[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-09-288268Actual
1835911.402023-08-2982411Actual
966710.002022-12-278256Budget
2304927.002024-01-278266Actual
603647.002022-09-288265Actual
1895415.002023-09-288246Actual
2976261.692024-07-288228Actual
1868863.002023-09-288214Actual
3092290.482024-08-288268Actual
205695.012023-10-2982612Actual
3827460.002025-03-298263Actual
2952525.002024-07-288246Actual
1668735.002023-07-298264Actual
1309729.002023-03-298266Actual
1331782.902023-03-298218Actual
2225043.512023-12-278228Actual
3313760.172024-10-288228Actual
22062.002022-04-288214Actual
860832.002022-11-298266Actual
3287537.002024-10-288236Actual
1827719.912023-08-2982111Actual
695970.002022-10-298214Budget
994250.002022-12-278218Budget
957340.002022-12-278236Budget
709750.002022-10-298215Budget
3103533.742024-08-2882311Actual
1366344.002023-04-288264Actual
3065120.002024-08-288246Actual
229366.002024-01-278226Actual
2074669.002023-11-298214Actual
1181339.002023-02-268236Actual
163255.012023-06-2982511Actual
518110.002022-08-298256Budget
1262450.002023-03-298264Budget
1694513.002023-07-298256Actual
3284710.002024-10-288226Actual
1928224.162023-09-2882111Actual
245222.892024-02-2682112Actual
2066163.002023-11-298263Actual
939850.002022-12-278265Budget
513418.002022-08-298246Actual
2402118.002024-02-268256Actual
3895546.502025-03-2982111Actual
677340.002022-10-298213Budget
354011.002022-07-298273Actual
396440.002022-07-298236Budget
16532102.002023-07-298213Actual
396339.002022-07-298236Actual
33017115.002024-10-288217Actual
59937.002022-04-288236Actual
3573316.722024-12-2782212Actual
589450.002022-09-288264Budget
1707048.002023-07-298267Actual
709843.002022-10-298215Actual
3379469.002024-11-288264Actual
3903736.932025-03-2982411Actual
3172311.002024-09-278226Actual
2765713.532024-05-2882511Actual
116241.002022-05-298213Actual
386637.002022-07-298216Actual
1866013.002023-09-288273Actual
1553556.002023-06-298263Actual
1476835.002023-05-298265Actual
193105.012023-09-2882211Actual
1842014.592023-08-2982611Actual
2078142.002023-11-298264Actual
1496622.002023-05-298266Actual
3597567.002025-01-278263Actual
3317173.812024-10-288268Actual
2860864.722024-06-288228Actual
3668319.912025-01-2782211Actual
1218670.782023-02-268218Actual
195860.002022-05-298217Budget
116340.002022-05-298213Budget
2505010.002024-03-288256Actual
2789567.922024-05-2882213Actual
89441.002022-04-288267Actual
3177722.002024-09-278246Actual
405810.002022-07-298256Budget
183863.952023-08-2982511Actual
589538.002022-09-288264Actual
1635913.532023-06-2982611Actual
695863.002022-10-298214Actual
3017552.132024-07-2882213Actual
2106827.002023-11-298266Actual
650540.002022-09-288267Budget
636530.002022-09-288266Budget
1051442.002023-01-278265Actual
2166366.002023-12-278263Actual
91527.002022-12-278273Actual
723740.002022-10-298216Budget
1990127.002023-10-298216Actual
260860.002022-06-298215Budget
1936411.402023-09-2882411Actual
1045651.002023-01-278215Actual
3532784.002024-12-278267Actual
1724820.972023-07-2982111Actual
2540810.332024-03-2882311Actual
1729.002022-04-288273Actual
3712483.002025-02-268263Actual
1464160.002023-05-298214Actual
1026810.002023-01-278273Budget
34909129.002024-12-278214Actual
770464.722022-10-298218Actual
499030.002022-08-298216Budget
30860170.782024-08-288218Actual
1342555.632023-03-298268Actual
2760337.992024-05-2882311Actual
3609481.002025-01-278264Actual
3296037.002024-10-288266Actual
854921.002022-11-298256Actual
3517622.002024-12-278246Actual
167414.002022-05-298226Actual
621240.002022-09-288236Budget
1110841.992023-01-278228Actual
419745.002022-07-298217Actual
2698968.002024-05-288264Actual
3718126.002025-02-268273Actual
1229537.452023-02-268268Actual
1792436.002023-08-298236Actual
1078420.002023-01-278256Budget
3014820.552024-07-2882113Actual
1697828.002023-07-298266Actual
401130.002022-07-298246Budget
