[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715845.002022-10-308265Actual
164753.952023-06-3082612Actual
2594958.002024-04-288265Actual
503914.002022-08-308226Actual
419745.002022-07-308217Actual
795230.002022-11-308263Budget
3573316.722024-12-2882212Actual
1336441.992023-03-308228Actual
3750220.002025-02-278256Actual
1163854.002023-02-278265Actual
2540810.332024-03-2982311Actual
1223428.352023-02-278228Actual
658450.002022-09-298218Budget
36149.002022-04-298215Actual
775332.902022-10-308228Actual
813850.002022-11-308264Budget
2935184.002024-07-298215Actual
38742114.002025-03-308217Actual
214520.002022-05-308228Budget
470970.002022-08-308214Budget
3901020.972025-03-3082311Actual
1959796.002023-10-308213Actual
603550.002022-09-298265Budget
183055.012023-08-3082211Actual
499133.002022-08-308216Actual
2166366.002023-12-288263Actual
1392515.002023-04-298256Actual
2314173.002024-01-288267Actual
1336530.002023-03-308228Budget
2385647.002024-02-278265Actual
2391432.002024-02-278216Actual
1990127.002023-10-308216Actual
3517622.002024-12-288246Actual
2245625.232023-12-2882611Actual
244303.952024-02-2782511Actual
2337413.532024-01-2882311Actual
245222.892024-02-2782112Actual
1729.002022-04-298273Actual
887730.002022-11-308228Budget
1821960.172023-08-308268Actual
2402118.002024-02-278256Actual
265332.892024-04-2882511Actual
3088860.172024-08-298228Actual
630514.002022-09-298256Actual
31893106.002024-09-288217Actual
742811.002022-10-308256Actual
1051350.002023-01-288265Budget
2624371.002024-04-288267Actual
391418.002022-07-308226Actual
532060.002022-08-308217Budget
29734137.452024-07-298218Actual
288097.142024-06-2982511Actual
245491.822024-02-2782212Actual
2769136.932024-05-2982611Actual
1064113.002023-01-288226Actual
3512213.002024-12-288226Actual
2376347.002024-02-278264Actual
3235.002022-04-298213Actual
795326.002022-11-308263Actual
1890011.002023-09-298226Actual
2749061.692024-05-298268Actual
2517563.002024-03-298267Actual
781331.382022-10-308268Actual
142625.012023-04-2982211Actual
3292714.002024-10-298256Actual
1571341.002023-06-308215Actual
933950.002022-12-288215Budget
3080279.002024-08-298267Actual
116241.002022-05-308213Actual
3930366.172025-03-3082213Actual
396339.002022-07-308236Actual
907530.002022-12-288263Budget
1694513.002023-07-308256Actual
2976261.692024-07-298228Actual
803110.002022-11-308273Budget
2198735.002023-12-288236Actual
2106827.002023-11-308266Actual
2236910.332023-12-2882211Actual
3918416.722025-03-3082212Actual
508734.002022-08-308236Actual
2708056.002024-05-298265Actual
458321.002022-08-308263Actual
1771839.002023-08-308264Actual
158336.002023-06-308226Actual
3067717.002024-08-298256Actual
3017552.132024-07-2982213Actual
3461557.142024-11-2982612Actual
1157650.002023-02-278215Budget
1309630.002023-03-308266Budget
723740.002022-10-308216Budget
154102.892023-05-3082112Actual
1270461.002023-03-308215Actual
915310.002022-12-288273Budget
203387.142023-10-3082211Actual
1092156.002023-01-288217Actual
1323850.002023-03-308267Budget
3180317.002024-09-288256Actual
994250.002022-12-288218Budget
1256370.002023-03-308214Budget
1505865.002023-05-308267Actual
2650613.532024-04-2882411Actual
154838.002022-05-308265Actual
1922445.022023-09-298268Actual
1712890.482023-07-308218Actual
31510121.002024-09-288214Actual
405810.002022-07-308256Budget
108237.452022-04-298268Actual
1629814.592023-06-3082411Actual
1157558.002023-02-278215Actual
2514087.002024-03-298217Actual
164172.892023-06-3082112Actual
187925.002022-05-308266Actual
3322953.952024-10-2982111Actual
1176520.002023-02-278226Actual
37592101.002025-02-278217Actual
254628.212024-03-2982511Actual
2172012.002023-12-288273Actual
3632626.002025-01-288246Actual
3827460.002025-03-308263Actual
162730.002022-05-308216Budget
1138610.002023-02-278273Budget
3035626.002024-08-298273Actual
3051268.002024-08-298265Actual
962120.002022-12-288246Budget
