[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116241.002022-05-238213Actual
2813969.002024-06-228264Actual
1963163.002023-10-238263Actual
2878227.362024-06-2282411Actual
3544773.812024-12-218268Actual
391418.002022-07-238226Actual
1878038.002023-09-228215Actual
1084233.002023-01-218266Actual
2958429.002024-07-228266Actual
1098251.002023-01-218267Actual
1336441.992023-03-238228Actual
2929363.002024-07-228264Actual
260757.002022-06-238215Actual
28487127.002024-06-228217Actual
3473239.852024-11-2282613Actual
3272784.002024-10-228215Actual
30384112.002024-08-228214Actual
518110.002022-08-238256Budget
3224730.552024-09-2182611Actual
644460.002022-09-228217Budget
1860358.002023-09-228263Actual
3523529.002024-12-218266Actual
1005248.052022-12-218268Actual
177028.002022-05-238246Actual
663230.002022-09-228228Budget
1138610.002023-02-208273Budget
2535325.232024-03-2282111Actual
524130.002022-08-238266Budget
164441.822023-06-2382212Actual
1942419.912023-09-2282611Actual
1919055.632023-09-228228Actual
1262450.002023-03-238264Budget
807973.002022-11-238214Actual
957440.002022-12-218236Actual
3609481.002025-01-218264Actual
2843032.002024-06-228266Actual
1298932.002023-03-238246Actual
1777638.002023-08-238215Actual
193919.272023-09-2282511Actual
3860044.002025-03-238236Actual
887638.962022-11-238228Actual
3175141.002024-09-218236Actual
901536.002022-12-218213Actual
2301619.002024-01-218256Actual
1488131.002023-05-238236Actual
2031025.232023-10-2382111Actual
2620892.002024-04-218217Actual
288930.002022-06-238246Budget
2935184.002024-07-228215Actual
3340.002022-04-228213Budget
26303155.632024-04-218218Actual
1157650.002023-02-208215Budget
1323750.002023-03-238267Actual
2727828.002024-05-228266Actual
2579119.002024-04-218273Actual
1872239.002023-09-228264Actual
1629814.592023-06-2382411Actual
15500117.002023-06-238213Actual
570824.002022-09-228263Actual
3239739.852024-09-2182113Actual
3355043.362024-10-2282213Actual
254628.212024-03-2282511Actual
108130.002022-04-228268Budget
570920.002022-09-228263Budget
225141.822023-12-2182112Actual
64624.002022-04-228246Actual
1781148.002023-08-238265Actual
3771287.452025-02-208228Actual
21218113.202023-11-238218Actual
2683599.002024-05-228213Actual
3724491.002025-02-208264Actual
1417448.052023-04-228268Actual
2093123.002023-11-238216Actual
1724820.972023-07-2382111Actual
2745691.992024-05-228228Actual
2473012.002024-03-228273Actual
228540.002022-06-238213Budget
3647783.002025-01-218267Actual
2201322.002023-12-218246Actual
1073630.002023-01-218246Budget
36442118.002025-01-218217Actual
3901020.972025-03-2382311Actual
1317650.002023-03-238217Budget
34789107.002024-12-218213Actual
3230535.872024-09-2182112Actual
75331.002022-04-228266Actual
2360895.002024-02-208213Actual
405810.002022-07-238256Budget
2009874.002023-10-238217Actual
3742211.002025-02-208226Actual
91527.002022-12-218273Actual
2614919.002024-04-218266Actual
1715637.452023-07-238228Actual
12986.002022-05-238273Actual
723740.002022-10-238216Budget
3573316.722024-12-2182212Actual
658450.002022-09-228218Budget
444330.002022-07-238268Budget
24638106.002024-03-228213Actual
3002834.802024-07-2282112Actual
1694513.002023-07-238256Actual
1895415.002023-09-228246Actual
854921.002022-11-238256Actual
1405268.002023-04-228267Actual
214473.952023-11-2382511Actual
3685427.362025-01-2182112Actual
1455668.002023-05-238263Actual
1892830.002023-09-228236Actual
3047776.002024-08-228215Actual
3313760.172024-10-228228Actual
235193.952024-01-2182112Actual
738020.002022-10-238246Budget
234430.002022-06-238263Budget
1354271.002023-04-228263Actual
2645213.532024-04-2182211Actual
3461557.142024-11-2282612Actual
253813.952024-03-2282211Actual
1106084.422023-01-218218Actual
3482464.002024-12-218263Actual
