[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-228246Actual
616315.002022-09-238226Actual
2187436.002023-12-228265Actual
1276636.002023-03-248265Actual
3915636.932025-03-2482112Actual
2935184.002024-07-238215Actual
1031670.002023-01-228214Budget
1995632.002023-10-248236Actual
3745034.002025-02-218236Actual
1786932.002023-08-248216Actual
545950.002022-08-248218Budget
2372864.002024-02-218214Actual
874948.002022-11-248267Actual
1505865.002023-05-248267Actual
38239107.002025-03-248213Actual
2405319.002024-02-218266Actual
458220.002022-08-248263Budget
683230.002022-10-248263Actual
3160380.002024-09-228215Actual
738020.002022-10-248246Budget
30767102.002024-08-238217Actual
3898320.972025-03-2482211Actual
300567.142024-07-2382212Actual
1031762.002023-01-228214Actual
1106150.002023-01-228218Budget
1366344.002023-04-238264Actual
3544773.812024-12-228268Actual
531948.002022-08-248217Actual
3287537.002024-10-238236Actual
1712890.482023-07-248218Actual
508734.002022-08-248236Actual
164753.952023-06-2482612Actual
277778.212024-05-2382212Actual
177130.002022-05-248246Budget
1256266.002023-03-248214Actual
821750.002022-11-248215Budget
807870.002022-11-248214Budget
2508327.002024-03-238266Actual
499030.002022-08-248216Budget
2896344.382024-06-2382612Actual
1800824.002023-08-248266Actual
60040.002022-04-238236Budget
3057036.002024-08-238216Actual
1130820.002023-02-218263Budget
42240.002022-04-238265Actual
1635913.532023-06-2482611Actual
1342630.002023-03-248268Budget
1936411.402023-09-2382411Actual
882850.002022-11-248218Budget
368827.142025-01-2282212Actual
947740.002022-12-228216Actual
537940.002022-08-248267Budget
2581977.002024-04-228214Actual
75230.002022-04-238266Budget
1998220.002023-10-248246Actual
172768.212023-07-2482211Actual
3334532.672024-10-2382611Actual
3509529.002024-12-228216Actual
2222284.422023-12-228218Actual
2624371.002024-04-228267Actual
1715637.452023-07-248228Actual
597450.002022-09-238215Budget
97478.362022-04-238218Actual
1317550.002023-03-248217Actual
3665558.212025-01-2282111Actual
3272784.002024-10-238215Actual
390645.012025-03-2482511Actual
1719052.602023-07-248268Actual
83460.002022-04-238217Budget
2540810.332024-03-2382311Actual
2585453.002024-04-228264Actual
36060137.002025-01-228214Actual
1181339.002023-02-218236Actual
2216464.002023-12-228267Actual
3895546.502025-03-2482111Actual
178969.002023-08-248226Actual
1309630.002023-03-248266Budget
2837125.002024-06-238246Actual
1975033.002023-10-248264Actual
1674553.002023-07-248215Actual
3556026.292024-12-2282311Actual
245813.952024-02-2182612Actual
1792436.002023-08-248236Actual
438530.002022-07-248228Budget
691010.002022-10-248273Actual
3461557.142024-11-2382612Actual
2275934.002024-01-228264Actual
1417448.052023-04-238268Actual
113876.002023-02-218273Actual
3712483.002025-02-218263Actual
926156.002022-12-228264Actual
3180317.002024-09-228256Actual
3588446.872024-12-2282613Actual
1045651.002023-01-228215Actual
36535158.662025-01-228218Actual
1026810.002023-01-228273Budget
3408326.002024-11-238266Actual
2606429.002024-04-228236Actual
2116051.002023-11-248267Actual
172343.002022-05-248236Actual
3100811.402024-08-2382211Actual
1868863.002023-09-238214Actual
556730.002022-08-248268Budget
2687080.002024-05-238263Actual
3276281.002024-10-238265Actual
636423.002022-09-238266Actual
1262450.002023-03-248264Budget
2272460.002024-01-228214Actual
34909129.002024-12-228214Actual
1210750.002023-02-218267Budget
266657.002022-06-248265Actual
365050.002022-07-248264Budget
3296037.002024-10-238266Actual
452340.002022-08-248213Budget
3603220.002025-01-228273Actual
1362947.002023-04-238214Actual
813950.002022-11-248264Actual
2724514.002024-05-238256Actual
2733595.002024-05-238217Actual
1078420.002023-01-228256Budget
