[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 768  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2166366.002023-12-288263Actual
1719052.602023-07-308268Actual
821852.002022-11-308215Actual
2549519.912024-03-2982611Actual
22170.002022-04-298214Budget
1223428.352023-02-278228Actual
2399522.002024-02-278246Actual
2385647.002024-02-278265Actual
2045314.592023-10-3082611Actual
795230.002022-11-308263Budget
2677846.872024-04-2882613Actual
2508327.002024-03-298266Actual
33759108.002024-11-298214Actual
1069040.002023-01-288236Actual
3582424.062024-12-2882113Actual
30384112.002024-08-298214Actual
3747629.002025-02-278246Actual
177028.002022-05-308246Actual
386730.002022-07-308216Budget
2979675.322024-07-298268Actual
2391432.002024-02-278216Actual
3750220.002025-02-278256Actual
3800425.232025-02-2782112Actual
972425.002022-12-288266Actual
701946.002022-10-308264Actual
2475863.002024-03-298214Actual
3290127.002024-10-298246Actual
3080279.002024-08-298267Actual
205695.012023-10-3082612Actual
1835911.402023-08-3082411Actual
1806576.002023-08-308217Actual
578612.002022-09-298273Actual
3724491.002025-02-278264Actual
42240.002022-04-298265Actual
1881553.002023-09-298265Actual
3615289.002025-01-288215Actual
2852271.002024-06-298267Actual
2647914.592024-04-2882311Actual
2642430.552024-04-2882111Actual
518218.002022-08-308256Actual
36260.002022-04-298215Budget
3467345.112024-11-2982113Actual
3854530.002025-03-308216Actual
20626106.002023-11-308213Actual
3062535.002024-08-298236Actual
3417563.002024-11-298267Actual
15500117.002023-06-308213Actual
1013040.002023-01-288213Budget
83460.002022-04-298217Budget
524130.002022-08-308266Budget
3183629.002024-09-288266Actual
980360.002022-12-288217Budget
2774939.062024-05-2982112Actual
3230535.872024-09-2882112Actual
33017115.002024-10-298217Actual
915310.002022-12-288273Budget
425740.002022-07-308267Budget
2958429.002024-07-298266Actual
1910474.002023-09-298267Actual
142625.012023-04-2982211Actual
603647.002022-09-298265Actual
683230.002022-10-308263Actual
1270350.002023-03-308215Budget
1372358.002023-04-298215Actual
3358267.922024-10-2982613Actual
1591316.002023-06-308256Actual
3346548.632024-10-2982612Actual
1124945.002023-02-278213Actual
2955116.002024-07-298256Actual
201740.002022-05-308267Budget
288829.002022-06-308246Actual
1535223.102023-05-3082611Actual
1045550.002023-01-288215Budget
444445.022022-07-308268Actual
3373122.002024-11-298273Actual
2745691.992024-05-298228Actual
260860.002022-06-308215Budget
630514.002022-09-298256Actual
1627111.402023-06-3082311Actual
55110.002022-04-298226Budget
293620.002022-06-308256Budget
326320.002022-06-308228Budget
1110930.002023-01-288228Budget
762654.002022-10-308267Actual
234430.002022-06-308263Budget
1493315.002023-05-308256Actual
205112.892023-10-3082112Actual
583479.002022-09-298214Actual
1892830.002023-09-298236Actual
2087352.002023-11-308265Actual
597359.002022-09-298215Actual
2360895.002024-02-278213Actual
1621624.162023-06-3082111Actual
1116930.002023-01-288268Budget
1919055.632023-09-298228Actual
1818638.962023-08-308228Actual
3251498.002024-10-298213Actual
19162125.332023-09-298218Actual
354110.002022-07-308273Budget
1800824.002023-08-308266Actual
1488131.002023-05-308236Actual
2611613.002024-04-288256Actual
3224730.552024-09-2882611Actual
828050.002022-11-308265Budget
2133818.842023-11-3082111Actual
28580158.662024-06-298218Actual
1777638.002023-08-308215Actual
556730.002022-08-308268Budget
3175141.002024-09-288236Actual
9329.002022-04-298263Actual
3399941.002024-11-298236Actual
3638529.002025-01-288266Actual
728418.002022-10-308226Actual
2769136.932024-05-2982611Actual
55013.002022-04-298226Actual
2763028.422024-05-2982411Actual
882966.232022-11-308218Actual
3461557.142024-11-2982612Actual
644375.002022-09-298217Actual
1298932.002023-03-308246Actual
3588446.872024-12-2882613Actual
64730.002022-04-298246Budget
