[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3169636.002024-10-028216Actual
2326145.022024-02-018268Actual
386730.002022-08-038216Budget
3239739.852024-10-0282113Actual
2426367.752024-03-028268Actual
83351.002022-05-038217Actual
22170.002022-05-038214Budget
1176520.002023-03-038226Actual
1196627.002023-03-038266Actual
2677846.872024-05-0282613Actual
2952525.002024-08-028246Actual
756575.002022-11-038217Actual
2765713.532024-06-0282511Actual
313639.002022-07-048267Actual
2437611.402024-03-0282311Actual
691010.002022-11-038273Actual
332245.022022-07-048268Actual
972425.002023-01-018266Actual
266540.002022-07-048265Budget
789240.002022-12-048213Budget
3224730.552024-10-0282611Actual
148660.002022-06-038215Budget
1186130.002023-03-038246Budget
3785933.742025-03-0382311Actual
3509529.002025-01-018216Actual
1218670.782023-03-038218Actual
266657.002022-07-048265Actual
1818638.962023-09-038228Actual
503810.002022-09-038226Budget
365145.002022-08-038264Actual
907425.002023-01-018263Actual
2019195.022023-11-038218Actual
2976261.692024-08-028228Actual
1739123.102023-08-0382611Actual
28580158.662024-07-038218Actual
1517848.052023-06-038268Actual
733440.002022-11-038236Budget
2807726.002024-07-038273Actual
187830.002022-06-038266Budget
177028.002022-06-038246Actual
444445.022022-08-038268Actual
215392.892023-12-0482112Actual
34909129.002025-01-018214Actual
2025263.202023-11-038268Actual
3647783.002025-02-018267Actual
3673724.162025-02-0182411Actual
1959796.002023-11-038213Actual
1815882.902023-09-038218Actual
781420.002022-11-038268Budget
391418.002022-08-038226Actual
3588446.872025-01-0182613Actual
30384112.002024-09-028214Actual
140744.002022-06-038264Actual
477050.002022-09-038264Budget
2591467.002024-05-028215Actual
1928224.162023-10-0382111Actual
840620.002022-12-048226Budget
1336530.002023-04-038228Budget
260366.002024-05-028226Actual
882966.232022-12-048218Actual
2543510.332024-04-0282411Actual
962021.002023-01-018246Actual
2757617.782024-06-0282211Actual
17310.002022-05-038273Budget
616315.002022-10-038226Actual
340038.002022-08-038213Actual
2884328.422024-07-0382611Actual
887730.002022-12-048228Budget
235193.952024-02-0182112Actual
644460.002022-10-038217Budget
3771287.452025-03-038228Actual
1493315.002023-06-038256Actual
715845.002022-11-038265Actual
50330.002022-05-038216Budget
293517.002022-07-048256Actual
201843.002022-06-038267Actual
452232.002022-09-038213Actual
2733595.002024-06-028217Actual
1106150.002023-02-018218Budget
2606429.002024-05-028236Actual
2103816.002023-12-048256Actual
3014820.552024-08-0282113Actual
1045651.002023-02-018215Actual
3921861.402025-04-0382612Actual
1395825.002023-05-038266Actual
3517622.002025-01-018246Actual
178969.002023-09-038226Actual
1535223.102023-06-0382611Actual
860930.002022-12-048266Budget
3449549.702024-12-0382611Actual
3355043.362024-11-0282213Actual
2837125.002024-07-038246Actual
3635220.002025-02-018256Actual
195091.822023-10-0382212Actual
1196730.002023-03-038266Budget
3148225.002024-10-028273Actual
2391432.002024-03-028216Actual
3276281.002024-11-028265Actual
1204550.002023-03-038217Budget
3067717.002024-09-028256Actual
380327.142025-03-0382212Actual
55110.002022-05-038226Budget
3204773.812024-10-028268Actual
1037750.002023-02-018264Budget
1210750.002023-03-038267Budget
1860358.002023-10-038263Actual
1317550.002023-04-038217Actual
83460.002022-05-038217Budget
1163750.002023-03-038265Budget
2405319.002024-03-028266Actual
499133.002022-09-038216Actual
3597567.002025-02-018263Actual
279310.002022-07-048226Budget
26303155.632024-05-028218Actual
356146.082025-01-0182511Actual
1317650.002023-04-038217Budget
183055.012023-09-0382211Actual
2242315.652024-01-0182411Actual
3812432.832025-03-0382113Actual
185115.012023-09-0382612Actual
