[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901227.002023-09-298266Actual
122129.002022-05-308263Actual
142625.012023-04-2982211Actual
683230.002022-10-308263Actual
3175141.002024-09-288236Actual
3367459.002024-11-298263Actual
3697346.872025-01-2882113Actual
920170.002022-12-288214Budget
3909843.312025-03-3082611Actual
2039214.592023-10-3082411Actual
1284530.002023-03-308216Budget
1223530.002023-02-278228Budget
2013345.002023-10-308267Actual
691110.002022-10-308273Budget
300567.142024-07-2982212Actual
597359.002022-09-298215Actual
1284431.002023-03-308216Actual
887638.962022-11-308228Actual
313639.002022-06-308267Actual
1229630.002023-02-278268Budget
354011.002022-07-308273Actual
1712890.482023-07-308218Actual
2446425.232024-02-2782611Actual
887730.002022-11-308228Budget
1031762.002023-01-288214Actual
644375.002022-09-298217Actual
775230.002022-10-308228Budget
3857217.002025-03-308226Actual
266540.002022-06-308265Budget
3895546.502025-03-3082111Actual
187925.002022-05-308266Actual
2216464.002023-12-288267Actual
3597567.002025-01-288263Actual
1078320.002023-01-288256Actual
3172311.002024-09-288226Actual
3426181.392024-11-298228Actual
154838.002022-05-308265Actual
3815141.602025-02-2782213Actual
2423049.572024-02-278228Actual
3201373.812024-09-288228Actual
915310.002022-12-288273Budget
1514441.992023-05-308228Actual
939753.002022-12-288265Actual
3118212.462024-08-2982212Actual
3035626.002024-08-298273Actual
35385134.422024-12-288218Actual
3251498.002024-10-298213Actual
2187436.002023-12-288265Actual
3133345.112024-08-2982613Actual
1887321.002023-09-298216Actual
390645.012025-03-3082511Actual
252942.002022-06-308264Actual
334317.142024-10-2982212Actual
178969.002023-08-308226Actual
524130.002022-08-308266Budget
616210.002022-09-298226Budget
162443.952023-06-3082211Actual
850220.002022-11-308246Budget
22062.002022-04-298214Actual
1372358.002023-04-298215Actual
307460.002022-06-308217Budget
2391432.002024-02-278216Actual
3800425.232025-02-2782112Actual
2642430.552024-04-2882111Actual
3399941.002024-11-298236Actual
1683832.002023-07-308216Actual
2549519.912024-03-2982611Actual
26303155.632024-04-288218Actual
3260634.002024-10-298273Actual
379135.012025-02-2782511Actual
288097.142024-06-2982511Actual
1781148.002023-08-308265Actual
3558725.232024-12-2882411Actual
2025263.202023-10-308268Actual
3322953.952024-10-2982111Actual
195754.002022-05-308217Actual
3408326.002024-11-298266Actual
1928224.162023-09-2982111Actual
1130820.002023-02-278263Budget
2502419.002024-03-298246Actual
2124655.632023-11-308228Actual
3509529.002024-12-288216Actual
2508327.002024-03-298266Actual
795326.002022-11-308263Actual
163255.012023-06-3082511Actual
2829039.002024-06-298216Actual
1689330.002023-07-308236Actual
27985114.002024-06-298213Actual
893520.002022-11-308268Budget
1204550.002023-02-278217Budget
22604100.002024-01-288213Actual
2719343.002024-05-298236Actual
1064113.002023-01-288226Actual
27928.002022-06-308226Actual
3685427.362025-01-2882112Actual
2494322.002024-03-298216Actual
2606429.002024-04-288236Actual
17564114.002023-08-308213Actual
669330.002022-09-298268Budget
3266985.002024-10-298264Actual
3585148.622024-12-2882213Actual
1473356.002023-05-308215Actual
3458112.462024-11-2982212Actual
293620.002022-06-308256Budget
860930.002022-11-308266Budget
3868534.002025-03-308266Actual
274431.002022-06-308216Actual
1092250.002023-01-288217Budget
3192789.002024-09-288267Actual
2269625.002024-01-288273Actual
835944.002022-11-308216Actual
508734.002022-08-308236Actual
1026810.002023-01-288273Budget
2326145.022024-01-288268Actual
3747629.002025-02-278246Actual
3009049.702024-07-2982612Actual
321550.002022-06-308218Budget
1298830.002023-03-308246Budget
2774939.062024-05-2982112Actual
209750.002022-05-308218Budget
3397111.002024-11-298226Actual
1045550.002023-01-288215Budget
2683599.002024-05-298213Actual
3627211.002025-01-288226Actual
