[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-11-2882212Actual
781420.002022-10-298268Budget
293517.002022-06-298256Actual
154435.012023-05-2982612Actual
279310.002022-06-298226Budget
2304927.002024-01-278266Actual
3235.002022-04-288213Actual
2579119.002024-04-278273Actual
1559217.002023-06-298273Actual
229366.002024-01-278226Actual
214520.002022-05-298228Budget
1284431.002023-03-298216Actual
531948.002022-08-298217Actual
2225043.512023-12-278228Actual
225475.012023-12-2782612Actual
183863.952023-08-2982511Actual
3100811.402024-08-2882211Actual
1084330.002023-01-278266Budget
677340.002022-10-298213Budget
1360126.002023-04-288273Actual
795230.002022-11-298263Budget
55013.002022-04-288226Actual
1890011.002023-09-288226Actual
122129.002022-05-298263Actual
570824.002022-09-288263Actual
164753.952023-06-2982612Actual
2569784.002024-04-278213Actual
2600918.002024-04-278216Actual
3753534.002025-02-268266Actual
1026910.002023-01-278273Actual
513530.002022-08-298246Budget
2148115.652023-11-2982611Actual
29258110.002024-07-288214Actual
2364352.002024-02-268263Actual
669330.002022-09-288268Budget
3845272.002025-03-298215Actual
50238.002022-04-288216Actual
3287537.002024-10-288236Actual
3213324.162024-09-2782211Actual
821750.002022-11-298215Budget
2526151.082024-03-288228Actual
184783.952023-08-2982112Actual
2813969.002024-06-288264Actual
1571341.002023-06-298215Actual
1603866.002023-06-298267Actual
177130.002022-05-298246Budget
19162125.332023-09-288218Actual
2890136.932024-06-2882112Actual
38359129.002025-03-298214Actual
3494483.002024-12-278264Actual
2502419.002024-03-288246Actual
1362947.002023-04-288214Actual
1800824.002023-08-298266Actual
172440.002022-05-298236Budget
27985114.002024-06-288213Actual
1523623.102023-05-2982111Actual
288930.002022-06-298246Budget
2172012.002023-12-278273Actual
3051268.002024-08-288265Actual
266540.002022-06-298265Budget
172343.002022-05-298236Actual
3585148.622024-12-2782213Actual
3216027.362024-09-2782311Actual
33017115.002024-10-288217Actual
36260.002022-04-288215Budget
116241.002022-05-298213Actual
433750.002022-07-298218Budget
3573316.722024-12-2782212Actual
34789107.002024-12-278213Actual
22604100.002024-01-278213Actual
3118212.462024-08-2882212Actual
2420288.962024-02-268218Actual
438530.002022-07-298228Budget
1715637.452023-07-298228Actual
1697828.002023-07-298266Actual
3438012.462024-11-2882211Actual
2106827.002023-11-298266Actual
578612.002022-09-288273Actual
321550.002022-06-298218Budget
2902136.342024-06-2882113Actual
354110.002022-07-298273Budget
1323750.002023-03-298267Actual
2083950.002023-11-298215Actual
2031025.232023-10-2982111Actual
1336441.992023-03-298228Actual
16532102.002023-07-298213Actual
2269625.002024-01-278273Actual
3367459.002024-11-288263Actual
650651.002022-09-288267Actual
2606429.002024-04-278236Actual
3898320.972025-03-2982211Actual
1887321.002023-09-288216Actual
1289212.002023-03-298226Actual
1919055.632023-09-288228Actual
245491.822024-02-2682212Actual
205695.012023-10-2982612Actual
172768.212023-07-2982211Actual
29734137.452024-07-288218Actual
3334532.672024-10-2882611Actual
701946.002022-10-298264Actual
334317.142024-10-2882212Actual
3233948.632024-09-2782612Actual
3691543.312025-01-2782612Actual
37684129.872025-02-268218Actual
2543510.332024-03-2882411Actual
1005248.052022-12-278268Actual
2947111.002024-07-288226Actual
152643.952023-05-2982211Actual
1401756.002023-04-288217Actual
1130820.002023-02-268263Budget
644375.002022-09-288217Actual
1488131.002023-05-298236Actual
1553556.002023-06-298263Actual
3523529.002024-12-278266Actual
3520215.002024-12-278256Actual
3373122.002024-11-288273Actual
3665558.212025-01-2782111Actual
1821960.172023-08-298268Actual
30264119.002024-08-288213Actual
3630041.002025-01-278236Actual
