[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674566.172024-04-2682213Actual
209588.002023-11-288226Actual
346323.002022-07-288263Actual
2172012.002023-12-268273Actual
346220.002022-07-288263Budget
433663.202022-07-288218Actual
154435.012023-05-2882612Actual
35292102.002024-12-268217Actual
2337413.532024-01-2682311Actual
2839720.002024-06-278256Actual
3276281.002024-10-278265Actual
3057036.002024-08-278216Actual
334317.142024-10-2782212Actual
2382151.002024-02-258215Actual
2760337.992024-05-2782311Actual
3685427.362025-01-2682112Actual
174761.822023-07-2882212Actual
3438012.462024-11-2782211Actual
1013040.002023-01-268213Budget
3673724.162025-01-2682411Actual
1059330.002023-01-268216Budget
2396933.002024-02-258236Actual
9230.002022-04-278263Budget
3103533.742024-08-2782311Actual
742710.002022-10-288256Budget
2609016.002024-04-268246Actual
3877773.002025-03-288267Actual
2299017.002024-01-268246Actual
3785933.742025-02-2582311Actual
1051442.002023-01-268265Actual
2071814.002023-11-288273Actual
2009874.002023-10-288217Actual
2078142.002023-11-288264Actual
164753.952023-06-2882612Actual
1019020.002023-01-268263Budget
2193222.002023-12-268216Actual
2864261.692024-06-278268Actual
1163750.002023-02-258265Budget
1434915.652023-04-2782611Actual
1229537.452023-02-258268Actual
855010.002022-11-288256Budget
756660.002022-10-288217Budget
589538.002022-09-278264Actual
1059234.002023-01-268216Actual
254628.212024-03-2782511Actual
2402118.002024-02-258256Actual
2128049.572023-11-288268Actual
2949944.002024-07-278236Actual
2727828.002024-05-278266Actual
939850.002022-12-268265Budget
34789107.002024-12-268213Actual
3121653.952024-08-2782612Actual
1674553.002023-07-288215Actual
1026810.002023-01-268273Budget
116241.002022-05-288213Actual
288930.002022-06-288246Budget
83460.002022-04-278217Budget
1998220.002023-10-288246Actual
2890136.932024-06-2782112Actual
2611613.002024-04-268256Actual
1600373.002023-06-288217Actual
3358267.922024-10-2782613Actual
2988212.462024-07-2782211Actual
762654.002022-10-288267Actual
1395825.002023-04-278266Actual
2514087.002024-03-278217Actual
172440.002022-05-288236Budget
2391432.002024-02-258216Actual
2499834.002024-03-278236Actual
193377.142023-09-2782311Actual
1493315.002023-05-288256Actual
625830.002022-09-278246Budget
162730.002022-05-288216Budget
3221411.402024-09-2682511Actual
2645213.532024-04-2682211Actual
1303520.002023-03-288256Budget
220646.542022-05-288268Actual
1707048.002023-07-288267Actual
195754.002022-05-288217Actual
3449549.702024-11-2782611Actual
1360126.002023-04-278273Actual
1084330.002023-01-268266Budget
2372864.002024-02-258214Actual
470868.002022-08-288214Actual
2420288.962024-02-258218Actual
683330.002022-10-288263Budget
3576664.592024-12-2682612Actual
1026910.002023-01-268273Actual
728520.002022-10-288226Budget
3679628.422025-01-2682611Actual
3771287.452025-02-258228Actual
3017552.132024-07-2782213Actual
658450.002022-09-278218Budget
3290127.002024-10-278246Actual
3582424.062024-12-2682113Actual
154740.002022-05-288265Budget
1317550.002023-03-288217Actual
3429463.202024-11-278268Actual
425740.002022-07-288267Budget
358970.002022-07-288214Budget
152643.952023-05-2882211Actual
835944.002022-11-288216Actual
3901020.972025-03-2882311Actual
1800824.002023-08-288266Actual
168658.002023-07-288226Actual
2581977.002024-04-268214Actual
154838.002022-05-288265Actual
1092250.002023-01-268217Budget
2650613.532024-04-2682411Actual
2517563.002024-03-278267Actual
59937.002022-04-278236Actual
2139316.722023-11-2882311Actual
3242464.412024-09-2682213Actual
2935184.002024-07-278215Actual
952420.002022-12-268226Budget
31893106.002024-09-268217Actual
2301619.002024-01-268256Actual
715845.002022-10-288265Actual
33109122.302024-10-278218Actual
3553324.162024-12-2682211Actual
