[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399522.002024-02-268246Actual
3771287.452025-02-268228Actual
3553324.162024-12-2782211Actual
172768.212023-07-2982211Actual
2360895.002024-02-268213Actual
2275934.002024-01-278264Actual
3895546.502025-03-2982111Actual
1163750.002023-02-268265Budget
762654.002022-10-298267Actual
2698968.002024-05-288264Actual
3062535.002024-08-288236Actual
2704780.002024-05-288215Actual
1531814.592023-05-2982411Actual
174491.822023-07-2982112Actual
1872239.002023-09-288264Actual
1860358.002023-09-288263Actual
1485310.002023-05-298226Actual
1073630.002023-01-278246Budget
3230535.872024-09-2782112Actual
452340.002022-08-298213Budget
701850.002022-10-298264Budget
578612.002022-09-288273Actual
2949944.002024-07-288236Actual
307371.002022-06-298217Actual
419745.002022-07-298217Actual
3009049.702024-07-2882612Actual
1881553.002023-09-288265Actual
2831710.002024-06-288226Actual
3443427.362024-11-2882411Actual
3494483.002024-12-278264Actual
1980847.002023-10-298215Actual
332245.022022-06-298268Actual
669330.002022-09-288268Budget
321550.002022-06-298218Budget
2426367.752024-02-268268Actual
3142562.002024-09-278263Actual
89441.002022-04-288267Actual
470970.002022-08-298214Budget
1223530.002023-02-268228Budget
1887321.002023-09-288216Actual
167414.002022-05-298226Actual
313540.002022-06-298267Budget
3889767.752025-03-298268Actual
2721930.002024-05-288246Actual
3014820.552024-07-2882113Actual
2952525.002024-07-288246Actual
3284710.002024-10-288226Actual
102320.002022-04-288228Budget
1163854.002023-02-268265Actual
2884328.422024-06-2882611Actual
2437611.402024-02-2682311Actual
3133345.112024-08-2882613Actual
391418.002022-07-298226Actual
2719343.002024-05-288236Actual
148568.002022-05-298215Actual
644375.002022-09-288217Actual
1210839.002023-02-268267Actual
789333.002022-11-298213Actual
1428915.652023-04-2882311Actual
3218731.612024-09-2782411Actual
3624543.002025-01-278216Actual
1936411.402023-09-2882411Actual
1013135.002023-01-278213Actual
225475.012023-12-2782612Actual
775332.902022-10-298228Actual
3180317.002024-09-278256Actual
2162989.002023-12-278213Actual
3854530.002025-03-298216Actual
1051442.002023-01-278265Actual
1350798.002023-04-288213Actual
748630.002022-10-298266Budget
3632626.002025-01-278246Actual
2935184.002024-07-288215Actual
266605.012024-04-2782612Actual
354110.002022-07-298273Budget
154102.892023-05-2982112Actual
2142015.652023-11-2982411Actual
3103533.742024-08-2882311Actual
22062.002022-04-288214Actual
616315.002022-09-288226Actual
3515038.002024-12-278236Actual
994250.002022-12-278218Budget
2411072.002024-02-268217Actual
1031762.002023-01-278214Actual
3287537.002024-10-288236Actual
1488131.002023-05-298236Actual
444445.022022-07-298268Actual
3733770.002025-02-268265Actual
835840.002022-11-298216Budget
358870.002022-07-298214Actual
214443.512022-05-298228Actual
2101222.002023-11-298246Actual
3927636.342025-03-2982113Actual
1781148.002023-08-298265Actual
34140111.002024-11-288217Actual
1294236.002023-03-298236Actual
288829.002022-06-298246Actual
411830.002022-07-298266Budget
12986.002022-05-298273Actual
1588718.002023-06-298246Actual
3276281.002024-10-288265Actual
256122.892024-03-2882612Actual
3827460.002025-03-298263Actual
2106827.002023-11-298266Actual
2955116.002024-07-288256Actual
3739533.002025-02-268216Actual
2757617.782024-05-2882211Actual
3440730.552024-11-2882311Actual
770464.722022-10-298218Actual
433750.002022-07-298218Budget
3473239.852024-11-2882613Actual
3172311.002024-09-278226Actual
3774684.422025-02-268268Actual
3901020.972025-03-2982311Actual
1635913.532023-06-2982611Actual
1229630.002023-02-268268Budget
658576.842022-09-288218Actual
630610.002022-09-288256Budget
3328422.042024-10-2882311Actual
840620.002022-11-298226Budget
2807726.002024-06-288273Actual
365050.002022-07-298264Budget
3517622.002024-12-278246Actual
3915636.932025-03-2982112Actual
