[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3041989.002024-08-278264Actual
274431.002022-06-288216Actual
807870.002022-11-288214Budget
2234124.162023-12-2682111Actual
2074669.002023-11-288214Actual
1124945.002023-02-258213Actual
957440.002022-12-268236Actual
1019020.002023-01-268263Budget
2935184.002024-07-278215Actual
299537.002022-06-288266Actual
3242464.412024-09-2682213Actual
840716.002022-11-288226Actual
3627211.002025-01-268226Actual
108237.452022-04-278268Actual
813950.002022-11-288264Actual
265332.892024-04-2682511Actual
1691920.002023-07-288246Actual
2952525.002024-07-278246Actual
2990932.672024-07-2782311Actual
1872239.002023-09-278264Actual
2763028.422024-05-2782411Actual
972425.002022-12-268266Actual
3373122.002024-11-278273Actual
266265.012024-04-2682112Actual
3435262.462024-11-2782111Actual
17564114.002023-08-288213Actual
3659763.202025-01-268268Actual
2823273.002024-06-278265Actual
144655.012023-04-2782612Actual
2437611.402024-02-2582311Actual
235513.952024-01-2682612Actual
3426181.392024-11-278228Actual
2807726.002024-06-278273Actual
3367459.002024-11-278263Actual
1906976.002023-09-278217Actual
181712.002022-05-288256Actual
532060.002022-08-288217Budget
3130145.112024-08-2782213Actual
22604100.002024-01-268213Actual
2902136.342024-06-2782113Actual
1428915.652023-04-2782311Actual
738127.002022-10-288246Actual
433663.202022-07-288218Actual
1276636.002023-03-288265Actual
203657.142023-10-2882311Actual
2071814.002023-11-288273Actual
2087352.002023-11-288265Actual
3201373.812024-09-268228Actual
2376347.002024-02-258264Actual
3886352.602025-03-288228Actual
2136610.332023-11-2882211Actual
1488131.002023-05-288236Actual
3449549.702024-11-2782611Actual
2834547.002024-06-278236Actual
1005248.052022-12-268268Actual
901440.002022-12-268213Budget
12986.002022-05-288273Actual
365145.002022-07-288264Actual
2917362.002024-07-278263Actual
3903736.932025-03-2882411Actual
1204550.002023-02-258217Budget
69316.002022-04-278256Actual
452340.002022-08-288213Budget
1768450.002023-08-288214Actual
1218670.782023-02-258218Actual
570920.002022-09-278263Budget
2337413.532024-01-2682311Actual
173575.012023-07-2882511Actual
1806576.002023-08-288217Actual
2908145.112024-06-2782613Actual
1621624.162023-06-2882111Actual
239415.002024-02-258226Actual
1878038.002023-09-278215Actual
3747629.002025-02-258246Actual
122129.002022-05-288263Actual
3180317.002024-09-268256Actual
597359.002022-09-278215Actual
193105.012023-09-2782211Actual
691110.002022-10-288273Budget
2614919.002024-04-268266Actual
433750.002022-07-288218Budget
214473.952023-11-2882511Actual
1323850.002023-03-288267Budget
616315.002022-09-278226Actual
597450.002022-09-278215Budget
3440730.552024-11-2782311Actual
1059234.002023-01-268216Actual
1707048.002023-07-288267Actual
37592101.002025-02-258217Actual
28487127.002024-06-278217Actual
2721930.002024-05-278246Actual
279310.002022-06-288226Budget
1890011.002023-09-278226Actual
1223530.002023-02-258228Budget
3576664.592024-12-2682612Actual
2304927.002024-01-268266Actual
326232.902022-06-288228Actual
3204773.812024-09-268268Actual
1591316.002023-06-288256Actual
2013345.002023-10-288267Actual
2285138.002024-01-268265Actual
1496622.002023-05-288266Actual
2645213.532024-04-2682211Actual
499030.002022-08-288216Budget
32634141.002024-10-278214Actual
1998220.002023-10-288246Actual
181820.002022-05-288256Budget
102320.002022-04-278228Budget
2346119.912024-01-2682611Actual
775230.002022-10-288228Budget
69420.002022-04-278256Budget
2216464.002023-12-268267Actual
201740.002022-05-288267Budget
1262450.002023-03-288264Budget
1411298.052023-04-278218Actual
524130.002022-08-288266Budget
2642430.552024-04-2682111Actual
2301619.002024-01-268256Actual
419745.002022-07-288217Actual
2650613.532024-04-2682411Actual
658450.002022-09-278218Budget
1868863.002023-09-278214Actual
3272784.002024-10-278215Actual
