[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-128267Budget
1298830.002023-03-128246Budget
1309729.002023-03-128266Actual
3047776.002024-08-118215Actual
30384112.002024-08-118214Actual
683230.002022-10-128263Actual
1417448.052023-04-118268Actual
28105141.002024-06-118214Actual
1284530.002023-03-128216Budget
3192789.002024-09-108267Actual
742811.002022-10-128256Actual
3254959.002024-10-118263Actual
1124945.002023-02-098213Actual
29641109.002024-07-118217Actual
2896344.382024-06-1182612Actual
401029.002022-07-128246Actual
203657.142023-10-1282311Actual
164753.952023-06-1282612Actual
2952525.002024-07-118246Actual
1901227.002023-09-118266Actual
1229630.002023-02-098268Budget
2242315.652023-12-1082411Actual
3397111.002024-11-118226Actual
2346119.912024-01-1082611Actual
36442118.002025-01-108217Actual
3051268.002024-08-118265Actual
1621624.162023-06-1282111Actual
3482464.002024-12-108263Actual
1482626.002023-05-128216Actual
356146.082024-12-1082511Actual
2872814.592024-06-1182211Actual
1176410.002023-02-098226Budget
2614919.002024-04-108266Actual
3618759.002025-01-108265Actual
2446425.232024-02-0982611Actual
1665270.002023-07-128214Actual
30860170.782024-08-118218Actual
2382151.002024-02-098215Actual
1571341.002023-06-128215Actual
669443.512022-09-118268Actual
321550.002022-06-128218Budget
201740.002022-05-128267Budget
142625.012023-04-1182211Actual
650540.002022-09-118267Budget
1051350.002023-01-108265Budget
3503756.002024-12-108265Actual
33017115.002024-10-118217Actual
18568120.002023-09-118213Actual
611430.002022-09-118216Budget
513418.002022-08-128246Actual
3877773.002025-03-128267Actual
1990127.002023-10-128216Actual
2878227.362024-06-1182411Actual
3402527.002024-11-118246Actual
3553324.162024-12-1082211Actual
882850.002022-11-128218Budget
2606429.002024-04-108236Actual
1984338.002023-10-128265Actual
167510.002022-05-128226Budget
630514.002022-09-118256Actual
2098633.002023-11-128236Actual
249706.002024-03-118226Actual
1768450.002023-08-128214Actual
245222.892024-02-0982112Actual
22604100.002024-01-108213Actual
452340.002022-08-128213Budget
2310664.002024-01-108217Actual
225475.012023-12-1082612Actual
2263958.002024-01-108263Actual
195754.002022-05-128217Actual
827940.002022-11-128265Actual
3385272.002024-11-118215Actual
636423.002022-09-118266Actual
1588718.002023-06-128246Actual
266657.002022-06-128265Actual
2019195.022023-10-128218Actual
243498.212024-02-0982211Actual
3388677.002024-11-118265Actual
228440.002022-06-128213Actual
999030.002022-12-108228Budget
419745.002022-07-128217Actual
3067717.002024-08-118256Actual
3742211.002025-02-098226Actual
1998220.002023-10-128246Actual
3443427.362024-11-1182411Actual
3564732.672024-12-1082611Actual
158336.002023-06-128226Actual
3210549.702024-09-1082111Actual
2757617.782024-05-1182211Actual
2222284.422023-12-108218Actual
1928224.162023-09-1182111Actual
1959796.002023-10-128213Actual
1138610.002023-02-098273Budget
1452285.002023-05-128213Actual
1523623.102023-05-1282111Actual
1342555.632023-03-128268Actual
1045550.002023-01-108215Budget
50330.002022-04-118216Budget
616210.002022-09-118226Budget
252850.002022-06-128264Budget
952420.002022-12-108226Budget
36149.002022-04-118215Actual
2133818.842023-11-1282111Actual
2432117.782024-02-0982111Actual
2633166.232024-04-108228Actual
2399522.002024-02-098246Actual
433750.002022-07-128218Budget
1387324.002023-04-118236Actual
1064010.002023-01-108226Budget
1786932.002023-08-128216Actual
2727828.002024-05-118266Actual
2802073.002024-06-118263Actual
2426367.752024-02-098268Actual
3133345.112024-08-1182613Actual
3180317.002024-09-108256Actual
701946.002022-10-128264Actual
3014820.552024-07-1182113Actual
1084233.002023-01-108266Actual
2535325.232024-03-1182111Actual
288930.002022-06-128246Budget
