[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33759108.002024-11-288214Actual
2071814.002023-11-298273Actual
1298932.002023-03-298246Actual
3724491.002025-02-268264Actual
3106227.362024-08-2882411Actual
38835135.932025-03-298218Actual
30264119.002024-08-288213Actual
663338.962022-09-288228Actual
2967678.002024-07-288267Actual
3284710.002024-10-288226Actual
3609481.002025-01-278264Actual
742710.002022-10-298256Budget
3515038.002024-12-278236Actual
508840.002022-08-298236Budget
3204773.812024-09-278268Actual
1990127.002023-10-298216Actual
893520.002022-11-298268Budget
2737076.002024-05-288267Actual
2807726.002024-06-288273Actual
1110841.992023-01-278228Actual
195860.002022-05-298217Budget
3142562.002024-09-278263Actual
532060.002022-08-298217Budget
108237.452022-04-288268Actual
3788634.802025-02-2682411Actual
59937.002022-04-288236Actual
1452285.002023-05-298213Actual
373050.002022-07-298215Budget
2979675.322024-07-288268Actual
715845.002022-10-298265Actual
3260634.002024-10-288273Actual
2004122.002023-10-298266Actual
1284431.002023-03-298216Actual
2614919.002024-04-278266Actual
184783.952023-08-2982112Actual
2136610.332023-11-2982211Actual
957440.002022-12-278236Actual
3553324.162024-12-2782211Actual
2517563.002024-03-288267Actual
1476835.002023-05-298265Actual
75331.002022-04-288266Actual
748725.002022-10-298266Actual
194821.822023-09-2882112Actual
214443.512022-05-298228Actual
1959796.002023-10-298213Actual
33109122.302024-10-288218Actual
1031670.002023-01-278214Budget
195091.822023-09-2882212Actual
3172311.002024-09-278226Actual
2581977.002024-04-278214Actual
1615867.752023-06-298268Actual
249706.002024-03-288226Actual
234521.002022-06-298263Actual
1455668.002023-05-298263Actual
1922445.022023-09-288268Actual
1868863.002023-09-288214Actual
762654.002022-10-298267Actual
326232.902022-06-298228Actual
1529110.332023-05-2982311Actual
1414038.962023-04-288228Actual
1473356.002023-05-298215Actual
64730.002022-04-288246Budget
293620.002022-06-298256Budget
1730311.402023-07-2982311Actual
313639.002022-06-298267Actual
42240.002022-04-288265Actual
245813.952024-02-2682612Actual
2225043.512023-12-278228Actual
3794634.802025-02-2682611Actual
518110.002022-08-298256Budget
845640.002022-11-298236Actual
3379469.002024-11-288264Actual
3818276.692025-02-2682613Actual
1968827.002023-10-298273Actual
36149.002022-04-288215Actual
3742211.002025-02-268226Actual
2713829.002024-05-288216Actual
2360895.002024-02-268213Actual
16532102.002023-07-298213Actual
235513.952024-01-2782612Actual
3408326.002024-11-288266Actual
2609016.002024-04-278246Actual
3047776.002024-08-288215Actual
1117043.512023-01-278268Actual
2813969.002024-06-288264Actual
630610.002022-09-288256Budget
3647783.002025-01-278267Actual
162443.952023-06-2982211Actual
167414.002022-05-298226Actual
947640.002022-12-278216Budget
3594188.002025-01-278213Actual
893629.872022-11-298268Actual
3921861.402025-03-2982612Actual
164753.952023-06-2982612Actual
205695.012023-10-2982612Actual
2837125.002024-06-288246Actual
1124840.002023-02-268213Budget
1372358.002023-04-288215Actual
3388677.002024-11-288265Actual
379135.012025-02-2682511Actual
3426181.392024-11-288228Actual
775230.002022-10-298228Budget
589450.002022-09-288264Budget
2499834.002024-03-288236Actual
2473012.002024-03-288273Actual
2535325.232024-03-2882111Actual
245222.892024-02-2682112Actual
1181440.002023-02-268236Budget
36260.002022-04-288215Budget
3877773.002025-03-298267Actual
1204653.002023-02-268217Actual
346323.002022-07-298263Actual
1276550.002023-03-298265Budget
167510.002022-05-298226Budget
762550.002022-10-298267Budget
3109636.932024-08-2882611Actual
2829039.002024-06-288216Actual
756660.002022-10-298217Budget
1729.002022-04-288273Actual
2101222.002023-11-298246Actual
3282041.002024-10-288216Actual
83351.002022-04-288217Actual
22170.002022-04-288214Budget
1496622.002023-05-298266Actual