1866013.002023-09-298273Actual
3523529.002024-12-288266Actual
3455331.612024-11-2982112Actual
3898320.972025-03-3082211Actual
1190720.002023-02-278256Budget
770464.722022-10-308218Actual
1668735.002023-07-308264Actual
174491.822023-07-3082112Actual
2066163.002023-11-308263Actual
164753.952023-06-3082612Actual
2184056.002023-12-288215Actual
807973.002022-11-308214Actual
2687080.002024-05-298263Actual
22170.002022-04-298214Budget
477050.002022-08-308264Budget
3753534.002025-02-278266Actual
644460.002022-09-298217Budget
2290925.002024-01-288216Actual
1389920.002023-04-298246Actual
38239107.002025-03-308213Actual
42240.002022-04-298265Actual
503914.002022-08-308226Actual
1375833.002023-04-298265Actual
658576.842022-09-298218Actual
411939.002022-07-308266Actual
266605.012024-04-2882612Actual
3394438.002024-11-298216Actual
69420.002022-04-298256Budget
2405319.002024-02-278266Actual
30384112.002024-08-298214Actual
1485310.002023-05-308226Actual
2334712.462024-01-2882211Actual
3635220.002025-01-288256Actual
1842014.592023-08-3082611Actual
2852271.002024-06-298267Actual
1488131.002023-05-308236Actual
845540.002022-11-308236Budget
183863.952023-08-3082511Actual
1833211.402023-08-3082311Actual
658450.002022-09-298218Budget
3130145.112024-08-2982213Actual
3544773.812024-12-288268Actual
828050.002022-11-308265Budget
293517.002022-06-308256Actual
1143470.002023-02-278214Budget
2372864.002024-02-278214Actual
2979675.322024-07-298268Actual
2760337.992024-05-2982311Actual
882966.232022-11-308218Actual
425740.002022-07-308267Budget
503810.002022-08-308226Budget
813850.002022-11-308264Budget
97478.362022-04-298218Actual
2864261.692024-06-298268Actual
3346548.632024-10-2982612Actual
738020.002022-10-308246Budget
37592101.002025-02-278217Actual
3224730.552024-09-2882611Actual
2947111.002024-07-298226Actual
138458.002023-04-298226Actual
1218750.002023-02-278218Budget
683330.002022-10-308263Budget
401029.002022-07-308246Actual
1881553.002023-09-298265Actual
1243622.002023-03-308263Actual
1069040.002023-01-288236Actual
284240.002022-06-308236Budget
2340115.652024-01-2882411Actual
173575.012023-07-3082511Actual
2716513.002024-05-298226Actual
477151.002022-08-308264Actual
1603866.002023-06-308267Actual
31893106.002024-09-288217Actual
28580158.662024-06-298218Actual
840620.002022-11-308226Budget
2019195.022023-10-308218Actual
3886352.602025-03-308228Actual
1005248.052022-12-288268Actual
3405118.002024-11-298256Actual
201740.002022-05-308267Budget
3703245.112025-01-2882613Actual
3305179.002024-10-298267Actual
1810045.002023-08-308267Actual
1366344.002023-04-298264Actual
3771287.452025-02-278228Actual
636423.002022-09-298266Actual
38742114.002025-03-308217Actual
2935184.002024-07-298215Actual
36060137.002025-01-288214Actual
1768450.002023-08-308214Actual
2437611.402024-02-2782311Actual
31510121.002024-09-288214Actual
835840.002022-11-308216Budget
2540810.332024-03-2982311Actual
893629.872022-11-308268Actual
378329.272025-02-2782211Actual
129910.002022-05-308273Budget
244303.952024-02-2782511Actual
742710.002022-10-308256Budget
1037750.002023-01-288264Budget
2870053.952024-06-2982111Actual
1243720.002023-03-308263Budget
288930.002022-06-308246Budget
583479.002022-09-298214Actual
545950.002022-08-308218Budget
3785933.742025-02-2782311Actual
939850.002022-12-288265Budget
1026910.002023-01-288273Actual
994250.002022-12-288218Budget
1464160.002023-05-308214Actual
2737076.002024-05-298267Actual
2239613.532023-12-2882311Actual
89441.002022-04-298267Actual
2281750.002024-01-288215Actual
3254959.002024-10-298263Actual
2831710.002024-06-298226Actual
174761.822023-07-3082212Actual
452340.002022-08-308213Budget
813950.002022-11-308264Actual
1171730.002023-02-278216Budget
2594958.002024-04-288265Actual
611430.002022-09-298216Budget
499133.002022-08-308216Actual
1414038.962023-04-298228Actual

Generated 2025-05-29 22:03:58.440 UTC