274431.002022-06-298216Actual
1303520.002023-03-298256Budget
2337413.532024-01-2782311Actual
300567.142024-07-2882212Actual
108237.452022-04-288268Actual
1898012.002023-09-288256Actual
3747629.002025-02-268246Actual
3857217.002025-03-298226Actual
1759968.002023-08-298263Actual
3092290.482024-08-288268Actual
2573261.002024-04-278263Actual
3029969.002024-08-288263Actual
1229537.452023-02-268268Actual
570824.002022-09-288263Actual
2004122.002023-10-298266Actual
3544773.812024-12-278268Actual
875050.002022-11-298267Budget
116340.002022-05-298213Budget
249706.002024-03-288226Actual
770550.002022-10-298218Budget
28580158.662024-06-288218Actual
2769136.932024-05-2882611Actual
882850.002022-11-298218Budget
1729.002022-04-288273Actual
30860170.782024-08-288218Actual
715845.002022-10-298265Actual
1110841.992023-01-278228Actual
2760337.992024-05-2882311Actual
1565540.002023-06-298264Actual
38835135.932025-03-298218Actual
1309630.002023-03-298266Budget
33017115.002024-10-288217Actual
550630.002022-08-298228Budget
2364352.002024-02-268263Actual
3564732.672024-12-2782611Actual
2656715.652024-04-2782611Actual
2128049.572023-11-298268Actual
3500295.002024-12-278215Actual
650651.002022-09-288267Actual
2000813.002023-10-298256Actual
1143574.002023-02-268214Actual
22604100.002024-01-278213Actual
2671822.302024-04-2782113Actual
1284431.002023-03-298216Actual
803110.002022-11-298273Budget
172343.002022-05-298236Actual
2376347.002024-02-268264Actual
1434915.652023-04-2882611Actual
1218750.002023-02-268218Budget
1037750.002023-01-278264Budget
3017552.132024-07-2882213Actual
1171730.002023-02-268216Budget
3886352.602025-03-298228Actual
728520.002022-10-298226Budget
29734137.452024-07-288218Actual
164441.822023-06-2982212Actual
2713829.002024-05-288216Actual
1612445.022023-06-298228Actual
205112.892023-10-2982112Actual
178969.002023-08-298226Actual
203657.142023-10-2982311Actual
3417563.002024-11-288267Actual
537940.002022-08-298267Budget
1683832.002023-07-298216Actual
173575.012023-07-2982511Actual
2475863.002024-03-288214Actual
677340.002022-10-298213Budget
419860.002022-07-298217Budget
868860.002022-11-298217Budget
907425.002022-12-278263Actual
3818276.692025-02-2682613Actual
288097.142024-06-2882511Actual
215392.892023-11-2982112Actual
854921.002022-11-298256Actual
234430.002022-06-298263Budget
396440.002022-07-298236Budget
3659763.202025-01-278268Actual
1730311.402023-07-2982311Actual
2432117.782024-02-2682111Actual
97550.002022-04-288218Budget
2834547.002024-06-288236Actual
3671026.292025-01-2782311Actual
284240.002022-06-298236Budget
3340329.482024-10-2882112Actual
1116930.002023-01-278268Budget
3700052.132025-01-2782213Actual
3753534.002025-02-268266Actual
28105141.002024-06-288214Actual
3868534.002025-03-298266Actual
1005120.002022-12-278268Budget
1256370.002023-03-298214Budget
3712483.002025-02-268263Actual
2467364.002024-03-288263Actual
154740.002022-05-298265Budget
1289310.002023-03-298226Budget
1835911.402023-08-2982411Actual
1842014.592023-08-2982611Actual
28487127.002024-06-288217Actual
372948.002022-07-298215Actual
1092250.002023-01-278217Budget
1143470.002023-02-268214Budget
1059330.002023-01-278216Budget
265332.892024-04-2782511Actual
1800824.002023-08-298266Actual
821852.002022-11-298215Actual
3458112.462024-11-2882212Actual
1106084.422023-01-278218Actual
3558725.232024-12-2782411Actual
326320.002022-06-298228Budget
2526151.082024-03-288228Actual
235513.952024-01-2782612Actual
390645.012025-03-2982511Actual
2370012.002024-02-268273Actual
2692727.002024-05-288273Actual
3254959.002024-10-288263Actual
466012.002022-08-298273Actual
405716.002022-07-298256Actual
2494322.002024-03-288216Actual
683230.002022-10-298263Actual
228440.002022-06-298213Actual
3235.002022-04-288213Actual
2331918.842024-01-2782111Actual
3800425.232025-02-2682112Actual
1149750.002023-02-268264Budget

Generated 2025-05-28 22:08:12.513 UTC