926050.002022-12-278264Budget
2364352.002024-02-268263Actual
1810045.002023-08-298267Actual
234285.012024-01-2782511Actual
3523529.002024-12-278266Actual
1331782.902023-03-298218Actual
669443.512022-09-288268Actual
19162125.332023-09-288218Actual
2955116.002024-07-288256Actual
293517.002022-06-298256Actual
299537.002022-06-298266Actual
2228346.542023-12-278268Actual
1092250.002023-01-278217Budget
3517622.002024-12-278246Actual
356146.082024-12-2782511Actual
3183629.002024-09-278266Actual
2514087.002024-03-288217Actual
69420.002022-04-288256Budget
3512213.002024-12-278226Actual
1276636.002023-03-298265Actual
37089125.002025-02-268213Actual
3017552.132024-07-2882213Actual
3745034.002025-02-268236Actual
3062535.002024-08-288236Actual
3624543.002025-01-278216Actual
3544773.812024-12-278268Actual
636530.002022-09-288266Budget
2831710.002024-06-288226Actual
1910474.002023-09-288267Actual
1694513.002023-07-298256Actual
378750.002022-07-298265Budget
616210.002022-09-288226Budget
2275934.002024-01-278264Actual
2446425.232024-02-2682611Actual
1323850.002023-03-298267Budget
164172.892023-06-2982112Actual
154740.002022-05-298265Budget
545899.572022-08-298218Actual
300567.142024-07-2882212Actual
1627111.402023-06-2982311Actual
3676412.462025-01-2782511Actual
1138610.002023-02-268273Budget
2207225.002023-12-278266Actual
738127.002022-10-298246Actual
3762687.002025-02-268267Actual
3627211.002025-01-278226Actual
2878227.362024-06-2882411Actual
1190813.002023-02-268256Actual
840716.002022-11-298226Actual
2372864.002024-02-268214Actual
204199.272023-10-2982511Actual
1739123.102023-07-2982611Actual
1833211.402023-08-2982311Actual
344619.272024-11-2882511Actual
346220.002022-07-298263Budget
2704780.002024-05-288215Actual
770464.722022-10-298218Actual
235193.952024-01-2782112Actual
1204550.002023-02-268217Budget
1493315.002023-05-298256Actual
158336.002023-06-298226Actual
27928.002022-06-298226Actual
37592101.002025-02-268217Actual
2774939.062024-05-2882112Actual
30860170.782024-08-288218Actual
827940.002022-11-298265Actual
1251510.002023-03-298273Budget
3520215.002024-12-278256Actual
854921.002022-11-298256Actual
2242315.652023-12-2782411Actual
178969.002023-08-298226Actual
1196627.002023-02-268266Actual
781331.382022-10-298268Actual
31985137.452024-09-278218Actual
3065120.002024-08-288246Actual
1342630.002023-03-298268Budget
1294140.002023-03-298236Budget
2579119.002024-04-278273Actual
1362947.002023-04-288214Actual
3180317.002024-09-278256Actual
3385272.002024-11-288215Actual
1689330.002023-07-298236Actual
172343.002022-05-298236Actual
444445.022022-07-298268Actual
1084233.002023-01-278266Actual
2272460.002024-01-278214Actual
2281750.002024-01-278215Actual
3556026.292024-12-2782311Actual
2606429.002024-04-278236Actual
920072.002022-12-278214Actual
3903736.932025-03-2982411Actual
378329.272025-02-2682211Actual
3363998.002024-11-288213Actual
1026910.002023-01-278273Actual
3827460.002025-03-298263Actual
38742114.002025-03-298217Actual
781420.002022-10-298268Budget
2647914.592024-04-2782311Actual
887730.002022-11-298228Budget
1665270.002023-07-298214Actual
3192789.002024-09-278267Actual
140650.002022-05-298264Budget
3461557.142024-11-2882612Actual
1064113.002023-01-278226Actual
728418.002022-10-298226Actual
2781061.402024-05-2882612Actual
583479.002022-09-288214Actual
60040.002022-04-288236Budget
1777638.002023-08-298215Actual
1210750.002023-02-268267Budget
466110.002022-08-298273Budget
887638.962022-11-298228Actual
874948.002022-11-298267Actual
1502384.002023-05-298217Actual
411830.002022-07-298266Budget
3697346.872025-01-2782113Actual
2890136.932024-06-2882112Actual
1013135.002023-01-278213Actual
1026810.002023-01-278273Budget
625830.002022-09-288246Budget
433750.002022-07-298218Budget
368827.142025-01-2782212Actual
1434915.652023-04-2882611Actual
1130820.002023-02-268263Budget

Generated 2025-05-28 07:37:32.228 UTC