[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515038.002024-12-288236Actual
116340.002022-05-308213Budget
1078420.002023-01-288256Budget
901536.002022-12-288213Actual
1350798.002023-04-298213Actual
2967678.002024-07-298267Actual
556840.482022-08-308268Actual
1196730.002023-02-278266Budget
37209135.002025-02-278214Actual
184783.952023-08-3082112Actual
1026810.002023-01-288273Budget
2529554.112024-03-298268Actual
1887321.002023-09-298216Actual
1051350.002023-01-288265Budget
21218113.202023-11-308218Actual
972530.002022-12-288266Budget
3067717.002024-08-298256Actual
3251498.002024-10-298213Actual
1354271.002023-04-298263Actual
2727828.002024-05-298266Actual
3408326.002024-11-298266Actual
2813969.002024-06-298264Actual
1059330.002023-01-288216Budget
154838.002022-05-308265Actual
1037750.002023-01-288264Budget
242310.002022-06-308273Budget
177130.002022-05-308246Budget
1366344.002023-04-298264Actual
1323750.002023-03-308267Actual
35385134.422024-12-288218Actual
102238.962022-04-298228Actual
3615289.002025-01-288215Actual
22604100.002024-01-288213Actual
583479.002022-09-298214Actual
508734.002022-08-308236Actual
3671026.292025-01-2882311Actual
887638.962022-11-308228Actual
299430.002022-06-308266Budget
167510.002022-05-308226Budget
1303520.002023-03-308256Budget
3857217.002025-03-308226Actual
2890136.932024-06-2982112Actual
3180317.002024-09-288256Actual
701946.002022-10-308264Actual
1517848.052023-05-308268Actual
2475863.002024-03-298214Actual
845640.002022-11-308236Actual
658576.842022-09-298218Actual
3517622.002024-12-288246Actual
3224730.552024-09-2882611Actual
2399522.002024-02-278246Actual
952514.002022-12-288226Actual
3556026.292024-12-2882311Actual
3730286.002025-02-278215Actual
1110841.992023-01-288228Actual
3363998.002024-11-298213Actual
358870.002022-07-308214Actual
164441.822023-06-3082212Actual
1629814.592023-06-3082411Actual
235193.952024-01-2882112Actual
284143.002022-06-308236Actual
1697828.002023-07-308266Actual
2884328.422024-06-2982611Actual
252850.002022-06-308264Budget
1262450.002023-03-308264Budget
185115.012023-08-3082612Actual
83460.002022-04-298217Budget
1405268.002023-04-298267Actual
419745.002022-07-308217Actual
2093123.002023-11-308216Actual
742811.002022-10-308256Actual
36149.002022-04-298215Actual
89441.002022-04-298267Actual
1218750.002023-02-278218Budget
3458112.462024-11-2982212Actual
205695.012023-10-3082612Actual
386730.002022-07-308216Budget
344619.272024-11-2982511Actual
3691543.312025-01-2882612Actual
3930366.172025-03-3082213Actual
183055.012023-08-3082211Actual
2698968.002024-05-298264Actual
845540.002022-11-308236Budget
1464160.002023-05-308214Actual
1777638.002023-08-308215Actual
2136610.332023-11-3082211Actual
3340329.482024-10-2982112Actual
1588718.002023-06-308246Actual
1073733.002023-01-288246Actual
3385272.002024-11-298215Actual
69316.002022-04-298256Actual
1995632.002023-10-308236Actual
762550.002022-10-308267Budget
2385647.002024-02-278265Actual
2517563.002024-03-298267Actual
1818638.962023-08-308228Actual
3373122.002024-11-298273Actual
1276636.002023-03-308265Actual
34233134.422024-11-298218Actual
2370012.002024-02-278273Actual
939753.002022-12-288265Actual
2116051.002023-11-308267Actual
2719343.002024-05-298236Actual
933950.002022-12-288215Budget
2569784.002024-04-288213Actual
401029.002022-07-308246Actual
3216027.362024-09-2882311Actual
1084330.002023-01-288266Budget
616315.002022-09-298226Actual
33017115.002024-10-298217Actual
142625.012023-04-2982211Actual
1514441.992023-05-308228Actual
3618759.002025-01-288265Actual
3576664.592024-12-2882612Actual
3183629.002024-09-288266Actual
966812.002022-12-288256Actual
1936411.402023-09-2982411Actual
1181339.002023-02-278236Actual
1317650.002023-03-308217Budget
1196627.002023-02-278266Actual
1117043.512023-01-288268Actual
564632.002022-09-298213Actual
3455331.612024-11-2982112Actual
2310664.002024-01-288217Actual
