[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-10-218217Actual
2508327.002024-03-218266Actual
1689330.002023-07-228236Actual
3473239.852024-11-2182613Actual
1294140.002023-03-228236Budget
2203912.002023-12-208256Actual
3020745.112024-07-2182613Actual
1627111.402023-06-2282311Actual
3047776.002024-08-218215Actual
3724491.002025-02-198264Actual
2285138.002024-01-208265Actual
3340329.482024-10-2182112Actual
30767102.002024-08-218217Actual
55013.002022-04-218226Actual
952420.002022-12-208226Budget
3233948.632024-09-2082612Actual
3857217.002025-03-228226Actual
813950.002022-11-228264Actual
2228346.542023-12-208268Actual
313639.002022-06-228267Actual
1303622.002023-03-228256Actual
1810045.002023-08-228267Actual
3458112.462024-11-2182212Actual
243498.212024-02-1982211Actual
3550543.312024-12-2082111Actual
444445.022022-07-228268Actual
1998220.002023-10-228246Actual
715845.002022-10-228265Actual
3544773.812024-12-208268Actual
108237.452022-04-218268Actual
2385647.002024-02-198265Actual
266540.002022-06-228265Budget
89340.002022-04-218267Budget
36149.002022-04-218215Actual
1992810.002023-10-228226Actual
2671822.302024-04-2082113Actual
22170.002022-04-218214Budget
756660.002022-10-228217Budget
821852.002022-11-228215Actual
3405118.002024-11-218256Actual
616210.002022-09-218226Budget
1331650.002023-03-228218Budget
1262552.002023-03-228264Actual
1251510.002023-03-228273Budget
321487.452022-06-228218Actual
733340.002022-10-228236Actual
195403.952023-09-2182612Actual
952514.002022-12-208226Actual
3780440.122025-02-1982111Actual
3901020.972025-03-2282311Actual
728520.002022-10-228226Budget
203657.142023-10-2282311Actual
1181339.002023-02-198236Actual
1612445.022023-06-228228Actual
1574847.002023-06-228265Actual
1594622.002023-06-228266Actual
2769136.932024-05-2182611Actual
3059717.002024-08-218226Actual
762550.002022-10-228267Budget
1298830.002023-03-228246Budget
1084330.002023-01-208266Budget
405810.002022-07-228256Budget
1218670.782023-02-198218Actual
30860170.782024-08-218218Actual
253813.952024-03-2182211Actual
1452285.002023-05-228213Actual
3251498.002024-10-218213Actual
229366.002024-01-208226Actual
34909129.002024-12-208214Actual
2411072.002024-02-198217Actual
2505010.002024-03-218256Actual
2677846.872024-04-2082613Actual
356146.082024-12-2082511Actual
3334532.672024-10-2182611Actual
3753534.002025-02-198266Actual
939753.002022-12-208265Actual
477151.002022-08-228264Actual
550630.002022-08-228228Budget
1256370.002023-03-228214Budget
1270350.002023-03-228215Budget
2066163.002023-11-228263Actual
245491.822024-02-1982212Actual
1323850.002023-03-228267Budget
1026810.002023-01-208273Budget
266265.012024-04-2082112Actual
28580158.662024-06-218218Actual
1502384.002023-05-228217Actual
2166366.002023-12-208263Actual
1186130.002023-02-198246Budget
3576664.592024-12-2082612Actual
260757.002022-06-228215Actual
1724820.972023-07-2282111Actual
2929363.002024-07-218264Actual
2414454.002024-02-198267Actual
172768.212023-07-2282211Actual
228540.002022-06-228213Budget
3163876.002024-09-208265Actual
485050.002022-08-228215Budget
2000813.002023-10-228256Actual
134770.002022-05-228214Budget
1342555.632023-03-228268Actual
1284530.002023-03-228216Budget
2187436.002023-12-208265Actual
1428915.652023-04-2182311Actual
1795016.002023-08-228246Actual
2645213.532024-04-2082211Actual
234285.012024-01-2082511Actual
2792869.672024-05-2182613Actual
177130.002022-05-228246Budget
3092290.482024-08-218268Actual
354011.002022-07-228273Actual
242210.002022-06-228273Actual
3340.002022-04-218213Budget
3794634.802025-02-1982611Actual
1603866.002023-06-228267Actual
491247.002022-08-228265Actual
1317650.002023-03-228217Budget
28487127.002024-06-218217Actual
1163750.002023-02-198265Budget
2591467.002024-04-208215Actual
957340.002022-12-208236Budget
3503756.002024-12-208265Actual
3624543.002025-01-208216Actual
1405268.002023-04-218267Actual
