[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392515.002023-04-288256Actual
2569784.002024-04-278213Actual
893629.872022-11-298268Actual
20626106.002023-11-298213Actual
243498.212024-02-2682211Actual
411939.002022-07-298266Actual
1423419.912023-04-2882111Actual
2904867.922024-06-2882213Actual
907425.002022-12-278263Actual
9230.002022-04-288263Budget
31985137.452024-09-278218Actual
195860.002022-05-298217Budget
3632626.002025-01-278246Actual
274530.002022-06-298216Budget
55013.002022-04-288226Actual
260757.002022-06-298215Actual
1289212.002023-03-298226Actual
2765713.532024-05-2882511Actual
181820.002022-05-298256Budget
378750.002022-07-298265Budget
1051442.002023-01-278265Actual
2769136.932024-05-2882611Actual
1821960.172023-08-298268Actual
36535158.662025-01-278218Actual
821852.002022-11-298215Actual
2222284.422023-12-278218Actual
3470048.622024-11-2882213Actual
3358267.922024-10-2882613Actual
2807726.002024-06-288273Actual
2508327.002024-03-288266Actual
3665558.212025-01-2782111Actual
2976261.692024-07-288228Actual
164753.952023-06-2982612Actual
503810.002022-08-298226Budget
378329.272025-02-2682211Actual
3482464.002024-12-278263Actual
29138113.002024-07-288213Actual
1019020.002023-01-278263Budget
1910474.002023-09-288267Actual
2405319.002024-02-268266Actual
477050.002022-08-298264Budget
2299017.002024-01-278246Actual
3676412.462025-01-2782511Actual
3730286.002025-02-268215Actual
3553324.162024-12-2782211Actual
152643.952023-05-2982211Actual
36442118.002025-01-278217Actual
2823273.002024-06-288265Actual
3213324.162024-09-2782211Actual
3582424.062024-12-2782113Actual
122129.002022-05-298263Actual
827940.002022-11-298265Actual
762550.002022-10-298267Budget
3020745.112024-07-2882613Actual
3440730.552024-11-2882311Actual
154102.892023-05-2982112Actual
2698968.002024-05-288264Actual
3712483.002025-02-268263Actual
245222.892024-02-2682112Actual
177130.002022-05-298246Budget
1759968.002023-08-298263Actual
2423049.572024-02-268228Actual
332245.022022-06-298268Actual
3570539.062024-12-2782112Actual
972425.002022-12-278266Actual
1689330.002023-07-298236Actual
1196627.002023-02-268266Actual
299537.002022-06-298266Actual
1895415.002023-09-288246Actual
485050.002022-08-298215Budget
1323750.002023-03-298267Actual
3780440.122025-02-2682111Actual
3088860.172024-08-288228Actual
570920.002022-09-288263Budget
611430.002022-09-288216Budget
2031025.232023-10-2982111Actual
1309729.002023-03-298266Actual
1580629.002023-06-298216Actual
2517563.002024-03-288267Actual
966710.002022-12-278256Budget
2988212.462024-07-2882211Actual
354110.002022-07-298273Budget
3673724.162025-01-2782411Actual
1559217.002023-06-298273Actual
266540.002022-06-298265Budget
1251414.002023-03-298273Actual
1724820.972023-07-2982111Actual
1833211.402023-08-2982311Actual
3233948.632024-09-2782612Actual
2198735.002023-12-278236Actual
433663.202022-07-298218Actual
266657.002022-06-298265Actual
1505865.002023-05-298267Actual
1157558.002023-02-268215Actual
372948.002022-07-298215Actual
2585453.002024-04-278264Actual
3815141.602025-02-2682213Actual
1117043.512023-01-278268Actual
3292714.002024-10-288256Actual
344619.272024-11-2882511Actual
2021951.082023-10-298228Actual
1488131.002023-05-298236Actual
2609016.002024-04-278246Actual
3429463.202024-11-288268Actual
621140.002022-09-288236Actual
2884328.422024-06-2882611Actual
3753534.002025-02-268266Actual
2923027.002024-07-288273Actual
1204653.002023-02-268217Actual
3685427.362025-01-2782112Actual
1176410.002023-02-268226Budget
1574847.002023-06-298265Actual
3014820.552024-07-2882113Actual
162730.002022-05-298216Budget
1013135.002023-01-278213Actual
1237540.002023-03-298213Budget
340140.002022-07-298213Budget
1715637.452023-07-298228Actual
3204773.812024-09-278268Actual
2860864.722024-06-288228Actual
113876.002023-02-268273Actual
3154568.002024-09-278264Actual
2187436.002023-12-278265Actual
2310664.002024-01-278217Actual
