-12-278213Budget
3121653.952024-08-2882612Actual
177028.002022-05-298246Actual
2275934.002024-01-278264Actual
3718126.002025-02-268273Actual
1594622.002023-06-298266Actual
1110930.002023-01-278228Budget
26303155.632024-04-278218Actual
1434915.652023-04-2882611Actual
220646.542022-05-298268Actual
3230535.872024-09-2782112Actual
770550.002022-10-298218Budget
209675.322022-05-298218Actual
9230.002022-04-288263Budget
1678053.002023-07-298265Actual
1488131.002023-05-298236Actual
2290925.002024-01-278216Actual
108237.452022-04-288268Actual
3771287.452025-02-268228Actual
986440.002022-12-278267Actual
2757617.782024-05-2882211Actual
821852.002022-11-298215Actual
284143.002022-06-298236Actual
966710.002022-12-278256Budget
524032.002022-08-298266Actual
284240.002022-06-298236Budget
3627211.002025-01-278226Actual
3733770.002025-02-268265Actual
803110.002022-11-298273Budget
3848784.002025-03-298265Actual
3470048.622024-11-2882213Actual
1739123.102023-07-2982611Actual
122129.002022-05-298263Actual
3774684.422025-02-268268Actual
691010.002022-10-298273Actual
2031025.232023-10-2982111Actual
288829.002022-06-298246Actual
3541363.202024-12-278228Actual
1106084.422023-01-278218Actual
1505865.002023-05-298267Actual
31390115.002024-09-278213Actual
644460.002022-09-288217Budget
35385134.422024-12-278218Actual
3656363.202025-01-278228Actual
503914.002022-08-298226Actual
194821.822023-09-2882112Actual
26955106.002024-05-288214Actual
2074669.002023-11-298214Actual
144655.012023-04-2882612Actual
154435.012023-05-2982612Actual
2671822.302024-04-2782113Actual
1482626.002023-05-298216Actual
2875526.292024-06-2882311Actual
2591467.002024-04-278215Actual
209750.002022-05-298218Budget
3092290.482024-08-288268Actual
1389920.002023-04-288246Actual
3473239.852024-11-2882613Actual
205112.892023-10-2982112Actual
162730.002022-05-298216Budget
2749061.692024-05-288268Actual
868860.002022-11-298217Budget
2142015.652023-11-2982411Actual
2382151.002024-02-268215Actual
344619.272024-11-2882511Actual
162443.952023-06-2982211Actual
1878038.002023-09-288215Actual
868751.002022-11-298217Actual
2890136.932024-06-2882112Actual
1531814.592023-05-2982411Actual
3712483.002025-02-268263Actual
1455668.002023-05-298263Actual
386730.002022-07-298216Budget
55013.002022-04-288226Actual
2505010.002024-03-288256Actual
564632.002022-09-288213Actual
3691543.312025-01-2782612Actual
152643.952023-05-2982211Actual
1171730.002023-02-268216Budget
3169636.002024-09-278216Actual
29258110.002024-07-288214Actual
3305179.002024-10-288267Actual
2997033.742024-07-2882611Actual
162632.002022-05-298216Actual
636423.002022-09-288266Actual
491150.002022-08-298265Budget
3901020.972025-03-2982311Actual
33759108.002024-11-288214Actual
1013040.002023-01-278213Budget
625933.002022-09-288246Actual
2769136.932024-05-2882611Actual
2502419.002024-03-288246Actual
3523529.002024-12-278266Actual
1635913.532023-06-2982611Actual
3363998.002024-11-288213Actual
2402118.002024-02-268256Actual
742710.002022-10-298256Budget
933950.002022-12-278215Budget

Generated 2025-05-28 17:51:54.175 UTC