[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266605.012024-04-2782612Actual
677340.002022-10-298213Budget
3047776.002024-08-288215Actual
1768450.002023-08-298214Actual
1656760.002023-07-298263Actual
2322743.512024-01-278228Actual
1529110.332023-05-2982311Actual
1635913.532023-06-2982611Actual
1942419.912023-09-2882611Actual
1759968.002023-08-298263Actual
2997033.742024-07-2882611Actual
29258110.002024-07-288214Actual
380327.142025-02-2682212Actual
781331.382022-10-298268Actual
957440.002022-12-278236Actual
1689330.002023-07-298236Actual
368827.142025-01-2782212Actual
1781148.002023-08-298265Actual
1574847.002023-06-298265Actual
2713829.002024-05-288216Actual
260757.002022-06-298215Actual
346323.002022-07-298263Actual
2721930.002024-05-288246Actual
3665558.212025-01-2782111Actual
2834547.002024-06-288236Actual
2236910.332023-12-2782211Actual
701850.002022-10-298264Budget
3812432.832025-02-2682113Actual
1262552.002023-03-298264Actual
1084233.002023-01-278266Actual
255801.822024-03-2882212Actual
762550.002022-10-298267Budget
34789107.002024-12-278213Actual
1138610.002023-02-268273Budget
1464160.002023-05-298214Actual
2411072.002024-02-268217Actual
1910474.002023-09-288267Actual
1792436.002023-08-298236Actual
1243720.002023-03-298263Budget
484960.002022-08-298215Actual
2917362.002024-07-288263Actual
340038.002022-07-298213Actual
2952525.002024-07-288246Actual
187830.002022-05-298266Budget
466110.002022-08-298273Budget
524130.002022-08-298266Budget
2314173.002024-01-278267Actual
3753534.002025-02-268266Actual
152643.952023-05-2982211Actual
326232.902022-06-298228Actual
36442118.002025-01-278217Actual
29138113.002024-07-288213Actual
162443.952023-06-2982211Actual
748630.002022-10-298266Budget
644460.002022-09-288217Budget
1005120.002022-12-278268Budget
532060.002022-08-298217Budget
35385134.422024-12-278218Actual
3106227.362024-08-2882411Actual
3127425.812024-08-2882113Actual
3296037.002024-10-288266Actual
1013135.002023-01-278213Actual
3488127.002024-12-278273Actual
3615289.002025-01-278215Actual
3133345.112024-08-2882613Actual
2203912.002023-12-278256Actual
2299017.002024-01-278246Actual
2647914.592024-04-2782311Actual
3609481.002025-01-278264Actual
36149.002022-04-288215Actual
2098633.002023-11-298236Actual
293517.002022-06-298256Actual
1995632.002023-10-298236Actual
2172012.002023-12-278273Actual
26303155.632024-04-278218Actual
556840.482022-08-298268Actual
893520.002022-11-298268Budget
1559217.002023-06-298273Actual
1256370.002023-03-298214Budget
3806664.592025-02-2682612Actual
1092156.002023-01-278217Actual
2904867.922024-06-2882213Actual
1712890.482023-07-298218Actual
195403.952023-09-2882612Actual
288097.142024-06-2882511Actual
2331918.842024-01-2782111Actual
2993630.552024-07-2882411Actual
603550.002022-09-288265Budget
214520.002022-05-298228Budget
466012.002022-08-298273Actual
597359.002022-09-288215Actual
1130926.002023-02-268263Actual
650651.002022-09-288267Actual
1354271.002023-04-288263Actual
35292102.002024-12-278217Actual
177130.002022-05-298246Budget
1045651.002023-01-278215Actual
2364352.002024-02-268263Actual
3213324.162024-09-2782211Actual
252942.002022-06-298264Actual
2201322.002023-12-278246Actual
332245.022022-06-298268Actual
2979675.322024-07-288268Actual
1360126.002023-04-288273Actual
644375.002022-09-288217Actual
2382151.002024-02-268215Actual
1531814.592023-05-2982411Actual
243498.212024-02-2682211Actual
1565540.002023-06-298264Actual
1887321.002023-09-288216Actual
1375833.002023-04-288265Actual
695970.002022-10-298214Budget
2875526.292024-06-2882311Actual
3438012.462024-11-2882211Actual
154435.012023-05-2982612Actual
2162989.002023-12-278213Actual
691010.002022-10-298273Actual
3503756.002024-12-278265Actual
1697828.002023-07-298266Actual
2949944.002024-07-288236Actual
1317550.002023-03-298217Actual
3331120.972024-10-2882411Actual
748725.002022-10-298266Actual
1124840.002023-02-268213Budget