2852271.002024-06-228267Actual
1106150.002023-01-218218Budget
677245.002022-10-238213Actual
17310.002022-04-228273Budget
30767102.002024-08-228217Actual
2997033.742024-07-2282611Actual
2263958.002024-01-218263Actual
154838.002022-05-238265Actual
2569784.002024-04-218213Actual
893520.002022-11-238268Budget
3553324.162024-12-2182211Actual
3397111.002024-11-228226Actual
915310.002022-12-218273Budget
167510.002022-05-238226Budget
2585453.002024-04-218264Actual
644375.002022-09-228217Actual
2792869.672024-05-2282613Actual
1992810.002023-10-238226Actual
762550.002022-10-238267Budget
245222.892024-02-2082112Actual
1171635.002023-02-208216Actual
3470048.622024-11-2282213Actual
59937.002022-04-228236Actual
1411298.052023-04-228218Actual
636423.002022-09-228266Actual
183863.952023-08-2382511Actual
247170.002022-06-238214Budget
411939.002022-07-238266Actual
235513.952024-01-2182612Actual
2502419.002024-03-228246Actual
334317.142024-10-2282212Actual
789333.002022-11-238213Actual
537940.002022-08-238267Budget
1586133.002023-06-238236Actual
187925.002022-05-238266Actual
2485041.002024-03-228215Actual
3443427.362024-11-2282411Actual
444445.022022-07-238268Actual
2890136.932024-06-2282112Actual
60040.002022-04-228236Budget
2148115.652023-11-2382611Actual
2166366.002023-12-218263Actual
2494322.002024-03-228216Actual
2781061.402024-05-2282612Actual
524032.002022-08-238266Actual
3317173.812024-10-228268Actual
1691920.002023-07-238246Actual
356146.082024-12-2182511Actual
340140.002022-07-238213Budget
3673724.162025-01-2182411Actual
2967678.002024-07-228267Actual
177130.002022-05-238246Budget
346220.002022-07-238263Budget
695970.002022-10-238214Budget
477050.002022-08-238264Budget
564740.002022-09-228213Budget
2310664.002024-01-218217Actual
80309.002022-11-238273Actual
1980847.002023-10-238215Actual
1571341.002023-06-238215Actual
452232.002022-08-238213Actual
683230.002022-10-238263Actual
3213324.162024-09-2182211Actual
1414038.962023-04-228228Actual
368827.142025-01-2182212Actual
2414454.002024-02-208267Actual
3703245.112025-01-2182613Actual
55013.002022-04-228226Actual
33017115.002024-10-228217Actual
425740.002022-07-238267Budget
1689330.002023-07-238236Actual
2938666.002024-07-228265Actual
1309729.002023-03-238266Actual
2322743.512024-01-218228Actual
33109122.302024-10-228218Actual
194821.822023-09-2282112Actual
999157.142022-12-218228Actual
3287537.002024-10-228236Actual
1289310.002023-03-238226Budget
650651.002022-09-228267Actual
3020745.112024-07-2282613Actual
1482626.002023-05-238216Actual
1037638.002023-01-218264Actual
508734.002022-08-238236Actual
939850.002022-12-218265Budget
3201373.812024-09-218228Actual
1298830.002023-03-238246Budget
1514441.992023-05-238228Actual
1387324.002023-04-228236Actual
2382151.002024-02-208215Actual
503914.002022-08-238226Actual
1130926.002023-02-208263Actual
2505010.002024-03-228256Actual
1317550.002023-03-238217Actual
742710.002022-10-238256Budget
874948.002022-11-238267Actual
616210.002022-09-228226Budget
621240.002022-09-228236Budget
2719343.002024-05-228236Actual
1529110.332023-05-2382311Actual
3933660.902025-03-2382613Actual
89340.002022-04-228267Budget
503810.002022-08-238226Budget
184783.952023-08-2382112Actual
1186130.002023-02-208246Budget
2216464.002023-12-218267Actual
1531814.592023-05-2382411Actual
3148225.002024-09-218273Actual
625830.002022-09-228246Budget
26955106.002024-05-228214Actual
2760337.992024-05-2282311Actual
1868863.002023-09-228214Actual
3379469.002024-11-228264Actual
154102.892023-05-2382112Actual
108237.452022-04-228268Actual
2187436.002023-12-218265Actual
3785933.742025-02-2082311Actual
3624543.002025-01-218216Actual
379135.012025-02-2082511Actual
972425.002022-12-218266Actual
38359129.002025-03-238214Actual

Generated 2025-05-22 03:09:47.827 UTC