3071025.002024-08-288266Actual
50330.002022-04-288216Budget
18568120.002023-09-288213Actual
578710.002022-09-288273Budget
83351.002022-04-288217Actual
1860358.002023-09-288263Actual
3638529.002025-01-278266Actual
2236910.332023-12-2782211Actual
499030.002022-08-298216Budget
1739123.102023-07-2982611Actual
3494483.002024-12-278264Actual
209750.002022-05-298218Budget
1098150.002023-01-278267Budget
2829039.002024-06-288216Actual
2591467.002024-04-278215Actual
3035626.002024-08-288273Actual
3379469.002024-11-288264Actual
3624543.002025-01-278216Actual
187925.002022-05-298266Actual
1771839.002023-08-298264Actual
313540.002022-06-298267Budget
3388677.002024-11-288265Actual
3224730.552024-09-2782611Actual
701850.002022-10-298264Budget
3352338.092024-10-2882113Actual
2239613.532023-12-2782311Actual
644375.002022-09-288217Actual
1553556.002023-06-298263Actual
1317650.002023-03-298217Budget
2128049.572023-11-298268Actual
3080279.002024-08-288267Actual
235193.952024-01-2782112Actual
299430.002022-06-298266Budget
1256370.002023-03-298214Budget
3009049.702024-07-2882612Actual
564632.002022-09-288213Actual
1980847.002023-10-298215Actual
28580158.662024-06-288218Actual
1037750.002023-01-278264Budget
162632.002022-05-298216Actual
37592101.002025-02-268217Actual
3183629.002024-09-278266Actual
2781061.402024-05-2882612Actual
3284710.002024-10-288226Actual
3857217.002025-03-298226Actual
358870.002022-07-298214Actual
2721930.002024-05-288246Actual
2786822.302024-05-2882113Actual
30384112.002024-08-288214Actual
19162125.332023-09-288218Actual
3177722.002024-09-278246Actual
1218670.782023-02-268218Actual
915310.002022-12-278273Budget
1171730.002023-02-268216Budget
1130820.002023-02-268263Budget
148660.002022-05-298215Budget
1243622.002023-03-298263Actual
538039.002022-08-298267Actual
307371.002022-06-298217Actual
589450.002022-09-288264Budget
2004122.002023-10-298266Actual
75230.002022-04-288266Budget
3918416.722025-03-2982212Actual
1697828.002023-07-298266Actual
3503756.002024-12-278265Actual
2370012.002024-02-268273Actual
2314173.002024-01-278267Actual
616315.002022-09-288226Actual
33109122.302024-10-288218Actual
748630.002022-10-298266Budget
644460.002022-09-288217Budget
396440.002022-07-298236Budget
2009874.002023-10-298217Actual
962120.002022-12-278246Budget
1276550.002023-03-298265Budget
3317173.812024-10-288268Actual
2499834.002024-03-288236Actual
1309630.002023-03-298266Budget
2789567.922024-05-2882213Actual
650651.002022-09-288267Actual
3558725.232024-12-2782411Actual
433750.002022-07-298218Budget
2917362.002024-07-288263Actual
3163876.002024-09-278265Actual
2166366.002023-12-278263Actual
2526151.082024-03-288228Actual
260860.002022-06-298215Budget
1073630.002023-01-278246Budget
701946.002022-10-298264Actual
2573261.002024-04-278263Actual
1922445.022023-09-288268Actual
164172.892023-06-2982112Actual
30264119.002024-08-288213Actual
663230.002022-09-288228Budget
2334712.462024-01-2782211Actual
2178229.002023-12-278264Actual
3889767.752025-03-298268Actual
3733770.002025-02-268265Actual
3800425.232025-02-2682112Actual
3272784.002024-10-288215Actual
1719052.602023-07-298268Actual
1210839.002023-02-268267Actual
1078420.002023-01-278256Budget
326320.002022-06-298228Budget
2136610.332023-11-2982211Actual
391418.002022-07-298226Actual
1975033.002023-10-298264Actual
1084233.002023-01-278266Actual
550630.002022-08-298228Budget
225141.822023-12-2782112Actual
254628.212024-03-2882511Actual
346323.002022-07-298263Actual
3745034.002025-02-268236Actual
2938666.002024-07-288265Actual
144341.822023-04-2882212Actual
2952525.002024-07-288246Actual
194821.822023-09-2882112Actual
3029969.002024-08-288263Actual
2754851.822024-05-2882111Actual
893520.002022-11-298268Budget
621240.002022-09-288236Budget
491150.002022-08-298265Budget
2713829.002024-05-288216Actual
821750.002022-11-298215Budget

Generated 2025-05-28 05:22:32.486 UTC