[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239613.532023-12-2782311Actual
3635220.002025-01-278256Actual
3399941.002024-11-288236Actual
266605.012024-04-2782612Actual
1535223.102023-05-2982611Actual
994250.002022-12-278218Budget
1942419.912023-09-2882611Actual
3115436.932024-08-2882112Actual
1362947.002023-04-288214Actual
503914.002022-08-298226Actual
3233948.632024-09-2782612Actual
36060137.002025-01-278214Actual
3429463.202024-11-288268Actual
1835911.402023-08-2982411Actual
42140.002022-04-288265Budget
234285.012024-01-2782511Actual
1098150.002023-01-278267Budget
1990127.002023-10-298216Actual
3730286.002025-02-268215Actual
1059234.002023-01-278216Actual
163255.012023-06-2982511Actual
83351.002022-04-288217Actual
2698968.002024-05-288264Actual
2760337.992024-05-2882311Actual
1887321.002023-09-288216Actual
2642430.552024-04-2782111Actual
2929363.002024-07-288264Actual
538039.002022-08-298267Actual
2958429.002024-07-288266Actual
3638529.002025-01-278266Actual
691010.002022-10-298273Actual
828050.002022-11-298265Budget
27428123.812024-05-288218Actual
2633166.232024-04-278228Actual
288829.002022-06-298246Actual
3739533.002025-02-268216Actual
244303.952024-02-2682511Actual
3408326.002024-11-288266Actual
789333.002022-11-298213Actual
630610.002022-09-288256Budget
396339.002022-07-298236Actual
284143.002022-06-298236Actual
1375833.002023-04-288265Actual
378329.272025-02-2682211Actual
293517.002022-06-298256Actual
986350.002022-12-278267Budget
83460.002022-04-288217Budget
3017552.132024-07-2882213Actual
29138113.002024-07-288213Actual
2025263.202023-10-298268Actual
3242464.412024-09-2782213Actual
2225043.512023-12-278228Actual
1084330.002023-01-278266Budget
2789567.922024-05-2882213Actual
2162989.002023-12-278213Actual
15500117.002023-06-298213Actual
915310.002022-12-278273Budget
3745034.002025-02-268236Actual
962021.002022-12-278246Actual
2594958.002024-04-278265Actual
854921.002022-11-298256Actual
1317650.002023-03-298217Budget
874948.002022-11-298267Actual
2083950.002023-11-298215Actual
1574847.002023-06-298265Actual
1138610.002023-02-268273Budget
33017115.002024-10-288217Actual
952514.002022-12-278226Actual
3901020.972025-03-2982311Actual
1130820.002023-02-268263Budget
299430.002022-06-298266Budget
438530.002022-07-298228Budget
9329.002022-04-288263Actual
344619.272024-11-2882511Actual
3724491.002025-02-268264Actual
3363998.002024-11-288213Actual
1936411.402023-09-2882411Actual
3373122.002024-11-288273Actual
1514441.992023-05-298228Actual
636530.002022-09-288266Budget
1037638.002023-01-278264Actual
274431.002022-06-298216Actual
2967678.002024-07-288267Actual
850220.002022-11-298246Budget
228440.002022-06-298213Actual
1289212.002023-03-298226Actual
2573261.002024-04-278263Actual
3118212.462024-08-2882212Actual
26303155.632024-04-278218Actual
2952525.002024-07-288246Actual
3216027.362024-09-2782311Actual
934046.002022-12-278215Actual
9943104.112022-12-278218Actual
3266985.002024-10-288264Actual
1423419.912023-04-2882111Actual
390645.012025-03-2982511Actual
1827719.912023-08-2982111Actual
2721930.002024-05-288246Actual
2402118.002024-02-268256Actual
2923027.002024-07-288273Actual
2754851.822024-05-2882111Actual
425848.002022-07-298267Actual
855010.002022-11-298256Budget
1276550.002023-03-298265Budget
3582424.062024-12-2782113Actual
3103533.742024-08-2882311Actual
3827460.002025-03-298263Actual
1906976.002023-09-288217Actual
55110.002022-04-288226Budget
391510.002022-07-298226Budget
249706.002024-03-288226Actual
162730.002022-05-298216Budget
284240.002022-06-298236Budget
3500295.002024-12-278215Actual
33109122.302024-10-288218Actual
3461557.142024-11-2882612Actual
827940.002022-11-298265Actual
2203912.002023-12-278256Actual
30767102.002024-08-288217Actual
3691543.312025-01-2782612Actual
570824.002022-09-288263Actual
22604100.002024-01-278213Actual
3235.002022-04-288213Actual
3697346.872025-01-2782113Actual
