[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051268.002024-08-218265Actual
2789567.922024-05-2182213Actual
3296037.002024-10-218266Actual
1176520.002023-02-198226Actual
3282041.002024-10-218216Actual
1204653.002023-02-198217Actual
29641109.002024-07-218217Actual
901440.002022-12-208213Budget
1210750.002023-02-198267Budget
69420.002022-04-218256Budget
1019125.002023-01-208263Actual
485050.002022-08-228215Budget
162443.952023-06-2282211Actual
531948.002022-08-228217Actual
1270461.002023-03-228215Actual
1289310.002023-03-228226Budget
3503756.002024-12-208265Actual
2128049.572023-11-228268Actual
22170.002022-04-218214Budget
840716.002022-11-228226Actual
1777638.002023-08-228215Actual
3405118.002024-11-218256Actual
550630.002022-08-228228Budget
532060.002022-08-228217Budget
3014820.552024-07-2182113Actual
1262552.002023-03-228264Actual
2326145.022024-01-208268Actual
583479.002022-09-218214Actual
235193.952024-01-2082112Actual
1073733.002023-01-208246Actual
2426367.752024-02-198268Actual
2947111.002024-07-218226Actual
256122.892024-03-2182612Actual
2864261.692024-06-218268Actual
1428915.652023-04-2182311Actual
835944.002022-11-228216Actual
1395825.002023-04-218266Actual
3676412.462025-01-2082511Actual
2222284.422023-12-208218Actual
999157.142022-12-208228Actual
9943104.112022-12-208218Actual
748725.002022-10-228266Actual
3260634.002024-10-218273Actual
2716513.002024-05-218226Actual
378329.272025-02-1982211Actual
444445.022022-07-228268Actual
3397111.002024-11-218226Actual
3898320.972025-03-2282211Actual
1683832.002023-07-228216Actual
789333.002022-11-228213Actual
1496622.002023-05-228266Actual
3177722.002024-09-208246Actual
1627111.402023-06-2282311Actual
2301619.002024-01-208256Actual
1565540.002023-06-228264Actual
1013040.002023-01-208213Budget
2236910.332023-12-2082211Actual
433663.202022-07-228218Actual
756575.002022-10-228217Actual
1143574.002023-02-198214Actual
228540.002022-06-228213Budget
391418.002022-07-228226Actual
1130926.002023-02-198263Actual
239415.002024-02-198226Actual
1098150.002023-01-208267Budget
244303.952024-02-1982511Actual
683330.002022-10-228263Budget
508840.002022-08-228236Budget
952514.002022-12-208226Actual
850220.002022-11-228246Budget
650540.002022-09-218267Budget
3635220.002025-01-208256Actual
3585148.622024-12-2082213Actual
1795016.002023-08-228246Actual
2704780.002024-05-218215Actual
1360126.002023-04-218273Actual
3597567.002025-01-208263Actual
50238.002022-04-218216Actual
3047776.002024-08-218215Actual
875050.002022-11-228267Budget
644460.002022-09-218217Budget
3367459.002024-11-218263Actual
195754.002022-05-228217Actual
36060137.002025-01-208214Actual
738127.002022-10-228246Actual
578612.002022-09-218273Actual
3532784.002024-12-208267Actual
3461557.142024-11-2182612Actual
2124655.632023-11-228228Actual
2754851.822024-05-2182111Actual
3742211.002025-02-198226Actual
860930.002022-11-228266Budget
845540.002022-11-228236Budget
1768450.002023-08-228214Actual
3488127.002024-12-208273Actual
1064113.002023-01-208226Actual
144655.012023-04-2182612Actual
3449549.702024-11-2182611Actual
1928224.162023-09-2182111Actual
28147.002022-04-218264Actual
1045550.002023-01-208215Budget
33017115.002024-10-218217Actual
907530.002022-12-208263Budget
2272460.002024-01-208214Actual
181712.002022-05-228256Actual
715750.002022-10-228265Budget
835840.002022-11-228216Budget
2609016.002024-04-208246Actual
1529110.332023-05-2282311Actual
2405319.002024-02-198266Actual
60040.002022-04-218236Budget
108130.002022-04-218268Budget
2340115.652024-01-2082411Actual
1868863.002023-09-218214Actual
64730.002022-04-218246Budget
1149648.002023-02-198264Actual
738020.002022-10-228246Budget
380327.142025-02-1982212Actual
3440730.552024-11-2182311Actual
205695.012023-10-2282612Actual
3603220.002025-01-208273Actual
1243720.002023-03-228263Budget
3239739.852024-09-2082113Actual
1488131.002023-05-228236Actual