37089125.002025-02-258213Actual
828050.002022-11-288265Budget
3697346.872025-01-2682113Actual
781420.002022-10-288268Budget
2852271.002024-06-278267Actual
172440.002022-05-288236Budget
994250.002022-12-268218Budget
438451.082022-07-288228Actual
2698968.002024-05-278264Actual
185115.012023-08-2882612Actual
242210.002022-06-288273Actual
425740.002022-07-288267Budget
1588718.002023-06-288246Actual
83351.002022-04-278217Actual
2786822.302024-05-2782113Actual
683330.002022-10-288263Budget
3192789.002024-09-268267Actual
1051350.002023-01-268265Budget
644375.002022-09-278217Actual
209588.002023-11-288226Actual
391510.002022-07-288226Budget
625830.002022-09-278246Budget
3121653.952024-08-2782612Actual
962120.002022-12-268246Budget
1092250.002023-01-268217Budget
1289212.002023-03-288226Actual
9329.002022-04-278263Actual
531948.002022-08-288217Actual
2774939.062024-05-2782112Actual
3317173.812024-10-278268Actual
3812432.832025-02-2582113Actual
3730286.002025-02-258215Actual
1342630.002023-03-288268Budget
3169636.002024-09-268216Actual
1594622.002023-06-288266Actual
2326145.022024-01-268268Actual
31985137.452024-09-268218Actual
677340.002022-10-288213Budget
1452285.002023-05-288213Actual
2737076.002024-05-278267Actual
1565540.002023-06-288264Actual
3276281.002024-10-278265Actual
603647.002022-09-278265Actual
709750.002022-10-288215Budget
2031025.232023-10-2882111Actual
299430.002022-06-288266Budget
3827460.002025-03-288263Actual
162443.952023-06-2882211Actual
1627111.402023-06-2882311Actual
3927636.342025-03-2882113Actual
255801.822024-03-2782212Actual
1323750.002023-03-288267Actual
184783.952023-08-2882112Actual
55013.002022-04-278226Actual
2579119.002024-04-268273Actual
630610.002022-09-278256Budget
175075.012023-07-2882612Actual
2781061.402024-05-2782612Actual
2475863.002024-03-278214Actual
3254959.002024-10-278263Actual
195403.952023-09-2782612Actual
621240.002022-09-278236Budget
2193222.002023-12-268216Actual
1482626.002023-05-288216Actual
3047776.002024-08-278215Actual
2591467.002024-04-268215Actual
321487.452022-06-288218Actual
162730.002022-05-288216Budget
1251414.002023-03-288273Actual
220646.542022-05-288268Actual
1270461.002023-03-288215Actual
860930.002022-11-288266Budget
728418.002022-10-288226Actual
2187436.002023-12-268265Actual
3553324.162024-12-2682211Actual
83460.002022-04-278217Budget
3909843.312025-03-2882611Actual
174761.822023-07-2882212Actual
1887321.002023-09-278216Actual
253813.952024-03-2782211Actual
3865221.002025-03-288256Actual
42140.002022-04-278265Budget
1431611.402023-04-2782411Actual
365050.002022-07-288264Budget
75230.002022-04-278266Budget
1354271.002023-04-278263Actual
2340115.652024-01-2682411Actual
2878227.362024-06-2782411Actual
3482464.002024-12-268263Actual
2929363.002024-07-278264Actual
380327.142025-02-2582212Actual
144341.822023-04-2782212Actual
2692727.002024-05-278273Actual
36060137.002025-01-268214Actual
2440315.652024-02-2582411Actual
2494322.002024-03-278216Actual
2633166.232024-04-268228Actual
288930.002022-06-288246Budget
835944.002022-11-288216Actual
129910.002022-05-288273Budget
142625.012023-04-2782211Actual
1715637.452023-07-288228Actual
2600918.002024-04-268216Actual
503914.002022-08-288226Actual
1284530.002023-03-288216Budget
2124655.632023-11-288228Actual
3328422.042024-10-2782311Actual
2535325.232024-03-2782111Actual
2609016.002024-04-268246Actual
228440.002022-06-288213Actual
578612.002022-09-278273Actual
373050.002022-07-288215Budget
313540.002022-06-288267Budget
187830.002022-05-288266Budget
1860358.002023-09-278263Actual
683230.002022-10-288263Actual
3458112.462024-11-2782212Actual
513418.002022-08-288246Actual
3806664.592025-02-2582612Actual
550746.542022-08-288228Actual
1331782.902023-03-288218Actual
3532784.002024-12-268267Actual
1106150.002023-01-268218Budget
545950.002022-08-288218Budget
2594958.002024-04-268265Actual

Generated 2025-05-28 02:57:05.436 UTC