[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669330.002022-09-238268Budget
173575.012023-07-2482511Actual
3627211.002025-01-228226Actual
1759968.002023-08-248263Actual
966812.002022-12-228256Actual
920170.002022-12-228214Budget
1689330.002023-07-248236Actual
3556026.292024-12-2282311Actual
3868534.002025-03-248266Actual
3417563.002024-11-238267Actual
1936411.402023-09-2382411Actual
97478.362022-04-238218Actual
3877773.002025-03-248267Actual
1984338.002023-10-248265Actual
742710.002022-10-248256Budget
42140.002022-04-238265Budget
2774939.062024-05-2382112Actual
1323750.002023-03-248267Actual
2947111.002024-07-238226Actual
2620892.002024-04-228217Actual
2647914.592024-04-2282311Actual
148568.002022-05-248215Actual
116340.002022-05-248213Budget
3676412.462025-01-2282511Actual
28147.002022-04-238264Actual
3848784.002025-03-248265Actual
3340329.482024-10-2382112Actual
122030.002022-05-248263Budget
907530.002022-12-228263Budget
1729.002022-04-238273Actual
1256370.002023-03-248214Budget
3588446.872024-12-2282613Actual
2142015.652023-11-2482411Actual
1031670.002023-01-228214Budget
1697828.002023-07-248266Actual
265332.892024-04-2282511Actual
2985452.892024-07-2382111Actual
2078142.002023-11-248264Actual
999030.002022-12-228228Budget
3509529.002024-12-228216Actual
2285138.002024-01-228265Actual
3638529.002025-01-228266Actual
444445.022022-07-248268Actual
2299017.002024-01-228246Actual
518110.002022-08-248256Budget
2319982.902024-01-228218Actual
2340115.652024-01-2282411Actual
589538.002022-09-238264Actual
3700052.132025-01-2282213Actual
3762687.002025-02-218267Actual
827940.002022-11-248265Actual
3745034.002025-02-218236Actual
3115436.932024-08-2382112Actual
154740.002022-05-248265Budget
183863.952023-08-2482511Actual
30264119.002024-08-238213Actual
3177722.002024-09-228246Actual
3839467.002025-03-248264Actual
9943104.112022-12-228218Actual
205381.822023-10-2482212Actual
2514087.002024-03-238217Actual
781420.002022-10-248268Budget
20626106.002023-11-248213Actual
2370012.002024-02-218273Actual
162443.952023-06-2482211Actual
926050.002022-12-228264Budget
245491.822024-02-2182212Actual
59937.002022-04-238236Actual
630610.002022-09-238256Budget
807973.002022-11-248214Actual
3815141.602025-02-2182213Actual
1303622.002023-03-248256Actual
1411298.052023-04-238218Actual
164441.822023-06-2482212Actual
1181440.002023-02-218236Budget
2642430.552024-04-2282111Actual
3742211.002025-02-218226Actual
503810.002022-08-248226Budget
1309630.002023-03-248266Budget
2813969.002024-06-238264Actual
920072.002022-12-228214Actual
29734137.452024-07-238218Actual
108130.002022-04-238268Budget
193919.272023-09-2382511Actual
288097.142024-06-2382511Actual
203657.142023-10-2482311Actual
1719052.602023-07-248268Actual
346323.002022-07-248263Actual
3541363.202024-12-228228Actual
477050.002022-08-248264Budget
3035626.002024-08-238273Actual
2935184.002024-07-238215Actual
247082.002022-06-248214Actual
3322953.952024-10-2382111Actual
134770.002022-05-248214Budget
1833211.402023-08-2482311Actual
1423419.912023-04-2382111Actual
1256266.002023-03-248214Actual
3148225.002024-09-228273Actual
907425.002022-12-228263Actual
2656715.652024-04-2282611Actual
1821960.172023-08-248268Actual
2526151.082024-03-238228Actual
550630.002022-08-248228Budget
1792436.002023-08-248236Actual
1414038.962023-04-238228Actual
3221411.402024-09-2282511Actual
644460.002022-09-238217Budget
2517563.002024-03-238267Actual
340038.002022-07-248213Actual
835944.002022-11-248216Actual
1019125.002023-01-228263Actual
508734.002022-08-248236Actual
234285.012024-01-2282511Actual
1218670.782023-02-218218Actual
3100811.402024-08-2382211Actual
31985137.452024-09-228218Actual
3290127.002024-10-238246Actual
183055.012023-08-2482211Actual
2713829.002024-05-238216Actual