3656363.202025-01-288228Actual
1971655.002023-10-308214Actual
728520.002022-10-308226Budget
2843032.002024-06-298266Actual
2133818.842023-11-3082111Actual
1488131.002023-05-308236Actual
2708056.002024-05-298265Actual
503914.002022-08-308226Actual
234430.002022-06-308263Budget
2609016.002024-04-288246Actual
980464.002022-12-288217Actual
2781061.402024-05-2982612Actual
2642430.552024-04-2882111Actual
738127.002022-10-308246Actual
194821.822023-09-2982112Actual
1768450.002023-08-308214Actual
2414454.002024-02-278267Actual
195403.952023-09-2982612Actual
1901227.002023-09-298266Actual
1806576.002023-08-308217Actual
3235.002022-04-298213Actual
683230.002022-10-308263Actual
203387.142023-10-3082211Actual
1143574.002023-02-278214Actual
3494483.002024-12-288264Actual
187925.002022-05-308266Actual
1683832.002023-07-308216Actual
2852271.002024-06-298267Actual
2106827.002023-11-308266Actual
138458.002023-04-298226Actual
1276550.002023-03-308265Budget
18568120.002023-09-298213Actual
1434915.652023-04-2982611Actual
3254959.002024-10-298263Actual
669443.512022-09-298268Actual
3057036.002024-08-298216Actual
1674553.002023-07-308215Actual
83351.002022-04-298217Actual
701850.002022-10-308264Budget
3218731.612024-09-2882411Actual
2299017.002024-01-288246Actual
75230.002022-04-298266Budget
2340115.652024-01-2882411Actual
2420288.962024-02-278218Actual
1336441.992023-03-308228Actual
630514.002022-09-298256Actual
2650613.532024-04-2882411Actual
307460.002022-06-308217Budget
1586133.002023-06-308236Actual
537940.002022-08-308267Budget
300567.142024-07-2982212Actual
466012.002022-08-308273Actual
1668735.002023-07-308264Actual
2860864.722024-06-298228Actual
358970.002022-07-308214Budget
2148115.652023-11-3082611Actual
2021951.082023-10-308228Actual
9329.002022-04-298263Actual
2019195.022023-10-308218Actual
36442118.002025-01-288217Actual
28050.002022-04-298264Budget
2402118.002024-02-278256Actual
603647.002022-09-298265Actual
1092250.002023-01-288217Budget
2242315.652023-12-2882411Actual
134770.002022-05-308214Budget
116241.002022-05-308213Actual
3532784.002024-12-288267Actual
3794634.802025-02-2782611Actual
1910474.002023-09-298267Actual
1204550.002023-02-278217Budget
3296037.002024-10-298266Actual
452232.002022-08-308213Actual
2997033.742024-07-2982611Actual
3762687.002025-02-278267Actual
2193222.002023-12-288216Actual
3002834.802024-07-2982112Actual
3739533.002025-02-278216Actual
239415.002024-02-278226Actual
2112556.002023-11-308217Actual
1130820.002023-02-278263Budget
1116930.002023-01-288268Budget
621140.002022-09-298236Actual
3334532.672024-10-2982611Actual
3753534.002025-02-278266Actual
3818276.692025-02-2782613Actual
334317.142024-10-2982212Actual
378329.272025-02-2782211Actual
37089125.002025-02-278213Actual
2935184.002024-07-298215Actual
50330.002022-04-298216Budget
1431611.402023-04-2982411Actual
723638.002022-10-308216Actual
3204773.812024-09-288268Actual
30384112.002024-08-298214Actual
3627211.002025-01-288226Actual
140650.002022-05-308264Budget
1627111.402023-06-3082311Actual
193919.272023-09-2982511Actual
1098150.002023-01-288267Budget
2976261.692024-07-298228Actual
1574847.002023-06-308265Actual
695970.002022-10-308214Budget
3558725.232024-12-2882411Actual
356146.082024-12-2882511Actual
2600918.002024-04-288216Actual
31893106.002024-09-288217Actual
3679628.422025-01-2882611Actual
3130145.112024-08-2982213Actual
3632626.002025-01-288246Actual
775230.002022-10-308228Budget
3886352.602025-03-308228Actual
952420.002022-12-288226Budget
1591316.002023-06-308256Actual
24638106.002024-03-298213Actual
3550543.312024-12-2882111Actual
2647914.592024-04-2882311Actual
986440.002022-12-288267Actual
3909843.312025-03-3082611Actual
148660.002022-05-308215Budget
28487127.002024-06-298217Actual
3242464.412024-09-2882213Actual
1414038.962023-04-298228Actual
1106084.422023-01-288218Actual

Generated 2025-05-29 13:21:46.237 UTC