1387324.002023-04-278236Actual
2116051.002023-11-288267Actual
1815882.902023-08-288218Actual
1045651.002023-01-268215Actual
3671026.292025-01-2682311Actual
875050.002022-11-288267Budget
1656760.002023-07-288263Actual
28580158.662024-06-278218Actual
60040.002022-04-278236Budget
3216027.362024-09-2682311Actual
2947111.002024-07-278226Actual
332130.002022-06-288268Budget
1968827.002023-10-288273Actual
874948.002022-11-288267Actual
140650.002022-05-288264Budget
3903736.932025-03-2882411Actual
1130820.002023-02-258263Budget
827940.002022-11-288265Actual
491150.002022-08-288265Budget
28105141.002024-06-278214Actual
1362947.002023-04-278214Actual
1980847.002023-10-288215Actual
1665270.002023-07-288214Actual
3889767.752025-03-288268Actual
3618759.002025-01-268265Actual
3700052.132025-01-2682213Actual
1381831.002023-04-278216Actual
2802073.002024-06-278263Actual
2908145.112024-06-2782613Actual
122030.002022-05-288263Budget
1196730.002023-02-258266Budget
1514441.992023-05-288228Actual
1990127.002023-10-288216Actual
952514.002022-12-268226Actual
2304927.002024-01-268266Actual
354011.002022-07-288273Actual
3473239.852024-11-2782613Actual
1868863.002023-09-278214Actual
3742211.002025-02-258226Actual
144072.892023-04-2782112Actual
396440.002022-07-288236Budget
701946.002022-10-288264Actual
1031670.002023-01-268214Budget
187925.002022-05-288266Actual
3745034.002025-02-258236Actual
907530.002022-12-268263Budget
663230.002022-09-278228Budget
3930366.172025-03-2882213Actual
1342630.002023-03-288268Budget
1084233.002023-01-268266Actual
2979675.322024-07-278268Actual
2624371.002024-04-268267Actual
172768.212023-07-2882211Actual
1294236.002023-03-288236Actual
1243622.002023-03-288263Actual
358870.002022-07-288214Actual
3615289.002025-01-268215Actual
1098251.002023-01-268267Actual
3691543.312025-01-2682612Actual
3322953.952024-10-2782111Actual
621240.002022-09-278236Budget
22604100.002024-01-268213Actual
24638106.002024-03-278213Actual
3367459.002024-11-278263Actual
2600918.002024-04-268216Actual
1186130.002023-02-258246Budget
293517.002022-06-288256Actual
1621624.162023-06-2882111Actual
2860864.722024-06-278228Actual
1482626.002023-05-288216Actual
2000813.002023-10-288256Actual
234521.002022-06-288263Actual
1517848.052023-05-288268Actual
3328422.042024-10-2782311Actual
715750.002022-10-288265Budget
1496622.002023-05-288266Actual
3394438.002024-11-278216Actual
3624543.002025-01-268216Actual
214473.952023-11-2882511Actual
2234124.162023-12-2682111Actual
2101222.002023-11-288246Actual
31510121.002024-09-268214Actual
340038.002022-07-288213Actual
1833211.402023-08-2882311Actual
1959796.002023-10-288213Actual
1181339.002023-02-258236Actual
2774939.062024-05-2782112Actual
3862622.002025-03-288246Actual
3558725.232024-12-2682411Actual
1284431.002023-03-288216Actual
214443.512022-05-288228Actual
2488542.002024-03-278265Actual
260860.002022-06-288215Budget
181712.002022-05-288256Actual
789240.002022-11-288213Budget
138458.002023-04-278226Actual
669330.002022-09-278268Budget
2093123.002023-11-288216Actual
1559217.002023-06-288273Actual
173575.012023-07-2882511Actual
3860044.002025-03-288236Actual
9329.002022-04-278263Actual
108237.452022-04-278268Actual
1627111.402023-06-2882311Actual
69316.002022-04-278256Actual
1781148.002023-08-288265Actual
38742114.002025-03-288217Actual
1149648.002023-02-258264Actual
2573261.002024-04-268263Actual
813850.002022-11-288264Budget
1350798.002023-04-278213Actual
266265.012024-04-2682112Actual
3287537.002024-10-278236Actual
2606429.002024-04-268236Actual
243498.212024-02-2582211Actual
845640.002022-11-288236Actual
2473012.002024-03-278273Actual
3668319.912025-01-2682211Actual
1019125.002023-01-268263Actual
1116930.002023-01-268268Budget

Generated 2025-05-28 02:11:11.051 UTC