3317173.812024-10-298268Actual
288097.142024-06-2982511Actual
3098043.312024-08-2982111Actual
1729.002022-04-298273Actual
1190720.002023-02-278256Budget
3618759.002025-01-288265Actual
3515038.002024-12-288236Actual
1186130.002023-02-278246Budget
980464.002022-12-288217Actual
162730.002022-05-308216Budget
957340.002022-12-288236Budget
835840.002022-11-308216Budget
2467364.002024-03-298263Actual
986350.002022-12-288267Budget
108237.452022-04-298268Actual
1181339.002023-02-278236Actual
2225043.512023-12-288228Actual
715845.002022-10-308265Actual
2299017.002024-01-288246Actual
1833211.402023-08-3082311Actual
3385272.002024-11-298215Actual
1342555.632023-03-308268Actual
1256370.002023-03-308214Budget
1130820.002023-02-278263Budget
663230.002022-09-298228Budget
1309630.002023-03-308266Budget
1730311.402023-07-3082311Actual
1237540.002023-03-308213Budget
1019020.002023-01-288263Budget
1064010.002023-01-288226Budget
2864261.692024-06-298268Actual
538039.002022-08-308267Actual
1037638.002023-01-288264Actual
144341.822023-04-2982212Actual
583570.002022-09-298214Budget
952420.002022-12-288226Budget
3284710.002024-10-298226Actual
3272784.002024-10-298215Actual
21218113.202023-11-308218Actual
184783.952023-08-3082112Actual
957440.002022-12-288236Actual
2671822.302024-04-2882113Actual
2485041.002024-03-298215Actual
513418.002022-08-308246Actual
1323850.002023-03-308267Budget
122030.002022-05-308263Budget
30264119.002024-08-298213Actual
2281750.002024-01-288215Actual
2591467.002024-04-288215Actual
1580629.002023-06-308216Actual
1317650.002023-03-308217Budget
2198735.002023-12-288236Actual
770464.722022-10-308218Actual
256122.892024-03-2982612Actual
621240.002022-09-298236Budget
2754851.822024-05-2982111Actual
3106227.362024-08-2982411Actual
3440730.552024-11-2982311Actual
1276550.002023-03-308265Budget
244303.952024-02-2782511Actual
1771839.002023-08-308264Actual
300567.142024-07-2982212Actual
3449549.702024-11-2982611Actual
1603866.002023-06-308267Actual
2757617.782024-05-2982211Actual
2540810.332024-03-2982311Actual
243498.212024-02-2782211Actual
1331782.902023-03-308218Actual
2372864.002024-02-278214Actual
2813969.002024-06-298264Actual
3352338.092024-10-2982113Actual
484960.002022-08-308215Actual
3328422.042024-10-2982311Actual
972530.002022-12-288266Budget
3668319.912025-01-2882211Actual
2985452.892024-07-2982111Actual
438451.082022-07-308228Actual
695970.002022-10-308214Budget
2446425.232024-02-2782611Actual
2514087.002024-03-298217Actual
2411072.002024-02-278217Actual
1514441.992023-05-308228Actual
860832.002022-11-308266Actual
756575.002022-10-308217Actual
215725.012023-11-3082612Actual
733440.002022-10-308236Budget
17310.002022-04-298273Budget
228440.002022-06-308213Actual
1204653.002023-02-278217Actual
2620892.002024-04-288217Actual
524032.002022-08-308266Actual
621140.002022-09-298236Actual
3394438.002024-11-298216Actual
2789567.922024-05-2982213Actual
326232.902022-06-308228Actual
25233105.632024-03-298218Actual
2609016.002024-04-288246Actual
2938666.002024-07-298265Actual
3233948.632024-09-2882612Actual
3100811.402024-08-2982211Actual
1354271.002023-04-298263Actual
723638.002022-10-308216Actual
31390115.002024-09-288213Actual
2917362.002024-07-298263Actual
1218670.782023-02-278218Actual
845640.002022-11-308236Actual
3438012.462024-11-2982211Actual
1571341.002023-06-308215Actual
2440315.652024-02-2782411Actual
691110.002022-10-308273Budget
503914.002022-08-308226Actual
2829039.002024-06-298216Actual
733340.002022-10-308236Actual
2275934.002024-01-288264Actual
3065120.002024-08-298246Actual
3532784.002024-12-288267Actual
26955106.002024-05-298214Actual
1298830.002023-03-308246Budget
2228346.542023-12-288268Actual
1138610.002023-02-278273Budget
36535158.662025-01-288218Actual
15116110.172023-05-308218Actual
3172311.002024-09-288226Actual
855010.002022-11-308256Budget
235513.952024-01-2882612Actual

Generated 2025-05-29 05:13:21.148 UTC