[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742024-08-1082311Actual
1392515.002023-04-108256Actual
59937.002022-04-108236Actual
1860358.002023-09-108263Actual
855010.002022-11-118256Budget
346220.002022-07-118263Budget
28580158.662024-06-108218Actual
518218.002022-08-118256Actual
621140.002022-09-108236Actual
37592101.002025-02-088217Actual
108237.452022-04-108268Actual
1289212.002023-03-118226Actual
2757617.782024-05-1082211Actual
663230.002022-09-108228Budget
2473012.002024-03-108273Actual
3494483.002024-12-098264Actual
1707048.002023-07-118267Actual
1733016.722023-07-1182411Actual
538039.002022-08-118267Actual
1218750.002023-02-088218Budget
2178229.002023-12-098264Actual
2310664.002024-01-098217Actual
2674566.172024-04-0982213Actual
34909129.002024-12-098214Actual
3276281.002024-10-108265Actual
229366.002024-01-098226Actual
2698968.002024-05-108264Actual
3317173.812024-10-108268Actual
1872239.002023-09-108264Actual
1037638.002023-01-098264Actual
926156.002022-12-098264Actual
2671822.302024-04-0982113Actual
1037750.002023-01-098264Budget
346323.002022-07-118263Actual
289297.142024-06-1082212Actual
37209135.002025-02-088214Actual
3747629.002025-02-088246Actual
3148225.002024-09-098273Actual
249706.002024-03-108226Actual
1190720.002023-02-088256Budget
1806576.002023-08-118217Actual
452340.002022-08-118213Budget
477050.002022-08-118264Budget
691010.002022-10-118273Actual
244303.952024-02-0882511Actual
1270461.002023-03-118215Actual
28487127.002024-06-108217Actual
1591316.002023-06-118256Actual
205112.892023-10-1182112Actual
1110841.992023-01-098228Actual
1417448.052023-04-108268Actual
3041989.002024-08-108264Actual
3461557.142024-11-1082612Actual
358870.002022-07-118214Actual
354110.002022-07-118273Budget
3839467.002025-03-118264Actual
2187436.002023-12-098265Actual
433750.002022-07-118218Budget
2004122.002023-10-118266Actual
3558725.232024-12-0982411Actual
2025263.202023-10-118268Actual
583570.002022-09-108214Budget
845540.002022-11-118236Budget
458220.002022-08-118263Budget
419860.002022-07-118217Budget
201740.002022-05-118267Budget
234430.002022-06-118263Budget
3520215.002024-12-098256Actual
3088860.172024-08-108228Actual
1143470.002023-02-088214Budget
24638106.002024-03-108213Actual
401130.002022-07-118246Budget
2508327.002024-03-108266Actual
340140.002022-07-118213Budget
2021951.082023-10-118228Actual
2624371.002024-04-098267Actual
508734.002022-08-118236Actual
3154568.002024-09-098264Actual
1910474.002023-09-108267Actual
781420.002022-10-118268Budget
3541363.202024-12-098228Actual
524032.002022-08-118266Actual
531948.002022-08-118217Actual
3676412.462025-01-0982511Actual
939753.002022-12-098265Actual
2526151.082024-03-108228Actual
332130.002022-06-118268Budget
3697346.872025-01-0982113Actual
2837125.002024-06-108246Actual
1019125.002023-01-098263Actual
926050.002022-12-098264Budget
887638.962022-11-118228Actual
2724514.002024-05-108256Actual
1210839.002023-02-088267Actual
3868534.002025-03-118266Actual
2990932.672024-07-1082311Actual
3898320.972025-03-1182211Actual
2656715.652024-04-0982611Actual
116340.002022-05-118213Budget
1488131.002023-05-118236Actual
50238.002022-04-108216Actual
1210750.002023-02-088267Budget
1084233.002023-01-098266Actual
1243622.002023-03-118263Actual
1223428.352023-02-088228Actual
1360126.002023-04-108273Actual
3177722.002024-09-098246Actual
2985452.892024-07-1082111Actual
1881553.002023-09-108265Actual
1381831.002023-04-108216Actual
882966.232022-11-118218Actual
2399522.002024-02-088246Actual
2198735.002023-12-098236Actual
36442118.002025-01-098217Actual
255532.892024-03-1082112Actual
1665270.002023-07-118214Actual
999030.002022-12-098228Budget
1615867.752023-06-118268Actual
37089125.002025-02-088213Actual
513418.002022-08-118246Actual