1594622.002023-06-128266Actual
64730.002022-04-118246Budget
1196730.002023-02-098266Budget
28050.002022-04-118264Budget
2979675.322024-07-118268Actual
1163854.002023-02-098265Actual
2178229.002023-12-108264Actual
1289310.002023-03-128226Budget
2529554.112024-03-118268Actual
2860864.722024-06-118228Actual
38742114.002025-03-128217Actual
2569784.002024-04-108213Actual
3898320.972025-03-1282211Actual
36060137.002025-01-108214Actual
1362947.002023-04-118214Actual
346220.002022-07-128263Budget
3512213.002024-12-108226Actual
939850.002022-12-108265Budget
2721930.002024-05-118246Actual
28147.002022-04-118264Actual
813850.002022-11-128264Budget
2609016.002024-04-108246Actual
860832.002022-11-128266Actual
1110841.992023-01-108228Actual
138458.002023-04-118226Actual
2499834.002024-03-118236Actual
2301619.002024-01-108256Actual
1806576.002023-08-128217Actual
1243622.002023-03-128263Actual
1781148.002023-08-128265Actual
2326145.022024-01-108268Actual
3470048.622024-11-1182213Actual
1037638.002023-01-108264Actual
3009049.702024-07-1182612Actual
334317.142024-10-1182212Actual
874948.002022-11-128267Actual
2420288.962024-02-098218Actual
2093123.002023-11-128216Actual
3373122.002024-11-118273Actual
1603866.002023-06-128267Actual
1872239.002023-09-118264Actual
2074669.002023-11-128214Actual
365050.002022-07-128264Budget
775332.902022-10-128228Actual
513530.002022-08-128246Budget
203387.142023-10-1282211Actual
2216464.002023-12-108267Actual
34233134.422024-11-118218Actual
307371.002022-06-128217Actual
2423049.572024-02-098228Actual
59937.002022-04-118236Actual
15116110.172023-05-128218Actual
2203912.002023-12-108256Actual
1615867.752023-06-128268Actual
2585453.002024-04-108264Actual
378859.002022-07-128265Actual
15500117.002023-06-128213Actual
1064113.002023-01-108226Actual
1827719.912023-08-1282111Actual
3827460.002025-03-128263Actual
37684129.872025-02-098218Actual
2671822.302024-04-1082113Actual
1019125.002023-01-108263Actual
1098150.002023-01-108267Budget
3154568.002024-09-108264Actual
1005248.052022-12-108268Actual
234430.002022-06-128263Budget
1493315.002023-05-128256Actual
1181339.002023-02-098236Actual
2239613.532023-12-1082311Actual
26955106.002024-05-118214Actual
2716513.002024-05-118226Actual
2331918.842024-01-1082111Actual
1455668.002023-05-128263Actual
244303.952024-02-0982511Actual
972425.002022-12-108266Actual
3718126.002025-02-098273Actual
266605.012024-04-1082612Actual
2236910.332023-12-1082211Actual
781331.382022-10-128268Actual
3305179.002024-10-118267Actual
3921861.402025-03-1282612Actual
1204550.002023-02-098217Budget
957340.002022-12-108236Budget
340038.002022-07-128213Actual
2364352.002024-02-098263Actual
279310.002022-06-128226Budget
3576664.592024-12-1082612Actual
372948.002022-07-128215Actual
503810.002022-08-128226Budget
3163876.002024-09-108265Actual
3780440.122025-02-0982111Actual
1739123.102023-07-1282611Actual
2285138.002024-01-108265Actual
2021951.082023-10-128228Actual
38239107.002025-03-128213Actual
1031670.002023-01-108214Budget
957440.002022-12-108236Actual
1612445.022023-06-128228Actual
962021.002022-12-108246Actual
321487.452022-06-128218Actual
3915636.932025-03-1282112Actual
683330.002022-10-128263Budget
775230.002022-10-128228Budget
34140111.002024-11-118217Actual
1171635.002023-02-098216Actual
255801.822024-03-1182212Actual
611531.002022-09-118216Actual
1892830.002023-09-118236Actual
2162989.002023-12-108213Actual
1106150.002023-01-108218Budget
3340.002022-04-118213Budget
2620892.002024-04-108217Actual
2402118.002024-02-098256Actual
2296429.002024-01-108236Actual
1729.002022-04-118273Actual
438530.002022-07-128228Budget
2139316.722023-11-1282311Actual
3287537.002024-10-118236Actual
3352338.092024-10-1182113Actual

Generated 2025-05-11 23:46:09.583 UTC