[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-07-268236Actual
30767102.002024-08-258217Actual
2837125.002024-06-258246Actual
69316.002022-04-258256Actual
244303.952024-02-2382511Actual
193377.142023-09-2582311Actual
148568.002022-05-268215Actual
266540.002022-06-268265Budget
3854530.002025-03-268216Actual
2786822.302024-05-2582113Actual
1712890.482023-07-268218Actual
3930366.172025-03-2682213Actual
3169636.002024-09-248216Actual
1562052.002023-06-268214Actual
3794634.802025-02-2382611Actual
425848.002022-07-268267Actual
3839467.002025-03-268264Actual
75331.002022-04-258266Actual
219598.002023-12-248226Actual
2285138.002024-01-248265Actual
3685427.362025-01-2482112Actual
2103816.002023-11-268256Actual
2737076.002024-05-258267Actual
242310.002022-06-268273Budget
36149.002022-04-258215Actual
513530.002022-08-268246Budget
986350.002022-12-248267Budget
1092250.002023-01-248217Budget
2066163.002023-11-268263Actual
503810.002022-08-268226Budget
2174856.002023-12-248214Actual
30384112.002024-08-258214Actual
1138610.002023-02-238273Budget
293517.002022-06-268256Actual
470868.002022-08-268214Actual
1092156.002023-01-248217Actual
3812432.832025-02-2382113Actual
1818638.962023-08-268228Actual
1968827.002023-10-268273Actual
650651.002022-09-258267Actual
570824.002022-09-258263Actual
3340329.482024-10-2582112Actual
452232.002022-08-268213Actual
22170.002022-04-258214Budget
25233105.632024-03-258218Actual
3358267.922024-10-2582613Actual
926156.002022-12-248264Actual
1827719.912023-08-2682111Actual
1800824.002023-08-268266Actual
781420.002022-10-268268Budget
26303155.632024-04-248218Actual
2929363.002024-07-258264Actual
756660.002022-10-268217Budget
1786932.002023-08-268216Actual
2148115.652023-11-2682611Actual
1629814.592023-06-2682411Actual
266657.002022-06-268265Actual
378859.002022-07-268265Actual
1019020.002023-01-248263Budget
3862622.002025-03-268246Actual
850322.002022-11-268246Actual
1013040.002023-01-248213Budget
3325720.972024-10-2582211Actual
2475863.002024-03-258214Actual
2025263.202023-10-268268Actual
1936411.402023-09-2582411Actual
2142015.652023-11-2682411Actual
2376347.002024-02-238264Actual
1059234.002023-01-248216Actual
3313760.172024-10-258228Actual
2440315.652024-02-2382411Actual
1303520.002023-03-268256Budget
37209135.002025-02-238214Actual
518218.002022-08-268256Actual
795230.002022-11-268263Budget
677245.002022-10-268213Actual
3609481.002025-01-248264Actual
288930.002022-06-268246Budget
742811.002022-10-268256Actual
1284431.002023-03-268216Actual
3903736.932025-03-2682411Actual
2540810.332024-03-2582311Actual
2236910.332023-12-2482211Actual
1276636.002023-03-268265Actual
2473012.002024-03-258273Actual
64624.002022-04-258246Actual
17310.002022-04-258273Budget
2606429.002024-04-248236Actual
2136610.332023-11-2682211Actual
1662428.002023-07-268273Actual
3065120.002024-08-258246Actual
458220.002022-08-268263Budget
3080279.002024-08-258267Actual
1026810.002023-01-248273Budget
715845.002022-10-268265Actual
396440.002022-07-268236Budget
1771839.002023-08-268264Actual
2967678.002024-07-258267Actual
195403.952023-09-2582612Actual
386637.002022-07-268216Actual
1366344.002023-04-258264Actual
419860.002022-07-268217Budget
3266985.002024-10-258264Actual
31510121.002024-09-248214Actual
187830.002022-05-268266Budget
2807726.002024-06-258273Actual
893520.002022-11-268268Budget
1106150.002023-01-248218Budget
1068940.002023-01-248236Budget
1350798.002023-04-258213Actual
999030.002022-12-248228Budget
1872239.002023-09-258264Actual
663338.962022-09-258228Actual
154435.012023-05-2682612Actual
1243720.002023-03-268263Budget
781331.382022-10-268268Actual
723740.002022-10-268216Budget
3624543.002025-01-248216Actual
3057036.002024-08-258216Actual
1890011.002023-09-258226Actual
