[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-298273Actual
1196627.002023-02-278266Actual
2391432.002024-02-278216Actual
2760337.992024-05-2982311Actual
3671026.292025-01-2882311Actual
2402118.002024-02-278256Actual
1868863.002023-09-298214Actual
3800425.232025-02-2782112Actual
1196730.002023-02-278266Budget
616210.002022-09-298226Budget
2201322.002023-12-288246Actual
821750.002022-11-308215Budget
1571341.002023-06-308215Actual
1149648.002023-02-278264Actual
1098251.002023-01-288267Actual
425740.002022-07-308267Budget
2985452.892024-07-2982111Actual
926050.002022-12-288264Budget
1143470.002023-02-278214Budget
2505010.002024-03-298256Actual
691010.002022-10-308273Actual
2101222.002023-11-308246Actual
2645213.532024-04-2882211Actual
597359.002022-09-298215Actual
962120.002022-12-288246Budget
3328422.042024-10-2982311Actual
242210.002022-06-308273Actual
2172012.002023-12-288273Actual
611531.002022-09-298216Actual
775230.002022-10-308228Budget
2890136.932024-06-2982112Actual
9943104.112022-12-288218Actual
1210839.002023-02-278267Actual
2346119.912024-01-2882611Actual
3523529.002024-12-288266Actual
3877773.002025-03-308267Actual
2423049.572024-02-278228Actual
2902136.342024-06-2982113Actual
194821.822023-09-2982112Actual
3909843.312025-03-3082611Actual
1992810.002023-10-308226Actual
3080279.002024-08-298267Actual
2949944.002024-07-298236Actual
2426367.752024-02-278268Actual
37684129.872025-02-278218Actual
835944.002022-11-308216Actual
756660.002022-10-308217Budget
75331.002022-04-298266Actual
3379469.002024-11-298264Actual
2414454.002024-02-278267Actual
36060137.002025-01-288214Actual
401130.002022-07-308246Budget
75230.002022-04-298266Budget
3750220.002025-02-278256Actual
972425.002022-12-288266Actual
36260.002022-04-298215Budget
42240.002022-04-298265Actual
2142015.652023-11-3082411Actual
644460.002022-09-298217Budget
3292714.002024-10-298256Actual
2923027.002024-07-298273Actual
3461557.142024-11-2982612Actual
3142562.002024-09-288263Actual
2139316.722023-11-3082311Actual
1603866.002023-06-308267Actual
1262450.002023-03-308264Budget
2475863.002024-03-298214Actual
1157558.002023-02-278215Actual
957340.002022-12-288236Budget
3358267.922024-10-2982613Actual
2908145.112024-06-2982613Actual
813850.002022-11-308264Budget
1323850.002023-03-308267Budget
3216027.362024-09-2882311Actual
2878227.362024-06-2982411Actual
499133.002022-08-308216Actual
1106084.422023-01-288218Actual
2310664.002024-01-288217Actual
148568.002022-05-308215Actual
204199.272023-10-3082511Actual
2904867.922024-06-2982213Actual
1317550.002023-03-308217Actual
2737076.002024-05-298267Actual
3588446.872024-12-2882613Actual
583570.002022-09-298214Budget
255801.822024-03-2982212Actual
247170.002022-06-308214Budget
1098150.002023-01-288267Budget
3494483.002024-12-288264Actual
144341.822023-04-2982212Actual
1124840.002023-02-278213Budget
340038.002022-07-308213Actual
1336530.002023-03-308228Budget
2021951.082023-10-308228Actual
289297.142024-06-2982212Actual
2683599.002024-05-298213Actual
875050.002022-11-308267Budget
630610.002022-09-298256Budget
167510.002022-05-308226Budget
3512213.002024-12-288226Actual
762550.002022-10-308267Budget
181820.002022-05-308256Budget
3100811.402024-08-2982211Actual
3609481.002025-01-288264Actual
3780440.122025-02-2782111Actual
354011.002022-07-308273Actual
20626106.002023-11-308213Actual
1715637.452023-07-308228Actual
245813.952024-02-2782612Actual
235193.952024-01-2882112Actual
999157.142022-12-288228Actual
1707048.002023-07-308267Actual
2757617.782024-05-2982211Actual
915310.002022-12-288273Budget
3014820.552024-07-2982113Actual
683230.002022-10-308263Actual
1990127.002023-10-308216Actual
1488131.002023-05-308236Actual
952514.002022-12-288226Actual
390645.012025-03-3082511Actual
1656760.002023-07-308263Actual
396440.002022-07-308236Budget
1331782.902023-03-308218Actual
669330.002022-09-298268Budget