3762687.002025-02-198267Actual
3417563.002024-11-218267Actual
19162125.332023-09-218218Actual
1218670.782023-02-198218Actual
18568120.002023-09-218213Actual
748630.002022-10-228266Budget
1069040.002023-01-208236Actual
1806576.002023-08-228217Actual
2382151.002024-02-198215Actual
2103816.002023-11-228256Actual
134662.002022-05-228214Actual
2620892.002024-04-208217Actual
194821.822023-09-2182112Actual
75331.002022-04-218266Actual
2807726.002024-06-218273Actual
3818276.692025-02-1982613Actual
907425.002022-12-208263Actual
795326.002022-11-228263Actual
3216027.362024-09-2082311Actual
3399941.002024-11-218236Actual
677340.002022-10-228213Budget
3340329.482024-10-2182112Actual
1724820.972023-07-2282111Actual
2581977.002024-04-208214Actual
616315.002022-09-218226Actual
2819776.002024-06-218215Actual
2997033.742024-07-2182611Actual
3903736.932025-03-2282411Actual
723740.002022-10-228216Budget
920170.002022-12-208214Budget
3218731.612024-09-2082411Actual
874948.002022-11-228267Actual
254628.212024-03-2182511Actual
175075.012023-07-2282612Actual
30860170.782024-08-218218Actual
2976261.692024-07-218228Actual
2396933.002024-02-198236Actual
2263958.002024-01-208263Actual
3192789.002024-09-208267Actual
108237.452022-04-218268Actual
37089125.002025-02-198213Actual
2606429.002024-04-208236Actual
154838.002022-05-228265Actual
234285.012024-01-2082511Actual
901536.002022-12-208213Actual
3745034.002025-02-198236Actual
2698968.002024-05-218264Actual
27985114.002024-06-218213Actual
570920.002022-09-218263Budget
986440.002022-12-208267Actual
2656715.652024-04-2082611Actual
1591316.002023-06-228256Actual
1612445.022023-06-228228Actual
3169636.002024-09-208216Actual
15500117.002023-06-228213Actual
2802073.002024-06-218263Actual
1505865.002023-05-228267Actual
2432117.782024-02-1982111Actual
3254959.002024-10-218263Actual
1190813.002023-02-198256Actual
313639.002022-06-228267Actual
29258110.002024-07-218214Actual
933950.002022-12-208215Budget
3609481.002025-01-208264Actual
1892830.002023-09-218236Actual
2708056.002024-05-218265Actual
42140.002022-04-218265Budget
2193222.002023-12-208216Actual
1317550.002023-03-228217Actual
2314173.002024-01-208267Actual
3183629.002024-09-208266Actual
12986.002022-05-228273Actual
26303155.632024-04-208218Actual
1336441.992023-03-228228Actual
24638106.002024-03-218213Actual
1078420.002023-01-208256Budget
695970.002022-10-228214Budget
378750.002022-07-228265Budget
64624.002022-04-218246Actual
2423049.572024-02-198228Actual
1818638.962023-08-228228Actual
97550.002022-04-218218Budget
289297.142024-06-2182212Actual
1603866.002023-06-228267Actual
3615289.002025-01-208215Actual
3541363.202024-12-208228Actual
3523529.002024-12-208266Actual
762550.002022-10-228267Budget
204199.272023-10-2282511Actual
3632626.002025-01-208246Actual
187830.002022-05-228266Budget
411830.002022-07-228266Budget
167510.002022-05-228226Budget
3358267.922024-10-2182613Actual
181820.002022-05-228256Budget
3041989.002024-08-218264Actual
2004122.002023-10-228266Actual
3730286.002025-02-198215Actual
947640.002022-12-208216Budget
1998220.002023-10-228246Actual
860832.002022-11-228266Actual
1106084.422023-01-208218Actual
2614919.002024-04-208266Actual
438530.002022-07-228228Budget
279310.002022-06-228226Budget
3780440.122025-02-1982111Actual
34233134.422024-11-218218Actual
3739533.002025-02-198216Actual
31510121.002024-09-208214Actual
3500295.002024-12-208215Actual
1068940.002023-01-208236Budget
34789107.002024-12-208213Actual
2234124.162023-12-2082111Actual
3276281.002024-10-218265Actual
17564114.002023-08-228213Actual
1729.002022-04-218273Actual
2494322.002024-03-218216Actual
550746.542022-08-228228Actual
3860044.002025-03-228236Actual
1309630.002023-03-228266Budget
499133.002022-08-228216Actual
947740.002022-12-208216Actual
3886352.602025-03-228228Actual
2467364.002024-03-218263Actual

Generated 2025-05-21 23:56:01.198 UTC