[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 384  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612024-09-2782411Actual
2396933.002024-02-268236Actual
2310664.002024-01-278217Actual
485050.002022-08-298215Budget
3553324.162024-12-2782211Actual
3192789.002024-09-278267Actual
2236910.332023-12-2782211Actual
1502384.002023-05-298217Actual
1276550.002023-03-298265Budget
2124655.632023-11-298228Actual
144072.892023-04-2882112Actual
728418.002022-10-298226Actual
1674553.002023-07-298215Actual
556730.002022-08-298268Budget
2245625.232023-12-2782611Actual
2944432.002024-07-288216Actual
2636464.722024-04-278268Actual
2713829.002024-05-288216Actual
2692727.002024-05-288273Actual
3235.002022-04-288213Actual
1149648.002023-02-268264Actual
1276636.002023-03-298265Actual
2852271.002024-06-288267Actual
781331.382022-10-298268Actual
3388677.002024-11-288265Actual
433663.202022-07-298218Actual
532060.002022-08-298217Budget
75230.002022-04-288266Budget
102320.002022-04-288228Budget
2860864.722024-06-288228Actual
3541363.202024-12-278228Actual
3020745.112024-07-2882613Actual
3845272.002025-03-298215Actual
2239613.532023-12-2782311Actual
313639.002022-06-298267Actual
1423419.912023-04-2882111Actual
1106150.002023-01-278218Budget
3676412.462025-01-2782511Actual
3494483.002024-12-278264Actual
2947111.002024-07-288226Actual
3334532.672024-10-2882611Actual
738127.002022-10-298246Actual
3806664.592025-02-2682612Actual
3509529.002024-12-278216Actual
177130.002022-05-298246Budget
15500117.002023-06-298213Actual
3177722.002024-09-278246Actual
1683832.002023-07-298216Actual
603647.002022-09-288265Actual
411939.002022-07-298266Actual
3224730.552024-09-2782611Actual
570824.002022-09-288263Actual
3700052.132025-01-2782213Actual
2938666.002024-07-288265Actual
621240.002022-09-288236Budget
1594622.002023-06-298266Actual
2420288.962024-02-268218Actual
2103816.002023-11-298256Actual
578710.002022-09-288273Budget
715845.002022-10-298265Actual
3426181.392024-11-288228Actual
3180317.002024-09-278256Actual
1237540.002023-03-298213Budget
2633166.232024-04-278228Actual
2066163.002023-11-298263Actual
1795016.002023-08-298246Actual
2106827.002023-11-298266Actual
108130.002022-04-288268Budget
742710.002022-10-298256Budget
738020.002022-10-298246Budget
438530.002022-07-298228Budget
1806576.002023-08-298217Actual
733340.002022-10-298236Actual
204199.272023-10-2982511Actual
518110.002022-08-298256Budget
22062.002022-04-288214Actual
887730.002022-11-298228Budget
245222.892024-02-2682112Actual
1395825.002023-04-288266Actual
3363998.002024-11-288213Actual
1110930.002023-01-278228Budget
181820.002022-05-298256Budget
1959796.002023-10-298213Actual
220530.002022-05-298268Budget
1019125.002023-01-278263Actual
2609016.002024-04-278246Actual
2078142.002023-11-298264Actual
2620892.002024-04-278217Actual
129910.002022-05-298273Budget
1289310.002023-03-298226Budget
3115436.932024-08-2882112Actual
1901227.002023-09-288266Actual
650651.002022-09-288267Actual
2319982.902024-01-278218Actual
3373122.002024-11-288273Actual
1317550.002023-03-298217Actual
365050.002022-07-298264Budget
195403.952023-09-2882612Actual
1350798.002023-04-288213Actual
1890011.002023-09-288226Actual
508734.002022-08-298236Actual
907425.002022-12-278263Actual
3305179.002024-10-288267Actual
3630041.002025-01-278236Actual
3523529.002024-12-278266Actual
193105.012023-09-2882211Actual
2142015.652023-11-2982411Actual
658576.842022-09-288218Actual
89441.002022-04-288267Actual
386730.002022-07-298216Budget
1792436.002023-08-298236Actual
2272460.002024-01-278214Actual
254628.212024-03-2882511Actual
50330.002022-04-288216Budget
1186130.002023-02-268246Budget
140744.002022-05-298264Actual
2719343.002024-05-288236Actual
3397111.002024-11-288226Actual
1730311.402023-07-2982311Actual
1342630.002023-03-298268Budget
3889767.752025-03-298268Actual
3130145.112024-08-2882213Actual
167510.002022-05-298226Budget