201843.002022-05-248267Actual
728418.002022-10-248226Actual
129910.002022-05-248273Budget
1627111.402023-06-2482311Actual
2834547.002024-06-238236Actual
3857217.002025-03-248226Actual
597450.002022-09-238215Budget
1366344.002023-04-238264Actual
3334532.672024-10-2382611Actual
3473239.852024-11-2382613Actual
321487.452022-06-248218Actual
1143574.002023-02-218214Actual
3397111.002024-11-238226Actual
3449549.702024-11-2382611Actual
491247.002022-08-248265Actual
2674566.172024-04-2282213Actual
3192789.002024-09-228267Actual
1362947.002023-04-238214Actual
194821.822023-09-2382112Actual
477151.002022-08-248264Actual
3041989.002024-08-238264Actual
266605.012024-04-2282612Actual
1827719.912023-08-2482111Actual
2724514.002024-05-238256Actual
1959796.002023-10-248213Actual
3827460.002025-03-248263Actual
3659763.202025-01-228268Actual
556730.002022-08-248268Budget
2823273.002024-06-238265Actual
1186130.002023-02-218246Budget
1360126.002023-04-238273Actual
245813.952024-02-2182612Actual
386730.002022-07-248216Budget
1473356.002023-05-248215Actual
603647.002022-09-238265Actual
513418.002022-08-248246Actual
1251510.002023-03-248273Budget
980360.002022-12-228217Budget
220530.002022-05-248268Budget
405810.002022-07-248256Budget
1196627.002023-02-218266Actual
113876.002023-02-218273Actual
3785933.742025-02-2182311Actual
3325720.972024-10-2382211Actual
1488131.002023-05-248236Actual
3180317.002024-09-228256Actual
2917362.002024-07-238263Actual
3014820.552024-07-2382113Actual
1656760.002023-07-248263Actual
762550.002022-10-248267Budget
3780440.122025-02-2182111Actual
2334712.462024-01-2282211Actual
254628.212024-03-2382511Actual
2473012.002024-03-238273Actual
3201373.812024-09-228228Actual
3609481.002025-01-228264Actual
321550.002022-06-248218Budget
2074669.002023-11-248214Actual
36535158.662025-01-228218Actual
2446425.232024-02-2182611Actual
1683832.002023-07-248216Actual
9329.002022-04-238263Actual
518218.002022-08-248256Actual
195403.952023-09-2382612Actual
2133818.842023-11-2482111Actual
3520215.002024-12-228256Actual
3230535.872024-09-2282112Actual
508840.002022-08-248236Budget
2698968.002024-05-238264Actual
3440730.552024-11-2382311Actual
2198735.002023-12-228236Actual
163255.012023-06-2482511Actual
3029969.002024-08-238263Actual
38239107.002025-03-248213Actual
868860.002022-11-248217Budget
203387.142023-10-2482211Actual
2193222.002023-12-228216Actual
499133.002022-08-248216Actual
840620.002022-11-248226Budget
1157650.002023-02-218215Budget
1045550.002023-01-228215Budget
2760337.992024-05-2382311Actual
22170.002022-04-238214Budget
1186025.002023-02-218246Actual
795230.002022-11-248263Budget
2269625.002024-01-228273Actual
1505865.002023-05-248267Actual
1990127.002023-10-248216Actual
33017115.002024-10-238217Actual
2136610.332023-11-2482211Actual
1130926.002023-02-218263Actual
2098633.002023-11-248236Actual
1715637.452023-07-248228Actual
3647783.002025-01-228267Actual
1163750.002023-02-218265Budget
695970.002022-10-248214Budget
138458.002023-04-238226Actual
2499834.002024-03-238236Actual
2902136.342024-06-2382113Actual
748630.002022-10-248266Budget
701946.002022-10-248264Actual
887638.962022-11-248228Actual
1523623.102023-05-2482111Actual
2505010.002024-03-238256Actual
313540.002022-06-248267Budget
279310.002022-06-248226Budget
25233105.632024-03-238218Actual
2591467.002024-04-228215Actual
234521.002022-06-248263Actual
3500295.002024-12-228215Actual
915310.002022-12-228273Budget
3668319.912025-01-2282211Actual
3160380.002024-09-228215Actual
373050.002022-07-248215Budget
3488127.002024-12-228273Actual
616315.002022-09-238226Actual
3296037.002024-10-238266Actual
1665270.002023-07-248214Actual
695863.002022-10-248214Actual
164753.952023-06-2482612Actual

Generated 2025-05-23 17:41:54.194 UTC