[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564732.672024-12-2782611Actual
2843032.002024-06-288266Actual
508734.002022-08-298236Actual
195860.002022-05-298217Budget
868751.002022-11-298217Actual
235193.952024-01-2782112Actual
980464.002022-12-278217Actual
2475863.002024-03-288214Actual
386637.002022-07-298216Actual
3402527.002024-11-288246Actual
167510.002022-05-298226Budget
3363998.002024-11-288213Actual
2774939.062024-05-2882112Actual
3201373.812024-09-278228Actual
2031025.232023-10-2982111Actual
354011.002022-07-298273Actual
2071814.002023-11-298273Actual
326232.902022-06-298228Actual
3603220.002025-01-278273Actual
1084330.002023-01-278266Budget
2789567.922024-05-2882213Actual
3845272.002025-03-298215Actual
1171635.002023-02-268216Actual
177028.002022-05-298246Actual
373050.002022-07-298215Budget
3886352.602025-03-298228Actual
3405118.002024-11-288256Actual
887730.002022-11-298228Budget
266265.012024-04-2782112Actual
3933660.902025-03-2982613Actual
1073733.002023-01-278246Actual
2594958.002024-04-278265Actual
245222.892024-02-2682112Actual
3739533.002025-02-268216Actual
220646.542022-05-298268Actual
2829039.002024-06-288216Actual
9943104.112022-12-278218Actual
524032.002022-08-298266Actual
644375.002022-09-288217Actual
38239107.002025-03-298213Actual
2228346.542023-12-278268Actual
3895546.502025-03-2982111Actual
247170.002022-06-298214Budget
920072.002022-12-278214Actual
1765612.002023-08-298273Actual
518110.002022-08-298256Budget
499133.002022-08-298216Actual
3325720.972024-10-2882211Actual
2411072.002024-02-268217Actual
835944.002022-11-298216Actual
2650613.532024-04-2782411Actual
3429463.202024-11-288268Actual
205112.892023-10-2982112Actual
1531814.592023-05-2982411Actual
458220.002022-08-298263Budget
2234124.162023-12-2782111Actual
3862622.002025-03-298246Actual
300567.142024-07-2882212Actual
3685427.362025-01-2782112Actual
874948.002022-11-298267Actual
289297.142024-06-2882212Actual
1186130.002023-02-268246Budget
401130.002022-07-298246Budget
3014820.552024-07-2882113Actual
2569784.002024-04-278213Actual
1190720.002023-02-268256Budget
2304927.002024-01-278266Actual
999030.002022-12-278228Budget
140744.002022-05-298264Actual
1423419.912023-04-2882111Actual
616315.002022-09-288226Actual
2139316.722023-11-2982311Actual
2473012.002024-03-288273Actual
513530.002022-08-298246Budget
3635220.002025-01-278256Actual
1037750.002023-01-278264Budget
3909843.312025-03-2982611Actual
3417563.002024-11-288267Actual
2949944.002024-07-288236Actual
346220.002022-07-298263Budget
2124655.632023-11-298228Actual
650540.002022-09-288267Budget
252942.002022-06-298264Actual
807870.002022-11-298214Budget
583479.002022-09-288214Actual
3718126.002025-02-268273Actual
1517848.052023-05-298268Actual
3668319.912025-01-2782211Actual
2721930.002024-05-288246Actual
260366.002024-04-278226Actual
1176520.002023-02-268226Actual
2834547.002024-06-288236Actual
3927636.342025-03-2982113Actual
3163876.002024-09-278265Actual
1124840.002023-02-268213Budget
37089125.002025-02-268213Actual
3785933.742025-02-2682311Actual
1892830.002023-09-288236Actual
1098150.002023-01-278267Budget
2902136.342024-06-2882113Actual
3818276.692025-02-2682613Actual
1771839.002023-08-298264Actual
3671026.292025-01-2782311Actual
444445.022022-07-298268Actual
2212963.002023-12-278217Actual
1401756.002023-04-288217Actual
2166366.002023-12-278263Actual
1059330.002023-01-278216Budget
3224730.552024-09-2782611Actual
3679628.422025-01-2782611Actual
142625.012023-04-2882211Actual
1906976.002023-09-288217Actual
3322953.952024-10-2882111Actual
1073630.002023-01-278246Budget
386730.002022-07-298216Budget
3812432.832025-02-2682113Actual
1411298.052023-04-288218Actual
30767102.002024-08-288217Actual
3098043.312024-08-2882111Actual
1928224.162023-09-2882111Actual
