[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724491.002025-02-268264Actual
3862622.002025-03-298246Actual
1665270.002023-07-298214Actual
2955116.002024-07-288256Actual
1350798.002023-04-288213Actual
80309.002022-11-298273Actual
2757617.782024-05-2882211Actual
1336441.992023-03-298228Actual
611531.002022-09-288216Actual
625830.002022-09-288246Budget
2148115.652023-11-2982611Actual
3192789.002024-09-278267Actual
102238.962022-04-288228Actual
1270461.002023-03-298215Actual
3417563.002024-11-288267Actual
3482464.002024-12-278263Actual
850220.002022-11-298246Budget
1138610.002023-02-268273Budget
1251510.002023-03-298273Budget
545899.572022-08-298218Actual
1588718.002023-06-298246Actual
9230.002022-04-288263Budget
3127425.812024-08-2882113Actual
3098043.312024-08-2882111Actual
158336.002023-06-298226Actual
2671822.302024-04-2782113Actual
438451.082022-07-298228Actual
2763028.422024-05-2882411Actual
1580629.002023-06-298216Actual
2878227.362024-06-2882411Actual
234430.002022-06-298263Budget
1196730.002023-02-268266Budget
2692727.002024-05-288273Actual
2101222.002023-11-298246Actual
42140.002022-04-288265Budget
1362947.002023-04-288214Actual
401130.002022-07-298246Budget
326320.002022-06-298228Budget
1990127.002023-10-298216Actual
245813.952024-02-2682612Actual
2004122.002023-10-298266Actual
3397111.002024-11-288226Actual
3224730.552024-09-2782611Actual
2136610.332023-11-2982211Actual
1493315.002023-05-298256Actual
2025263.202023-10-298268Actual
247170.002022-06-298214Budget
177028.002022-05-298246Actual
1574847.002023-06-298265Actual
1434915.652023-04-2882611Actual
2923027.002024-07-288273Actual
1098251.002023-01-278267Actual
3282041.002024-10-288216Actual
1901227.002023-09-288266Actual
616210.002022-09-288226Budget
803110.002022-11-298273Budget
1204653.002023-02-268217Actual
1928224.162023-09-2882111Actual
2334712.462024-01-2782211Actual
293620.002022-06-298256Budget
2839720.002024-06-288256Actual
775332.902022-10-298228Actual
36442118.002025-01-278217Actual
3057036.002024-08-288216Actual
2929363.002024-07-288264Actual
2000813.002023-10-298256Actual
3700052.132025-01-2782213Actual
378750.002022-07-298265Budget
807870.002022-11-298214Budget
321550.002022-06-298218Budget
2890136.932024-06-2882112Actual
1375833.002023-04-288265Actual
1488131.002023-05-298236Actual
503810.002022-08-298226Budget
458321.002022-08-298263Actual
102320.002022-04-288228Budget
1517848.052023-05-298268Actual
2301619.002024-01-278256Actual
2831710.002024-06-288226Actual
2172012.002023-12-278273Actual
175075.012023-07-2982612Actual
3785933.742025-02-2682311Actual
2423049.572024-02-268228Actual
1890011.002023-09-288226Actual
1818638.962023-08-298228Actual
3676412.462025-01-2782511Actual
2819776.002024-06-288215Actual
1068940.002023-01-278236Budget
274530.002022-06-298216Budget
1417448.052023-04-288268Actual
1612445.022023-06-298228Actual
1473356.002023-05-298215Actual
499133.002022-08-298216Actual
3169636.002024-09-278216Actual
986440.002022-12-278267Actual
444445.022022-07-298268Actual
50330.002022-04-288216Budget
748630.002022-10-298266Budget
134662.002022-05-298214Actual
1768450.002023-08-298214Actual
901440.002022-12-278213Budget
669330.002022-09-288268Budget
3402527.002024-11-288246Actual
2650613.532024-04-2782411Actual
3426181.392024-11-288228Actual
36149.002022-04-288215Actual
36060137.002025-01-278214Actual
1919055.632023-09-288228Actual
882850.002022-11-298218Budget
485050.002022-08-298215Budget
3239739.852024-09-2782113Actual
1110930.002023-01-278228Budget
3570539.062024-12-2782112Actual
813950.002022-11-298264Actual
1303520.002023-03-298256Budget
966710.002022-12-278256Budget
55013.002022-04-288226Actual
1810045.002023-08-298267Actual
307460.002022-06-298217Budget
1594622.002023-06-298266Actual
695863.002022-10-298214Actual
1262552.002023-03-298264Actual
2505010.002024-03-288256Actual
3848784.002025-03-298265Actual