1005248.052022-12-248268Actual
3638529.002025-01-248266Actual
2870053.952024-06-2582111Actual
172440.002022-05-268236Budget
154838.002022-05-268265Actual
1765612.002023-08-268273Actual
2581977.002024-04-248214Actual
50330.002022-04-258216Budget
2769136.932024-05-2582611Actual
38359129.002025-03-268214Actual
762654.002022-10-268267Actual
947640.002022-12-248216Budget
2331918.842024-01-2482111Actual
2187436.002023-12-248265Actual
3148225.002024-09-248273Actual
1019125.002023-01-248263Actual
1251414.002023-03-268273Actual
1294236.002023-03-268236Actual
89441.002022-04-258267Actual
1493315.002023-05-268256Actual
204199.272023-10-2682511Actual
3059717.002024-08-258226Actual
840620.002022-11-268226Budget
1531814.592023-05-2682411Actual
2988212.462024-07-2582211Actual
28105141.002024-06-258214Actual
980360.002022-12-248217Budget
1084233.002023-01-248266Actual
38239107.002025-03-268213Actual
2642430.552024-04-2482111Actual
621240.002022-09-258236Budget
2031025.232023-10-2682111Actual
1691920.002023-07-268246Actual
3558725.232024-12-2482411Actual
1309729.002023-03-268266Actual
564740.002022-09-258213Budget
1190720.002023-02-238256Budget
2446425.232024-02-2382611Actual
2535325.232024-03-2582111Actual
2614919.002024-04-248266Actual
537940.002022-08-268267Budget
31893106.002024-09-248217Actual
247082.002022-06-268214Actual
3020745.112024-07-2582613Actual
3632626.002025-01-248246Actual
2116051.002023-11-268267Actual
245813.952024-02-2382612Actual
3541363.202024-12-248228Actual
2502419.002024-03-258246Actual
209675.322022-05-268218Actual
2872814.592024-06-2582211Actual
1218670.782023-02-238218Actual
15116110.172023-05-268218Actual
966812.002022-12-248256Actual
3035626.002024-08-258273Actual
2624371.002024-04-248267Actual
524130.002022-08-268266Budget
378750.002022-07-268265Budget
2304927.002024-01-248266Actual
3254959.002024-10-258263Actual
3317173.812024-10-258268Actual
2636464.722024-04-248268Actual
1229537.452023-02-238268Actual
775332.902022-10-268228Actual
2382151.002024-02-238215Actual
2944432.002024-07-258216Actual
3435262.462024-11-2582111Actual
2301619.002024-01-248256Actual
162443.952023-06-2682211Actual
167510.002022-05-268226Budget
1571341.002023-06-268215Actual
658450.002022-09-258218Budget
163255.012023-06-2682511Actual
1683832.002023-07-268216Actual
1013135.002023-01-248213Actual
2802073.002024-06-258263Actual
2396933.002024-02-238236Actual
228440.002022-06-268213Actual
3594188.002025-01-248213Actual
1797610.002023-08-268256Actual
1171730.002023-02-238216Budget
3509529.002024-12-248216Actual
2263958.002024-01-248263Actual
34909129.002024-12-248214Actual
346323.002022-07-268263Actual
2310664.002024-01-248217Actual
3627211.002025-01-248226Actual
1600373.002023-06-268217Actual
2789567.922024-05-2582213Actual
1176410.002023-02-238226Budget
3597567.002025-01-248263Actual
1488131.002023-05-268236Actual
97550.002022-04-258218Budget
2609016.002024-04-248246Actual
3865221.002025-03-268256Actual
1098251.002023-01-248267Actual
1362947.002023-04-258214Actual
195091.822023-09-2582212Actual
35385134.422024-12-248218Actual
178969.002023-08-268226Actual
2184056.002023-12-248215Actual
2600918.002024-04-248216Actual
583570.002022-09-258214Budget
926050.002022-12-248264Budget
3118212.462024-08-2582212Actual
245222.892024-02-2382112Actual
1336441.992023-03-268228Actual
933950.002022-12-248215Budget
1922445.022023-09-258268Actual
3668319.912025-01-2482211Actual
466012.002022-08-268273Actual
3745034.002025-02-238236Actual
340038.002022-07-268213Actual
578710.002022-09-258273Budget
55013.002022-04-258226Actual
1588718.002023-06-268246Actual
2039214.592023-10-2682411Actual
789240.002022-11-268213Budget
3857217.002025-03-268226Actual
1026910.002023-01-248273Actual

Generated 2025-05-25 21:04:32.875 UTC