[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-218246Actual
2569784.002024-04-208213Actual
2540810.332024-03-2182311Actual
868751.002022-11-228217Actual
2683599.002024-05-218213Actual
3862622.002025-03-228246Actual
966812.002022-12-208256Actual
3210549.702024-09-2082111Actual
470970.002022-08-228214Budget
762550.002022-10-228267Budget
3399941.002024-11-218236Actual
3352338.092024-10-2182113Actual
933950.002022-12-208215Budget
2823273.002024-06-218265Actual
148568.002022-05-228215Actual
1176410.002023-02-198226Budget
2275934.002024-01-208264Actual
1181339.002023-02-198236Actual
1366344.002023-04-218264Actual
36535158.662025-01-208218Actual
1019125.002023-01-208263Actual
947740.002022-12-208216Actual
2843032.002024-06-218266Actual
1256266.002023-03-228214Actual
289297.142024-06-2182212Actual
2708056.002024-05-218265Actual
162443.952023-06-2282211Actual
181820.002022-05-228256Budget
491150.002022-08-228265Budget
1138610.002023-02-198273Budget
1562052.002023-06-228214Actual
3402527.002024-11-218246Actual
2236910.332023-12-2082211Actual
266657.002022-06-228265Actual
108130.002022-04-218268Budget
2103816.002023-11-228256Actual
3564732.672024-12-2082611Actual
813950.002022-11-228264Actual
31985137.452024-09-208218Actual
1298932.002023-03-228246Actual
215392.892023-11-2282112Actual
3148225.002024-09-208273Actual
1992810.002023-10-228226Actual
154838.002022-05-228265Actual
3509529.002024-12-208216Actual
1342555.632023-03-228268Actual
3898320.972025-03-2282211Actual
3742211.002025-02-198226Actual
2228346.542023-12-208268Actual
3051268.002024-08-218265Actual
3334532.672024-10-2182611Actual
1984338.002023-10-228265Actual
2285138.002024-01-208265Actual
2239613.532023-12-2082311Actual
1703568.002023-07-228217Actual
3868534.002025-03-228266Actual
38835135.932025-03-228218Actual
2326145.022024-01-208268Actual
3002834.802024-07-2182112Actual
3292714.002024-10-218256Actual
3224730.552024-09-2082611Actual
2310664.002024-01-208217Actual
3930366.172025-03-2282213Actual
2021951.082023-10-228228Actual
1901227.002023-09-218266Actual
3272784.002024-10-218215Actual
386637.002022-07-228216Actual
193377.142023-09-2182311Actual
644375.002022-09-218217Actual
255532.892024-03-2182112Actual
583479.002022-09-218214Actual
901440.002022-12-208213Budget
138458.002023-04-218226Actual
1031762.002023-01-208214Actual
346220.002022-07-228263Budget
1251414.002023-03-228273Actual
242310.002022-06-228273Budget
621140.002022-09-218236Actual
3833118.002025-03-228273Actual
2517563.002024-03-218267Actual
177028.002022-05-228246Actual
2713829.002024-05-218216Actual
244303.952024-02-1982511Actual
2319982.902024-01-208218Actual
1181440.002023-02-198236Budget
893629.872022-11-228268Actual
334317.142024-10-2182212Actual
3216027.362024-09-2082311Actual
3541363.202024-12-208228Actual
1210839.002023-02-198267Actual
2290925.002024-01-208216Actual
2952525.002024-07-218246Actual
972530.002022-12-208266Budget
3071025.002024-08-218266Actual
9230.002022-04-218263Budget
28105141.002024-06-218214Actual
425740.002022-07-228267Budget
3163876.002024-09-208265Actual
265332.892024-04-2082511Actual
2789567.922024-05-2182213Actual
789333.002022-11-228213Actual
1309729.002023-03-228266Actual
907425.002022-12-208263Actual
3325720.972024-10-2182211Actual
1868863.002023-09-218214Actual
3467345.112024-11-2182113Actual
1683832.002023-07-228216Actual
3886352.602025-03-228228Actual
390645.012025-03-2282511Actual
3685427.362025-01-2082112Actual
24638106.002024-03-218213Actual
195754.002022-05-228217Actual
201843.002022-05-228267Actual
97550.002022-04-218218Budget
26303155.632024-04-208218Actual
122129.002022-05-228263Actual
2976261.692024-07-218228Actual
26955106.002024-05-218214Actual
3305179.002024-10-218267Actual
597450.002022-09-218215Budget
524130.002022-08-228266Budget
354011.002022-07-228273Actual
3449549.702024-11-2182611Actual
513418.002022-08-228246Actual