3553324.162024-12-2282211Actual
3901020.972025-03-2482311Actual
1467533.002023-05-248264Actual
2591467.002024-04-228215Actual
1517848.052023-05-248268Actual
470970.002022-08-248214Budget
91527.002022-12-228273Actual
1005248.052022-12-228268Actual
2340115.652024-01-2282411Actual
33017115.002024-10-238217Actual
1733016.722023-07-2482411Actual
3385272.002024-11-238215Actual
477151.002022-08-248264Actual
789240.002022-11-248213Budget
728418.002022-10-248226Actual
252942.002022-06-248264Actual
356146.082024-12-2282511Actual
2301619.002024-01-228256Actual
503810.002022-08-248226Budget
1971655.002023-10-248214Actual
2774939.062024-05-2382112Actual
3317173.812024-10-238268Actual
2488542.002024-03-238265Actual
762654.002022-10-248267Actual
3771287.452025-02-218228Actual
508840.002022-08-248236Budget
3133345.112024-08-2382613Actual
2829039.002024-06-238216Actual
1662428.002023-07-248273Actual
458321.002022-08-248263Actual
1181440.002023-02-218236Budget
1289212.002023-03-248226Actual
733440.002022-10-248236Budget
3517622.002024-12-228246Actual
2683599.002024-05-238213Actual
2781061.402024-05-2382612Actual
2285138.002024-01-228265Actual
1084233.002023-01-228266Actual
887638.962022-11-248228Actual
1309729.002023-03-248266Actual
715845.002022-10-248265Actual
2437611.402024-02-2182311Actual
952420.002022-12-228226Budget
2178229.002023-12-228264Actual
2769136.932024-05-2382611Actual
1196627.002023-02-218266Actual
183863.952023-08-2482511Actual
3500295.002024-12-228215Actual
3405118.002024-11-238256Actual
83351.002022-04-238217Actual
3438012.462024-11-2382211Actual
2819776.002024-06-238215Actual
205112.892023-10-2482112Actual
513418.002022-08-248246Actual
144072.892023-04-2382112Actual
16532102.002023-07-248213Actual
1928224.162023-09-2382111Actual
2789567.922024-05-2382213Actual
2087352.002023-11-248265Actual
3118212.462024-08-2382212Actual
3373122.002024-11-238273Actual
3558725.232024-12-2282411Actual
1298830.002023-03-248246Budget
2807726.002024-06-238273Actual
1872239.002023-09-238264Actual
288930.002022-06-248246Budget
55013.002022-04-238226Actual
2763028.422024-05-2382411Actual
386730.002022-07-248216Budget
1116930.002023-01-228268Budget
3860044.002025-03-248236Actual
154435.012023-05-2482612Actual
2426367.752024-02-218268Actual
1143470.002023-02-218214Budget
148568.002022-05-248215Actual
391510.002022-07-248226Budget
2039214.592023-10-2482411Actual
934046.002022-12-228215Actual
154838.002022-05-248265Actual
2133818.842023-11-2482111Actual
625933.002022-09-238246Actual
173575.012023-07-2482511Actual
2997033.742024-07-2382611Actual
1574847.002023-06-248265Actual
709843.002022-10-248215Actual
1514441.992023-05-248228Actual
373050.002022-07-248215Budget
2228346.542023-12-228268Actual
1294140.002023-03-248236Budget
1768450.002023-08-248214Actual
669330.002022-09-238268Budget
1586133.002023-06-248236Actual
3697346.872025-01-2282113Actual
2083950.002023-11-248215Actual
29138113.002024-07-238213Actual
1488131.002023-05-248236Actual
882966.232022-11-248218Actual
242310.002022-06-248273Budget
2423049.572024-02-218228Actual
279310.002022-06-248226Budget
229366.002024-01-228226Actual
1013135.002023-01-228213Actual
3218731.612024-09-2282411Actual
1580629.002023-06-248216Actual
3520215.002024-12-228256Actual
1098251.002023-01-228267Actual
1210839.002023-02-218267Actual
194821.822023-09-2382112Actual
1323750.002023-03-248267Actual
3630041.002025-01-228236Actual
2749061.692024-05-238268Actual
1331782.902023-03-248218Actual
2535325.232024-03-2382111Actual
3154568.002024-09-228264Actual
1729.002022-04-238273Actual
770550.002022-10-248218Budget
1186025.002023-02-218246Actual
1906976.002023-09-238217Actual
1795016.002023-08-248246Actual
2234124.162023-12-2282111Actual

Generated 2025-05-23 16:00:26.390 UTC