2774939.062024-06-0282112Actual
669443.512022-10-038268Actual
265332.892024-05-0282511Actual
3503756.002025-01-018265Actual
901536.002023-01-018213Actual
288097.142024-07-0382511Actual
723638.002022-11-038216Actual
3230535.872024-10-0282112Actual
2860864.722024-07-038228Actual
738020.002022-11-038246Budget
1476835.002023-06-038265Actual
770550.002022-11-038218Budget
164172.892023-07-0482112Actual
1580629.002023-07-048216Actual
33017115.002024-11-028217Actual
947740.002023-01-018216Actual
3615289.002025-02-018215Actual
2949944.002024-08-028236Actual
3429463.202024-12-038268Actual
2385647.002024-03-028265Actual
1963163.002023-11-038263Actual
663230.002022-10-038228Budget
1298830.002023-04-038246Budget
37592101.002025-03-038217Actual
390645.012025-04-0382511Actual
3520215.002025-01-018256Actual
1005248.052023-01-018268Actual
3794634.802025-03-0382611Actual
2184056.002024-01-018215Actual
36442118.002025-02-018217Actual
2890136.932024-07-0382112Actual
1019020.002023-02-018263Budget
1157650.002023-03-038215Budget
2139316.722023-12-0482311Actual
999030.002023-01-018228Budget
2098633.002023-12-048236Actual
1045550.002023-02-018215Budget
244303.952024-03-0282511Actual
762550.002022-11-038267Budget
1588718.002023-07-048246Actual
1092156.002023-02-018217Actual
603647.002022-10-038265Actual
1229630.002023-03-038268Budget
2066163.002023-12-048263Actual
3860044.002025-04-038236Actual
3703245.112025-02-0182613Actual
1715637.452023-08-038228Actual
3172311.002024-10-028226Actual
2754851.822024-06-0282111Actual
2789567.922024-06-0282213Actual
477151.002022-09-038264Actual
1712890.482023-08-038218Actual
2823273.002024-07-038265Actual
33109122.302024-11-028218Actual
3331120.972024-11-0282411Actual
1309729.002023-04-038266Actual
307460.002022-07-048217Budget
3915636.932025-04-0382112Actual
556840.482022-09-038268Actual
37684129.872025-03-038218Actual
3192789.002024-10-028267Actual
1733016.722023-08-0382411Actual
2488542.002024-04-028265Actual
3233948.632024-10-0282612Actual
1284530.002023-04-038216Budget
537940.002022-09-038267Budget
564632.002022-10-038213Actual
2178229.002024-01-018264Actual
1464160.002023-06-038214Actual
3839467.002025-04-038264Actual
1810045.002023-09-038267Actual
134770.002022-06-038214Budget
1759968.002023-09-038263Actual
762654.002022-11-038267Actual
2203912.002024-01-018256Actual
378859.002022-08-038265Actual
2786822.302024-06-0282113Actual
1887321.002023-10-038216Actual
470970.002022-09-038214Budget
2148115.652023-12-0482611Actual
2624371.002024-05-028267Actual
1256266.002023-04-038214Actual
3118212.462024-09-0282212Actual
144341.822023-05-0382212Actual
1898012.002023-10-038256Actual
203657.142023-11-0382311Actual
242210.002022-07-048273Actual
1218750.002023-03-038218Budget
3098043.312024-09-0282111Actual
2944432.002024-08-028216Actual
748630.002022-11-038266Budget
3092290.482024-09-028268Actual
770464.722022-11-038218Actual
3201373.812024-10-028228Actual
855010.002022-12-048256Budget
1781148.002023-09-038265Actual
1354271.002023-05-038263Actual
545950.002022-09-038218Budget
3603220.002025-02-018273Actual
134662.002022-06-038214Actual
2760337.992024-06-0282311Actual
3059717.002024-09-028226Actual
1490718.002023-06-038246Actual
3367459.002024-12-038263Actual
2674566.172024-05-0282213Actual
358970.002022-08-038214Budget
3417563.002024-12-038267Actual
1401756.002023-05-038217Actual
214520.002022-06-038228Budget
2721930.002024-06-028246Actual
69316.002022-05-038256Actual
821852.002022-12-048215Actual
3272784.002024-11-028215Actual
845640.002022-12-048236Actual
3724491.002025-03-038264Actual
1719052.602023-08-038268Actual
2083950.002023-12-048215Actual
2166366.002024-01-018263Actual
1186025.002023-03-038246Actual
2724514.002024-06-028256Actual

Generated 2025-06-02 17:55:43.088 UTC