3426181.392024-11-218228Actual
2360895.002024-02-198213Actual
2955116.002024-07-218256Actual
3221411.402024-09-2082511Actual
957440.002022-12-208236Actual
2142015.652023-11-2282411Actual
3121653.952024-08-2182612Actual
234430.002022-06-228263Budget
926156.002022-12-208264Actual
1842014.592023-08-2282611Actual
994250.002022-12-208218Budget
3780440.122025-02-1982111Actual
288097.142024-06-2182511Actual
2642430.552024-04-2082111Actual
1523623.102023-05-2282111Actual
966710.002022-12-208256Budget
2166366.002023-12-208263Actual
860832.002022-11-228266Actual
2656715.652024-04-2082611Actual
91527.002022-12-208273Actual
1827719.912023-08-2282111Actual
247170.002022-06-228214Budget
3700052.132025-01-2082213Actual
2405319.002024-02-198266Actual
64624.002022-04-218246Actual
2875526.292024-06-2182311Actual
32634141.002024-10-218214Actual
669330.002022-09-218268Budget
578710.002022-09-218273Budget
83460.002022-04-218217Budget
31893106.002024-09-208217Actual
1678053.002023-07-228265Actual
781420.002022-10-228268Budget
1529110.332023-05-2282311Actual
616210.002022-09-218226Budget
3697346.872025-01-2082113Actual
1395825.002023-04-218266Actual
1289212.002023-03-228226Actual
2396933.002024-02-198236Actual
2340115.652024-01-2082411Actual
589450.002022-09-218264Budget
3041989.002024-08-218264Actual
1777638.002023-08-228215Actual
999157.142022-12-208228Actual
60040.002022-04-218236Budget
2440315.652024-02-1982411Actual
38239107.002025-03-228213Actual
1375833.002023-04-218265Actual
2184056.002023-12-208215Actual
1971655.002023-10-228214Actual
1176520.002023-02-198226Actual
2985452.892024-07-2182111Actual
499133.002022-08-228216Actual
195403.952023-09-2182612Actual
172343.002022-05-228236Actual
677245.002022-10-228213Actual
3635220.002025-01-208256Actual
1565540.002023-06-228264Actual
1005120.002022-12-208268Budget
926050.002022-12-208264Budget
425848.002022-07-228267Actual
2647914.592024-04-2082311Actual
709843.002022-10-228215Actual
235513.952024-01-2082612Actual
1092156.002023-01-208217Actual
2376347.002024-02-198264Actual
1668735.002023-07-228264Actual
3282041.002024-10-218216Actual
3933660.902025-03-2282613Actual
3443427.362024-11-2182411Actual
3815141.602025-02-1982213Actual
247082.002022-06-228214Actual
50238.002022-04-218216Actual
1381831.002023-04-218216Actual
3895546.502025-03-2282111Actual
2802073.002024-06-218263Actual
1092250.002023-01-208217Budget
214473.952023-11-2282511Actual
1968827.002023-10-228273Actual
3358267.922024-10-2182613Actual
2391432.002024-02-198216Actual
728418.002022-10-228226Actual
36149.002022-04-218215Actual
1309630.002023-03-228266Budget
1256370.002023-03-228214Budget
419860.002022-07-228217Budget
2364352.002024-02-198263Actual
1535223.102023-05-2282611Actual
3747629.002025-02-198246Actual
934046.002022-12-208215Actual
499030.002022-08-228216Budget
887638.962022-11-228228Actual
28580158.662024-06-218218Actual
3827460.002025-03-228263Actual
1196730.002023-02-198266Budget
37684129.872025-02-198218Actual
405810.002022-07-228256Budget
556730.002022-08-228268Budget
920170.002022-12-208214Budget
3266985.002024-10-218264Actual
1818638.962023-08-228228Actual
2124655.632023-11-228228Actual
38359129.002025-03-228214Actual
980360.002022-12-208217Budget
738127.002022-10-228246Actual
564740.002022-09-218213Budget
205381.822023-10-2282212Actual
288930.002022-06-228246Budget
162632.002022-05-228216Actual
3927636.342025-03-2282113Actual
2269625.002024-01-208273Actual
3438012.462024-11-2182211Actual
2754851.822024-05-2182111Actual
2013345.002023-10-228267Actual
102320.002022-04-218228Budget
644460.002022-09-218217Budget
583570.002022-09-218214Budget
466110.002022-08-228273Budget
2133818.842023-11-2282111Actual
284240.002022-06-228236Budget
3204773.812024-09-208268Actual
1064113.002023-01-208226Actual
3035626.002024-08-218273Actual
1331650.002023-03-228218Budget

Generated 2025-05-21 23:50:44.442 UTC