2193222.002023-12-278216Actual
458321.002022-08-298263Actual
1381831.002023-04-288216Actual
3541363.202024-12-278228Actual
2802073.002024-06-288263Actual
1476835.002023-05-298265Actual
952420.002022-12-278226Budget
2499834.002024-03-288236Actual
1323850.002023-03-298267Budget
3685427.362025-01-2782112Actual
3322953.952024-10-2882111Actual
2958429.002024-07-288266Actual
3635220.002025-01-278256Actual
1739123.102023-07-2982611Actual
2831710.002024-06-288226Actual
1262450.002023-03-298264Budget
1073733.002023-01-278246Actual
1594622.002023-06-298266Actual
326320.002022-06-298228Budget
33109122.302024-10-288218Actual
2420288.962024-02-268218Actual
3235.002022-04-288213Actual
2719343.002024-05-288236Actual
2935184.002024-07-288215Actual
2852271.002024-06-288267Actual
2872814.592024-06-2882211Actual
1461312.002023-05-298273Actual
144341.822023-04-2882212Actual
1936411.402023-09-2882411Actual
256122.892024-03-2882612Actual
2166366.002023-12-278263Actual
828050.002022-11-298265Budget
3245741.602024-09-2782613Actual
172343.002022-05-298236Actual
926156.002022-12-278264Actual
3509529.002024-12-278216Actual
1591316.002023-06-298256Actual
1143574.002023-02-268214Actual
611430.002022-09-288216Budget
2908145.112024-06-2882613Actual
538039.002022-08-298267Actual
2212963.002023-12-278217Actual
313540.002022-06-298267Budget
1733016.722023-07-2982411Actual
425740.002022-07-298267Budget
3915636.932025-03-2982112Actual
1523623.102023-05-2982111Actual
556730.002022-08-298268Budget
203657.142023-10-2982311Actual
265332.892024-04-2782511Actual
2106827.002023-11-298266Actual
2929363.002024-07-288264Actual
3385272.002024-11-288215Actual
332130.002022-06-298268Budget
193105.012023-09-2882211Actual
756660.002022-10-298217Budget
1362947.002023-04-288214Actual
2505010.002024-03-288256Actual
154102.892023-05-2982112Actual
3103533.742024-08-2882311Actual
372948.002022-07-298215Actual
2304927.002024-01-278266Actual
813850.002022-11-298264Budget
545950.002022-08-298218Budget
1452285.002023-05-298213Actual
228440.002022-06-298213Actual
1975033.002023-10-298264Actual
1833211.402023-08-2982311Actual
742710.002022-10-298256Budget
2494322.002024-03-288216Actual
177028.002022-05-298246Actual
1715637.452023-07-298228Actual
26955106.002024-05-288214Actual
277778.212024-05-2882212Actual
3455331.612024-11-2882112Actual
185115.012023-08-2982612Actual
3080279.002024-08-288267Actual
2955116.002024-07-288256Actual
630514.002022-09-288256Actual
1586133.002023-06-298236Actual
36060137.002025-01-278214Actual
2514087.002024-03-288217Actual
181712.002022-05-298256Actual
770464.722022-10-298218Actual
1588718.002023-06-298246Actual
2440315.652024-02-2682411Actual
3169636.002024-09-278216Actual
229366.002024-01-278226Actual
452232.002022-08-298213Actual
3282041.002024-10-288216Actual
2340115.652024-01-2782411Actual
1210750.002023-02-268267Budget
38742114.002025-03-298217Actual
83460.002022-04-288217Budget
1157558.002023-02-268215Actual
3067717.002024-08-288256Actual
2071814.002023-11-298273Actual
1818638.962023-08-298228Actual
174491.822023-07-2982112Actual
1892830.002023-09-288236Actual
142625.012023-04-2882211Actual
75230.002022-04-288266Budget
1098251.002023-01-278267Actual
354011.002022-07-298273Actual
1186130.002023-02-268246Budget
3659763.202025-01-278268Actual
3691543.312025-01-2782612Actual
144072.892023-04-2882112Actual
274431.002022-06-298216Actual
3230535.872024-09-2782112Actual
616315.002022-09-288226Actual
1890011.002023-09-288226Actual
2385647.002024-02-268265Actual
2334712.462024-01-2782211Actual
2674566.172024-04-2782213Actual
228540.002022-06-298213Budget
365145.002022-07-298264Actual
2754851.822024-05-2882111Actual
3183629.002024-09-278266Actual
2245625.232023-12-2782611Actual
491150.002022-08-298265Budget
3671026.292025-01-2782311Actual
1827719.912023-08-2982111Actual
29641109.002024-07-288217Actual

Generated 2025-05-28 21:58:24.898 UTC