1992810.002023-10-298226Actual
21218113.202023-11-298218Actual
234521.002022-06-298263Actual
3224730.552024-09-2782611Actual
821750.002022-11-298215Budget
1942419.912023-09-2882611Actual
1715637.452023-07-298228Actual
2514087.002024-03-288217Actual
164172.892023-06-2982112Actual
1594622.002023-06-298266Actual
1786932.002023-08-298216Actual
1612445.022023-06-298228Actual
3794634.802025-02-2682611Actual
33109122.302024-10-288218Actual
3180317.002024-09-278256Actual
3106227.362024-08-2882411Actual
2071814.002023-11-298273Actual
3553324.162024-12-2782211Actual
470868.002022-08-298214Actual
3041989.002024-08-288264Actual
3909843.312025-03-2982611Actual
2837125.002024-06-288246Actual
1922445.022023-09-288268Actual
25233105.632024-03-288218Actual
1317650.002023-03-298217Budget
3213324.162024-09-2782211Actual
37209135.002025-02-268214Actual
1771839.002023-08-298264Actual
1629814.592023-06-2982411Actual
477151.002022-08-298264Actual
203387.142023-10-2982211Actual
3588446.872024-12-2782613Actual
313540.002022-06-298267Budget
2517563.002024-03-288267Actual
386730.002022-07-298216Budget
1073733.002023-01-278246Actual
2112556.002023-11-298217Actual
3509529.002024-12-278216Actual
2902136.342024-06-2882113Actual
3148225.002024-09-278273Actual
564740.002022-09-288213Budget
1309630.002023-03-298266Budget
38742114.002025-03-298217Actual
29734137.452024-07-288218Actual
701946.002022-10-298264Actual
356146.082024-12-2782511Actual
379135.012025-02-2682511Actual
3503756.002024-12-278265Actual
2370012.002024-02-268273Actual
3260634.002024-10-288273Actual
3618759.002025-01-278265Actual
205112.892023-10-2982112Actual
3216027.362024-09-2782311Actual
2990932.672024-07-2882311Actual
1535223.102023-05-2982611Actual
1800824.002023-08-298266Actual
3921861.402025-03-2982612Actual
2620892.002024-04-278217Actual
2708056.002024-05-288265Actual
2642430.552024-04-2782111Actual
3266985.002024-10-288264Actual
663338.962022-09-288228Actual
1092156.002023-01-278217Actual
3251498.002024-10-288213Actual
1323850.002023-03-298267Budget
2004122.002023-10-298266Actual
3221411.402024-09-2782511Actual
926156.002022-12-278264Actual
2281750.002024-01-278215Actual
35385134.422024-12-278218Actual
2423049.572024-02-268228Actual
1210839.002023-02-268267Actual
22170.002022-04-288214Budget
1431611.402023-04-2882411Actual
2133818.842023-11-2982111Actual
3745034.002025-02-268236Actual
3494483.002024-12-278264Actual
274530.002022-06-298216Budget
1270350.002023-03-298215Budget
3426181.392024-11-288228Actual
225475.012023-12-2782612Actual
1609698.052023-06-298218Actual
244303.952024-02-2682511Actual
245813.952024-02-2682612Actual
97478.362022-04-288218Actual
3753534.002025-02-268266Actual
939753.002022-12-278265Actual
419860.002022-07-298217Budget
2749061.692024-05-288268Actual
3169636.002024-09-278216Actual
3700052.132025-01-2782213Actual
3363998.002024-11-288213Actual
3154568.002024-09-278264Actual
307460.002022-06-298217Budget
3558725.232024-12-2782411Actual
50238.002022-04-288216Actual
2600918.002024-04-278216Actual
1678053.002023-07-298265Actual
3160380.002024-09-278215Actual
2290925.002024-01-278216Actual
1143470.002023-02-268214Budget
1665270.002023-07-298214Actual
3515038.002024-12-278236Actual
3429463.202024-11-288268Actual
3340329.482024-10-2882112Actual
1703568.002023-07-298217Actual
2724514.002024-05-288256Actual
3862622.002025-03-298246Actual
1586133.002023-06-298236Actual
893520.002022-11-298268Budget
30264119.002024-08-288213Actual
2139316.722023-11-2982311Actual
2364352.002024-02-268263Actual
2585453.002024-04-278264Actual
715845.002022-10-298265Actual
3877773.002025-03-298267Actual
2322743.512024-01-278228Actual
3402527.002024-11-288246Actual
32634141.002024-10-288214Actual
2201322.002023-12-278246Actual
470970.002022-08-298214Budget
789333.002022-11-298213Actual
3142562.002024-09-278263Actual
957440.002022-12-278236Actual

Generated 2025-05-28 07:54:50.098 UTC