[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-08-298246Actual
2875526.292024-06-2882311Actual
477151.002022-08-298264Actual
3109636.932024-08-2882611Actual
926156.002022-12-278264Actual
1890011.002023-09-288226Actual
3029969.002024-08-288263Actual
2938666.002024-07-288265Actual
3177722.002024-09-278246Actual
2591467.002024-04-278215Actual
2485041.002024-03-288215Actual
1256266.002023-03-298214Actual
1768450.002023-08-298214Actual
266657.002022-06-298265Actual
1482626.002023-05-298216Actual
3685427.362025-01-2782112Actual
1309630.002023-03-298266Budget
524032.002022-08-298266Actual
255532.892024-03-2882112Actual
321550.002022-06-298218Budget
1588718.002023-06-298246Actual
2475863.002024-03-288214Actual
2203912.002023-12-278256Actual
2949944.002024-07-288236Actual
2606429.002024-04-278236Actual
162443.952023-06-2982211Actual
219598.002023-12-278226Actual
2242315.652023-12-2782411Actual
2549519.912024-03-2882611Actual
3130145.112024-08-2882213Actual
3417563.002024-11-288267Actual
3671026.292025-01-2782311Actual
288829.002022-06-298246Actual
252850.002022-06-298264Budget
603550.002022-09-288265Budget
781331.382022-10-298268Actual
1461312.002023-05-298273Actual
491247.002022-08-298265Actual
2760337.992024-05-2882311Actual
3500295.002024-12-278215Actual
2713829.002024-05-288216Actual
1724820.972023-07-2982111Actual
332245.022022-06-298268Actual
1130820.002023-02-268263Budget
1143574.002023-02-268214Actual
3588446.872024-12-2782613Actual
1068940.002023-01-278236Budget
3785933.742025-02-2682311Actual
1163750.002023-02-268265Budget
2792869.672024-05-2882613Actual
2763028.422024-05-2882411Actual
695863.002022-10-298214Actual
926050.002022-12-278264Budget
209675.322022-05-298218Actual
1759968.002023-08-298263Actual
140650.002022-05-298264Budget
1309729.002023-03-298266Actual
1502384.002023-05-298217Actual
69316.002022-04-288256Actual
2304927.002024-01-278266Actual
1276550.002023-03-298265Budget
30860170.782024-08-288218Actual
1833211.402023-08-2982311Actual
3515038.002024-12-278236Actual
709750.002022-10-298215Budget
3812432.832025-02-2682113Actual
1106084.422023-01-278218Actual
173575.012023-07-2982511Actual
3541363.202024-12-278228Actual
470868.002022-08-298214Actual
2334712.462024-01-2782211Actual
2319982.902024-01-278218Actual
225141.822023-12-2782112Actual
174491.822023-07-2982112Actual
2802073.002024-06-288263Actual
162632.002022-05-298216Actual
1251510.002023-03-298273Budget
3103533.742024-08-2882311Actual
225475.012023-12-2782612Actual
214473.952023-11-2982511Actual
1110841.992023-01-278228Actual
3272784.002024-10-288215Actual
650651.002022-09-288267Actual
1350798.002023-04-288213Actual
3676412.462025-01-2782511Actual
658450.002022-09-288218Budget
1190720.002023-02-268256Budget
683230.002022-10-298263Actual
2148115.652023-11-2982611Actual
1276636.002023-03-298265Actual
2301619.002024-01-278256Actual
33017115.002024-10-288217Actual
2222284.422023-12-278218Actual
3435262.462024-11-2882111Actual
89441.002022-04-288267Actual
1959796.002023-10-298213Actual
874948.002022-11-298267Actual
31390115.002024-09-278213Actual
3488127.002024-12-278273Actual
116241.002022-05-298213Actual
140744.002022-05-298264Actual
36442118.002025-01-278217Actual
868860.002022-11-298217Budget
1204550.002023-02-268217Budget
1674553.002023-07-298215Actual
821750.002022-11-298215Budget
1936411.402023-09-2882411Actual
939753.002022-12-278265Actual
1190813.002023-02-268256Actual
947640.002022-12-278216Budget
2813969.002024-06-288264Actual
2021951.082023-10-298228Actual
1517848.052023-05-298268Actual
669443.512022-09-288268Actual
1045651.002023-01-278215Actual
438451.082022-07-298228Actual
50238.002022-04-288216Actual
1078320.002023-01-278256Actual
3402527.002024-11-288246Actual
2581977.002024-04-278214Actual
3296037.002024-10-288266Actual
1059234.002023-01-278216Actual
3276281.002024-10-288265Actual
42240.002022-04-288265Actual
