[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 496  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002024-11-288226Actual
2319982.902024-01-278218Actual
1434915.652023-04-2882611Actual
60040.002022-04-288236Budget
1303622.002023-03-298256Actual
245491.822024-02-2682212Actual
1553556.002023-06-298263Actual
225475.012023-12-2782612Actual
1971655.002023-10-298214Actual
3671026.292025-01-2782311Actual
234285.012024-01-2782511Actual
219598.002023-12-278226Actual
30384112.002024-08-288214Actual
3771287.452025-02-268228Actual
122030.002022-05-298263Budget
3609481.002025-01-278264Actual
2281750.002024-01-278215Actual
2290925.002024-01-278216Actual
1317550.002023-03-298217Actual
326232.902022-06-298228Actual
1998220.002023-10-298246Actual
1635913.532023-06-2982611Actual
2178229.002023-12-278264Actual
380327.142025-02-2682212Actual
2004122.002023-10-298266Actual
3597567.002025-01-278263Actual
346220.002022-07-298263Budget
289297.142024-06-2882212Actual
532060.002022-08-298217Budget
35292102.002024-12-278217Actual
158336.002023-06-298226Actual
36149.002022-04-288215Actual
3239739.852024-09-2782113Actual
28050.002022-04-288264Budget
2606429.002024-04-278236Actual
38742114.002025-03-298217Actual
3352338.092024-10-2882113Actual
3889767.752025-03-298268Actual
205381.822023-10-2982212Actual
2405319.002024-02-268266Actual
3921861.402025-03-2982612Actual
813850.002022-11-298264Budget
3833118.002025-03-298273Actual
1387324.002023-04-288236Actual
260366.002024-04-278226Actual
3242464.412024-09-2782213Actual
2807726.002024-06-288273Actual
1707048.002023-07-298267Actual
2222284.422023-12-278218Actual
3558725.232024-12-2782411Actual
3230535.872024-09-2782112Actual
999030.002022-12-278228Budget
113876.002023-02-268273Actual
3363998.002024-11-288213Actual
452232.002022-08-298213Actual
3204773.812024-09-278268Actual
3588446.872024-12-2782613Actual
3340329.482024-10-2882112Actual
485050.002022-08-298215Budget
3523529.002024-12-278266Actual
2467364.002024-03-288263Actual
2529554.112024-03-288268Actual
616315.002022-09-288226Actual
154102.892023-05-2982112Actual
3730286.002025-02-268215Actual
625933.002022-09-288246Actual
3002834.802024-07-2882112Actual
644375.002022-09-288217Actual
444330.002022-07-298268Budget
644460.002022-09-288217Budget
1157650.002023-02-268215Budget
1892830.002023-09-288236Actual
1395825.002023-04-288266Actual
1992810.002023-10-298226Actual
266605.012024-04-2782612Actual
1665270.002023-07-298214Actual
2843032.002024-06-288266Actual
3429463.202024-11-288268Actual
845640.002022-11-298236Actual
999157.142022-12-278228Actual
1963163.002023-10-298263Actual
220646.542022-05-298268Actual
770464.722022-10-298218Actual
33759108.002024-11-288214Actual
2645213.532024-04-2782211Actual
2917362.002024-07-288263Actual
1517848.052023-05-298268Actual
742710.002022-10-298256Budget
164753.952023-06-2982612Actual
3221411.402024-09-2782511Actual
2789567.922024-05-2882213Actual
3691543.312025-01-2782612Actual
2929363.002024-07-288264Actual
2526151.082024-03-288228Actual
1482626.002023-05-298216Actual
887730.002022-11-298228Budget
1806576.002023-08-298217Actual
129910.002022-05-298273Budget
597359.002022-09-288215Actual
1485310.002023-05-298226Actual
405810.002022-07-298256Budget
425848.002022-07-298267Actual
1163750.002023-02-268265Budget
3379469.002024-11-288264Actual
300567.142024-07-2882212Actual
2581977.002024-04-278214Actual
2878227.362024-06-2882411Actual
2334712.462024-01-2782211Actual
2540810.332024-03-2882311Actual
255532.892024-03-2882112Actual
1455668.002023-05-298263Actual
3806664.592025-02-2682612Actual
1037750.002023-01-278264Budget
556730.002022-08-298268Budget
2071814.002023-11-298273Actual
2212963.002023-12-278217Actual
3512213.002024-12-278226Actual
1331650.002023-03-298218Budget
524130.002022-08-298266Budget
173575.012023-07-2982511Actual
1045550.002023-01-278215Budget
1073630.002023-01-278246Budget