2860864.722024-06-288228Actual
3133345.112024-08-2882613Actual
3059717.002024-08-288226Actual
2201322.002023-12-278246Actual
1381831.002023-04-288216Actual
1013040.002023-01-278213Budget
986350.002022-12-278267Budget
2098633.002023-11-298236Actual
3550543.312024-12-2782111Actual
701850.002022-10-298264Budget
3172311.002024-09-278226Actual
1467533.002023-05-298264Actual
2526151.082024-03-288228Actual
1821960.172023-08-298268Actual
411830.002022-07-298266Budget
1176410.002023-02-268226Budget
1130820.002023-02-268263Budget
636530.002022-09-288266Budget
1559217.002023-06-298273Actual
966710.002022-12-278256Budget
3169636.002024-09-278216Actual
3065120.002024-08-288246Actual
3035626.002024-08-288273Actual
2864261.692024-06-288268Actual
21218113.202023-11-298218Actual
3800425.232025-02-2682112Actual
2184056.002023-12-278215Actual
37209135.002025-02-268214Actual
491150.002022-08-298265Budget
144341.822023-04-2882212Actual
1936411.402023-09-2882411Actual
245491.822024-02-2682212Actual
1068940.002023-01-278236Budget
113876.002023-02-268273Actual
1733016.722023-07-2982411Actual
3062535.002024-08-288236Actual
901440.002022-12-278213Budget
2786822.302024-05-2882113Actual
60040.002022-04-288236Budget
920170.002022-12-278214Budget
3121653.952024-08-2882612Actual
203387.142023-10-2982211Actual
1196730.002023-02-268266Budget
2765713.532024-05-2882511Actual
2591467.002024-04-278215Actual
3691543.312025-01-2782612Actual
1529110.332023-05-2982311Actual
3213324.162024-09-2782211Actual
1691920.002023-07-298246Actual
75230.002022-04-288266Budget
3210549.702024-09-2782111Actual
564740.002022-09-288213Budget
636423.002022-09-288266Actual
2813969.002024-06-288264Actual
3216027.362024-09-2782311Actual
31390115.002024-09-278213Actual
1860358.002023-09-288263Actual
3833118.002025-03-298273Actual
2039214.592023-10-2982411Actual
1013135.002023-01-278213Actual
37592101.002025-02-268217Actual
3624543.002025-01-278216Actual
2633166.232024-04-278228Actual
1810045.002023-08-298267Actual
1110841.992023-01-278228Actual
205695.012023-10-2982612Actual
2990932.672024-07-2882311Actual
3047776.002024-08-288215Actual
18568120.002023-09-288213Actual
102238.962022-04-288228Actual
2581977.002024-04-278214Actual
1795016.002023-08-298246Actual
1229630.002023-02-268268Budget
855010.002022-11-298256Budget
1251510.002023-03-298273Budget
2958429.002024-07-288266Actual
1204653.002023-02-268217Actual
2698968.002024-05-288264Actual
1331782.902023-03-298218Actual
1124945.002023-02-268213Actual
3860044.002025-03-298236Actual
2611613.002024-04-278256Actual
80309.002022-11-298273Actual
2896344.382024-06-2882612Actual
2908145.112024-06-2882613Actual
2193222.002023-12-278216Actual
3177722.002024-09-278246Actual
2310664.002024-01-278217Actual
253813.952024-03-2882211Actual
1662428.002023-07-298273Actual
2426367.752024-02-268268Actual
972425.002022-12-278266Actual
22170.002022-04-288214Budget
3313760.172024-10-288228Actual
1342630.002023-03-298268Budget
3118212.462024-08-2882212Actual
466012.002022-08-298273Actual
3235.002022-04-288213Actual
3296037.002024-10-288266Actual
1485310.002023-05-298226Actual
3251498.002024-10-288213Actual
1078420.002023-01-278256Budget
2585453.002024-04-278264Actual
2269625.002024-01-278273Actual
433750.002022-07-298218Budget
1262552.002023-03-298264Actual
2420288.962024-02-268218Actual
2606429.002024-04-278236Actual
1712890.482023-07-298218Actual
1323750.002023-03-298267Actual
1256370.002023-03-298214Budget
183863.952023-08-2982511Actual
934046.002022-12-278215Actual
27928.002022-06-298226Actual
3898320.972025-03-2982211Actual
2360895.002024-02-268213Actual
293620.002022-06-298256Budget
3745034.002025-02-268236Actual
1689330.002023-07-298236Actual
313639.002022-06-298267Actual

Generated 2025-05-28 04:28:47.843 UTC