[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243498.212024-02-2682211Actual
901440.002022-12-278213Budget
2549519.912024-03-2882611Actual
1990127.002023-10-298216Actual
1724820.972023-07-2982111Actual
3594188.002025-01-278213Actual
583479.002022-09-288214Actual
28105141.002024-06-288214Actual
3868534.002025-03-298266Actual
2864261.692024-06-288268Actual
1092250.002023-01-278217Budget
2976261.692024-07-288228Actual
2843032.002024-06-288266Actual
2716513.002024-05-288226Actual
187830.002022-05-298266Budget
3245741.602024-09-2782613Actual
234285.012024-01-2782511Actual
35385134.422024-12-278218Actual
2624371.002024-04-278267Actual
650651.002022-09-288267Actual
18568120.002023-09-288213Actual
354011.002022-07-298273Actual
154435.012023-05-2982612Actual
1431611.402023-04-2882411Actual
1237540.002023-03-298213Budget
3647783.002025-01-278267Actual
2364352.002024-02-268263Actual
209750.002022-05-298218Budget
733440.002022-10-298236Budget
3242464.412024-09-2782213Actual
1942419.912023-09-2882611Actual
3676412.462025-01-2782511Actual
247170.002022-06-298214Budget
2296429.002024-01-278236Actual
187925.002022-05-298266Actual
194821.822023-09-2882112Actual
1588718.002023-06-298246Actual
2505010.002024-03-288256Actual
1683832.002023-07-298216Actual
2569784.002024-04-278213Actual
882966.232022-11-298218Actual
2275934.002024-01-278264Actual
611531.002022-09-288216Actual
3133345.112024-08-2882613Actual
762550.002022-10-298267Budget
91527.002022-12-278273Actual
158336.002023-06-298226Actual
2535325.232024-03-2882111Actual
986350.002022-12-278267Budget
2133818.842023-11-2982111Actual
2839720.002024-06-288256Actual
1591316.002023-06-298256Actual
3818276.692025-02-2682613Actual
2299017.002024-01-278246Actual
3148225.002024-09-278273Actual
1898012.002023-09-288256Actual
154102.892023-05-2982112Actual
994250.002022-12-278218Budget
3290127.002024-10-288246Actual
27985114.002024-06-288213Actual
332245.022022-06-298268Actual
2098633.002023-11-298236Actual
868860.002022-11-298217Budget
957340.002022-12-278236Budget
253813.952024-03-2882211Actual
1078420.002023-01-278256Budget
2162989.002023-12-278213Actual
3638529.002025-01-278266Actual
636423.002022-09-288266Actual
1331782.902023-03-298218Actual
1452285.002023-05-298213Actual
3115436.932024-08-2882112Actual
2225043.512023-12-278228Actual
1729.002022-04-288273Actual
2376347.002024-02-268264Actual
2802073.002024-06-288263Actual
2242315.652023-12-2782411Actual
242310.002022-06-298273Budget
2142015.652023-11-2982411Actual
2066163.002023-11-298263Actual
2650613.532024-04-2782411Actual
3067717.002024-08-288256Actual
1553556.002023-06-298263Actual
1204550.002023-02-268217Budget
3062535.002024-08-288236Actual
2216464.002023-12-278267Actual
452340.002022-08-298213Budget
21218113.202023-11-298218Actual
1594622.002023-06-298266Actual
1317550.002023-03-298217Actual
2269625.002024-01-278273Actual
2949944.002024-07-288236Actual
26955106.002024-05-288214Actual
3930366.172025-03-2982213Actual
3109636.932024-08-2882611Actual
2647914.592024-04-2782311Actual
2944432.002024-07-288216Actual
162443.952023-06-2982211Actual
2290925.002024-01-278216Actual
122030.002022-05-298263Budget
193105.012023-09-2882211Actual
2708056.002024-05-288265Actual
201843.002022-05-298267Actual
503810.002022-08-298226Budget
518218.002022-08-298256Actual
1106150.002023-01-278218Budget
3806664.592025-02-2682612Actual
2207225.002023-12-278266Actual
3292714.002024-10-288256Actual
3627211.002025-01-278226Actual
1496622.002023-05-298266Actual
2958429.002024-07-288266Actual
29734137.452024-07-288218Actual
178969.002023-08-298226Actual
3585148.622024-12-2782213Actual
183863.952023-08-2982511Actual
952514.002022-12-278226Actual
3750220.002025-02-268256Actual
3494483.002024-12-278264Actual
