[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236910.332023-12-2782211Actual
3635220.002025-01-278256Actual
266265.012024-04-2782112Actual
2479229.002024-03-288264Actual
2754851.822024-05-2882111Actual
29641109.002024-07-288217Actual
1461312.002023-05-298273Actual
2326145.022024-01-278268Actual
1842014.592023-08-2982611Actual
952420.002022-12-278226Budget
803110.002022-11-298273Budget
3230535.872024-09-2782112Actual
2606429.002024-04-278236Actual
2000813.002023-10-298256Actual
1635913.532023-06-2982611Actual
2166366.002023-12-278263Actual
2396933.002024-02-268236Actual
3017552.132024-07-2882213Actual
378329.272025-02-2682211Actual
24638106.002024-03-288213Actual
1284431.002023-03-298216Actual
3512213.002024-12-278226Actual
2290925.002024-01-278216Actual
3473239.852024-11-2882613Actual
2526151.082024-03-288228Actual
926050.002022-12-278264Budget
1473356.002023-05-298215Actual
1615867.752023-06-298268Actual
2193222.002023-12-278216Actual
234285.012024-01-2782511Actual
3886352.602025-03-298228Actual
33109122.302024-10-288218Actual
1868863.002023-09-288214Actual
2543510.332024-03-2882411Actual
2839720.002024-06-288256Actual
3172311.002024-09-278226Actual
3440730.552024-11-2882311Actual
405810.002022-07-298256Budget
2031025.232023-10-2982111Actual
1317550.002023-03-298217Actual
1031762.002023-01-278214Actual
2687080.002024-05-288263Actual
939753.002022-12-278265Actual
2432117.782024-02-2682111Actual
1703568.002023-07-298217Actual
2376347.002024-02-268264Actual
1037638.002023-01-278264Actual
38835135.932025-03-298218Actual
3405118.002024-11-288256Actual
183863.952023-08-2982511Actual
915310.002022-12-278273Budget
9943104.112022-12-278218Actual
947740.002022-12-278216Actual
1171635.002023-02-268216Actual
683230.002022-10-298263Actual
2322743.512024-01-278228Actual
1251414.002023-03-298273Actual
2704780.002024-05-288215Actual
3588446.872024-12-2782613Actual
1694513.002023-07-298256Actual
2716513.002024-05-288226Actual
3224730.552024-09-2782611Actual
887638.962022-11-298228Actual
2272460.002024-01-278214Actual
2112556.002023-11-298217Actual
2228346.542023-12-278268Actual
2952525.002024-07-288246Actual
185115.012023-08-2982612Actual
64730.002022-04-288246Budget
3296037.002024-10-288266Actual
36060137.002025-01-278214Actual
3402527.002024-11-288246Actual
2346119.912024-01-2782611Actual
3762687.002025-02-268267Actual
1073733.002023-01-278246Actual
2917362.002024-07-288263Actual
3029969.002024-08-288263Actual
611430.002022-09-288216Budget
1733016.722023-07-2982411Actual
15116110.172023-05-298218Actual
321550.002022-06-298218Budget
466012.002022-08-298273Actual
2757617.782024-05-2882211Actual
1553556.002023-06-298263Actual
1362947.002023-04-288214Actual
907530.002022-12-278263Budget
701850.002022-10-298264Budget
1276550.002023-03-298265Budget
840620.002022-11-298226Budget
36535158.662025-01-278218Actual
564632.002022-09-288213Actual
1051350.002023-01-278265Budget
603550.002022-09-288265Budget
2414454.002024-02-268267Actual
1535223.102023-05-2982611Actual
3700052.132025-01-2782213Actual
1942419.912023-09-2882611Actual
1130926.002023-02-268263Actual
3553324.162024-12-2782211Actual
2955116.002024-07-288256Actual
2304927.002024-01-278266Actual
134770.002022-05-298214Budget
756575.002022-10-298217Actual
205695.012023-10-2982612Actual
214443.512022-05-298228Actual
3576664.592024-12-2782612Actual
27928.002022-06-298226Actual
3458112.462024-11-2882212Actual
3470048.622024-11-2882213Actual
597450.002022-09-288215Budget
663338.962022-09-288228Actual
97478.362022-04-288218Actual
31985137.452024-09-278218Actual
3927636.342025-03-2982113Actual
1372358.002023-04-288215Actual
1196730.002023-02-268266Budget
868860.002022-11-298217Budget
288930.002022-06-298246Budget
30767102.002024-08-288217Actual
1417448.052023-04-288268Actual
164441.822023-06-2982212Actual
1485310.002023-05-298226Actual
386730.002022-07-298216Budget