36535158.662025-01-278218Actual
2148115.652023-11-2982611Actual
827940.002022-11-298265Actual
578612.002022-09-288273Actual
789240.002022-11-298213Budget
2326145.022024-01-278268Actual
299537.002022-06-298266Actual
3160380.002024-09-278215Actual
583479.002022-09-288214Actual
25233105.632024-03-288218Actual
966710.002022-12-278256Budget
723740.002022-10-298216Budget
1759968.002023-08-298263Actual
134662.002022-05-298214Actual
484960.002022-08-298215Actual
2834547.002024-06-288236Actual
1157558.002023-02-268215Actual
1490718.002023-05-298246Actual
31893106.002024-09-278217Actual
2823273.002024-06-288265Actual
1600373.002023-06-298217Actual
2337413.532024-01-2782311Actual
1781148.002023-08-298265Actual
3221411.402024-09-2782511Actual
1452285.002023-05-298213Actual
1574847.002023-06-298265Actual
3014820.552024-07-2882113Actual
1529110.332023-05-2982311Actual
2242315.652023-12-2782411Actual
55013.002022-04-288226Actual
1229537.452023-02-268268Actual
1866013.002023-09-288273Actual
358870.002022-07-298214Actual
288930.002022-06-298246Budget
477050.002022-08-298264Budget
9329.002022-04-288263Actual
1262450.002023-03-298264Budget
874948.002022-11-298267Actual
1124945.002023-02-268213Actual
284240.002022-06-298236Budget
3500295.002024-12-278215Actual
2517563.002024-03-288267Actual
2645213.532024-04-2782211Actual
3576664.592024-12-2782612Actual
2540810.332024-03-2882311Actual
247082.002022-06-298214Actual
775332.902022-10-298228Actual
524130.002022-08-298266Budget
3047776.002024-08-288215Actual
3183629.002024-09-278266Actual
470970.002022-08-298214Budget
162730.002022-05-298216Budget
2331918.842024-01-2782111Actual
17564114.002023-08-298213Actual
2573261.002024-04-278263Actual
2591467.002024-04-278215Actual
1821960.172023-08-298268Actual
518218.002022-08-298256Actual
2606429.002024-04-278236Actual
3429463.202024-11-288268Actual
854921.002022-11-298256Actual
1389920.002023-04-288246Actual
1414038.962023-04-288228Actual
2774939.062024-05-2882112Actual
164172.892023-06-2982112Actual
770464.722022-10-298218Actual
3857217.002025-03-298226Actual
2870053.952024-06-2882111Actual
32634141.002024-10-288214Actual
2569784.002024-04-278213Actual
2843032.002024-06-288266Actual
1078420.002023-01-278256Budget
3071025.002024-08-288266Actual
2494322.002024-03-288216Actual
3057036.002024-08-288216Actual
2526151.082024-03-288228Actual
882850.002022-11-298218Budget
3292714.002024-10-288256Actual
683230.002022-10-298263Actual
868751.002022-11-298217Actual
3558725.232024-12-2782411Actual
2902136.342024-06-2882113Actual
419860.002022-07-298217Budget
915310.002022-12-278273Budget
1031670.002023-01-278214Budget
289297.142024-06-2882212Actual
194821.822023-09-2882112Actual
887638.962022-11-298228Actual
470868.002022-08-298214Actual
564632.002022-09-288213Actual
3570539.062024-12-2782112Actual
499133.002022-08-298216Actual
172768.212023-07-2982211Actual
266265.012024-04-2782112Actual
2269625.002024-01-278273Actual
3750220.002025-02-268256Actual
611430.002022-09-288216Budget
3142562.002024-09-278263Actual
1149750.002023-02-268264Budget
1910474.002023-09-288267Actual
3296037.002024-10-288266Actual
215392.892023-11-2982112Actual
1163854.002023-02-268265Actual
3930366.172025-03-2982213Actual
2958429.002024-07-288266Actual
770550.002022-10-298218Budget
1019020.002023-01-278263Budget
3352338.092024-10-2882113Actual
2166366.002023-12-278263Actual
391510.002022-07-298226Budget
901536.002022-12-278213Actual
3517622.002024-12-278246Actual
148568.002022-05-298215Actual
3918416.722025-03-2982212Actual
2440315.652024-02-2682411Actual
1562052.002023-06-298214Actual
3455331.612024-11-2882112Actual
795230.002022-11-298263Budget
2039214.592023-10-2982411Actual
556840.482022-08-298268Actual
1309729.002023-03-298266Actual
545950.002022-08-298218Budget
279310.002022-06-298226Budget
174491.822023-07-2982112Actual

Generated 2025-05-28 17:47:01.994 UTC