1342630.002023-03-298268Budget
2614919.002024-04-278266Actual
3647783.002025-01-278267Actual
1405268.002023-04-288267Actual
12986.002022-05-298273Actual
433750.002022-07-298218Budget
214473.952023-11-2982511Actual
28487127.002024-06-288217Actual
1615867.752023-06-298268Actual
2499834.002024-03-288236Actual
807973.002022-11-298214Actual
503810.002022-08-298226Budget
2677846.872024-04-2782613Actual
952420.002022-12-278226Budget
3700052.132025-01-2782213Actual
28105141.002024-06-288214Actual
3071025.002024-08-288266Actual
1662428.002023-07-298273Actual
1971655.002023-10-298214Actual
1190720.002023-02-268256Budget
38359129.002025-03-298214Actual
499133.002022-08-298216Actual
32634141.002024-10-288214Actual
2440315.652024-02-2682411Actual
3080279.002024-08-288267Actual
2045314.592023-10-2982611Actual
148568.002022-05-298215Actual
1968827.002023-10-298273Actual
33759108.002024-11-288214Actual
34909129.002024-12-278214Actual
556840.482022-08-298268Actual
850322.002022-11-298246Actual
2713829.002024-05-288216Actual
209588.002023-11-298226Actual
332130.002022-06-298268Budget
144072.892023-04-2882112Actual
3130145.112024-08-2882213Actual
597359.002022-09-288215Actual
625933.002022-09-288246Actual
3088860.172024-08-288228Actual
140650.002022-05-298264Budget
187925.002022-05-298266Actual
1163750.002023-02-268265Budget
901440.002022-12-278213Budget
164753.952023-06-2982612Actual
709750.002022-10-298215Budget
770464.722022-10-298218Actual
3154568.002024-09-278264Actual
2093123.002023-11-298216Actual
3449549.702024-11-2882611Actual
3290127.002024-10-288246Actual
1204653.002023-02-268217Actual
116241.002022-05-298213Actual
821852.002022-11-298215Actual
183863.952023-08-2982511Actual
3177722.002024-09-278246Actual
2479229.002024-03-288264Actual
2990932.672024-07-2882311Actual
3002834.802024-07-2882112Actual
3379469.002024-11-288264Actual
18568120.002023-09-288213Actual
3367459.002024-11-288263Actual
2979675.322024-07-288268Actual
419860.002022-07-298217Budget
205381.822023-10-2982212Actual
64730.002022-04-288246Budget
24638106.002024-03-288213Actual
1389920.002023-04-288246Actual
25233105.632024-03-288218Actual
868751.002022-11-298217Actual
578612.002022-09-288273Actual
775230.002022-10-298228Budget
1517848.052023-05-298268Actual
2831710.002024-06-288226Actual
1473356.002023-05-298215Actual
781331.382022-10-298268Actual
411830.002022-07-298266Budget
1117043.512023-01-278268Actual
59937.002022-04-288236Actual
2908145.112024-06-2882613Actual
2872814.592024-06-2882211Actual
60040.002022-04-288236Budget
2485041.002024-03-288215Actual
37684129.872025-02-268218Actual
2708056.002024-05-288265Actual
1800824.002023-08-298266Actual
2396933.002024-02-268236Actual
2399522.002024-02-268246Actual
205112.892023-10-2982112Actual
3051268.002024-08-288265Actual
748725.002022-10-298266Actual
2000813.002023-10-298256Actual
3541363.202024-12-278228Actual
644460.002022-09-288217Budget
1600373.002023-06-298217Actual
986440.002022-12-278267Actual
860832.002022-11-298266Actual
663338.962022-09-288228Actual
1963163.002023-10-298263Actual
3933660.902025-03-2982613Actual
184783.952023-08-2982112Actual
3673724.162025-01-2782411Actual
2269625.002024-01-278273Actual
508840.002022-08-298236Budget
3553324.162024-12-2782211Actual
108237.452022-04-288268Actual
1777638.002023-08-298215Actual
835840.002022-11-298216Budget
266657.002022-06-298265Actual
3340.002022-04-288213Budget
616315.002022-09-288226Actual
2884328.422024-06-2882611Actual
193919.272023-09-2882511Actual
2935184.002024-07-288215Actual
1342555.632023-03-298268Actual
42240.002022-04-288265Actual
1842014.592023-08-2982611Actual
756660.002022-10-298217Budget
1629814.592023-06-2982411Actual
225141.822023-12-2782112Actual
194821.822023-09-2882112Actual
1270461.002023-03-298215Actual
215725.012023-11-2982612Actual
1237436.002023-03-298213Actual

Generated 2025-05-28 07:18:09.733 UTC