2299017.002024-01-278246Actual
3245741.602024-09-2782613Actual
3133345.112024-08-2882613Actual
1037750.002023-01-278264Budget
850220.002022-11-298246Budget
1190813.002023-02-268256Actual
134770.002022-05-298214Budget
1092250.002023-01-278217Budget
154740.002022-05-298265Budget
249706.002024-03-288226Actual
503810.002022-08-298226Budget
194821.822023-09-2882112Actual
2952525.002024-07-288246Actual
2708056.002024-05-288265Actual
379135.012025-02-2682511Actual
625830.002022-09-288246Budget
1251510.002023-03-298273Budget
625933.002022-09-288246Actual
1289310.002023-03-298226Budget
1186130.002023-02-268246Budget
2611613.002024-04-278256Actual
795326.002022-11-298263Actual
947640.002022-12-278216Budget
1309630.002023-03-298266Budget
3597567.002025-01-278263Actual
144072.892023-04-2882112Actual
1013135.002023-01-278213Actual
1309729.002023-03-298266Actual
307460.002022-06-298217Budget
1490718.002023-05-298246Actual
3020745.112024-07-2882613Actual
2322743.512024-01-278228Actual
972425.002022-12-278266Actual
781331.382022-10-298268Actual
1045651.002023-01-278215Actual
994250.002022-12-278218Budget
391510.002022-07-298226Budget
1730311.402023-07-2982311Actual
2514087.002024-03-288217Actual
2174856.002023-12-278214Actual
1502384.002023-05-298217Actual
344619.272024-11-2882511Actual
2376347.002024-02-268264Actual
1276550.002023-03-298265Budget
3638529.002025-01-278266Actual
2499834.002024-03-288236Actual
22062.002022-04-288214Actual
3603220.002025-01-278273Actual
2807726.002024-06-288273Actual
3106227.362024-08-2882411Actual
3180317.002024-09-278256Actual
1106150.002023-01-278218Budget
1936411.402023-09-2882411Actual
28105141.002024-06-288214Actual
1615867.752023-06-298268Actual
1405268.002023-04-288267Actual
3230535.872024-09-2782112Actual
1795016.002023-08-298246Actual
1485310.002023-05-298226Actual
203387.142023-10-2982211Actual
252850.002022-06-298264Budget
636423.002022-09-288266Actual
775332.902022-10-298228Actual
3785933.742025-02-2682311Actual
2467364.002024-03-288263Actual
3806664.592025-02-2682612Actual
3659763.202025-01-278268Actual
42140.002022-04-288265Budget
193105.012023-09-2882211Actual
2763028.422024-05-2882411Actual
2829039.002024-06-288216Actual
3697346.872025-01-2782113Actual
1064113.002023-01-278226Actual
1171635.002023-02-268216Actual
3812432.832025-02-2682113Actual
187830.002022-05-298266Budget
69316.002022-04-288256Actual
3780440.122025-02-2682111Actual
3266985.002024-10-288264Actual
34909129.002024-12-278214Actual
3627211.002025-01-278226Actual
144655.012023-04-2882612Actual
1665270.002023-07-298214Actual
1037638.002023-01-278264Actual
1381831.002023-04-288216Actual
83351.002022-04-288217Actual
3556026.292024-12-2782311Actual
97478.362022-04-288218Actual
3742211.002025-02-268226Actual
2178229.002023-12-278264Actual
2193222.002023-12-278216Actual
491150.002022-08-298265Budget
1892830.002023-09-288236Actual
380327.142025-02-2682212Actual
3313760.172024-10-288228Actual
1678053.002023-07-298265Actual
1683832.002023-07-298216Actual
3065120.002024-08-288246Actual
2529554.112024-03-288268Actual
636530.002022-09-288266Budget
3276281.002024-10-288265Actual
1594622.002023-06-298266Actual
1818638.962023-08-298228Actual
3340329.482024-10-2882112Actual
868860.002022-11-298217Budget
3242464.412024-09-2782213Actual
2633166.232024-04-278228Actual
3532784.002024-12-278267Actual
3059717.002024-08-288226Actual
2310664.002024-01-278217Actual
658576.842022-09-288218Actual
1860358.002023-09-288263Actual
980464.002022-12-278217Actual
373050.002022-07-298215Budget
893520.002022-11-298268Budget
1196627.002023-02-268266Actual
597359.002022-09-288215Actual
2337413.532024-01-2782311Actual
2656715.652024-04-2782611Actual
1455668.002023-05-298263Actual

Generated 2025-05-28 06:29:58.060 UTC