513418.002022-08-308246Actual
36442118.002025-01-288217Actual
850220.002022-11-308246Budget
3088860.172024-08-298228Actual
154102.892023-05-3082112Actual
2792869.672024-05-2982613Actual
38835135.932025-03-308218Actual
3287537.002024-10-298236Actual
386637.002022-07-308216Actual
31985137.452024-09-288218Actual
795326.002022-11-308263Actual
3632626.002025-01-288246Actual
701946.002022-10-308264Actual
411939.002022-07-308266Actual
2829039.002024-06-298216Actual
3408326.002024-11-298266Actual
1574847.002023-06-308265Actual
288097.142024-06-2982511Actual
1890011.002023-09-298226Actual
3564732.672024-12-2882611Actual
1336441.992023-03-308228Actual
2990932.672024-07-2982311Actual
2674566.172024-04-2882213Actual
2009874.002023-10-308217Actual
1609698.052023-06-308218Actual
3290127.002024-10-298246Actual
933950.002022-12-288215Budget
405810.002022-07-308256Budget
683330.002022-10-308263Budget
775332.902022-10-308228Actual
2708056.002024-05-298265Actual
3470048.622024-11-2982213Actual
589450.002022-09-298264Budget
2216464.002023-12-288267Actual
644375.002022-09-298217Actual
2993630.552024-07-2982411Actual
3071025.002024-08-298266Actual
2819776.002024-06-298215Actual
209750.002022-05-308218Budget
3597567.002025-01-288263Actual
3624543.002025-01-288216Actual
33759108.002024-11-298214Actual
266657.002022-06-308265Actual
1117043.512023-01-288268Actual
556840.482022-08-308268Actual
3029969.002024-08-298263Actual
1531814.592023-05-3082411Actual
1256266.002023-03-308214Actual
701850.002022-10-308264Budget
228440.002022-06-308213Actual
458321.002022-08-308263Actual
108237.452022-04-298268Actual
2124655.632023-11-308228Actual
33109122.302024-10-298218Actual
274530.002022-06-308216Budget
27985114.002024-06-298213Actual
277778.212024-05-2982212Actual
2733595.002024-05-298217Actual
1360126.002023-04-298273Actual
2543510.332024-03-2982411Actual
1678053.002023-07-308265Actual
3918416.722025-03-3082212Actual
1176520.002023-02-278226Actual
113876.002023-02-278273Actual
1423419.912023-04-2982111Actual
379135.012025-02-2782511Actual
1665270.002023-07-308214Actual
154838.002022-05-308265Actual
1171730.002023-02-278216Budget
835840.002022-11-308216Budget
1768450.002023-08-308214Actual
2405319.002024-02-278266Actual
1124945.002023-02-278213Actual
1600373.002023-06-308217Actual
1562052.002023-06-308214Actual
205381.822023-10-3082212Actual
2917362.002024-07-298263Actual
2372864.002024-02-278214Actual
821852.002022-11-308215Actual
616315.002022-09-298226Actual
31893106.002024-09-288217Actual
3192789.002024-09-288267Actual
3394438.002024-11-298216Actual
30767102.002024-08-298217Actual
2839720.002024-06-298256Actual
411830.002022-07-308266Budget
2502419.002024-03-298246Actual
2187436.002023-12-288265Actual
134662.002022-05-308214Actual
2322743.512024-01-288228Actual
252942.002022-06-308264Actual
803110.002022-11-308273Budget
247082.002022-06-308214Actual
669443.512022-09-298268Actual
28487127.002024-06-298217Actual
307371.002022-06-308217Actual
3812432.832025-02-2782113Actual
2440315.652024-02-2782411Actual
1959796.002023-10-308213Actual
1229537.452023-02-278268Actual
372948.002022-07-308215Actual
116340.002022-05-308213Budget
1866013.002023-09-298273Actual
1800824.002023-08-308266Actual
3417563.002024-11-298267Actual
2245625.232023-12-2882611Actual
893629.872022-11-308268Actual
1815882.902023-08-308218Actual
650651.002022-09-298267Actual
164753.952023-06-3082612Actual
1984338.002023-10-308265Actual
1073733.002023-01-288246Actual
508840.002022-08-308236Budget
3041989.002024-08-298264Actual
3340329.482024-10-2982112Actual
2526151.082024-03-298228Actual
828050.002022-11-308265Budget
947740.002022-12-288216Actual
3148225.002024-09-288273Actual
854921.002022-11-308256Actual
22604100.002024-01-288213Actual
3745034.002025-02-278236Actual
1026810.002023-01-288273Budget
3340.002022-04-298213Budget

Generated 2025-05-29 05:31:43.062 UTC