1019020.002023-01-278263Budget
255801.822024-03-2882212Actual
728418.002022-10-298226Actual
184783.952023-08-2982112Actual
1323850.002023-03-298267Budget
433750.002022-07-298218Budget
1045651.002023-01-278215Actual
658450.002022-09-288218Budget
644460.002022-09-288217Budget
2949944.002024-07-288236Actual
1045550.002023-01-278215Budget
1878038.002023-09-288215Actual
356146.082024-12-2782511Actual
201740.002022-05-298267Budget
2039214.592023-10-2982411Actual
2829039.002024-06-288216Actual
177130.002022-05-298246Budget
2101222.002023-11-298246Actual
3322953.952024-10-2882111Actual
38359129.002025-03-298214Actual
875050.002022-11-298267Budget
3854530.002025-03-298216Actual
313639.002022-06-298267Actual
242210.002022-06-298273Actual
1078420.002023-01-278256Budget
83351.002022-04-288217Actual
3192789.002024-09-278267Actual
3627211.002025-01-278226Actual
3597567.002025-01-278263Actual
140650.002022-05-298264Budget
340038.002022-07-298213Actual
42240.002022-04-288265Actual
2819776.002024-06-288215Actual
1678053.002023-07-298265Actual
677340.002022-10-298213Budget
2535325.232024-03-2882111Actual
470970.002022-08-298214Budget
2013345.002023-10-298267Actual
372948.002022-07-298215Actual
3334532.672024-10-2882611Actual
3276281.002024-10-288265Actual
28105141.002024-06-288214Actual
3180317.002024-09-278256Actual
26955106.002024-05-288214Actual
733340.002022-10-298236Actual
1975033.002023-10-298264Actual
1781148.002023-08-298265Actual
3426181.392024-11-288228Actual
813850.002022-11-298264Budget
214520.002022-05-298228Budget
762654.002022-10-298267Actual
1309630.002023-03-298266Budget
249706.002024-03-288226Actual
1892830.002023-09-288236Actual
3585148.622024-12-2782213Actual
239415.002024-02-268226Actual
683330.002022-10-298263Budget
2078142.002023-11-298264Actual
3449549.702024-11-2882611Actual
2319982.902024-01-278218Actual
2781061.402024-05-2882612Actual
378750.002022-07-298265Budget
19162125.332023-09-288218Actual
102320.002022-04-288228Budget
2019195.022023-10-298218Actual
470868.002022-08-298214Actual
148568.002022-05-298215Actual
742710.002022-10-298256Budget
69420.002022-04-288256Budget
986440.002022-12-278267Actual
1586133.002023-06-298236Actual
3317173.812024-10-288268Actual
1124840.002023-02-268213Budget
2281750.002024-01-278215Actual
195754.002022-05-298217Actual
29734137.452024-07-288218Actual
1565540.002023-06-298264Actual
1609698.052023-06-298218Actual
1467533.002023-05-298264Actual
2045314.592023-10-2982611Actual
425740.002022-07-298267Budget
2569784.002024-04-278213Actual
2749061.692024-05-288268Actual
1959796.002023-10-298213Actual
1482626.002023-05-298216Actual
36442118.002025-01-278217Actual
2988212.462024-07-2882211Actual
253813.952024-03-2882211Actual
3794634.802025-02-2682611Actual
3544773.812024-12-278268Actual
650540.002022-09-288267Budget
2864261.692024-06-288268Actual
444330.002022-07-298268Budget
1229537.452023-02-268268Actual
503914.002022-08-298226Actual
1730311.402023-07-2982311Actual
195091.822023-09-2882212Actual
2136610.332023-11-2982211Actual
1026910.002023-01-278273Actual
3665558.212025-01-2782111Actual
245491.822024-02-2682212Actual
2579119.002024-04-278273Actual
3509529.002024-12-278216Actual
1984338.002023-10-298265Actual
1493315.002023-05-298256Actual
3815141.602025-02-2682213Actual
29258110.002024-07-288214Actual
2823273.002024-06-288265Actual
1689330.002023-07-298236Actual
2098633.002023-11-298236Actual
2021951.082023-10-298228Actual
59937.002022-04-288236Actual
3806664.592025-02-2682612Actual
2360895.002024-02-268213Actual
2944432.002024-07-288216Actual
2990932.672024-07-2882311Actual
491247.002022-08-298265Actual
3515038.002024-12-278236Actual
1818638.962023-08-298228Actual
1196627.002023-02-268266Actual
3218731.612024-09-2782411Actual
284240.002022-06-298236Budget
1210839.002023-02-268267Actual
957440.002022-12-278236Actual
611531.002022-09-288216Actual

Generated 2025-05-28 17:43:50.807 UTC