2272460.002024-01-278214Actual
933950.002022-12-278215Budget
611430.002022-09-288216Budget
2837125.002024-06-288246Actual
2884328.422024-06-2882611Actual
3730286.002025-02-268215Actual
2733595.002024-05-288217Actual
164172.892023-06-2982112Actual
36149.002022-04-288215Actual
354110.002022-07-298273Budget
235513.952024-01-2782612Actual
3609481.002025-01-278264Actual
1149750.002023-02-268264Budget
288097.142024-06-2882511Actual
346220.002022-07-298263Budget
2958429.002024-07-288266Actual
1712890.482023-07-298218Actual
3624543.002025-01-278216Actual
1051442.002023-01-278265Actual
2692727.002024-05-288273Actual
1984338.002023-10-298265Actual
1668735.002023-07-298264Actual
154102.892023-05-2982112Actual
2502419.002024-03-288246Actual
3627211.002025-01-278226Actual
1375833.002023-04-288265Actual
1262450.002023-03-298264Budget
1243622.002023-03-298263Actual
2009874.002023-10-298217Actual
378859.002022-07-298265Actual
2499834.002024-03-288236Actual
3121653.952024-08-2882612Actual
3806664.592025-02-2682612Actual
1665270.002023-07-298214Actual
277778.212024-05-2882212Actual
368827.142025-01-2782212Actual
2976261.692024-07-288228Actual
396339.002022-07-298236Actual
3438012.462024-11-2882211Actual
2212963.002023-12-278217Actual
1084233.002023-01-278266Actual
3169636.002024-09-278216Actual
299430.002022-06-298266Budget
2719343.002024-05-288236Actual
1289310.002023-03-298226Budget
2391432.002024-02-268216Actual
3035626.002024-08-288273Actual
1059330.002023-01-278216Budget
3520215.002024-12-278256Actual
55013.002022-04-288226Actual
854921.002022-11-298256Actual
2405319.002024-02-268266Actual
1298830.002023-03-298246Budget
3800425.232025-02-2682112Actual
3009049.702024-07-2882612Actual
1892830.002023-09-288236Actual
564740.002022-09-288213Budget
260757.002022-06-298215Actual
2890136.932024-06-2882112Actual
1531814.592023-05-2982411Actual
2078142.002023-11-298264Actual
38835135.932025-03-298218Actual
966812.002022-12-278256Actual
3818276.692025-02-2682613Actual
3322953.952024-10-2882111Actual
850220.002022-11-298246Budget
803110.002022-11-298273Budget
1580629.002023-06-298216Actual
3192789.002024-09-278267Actual
3868534.002025-03-298266Actual
27985114.002024-06-288213Actual
952514.002022-12-278226Actual
2614919.002024-04-278266Actual
564632.002022-09-288213Actual
205381.822023-10-2982212Actual
789240.002022-11-298213Budget
247082.002022-06-298214Actual
2225043.512023-12-278228Actual
513530.002022-08-298246Budget
723638.002022-10-298216Actual
1505865.002023-05-298267Actual
252942.002022-06-298264Actual
2573261.002024-04-278263Actual
1476835.002023-05-298265Actual
3848784.002025-03-298265Actual
289297.142024-06-2882212Actual
354011.002022-07-298273Actual
532060.002022-08-298217Budget
3051268.002024-08-288265Actual
3839467.002025-03-298264Actual
550630.002022-08-298228Budget
3098043.312024-08-2882111Actual
3517622.002024-12-278246Actual
972530.002022-12-278266Budget
1186025.002023-02-268246Actual
2473012.002024-03-288273Actual
845540.002022-11-298236Budget
391510.002022-07-298226Budget
183863.952023-08-2982511Actual
1401756.002023-04-288217Actual
882966.232022-11-298218Actual
2698968.002024-05-288264Actual
636530.002022-09-288266Budget
1294236.002023-03-298236Actual
300567.142024-07-2882212Actual
433750.002022-07-298218Budget
556840.482022-08-298268Actual
835944.002022-11-298216Actual
1485310.002023-05-298226Actual
245222.892024-02-2682112Actual
3512213.002024-12-278226Actual
1553556.002023-06-298263Actual
3204773.812024-09-278268Actual
181712.002022-05-298256Actual
3833118.002025-03-298273Actual
2437611.402024-02-2682311Actual
3367459.002024-11-288263Actual
756575.002022-10-298217Actual
1181440.002023-02-268236Budget
2285138.002024-01-278265Actual
50330.002022-04-288216Budget
3901020.972025-03-2982311Actual
3632626.002025-01-278246Actual
3287537.002024-10-288236Actual

Generated 2025-05-28 18:35:27.747 UTC