122129.002022-05-308263Actual
1529110.332023-05-3082311Actual
2499834.002024-03-298236Actual
625933.002022-09-298246Actual
2078142.002023-11-308264Actual
3103533.742024-08-2982311Actual
1005120.002022-12-288268Budget
3210549.702024-09-2882111Actual
2420288.962024-02-278218Actual
1229630.002023-02-278268Budget
1303622.002023-03-308256Actual
986350.002022-12-288267Budget
583479.002022-09-298214Actual
172440.002022-05-308236Budget
380327.142025-02-2782212Actual
201843.002022-05-308267Actual
122030.002022-05-308263Budget
3394438.002024-11-298216Actual
3331120.972024-10-2982411Actual
1078420.002023-01-288256Budget
3458112.462024-11-2982212Actual
1795016.002023-08-308246Actual
3558725.232024-12-2882411Actual
1724820.972023-07-3082111Actual
1276550.002023-03-308265Budget
683230.002022-10-308263Actual
2372864.002024-02-278214Actual
3898320.972025-03-3082211Actual
3429463.202024-11-298268Actual
966710.002022-12-288256Budget
2301619.002024-01-288256Actual
2724514.002024-05-298256Actual
3862622.002025-03-308246Actual
3771287.452025-02-278228Actual
1181440.002023-02-278236Budget
1117043.512023-01-288268Actual
204199.272023-10-3082511Actual
3367459.002024-11-298263Actual
3638529.002025-01-288266Actual
570920.002022-09-298263Budget
38835135.932025-03-308218Actual
821750.002022-11-308215Budget
1387324.002023-04-298236Actual
691110.002022-10-308273Budget
1342630.002023-03-308268Budget
2203912.002023-12-288256Actual
2025263.202023-10-308268Actual
2013345.002023-10-308267Actual
3062535.002024-08-298236Actual
3794634.802025-02-2782611Actual
2187436.002023-12-288265Actual
3260634.002024-10-298273Actual
15500117.002023-06-308213Actual
920170.002022-12-288214Budget
42240.002022-04-298265Actual
228440.002022-06-308213Actual
947740.002022-12-288216Actual
621240.002022-09-298236Budget
1298830.002023-03-308246Budget
828050.002022-11-308265Budget
35292102.002024-12-288217Actual
3154568.002024-09-288264Actual
2399522.002024-02-278246Actual
1995632.002023-10-308236Actual
1411298.052023-04-298218Actual
134662.002022-05-308214Actual
378750.002022-07-308265Budget
28105141.002024-06-298214Actual
2573261.002024-04-288263Actual
2201322.002023-12-288246Actual
1423419.912023-04-2982111Actual
1084330.002023-01-288266Budget
102238.962022-04-298228Actual
3815141.602025-02-2782213Actual
874948.002022-11-308267Actual
513530.002022-08-308246Budget
545950.002022-08-308218Budget
411939.002022-07-308266Actual
9329.002022-04-298263Actual
2535325.232024-03-2982111Actual
1190813.002023-02-278256Actual
452232.002022-08-308213Actual
3523529.002024-12-288266Actual
1792436.002023-08-308236Actual
3172311.002024-09-288226Actual
578612.002022-09-298273Actual
438530.002022-07-308228Budget
1110841.992023-01-288228Actual
2890136.932024-06-2982112Actual
22604100.002024-01-288213Actual
1689330.002023-07-308236Actual
1243622.002023-03-308263Actual
589450.002022-09-298264Budget
807870.002022-11-308214Budget
174761.822023-07-3082212Actual
3886352.602025-03-308228Actual
27985114.002024-06-298213Actual
378329.272025-02-2782211Actual
69316.002022-04-298256Actual
2952525.002024-07-298246Actual
850220.002022-11-308246Budget
234285.012024-01-2882511Actual
234430.002022-06-308263Budget
140650.002022-05-308264Budget
1106150.002023-01-288218Budget
1818638.962023-08-308228Actual
326320.002022-06-308228Budget
2727828.002024-05-298266Actual
3550543.312024-12-2882111Actual
2004122.002023-10-308266Actual
1171730.002023-02-278216Budget
148660.002022-05-308215Budget
2754851.822024-05-2982111Actual
2955116.002024-07-298256Actual
1045550.002023-01-288215Budget
2719343.002024-05-298236Actual
2128049.572023-11-308268Actual
209588.002023-11-308226Actual
3488127.002024-12-288273Actual
3564732.672024-12-2882611Actual
2807726.002024-06-298273Actual
187830.002022-05-308266Budget
1143574.002023-02-278214Actual
2242315.652023-12-2882411Actual

Generated 2025-05-29 22:30:37.141 UTC