1106084.422023-01-278218Actual
2727828.002024-05-288266Actual
3322953.952024-10-2882111Actual
2633166.232024-04-278228Actual
3750220.002025-02-268256Actual
2174856.002023-12-278214Actual
2656715.652024-04-2782611Actual
55013.002022-04-288226Actual
3292714.002024-10-288256Actual
1431611.402023-04-2882411Actual
980464.002022-12-278217Actual
2674566.172024-04-2782213Actual
2385647.002024-02-268265Actual
683230.002022-10-298263Actual
346323.002022-07-298263Actual
966710.002022-12-278256Budget
365145.002022-07-298264Actual
2340115.652024-01-2782411Actual
1975033.002023-10-298264Actual
701850.002022-10-298264Budget
396440.002022-07-298236Budget
164441.822023-06-2982212Actual
1795016.002023-08-298246Actual
1703568.002023-07-298217Actual
1323850.002023-03-298267Budget
663230.002022-09-288228Budget
1031670.002023-01-278214Budget
2884328.422024-06-2882611Actual
1906976.002023-09-288217Actual
3515038.002024-12-278236Actual
187830.002022-05-298266Budget
1069040.002023-01-278236Actual
1860358.002023-09-288263Actual
1026910.002023-01-278273Actual
1196627.002023-02-268266Actual
962021.002022-12-278246Actual
1251414.002023-03-298273Actual
3668319.912025-01-2782211Actual
288829.002022-06-298246Actual
2101222.002023-11-298246Actual
1887321.002023-09-288216Actual
1117043.512023-01-278268Actual
1697828.002023-07-298266Actual
3047776.002024-08-288215Actual
1712890.482023-07-298218Actual
36260.002022-04-288215Budget
1130820.002023-02-268263Budget
3266985.002024-10-288264Actual
187925.002022-05-298266Actual
3103533.742024-08-2882311Actual
1414038.962023-04-288228Actual
795326.002022-11-298263Actual
234521.002022-06-298263Actual
1781148.002023-08-298265Actual
59937.002022-04-288236Actual
3449549.702024-11-2882611Actual
2708056.002024-05-288265Actual
365050.002022-07-298264Budget
2904867.922024-06-2882213Actual
2677846.872024-04-2782613Actual
1342630.002023-03-298268Budget
658576.842022-09-288218Actual
2488542.002024-03-288265Actual
3854530.002025-03-298216Actual
2687080.002024-05-288263Actual
3080279.002024-08-288267Actual
3503756.002024-12-278265Actual
1013135.002023-01-278213Actual
3827460.002025-03-298263Actual
50238.002022-04-288216Actual
209675.322022-05-298218Actual
2955116.002024-07-288256Actual
1800824.002023-08-298266Actual
1786932.002023-08-298216Actual
828050.002022-11-298265Budget
1064113.002023-01-278226Actual
178969.002023-08-298226Actual
1243720.002023-03-298263Budget
2193222.002023-12-278216Actual
3520215.002024-12-278256Actual
89340.002022-04-288267Budget
2823273.002024-06-288265Actual
172768.212023-07-2982211Actual
1467533.002023-05-298264Actual
3470048.622024-11-2882213Actual
3172311.002024-09-278226Actual
32634141.002024-10-288214Actual
2872814.592024-06-2882211Actual
97478.362022-04-288218Actual
340140.002022-07-298213Budget
3848784.002025-03-298265Actual
2979675.322024-07-288268Actual
1362947.002023-04-288214Actual
17310.002022-04-288273Budget
650651.002022-09-288267Actual
835840.002022-11-298216Budget
239415.002024-02-268226Actual
1401756.002023-04-288217Actual
3494483.002024-12-278264Actual
391418.002022-07-298226Actual
2078142.002023-11-298264Actual
1298932.002023-03-298246Actual
545950.002022-08-298218Budget
1683832.002023-07-298216Actual
803110.002022-11-298273Budget
3035626.002024-08-288273Actual
75331.002022-04-288266Actual
64730.002022-04-288246Budget
1294140.002023-03-298236Budget
1005248.052022-12-278268Actual
3014820.552024-07-2882113Actual
209750.002022-05-298218Budget
589450.002022-09-288264Budget
1084330.002023-01-278266Budget
1759968.002023-08-298263Actual
850322.002022-11-298246Actual
2337413.532024-01-2782311Actual
307371.002022-06-298217Actual
2875526.292024-06-2882311Actual
2650613.532024-04-2782411Actual
2642430.552024-04-2782111Actual
2162989.002023-12-278213Actual
163255.012023-06-2982511Actual
379135.012025-02-2682511Actual
2475863.002024-03-288214Actual

Generated 2025-05-28 19:44:20.792 UTC