589538.002022-09-288264Actual
1678053.002023-07-298265Actual
3860044.002025-03-298236Actual
140744.002022-05-298264Actual
1181339.002023-02-268236Actual
3877773.002025-03-298267Actual
266605.012024-04-2782612Actual
1529110.332023-05-2982311Actual
1505865.002023-05-298267Actual
738020.002022-10-298246Budget
513418.002022-08-298246Actual
3523529.002024-12-278266Actual
1392515.002023-04-288256Actual
2754851.822024-05-2882111Actual
3839467.002025-03-298264Actual
1627111.402023-06-2982311Actual
30384112.002024-08-288214Actual
3818276.692025-02-2682613Actual
709750.002022-10-298215Budget
30264119.002024-08-288213Actual
2988212.462024-07-2882211Actual
1064113.002023-01-278226Actual
556840.482022-08-298268Actual
2852271.002024-06-288267Actual
1149648.002023-02-268264Actual
3210549.702024-09-2782111Actual
225475.012023-12-2782612Actual
2290925.002024-01-278216Actual
1531814.592023-05-2982411Actual
597450.002022-09-288215Budget
1270350.002023-03-298215Budget
939753.002022-12-278265Actual
1523623.102023-05-2982111Actual
321487.452022-06-298218Actual
181820.002022-05-298256Budget
2760337.992024-05-2882311Actual
3121653.952024-08-2882612Actual
3679628.422025-01-2782611Actual
583570.002022-09-288214Budget
1223428.352023-02-268228Actual
952514.002022-12-278226Actual
2749061.692024-05-288268Actual
390645.012025-03-2982511Actual
452232.002022-08-298213Actual
31510121.002024-09-278214Actual
2322743.512024-01-278228Actual
307371.002022-06-298217Actual
2535325.232024-03-2882111Actual
962120.002022-12-278246Budget
3183629.002024-09-278266Actual
3673724.162025-01-2782411Actual
3405118.002024-11-288256Actual
1078320.002023-01-278256Actual
920072.002022-12-278214Actual
2142015.652023-11-2982411Actual
1898012.002023-09-288256Actual
3868534.002025-03-298266Actual
477151.002022-08-298264Actual
2031025.232023-10-2982111Actual
1975033.002023-10-298264Actual
3328422.042024-10-2882311Actual
1635913.532023-06-2982611Actual
2834547.002024-06-288236Actual
365145.002022-07-298264Actual
564632.002022-09-288213Actual
1331782.902023-03-298218Actual
122030.002022-05-298263Budget
3180317.002024-09-278256Actual
1124840.002023-02-268213Budget
1218670.782023-02-268218Actual
3647783.002025-01-278267Actual
42240.002022-04-288265Actual
214443.512022-05-298228Actual
260366.002024-04-278226Actual
3041989.002024-08-288264Actual
3794634.802025-02-2682611Actual
1821960.172023-08-298268Actual
386637.002022-07-298216Actual
1190813.002023-02-268256Actual
193105.012023-09-2882211Actual
3276281.002024-10-288265Actual
3630041.002025-01-278236Actual
3218731.612024-09-2782411Actual
1872239.002023-09-288264Actual
2540810.332024-03-2882311Actual
1428915.652023-04-2882311Actual
3408326.002024-11-288266Actual
2947111.002024-07-288226Actual
1703568.002023-07-298217Actual
1171635.002023-02-268216Actual
3109636.932024-08-2882611Actual
644375.002022-09-288217Actual
3544773.812024-12-278268Actual
3047776.002024-08-288215Actual
3927636.342025-03-2982113Actual
247082.002022-06-298214Actual
1110841.992023-01-278228Actual
3438012.462024-11-2882211Actual
3092290.482024-08-288268Actual
2938666.002024-07-288265Actual
28147.002022-04-288264Actual
64624.002022-04-288246Actual
162730.002022-05-298216Budget
1800824.002023-08-298266Actual
60040.002022-04-288236Budget
2614919.002024-04-278266Actual
860832.002022-11-298266Actual
34233134.422024-11-288218Actual
1196627.002023-02-268266Actual
3340.002022-04-288213Budget
172343.002022-05-298236Actual
999157.142022-12-278228Actual
1163854.002023-02-268265Actual
234285.012024-01-2782511Actual
34140111.002024-11-288217Actual
396339.002022-07-298236Actual
868751.002022-11-298217Actual
1276636.002023-03-298265Actual
1942419.912023-09-2882611Actual
2304927.002024-01-278266Actual
3292714.002024-10-288256Actual
2843032.002024-06-288266Actual
1323750.002023-03-298267Actual
821750.002022-11-298215Budget

Generated 2025-05-28 08:31:18.223 UTC