709750.002022-10-298215Budget
813850.002022-11-298264Budget
850220.002022-11-298246Budget
2399522.002024-02-268246Actual
3512213.002024-12-278226Actual
31985137.452024-09-278218Actual
129910.002022-05-298273Budget
658450.002022-09-288218Budget
887730.002022-11-298228Budget
1059234.002023-01-278216Actual
524032.002022-08-298266Actual
277778.212024-05-2882212Actual
3742211.002025-02-268226Actual
644460.002022-09-288217Budget
1176410.002023-02-268226Budget
22604100.002024-01-278213Actual
840620.002022-11-298226Budget
3860044.002025-03-298236Actual
358870.002022-07-298214Actual
1473356.002023-05-298215Actual
17564114.002023-08-298213Actual
80309.002022-11-298273Actual
3609481.002025-01-278264Actual
2172012.002023-12-278273Actual
3103533.742024-08-2882311Actual
545950.002022-08-298218Budget
1529110.332023-05-2982311Actual
1562052.002023-06-298214Actual
3927636.342025-03-2982113Actual
2967678.002024-07-288267Actual
1138610.002023-02-268273Budget
433750.002022-07-298218Budget
307371.002022-06-298217Actual
2611613.002024-04-278256Actual
3346548.632024-10-2882612Actual
340140.002022-07-298213Budget
470868.002022-08-298214Actual
3394438.002024-11-288216Actual
3532784.002024-12-278267Actual
466110.002022-08-298273Budget
669443.512022-09-288268Actual
3210549.702024-09-2782111Actual
401029.002022-07-298246Actual
723740.002022-10-298216Budget
887638.962022-11-298228Actual
344619.272024-11-2882511Actual
3500295.002024-12-278215Actual
214520.002022-05-298228Budget
3745034.002025-02-268236Actual
1389920.002023-04-288246Actual
1051350.002023-01-278265Budget
1395825.002023-04-288266Actual
172343.002022-05-298236Actual
3192789.002024-09-278267Actual
1171730.002023-02-268216Budget
380327.142025-02-2682212Actual
518110.002022-08-298256Budget
795326.002022-11-298263Actual
245813.952024-02-2682612Actual
173575.012023-07-2982511Actual
144341.822023-04-2882212Actual
3771287.452025-02-268228Actual
3121653.952024-08-2882612Actual
3898320.972025-03-2982211Actual
2993630.552024-07-2882411Actual
36260.002022-04-288215Budget
1833211.402023-08-2982311Actual
3848784.002025-03-298265Actual
97550.002022-04-288218Budget
907530.002022-12-278263Budget
3668319.912025-01-2782211Actual
1792436.002023-08-298236Actual
1262552.002023-03-298264Actual
411830.002022-07-298266Budget
346220.002022-07-298263Budget
531948.002022-08-298217Actual
3517622.002024-12-278246Actual
1387324.002023-04-288236Actual
3367459.002024-11-288263Actual
503914.002022-08-298226Actual
2106827.002023-11-298266Actual
3183629.002024-09-278266Actual
3272784.002024-10-288215Actual
3201373.812024-09-278228Actual
172768.212023-07-2982211Actual
284240.002022-06-298236Budget
3573316.722024-12-2782212Actual
27428123.812024-05-288218Actual
2281750.002024-01-278215Actual
2000813.002023-10-298256Actual
1765612.002023-08-298273Actual
12986.002022-05-298273Actual
299430.002022-06-298266Budget
2004122.002023-10-298266Actual
1317650.002023-03-298217Budget
803110.002022-11-298273Budget
1366344.002023-04-288264Actual
723638.002022-10-298216Actual
775230.002022-10-298228Budget
3313760.172024-10-288228Actual
2101222.002023-11-298246Actual
1289212.002023-03-298226Actual
835840.002022-11-298216Budget
2009874.002023-10-298217Actual
3029969.002024-08-288263Actual
3284710.002024-10-288226Actual
1064113.002023-01-278226Actual
3503756.002024-12-278265Actual
3857217.002025-03-298226Actual
2166366.002023-12-278263Actual
3774684.422025-02-268268Actual
1417448.052023-04-288268Actual
2656715.652024-04-2782611Actual
1571341.002023-06-298215Actual
3080279.002024-08-288267Actual
2543510.332024-03-2882411Actual
2831710.002024-06-288226Actual
3251498.002024-10-288213Actual
3718126.002025-02-268273Actual
2112556.002023-11-298217Actual
219598.002023-12-278226Actual

Generated 2025-05-28 18:36:39.558 UTC