1678053.002023-07-118265Actual
405810.002022-07-118256Budget
2609016.002024-04-098246Actual
933950.002022-12-098215Budget
1514441.992023-05-118228Actual
19162125.332023-09-108218Actual
64730.002022-04-108246Budget
2870053.952024-06-1082111Actual
458321.002022-08-118263Actual
2331918.842024-01-0982111Actual
148568.002022-05-118215Actual
27985114.002024-06-108213Actual
827940.002022-11-118265Actual
625830.002022-09-108246Budget
621240.002022-09-108236Budget
152643.952023-05-1182211Actual
2769136.932024-05-1082611Actual
284240.002022-06-118236Budget
162443.952023-06-1182211Actual
2633166.232024-04-098228Actual
564632.002022-09-108213Actual
3328422.042024-10-1082311Actual
3685427.362025-01-0982112Actual
2272460.002024-01-098214Actual
3014820.552024-07-1082113Actual
344619.272024-11-1082511Actual
228440.002022-06-118213Actual
733340.002022-10-118236Actual
1218670.782023-02-088218Actual
173575.012023-07-1182511Actual
893629.872022-11-118268Actual
1336441.992023-03-118228Actual
1942419.912023-09-1082611Actual
3363998.002024-11-108213Actual
3239739.852024-09-0982113Actual
3313760.172024-10-108228Actual
1898012.002023-09-108256Actual
3065120.002024-08-108246Actual
2997033.742024-07-1082611Actual
33017115.002024-10-108217Actual
2781061.402024-05-1082612Actual
2326145.022024-01-098268Actual
1229630.002023-02-088268Budget
299537.002022-06-118266Actual
2647914.592024-04-0982311Actual
1176520.002023-02-088226Actual
2733595.002024-05-108217Actual
380327.142025-02-0882212Actual
29258110.002024-07-108214Actual
466012.002022-08-118273Actual
2763028.422024-05-1082411Actual
245813.952024-02-0882612Actual
174491.822023-07-1182112Actual
3142562.002024-09-098263Actual
1703568.002023-07-118217Actual
1303520.002023-03-118256Budget
762654.002022-10-118267Actual
28050.002022-04-108264Budget
3909843.312025-03-1182611Actual
3668319.912025-01-0982211Actual
205381.822023-10-1182212Actual
3121653.952024-08-1082612Actual
1452285.002023-05-118213Actual
518110.002022-08-118256Budget
354011.002022-07-118273Actual
3550543.312024-12-0982111Actual
1256370.002023-03-118214Budget
3435262.462024-11-1082111Actual
2852271.002024-06-108267Actual
3233948.632024-09-0982612Actual
2938666.002024-07-108265Actual
3292714.002024-10-108256Actual
144341.822023-04-1082212Actual
3854530.002025-03-118216Actual
69420.002022-04-108256Budget
31510121.002024-09-098214Actual
2687080.002024-05-108263Actual
1461312.002023-05-118273Actual
3062535.002024-08-108236Actual
28105141.002024-06-108214Actual
658450.002022-09-108218Budget
1317650.002023-03-118217Budget
1026810.002023-01-098273Budget
2263958.002024-01-098263Actual
215725.012023-11-1182612Actual
1562052.002023-06-118214Actual
175075.012023-07-1182612Actual
962021.002022-12-098246Actual
184783.952023-08-1182112Actual
677340.002022-10-118213Budget
313639.002022-06-118267Actual
411939.002022-07-118266Actual
3098043.312024-08-1082111Actual
1792436.002023-08-118236Actual
1922445.022023-09-108268Actual
3047776.002024-08-108215Actual
1176410.002023-02-088226Budget
34140111.002024-11-108217Actual
3788634.802025-02-0882411Actual
1990127.002023-10-118216Actual
3712483.002025-02-088263Actual
845640.002022-11-118236Actual
260757.002022-06-118215Actual
1612445.022023-06-118228Actual
167510.002022-05-118226Budget
3544773.812024-12-098268Actual
242310.002022-06-118273Budget
1026910.002023-01-098273Actual
887730.002022-11-118228Budget
2606429.002024-04-098236Actual
1529110.332023-05-1182311Actual
2281750.002024-01-098215Actual
1694513.002023-07-118256Actual
874948.002022-11-118267Actual
597450.002022-09-108215Budget
83460.002022-04-108217Budget
1892830.002023-09-108236Actual
2337413.532024-01-0982311Actual
1051442.002023-01-098265Actual
915310.002022-12-098273Budget

Generated 2025-05-10 10:41:53.005 UTC