907530.002022-12-208263Budget
220646.542022-05-228268Actual
144655.012023-04-2182612Actual
803110.002022-11-228273Budget
16532102.002023-07-228213Actual
3235.002022-04-218213Actual
3742211.002025-02-198226Actual
1910474.002023-09-218267Actual
244303.952024-02-1982511Actual
33109122.302024-10-218218Actual
3509529.002024-12-208216Actual
2620892.002024-04-208217Actual
3133345.112024-08-2182613Actual
21218113.202023-11-228218Actual
3656363.202025-01-208228Actual
1473356.002023-05-228215Actual
1309729.002023-03-228266Actual
234430.002022-06-228263Budget
2245625.232023-12-2082611Actual
3408326.002024-11-218266Actual
260860.002022-06-228215Budget
3067717.002024-08-218256Actual
401130.002022-07-228246Budget
518218.002022-08-228256Actual
531948.002022-08-228217Actual
715750.002022-10-228265Budget
29641109.002024-07-218217Actual
1586133.002023-06-228236Actual
3142562.002024-09-208263Actual
3930366.172025-03-2282213Actual
677245.002022-10-228213Actual
1411298.052023-04-218218Actual
2405319.002024-02-198266Actual
524130.002022-08-228266Budget
1381831.002023-04-218216Actual
1523623.102023-05-2282111Actual
433663.202022-07-228218Actual
920072.002022-12-208214Actual
2475863.002024-03-218214Actual
2958429.002024-07-218266Actual
260366.002024-04-208226Actual
3812432.832025-02-1982113Actual
1892830.002023-09-218236Actual
1786932.002023-08-228216Actual
3848784.002025-03-228265Actual
1423419.912023-04-2182111Actual
354110.002022-07-228273Budget
140744.002022-05-228264Actual
209750.002022-05-228218Budget
3216027.362024-09-2082311Actual
2529554.112024-03-218268Actual
691110.002022-10-228273Budget
933950.002022-12-208215Budget
185115.012023-08-2282612Actual
3679628.422025-01-2082611Actual
986440.002022-12-208267Actual
2337413.532024-01-2082311Actual
3877773.002025-03-228267Actual
1372358.002023-04-218215Actual
373050.002022-07-228215Budget
1768450.002023-08-228214Actual
882966.232022-11-228218Actual
2549519.912024-03-2182611Actual
636423.002022-09-218266Actual
2674566.172024-04-2082213Actual
2749061.692024-05-218268Actual
1678053.002023-07-228265Actual
245222.892024-02-1982112Actual
966812.002022-12-208256Actual
1455668.002023-05-228263Actual
3865221.002025-03-228256Actual
75331.002022-04-218266Actual
1490718.002023-05-228246Actual
452232.002022-08-228213Actual
2098633.002023-11-228236Actual
2754851.822024-05-2182111Actual
709843.002022-10-228215Actual
193105.012023-09-2182211Actual
3553324.162024-12-2082211Actual
611430.002022-09-218216Budget
2819776.002024-06-218215Actual
2517563.002024-03-218267Actual
225141.822023-12-2082112Actual
583479.002022-09-218214Actual
1106150.002023-01-208218Budget
2290925.002024-01-208216Actual
2304927.002024-01-208266Actual
821750.002022-11-228215Budget
1476835.002023-05-228265Actual
3461557.142024-11-2182612Actual
386637.002022-07-228216Actual
1204653.002023-02-198217Actual
181820.002022-05-228256Budget
1037638.002023-01-208264Actual
1464160.002023-05-228214Actual
840620.002022-11-228226Budget
3071025.002024-08-218266Actual
508840.002022-08-228236Budget
3121653.952024-08-2182612Actual
12986.002022-05-228273Actual
2301619.002024-01-208256Actual
683330.002022-10-228263Budget
2142015.652023-11-2282411Actual
2382151.002024-02-198215Actual
2979675.322024-07-218268Actual
1059234.002023-01-208216Actual
1656760.002023-07-228263Actual
1336441.992023-03-228228Actual
173575.012023-07-2282511Actual
266605.012024-04-2082612Actual
2843032.002024-06-218266Actual
3221411.402024-09-2082511Actual
458220.002022-08-228263Budget
3115436.932024-08-2182112Actual
2813969.002024-06-218264Actual
893629.872022-11-228268Actual
1084233.002023-01-208266Actual
2611613.002024-04-208256Actual
1694513.002023-07-228256Actual
616315.002022-09-218226Actual
31985137.452024-09-208218Actual
3402527.002024-11-218246Actual
2967678.002024-07-218267Actual
1026910.002023-01-208273Actual

Generated 2025-05-21 23:47:23.644 UTC