[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-05-248256Actual
669443.512022-09-238268Actual
1336441.992023-03-248228Actual
195403.952023-09-2382612Actual
2834547.002024-06-238236Actual
1629814.592023-06-2482411Actual
3903736.932025-03-2482411Actual
299537.002022-06-248266Actual
1084233.002023-01-228266Actual
1759968.002023-08-248263Actual
1210839.002023-02-218267Actual
1037750.002023-01-228264Budget
3794634.802025-02-2182611Actual
1411298.052023-04-238218Actual
254628.212024-03-2382511Actual
1059234.002023-01-228216Actual
2724514.002024-05-238256Actual
162632.002022-05-248216Actual
97478.362022-04-238218Actual
1697828.002023-07-248266Actual
1580629.002023-06-248216Actual
3109636.932024-08-2382611Actual
321487.452022-06-248218Actual
2949944.002024-07-238236Actual
789240.002022-11-248213Budget
3296037.002024-10-238266Actual
2997033.742024-07-2382611Actual
1901227.002023-09-238266Actual
38835135.932025-03-248218Actual
1084330.002023-01-228266Budget
1431611.402023-04-2382411Actual
181820.002022-05-248256Budget
868860.002022-11-248217Budget
630610.002022-09-238256Budget
244303.952024-02-2182511Actual
288829.002022-06-248246Actual
38742114.002025-03-248217Actual
957340.002022-12-228236Budget
1190813.002023-02-218256Actual
742710.002022-10-248256Budget
380327.142025-02-2182212Actual
1928224.162023-09-2382111Actual
2299017.002024-01-228246Actual
3346548.632024-10-2382612Actual
2683599.002024-05-238213Actual
3517622.002024-12-228246Actual
19162125.332023-09-238218Actual
37592101.002025-02-218217Actual
172768.212023-07-2482211Actual
2952525.002024-07-238246Actual
326232.902022-06-248228Actual
168658.002023-07-248226Actual
2242315.652023-12-2282411Actual
2606429.002024-04-228236Actual
1806576.002023-08-248217Actual
260860.002022-06-248215Budget
22604100.002024-01-228213Actual
2633166.232024-04-228228Actual
1106150.002023-01-228218Budget
3458112.462024-11-2382212Actual
962021.002022-12-228246Actual
243498.212024-02-2182211Actual
583570.002022-09-238214Budget
3785933.742025-02-2182311Actual
69420.002022-04-238256Budget
1975033.002023-10-248264Actual
3632626.002025-01-228246Actual
1059330.002023-01-228216Budget
288097.142024-06-2382511Actual
27928.002022-06-248226Actual
1078420.002023-01-228256Budget
2414454.002024-02-218267Actual
3895546.502025-03-2482111Actual
229366.002024-01-228226Actual
980360.002022-12-228217Budget
2019195.022023-10-248218Actual
1461312.002023-05-248273Actual
1621624.162023-06-2482111Actual
178969.002023-08-248226Actual
2045314.592023-10-2482611Actual
597450.002022-09-238215Budget
1910474.002023-09-238267Actual
1276636.002023-03-248265Actual
1517848.052023-05-248268Actual
2440315.652024-02-2182411Actual
926050.002022-12-228264Budget
3388677.002024-11-238265Actual
203657.142023-10-2482311Actual
83351.002022-04-238217Actual
621240.002022-09-238236Budget
3668319.912025-01-2282211Actual
616210.002022-09-238226Budget
556730.002022-08-248268Budget
373050.002022-07-248215Budget
1163750.002023-02-218265Budget
1256266.002023-03-248214Actual
1591316.002023-06-248256Actual
386730.002022-07-248216Budget
346220.002022-07-248263Budget
1428915.652023-04-2382311Actual
795230.002022-11-248263Budget
728520.002022-10-248226Budget
234521.002022-06-248263Actual
1815882.902023-08-248218Actual
756660.002022-10-248217Budget
3512213.002024-12-228226Actual
1553556.002023-06-248263Actual
249706.002024-03-238226Actual
2573261.002024-04-228263Actual
691010.002022-10-248273Actual
2745691.992024-05-238228Actual
33759108.002024-11-238214Actual
340038.002022-07-248213Actual
2935184.002024-07-238215Actual
1124945.002023-02-218213Actual
3762687.002025-02-218267Actual
2004122.002023-10-248266Actual
3582424.062024-12-2282113Actual
1309729.002023-03-248266Actual
795326.002022-11-248263Actual
354011.002022-07-248273Actual
2807726.002024-06-238273Actual
677340.002022-10-248213Budget
2636464.722024-04-228268Actual
358970.002022-07-248214Budget
952420.002022-12-228226Budget
1414038.962023-04-238228Actual
30767102.002024-08-238217Actual
201740.002022-05-248267Budget
2364352.002024-02-218263Actual
3154568.002024-09-228264Actual
2201322.002023-12-228246Actual
3133345.112024-08-2382613Actual
3292714.002024-10-238256Actual
2174856.002023-12-228214Actual
193377.142023-09-2382311Actual
2698968.002024-05-238264Actual
1401756.002023-04-238217Actual
3573316.722024-12-2282212Actual
3358267.922024-10-2382613Actual
2093123.002023-11-248216Actual
193105.012023-09-2382211Actual
2066163.002023-11-248263Actual
1392515.002023-04-238256Actual
2494322.002024-03-238216Actual
2148115.652023-11-2482611Actual
25233105.632024-03-238218Actual
2585453.002024-04-228264Actual
770550.002022-10-248218Budget
2650613.532024-04-2282411Actual
195860.002022-05-248217Budget
3806664.592025-02-2182612Actual
9329.002022-04-238263Actual
1350798.002023-04-238213Actual
2203912.002023-12-228256Actual
21218113.202023-11-248218Actual
1502384.002023-05-248217Actual
1270461.002023-03-248215Actual
1064010.002023-01-228226Budget
578710.002022-09-238273Budget
2864261.692024-06-238268Actual
748725.002022-10-248266Actual
164441.822023-06-2482212Actual
2792869.672024-05-2382613Actual
3057036.002024-08-238216Actual
2754851.822024-05-2382111Actual
175075.012023-07-2482612Actual
644375.002022-09-238217Actual
2285138.002024-01-228265Actual
3340.002022-04-238213Budget
245222.892024-02-2182112Actual
3172311.002024-09-228226Actual
3500295.002024-12-228215Actual
3325720.972024-10-2382211Actual
503810.002022-08-248226Budget
518110.002022-08-248256Budget
1381831.002023-04-238216Actual
174491.822023-07-2482112Actual
2908145.112024-06-2382613Actual
260366.002024-04-228226Actual
138458.002023-04-238226Actual
3624543.002025-01-228216Actual
597359.002022-09-238215Actual
2083950.002023-11-248215Actual
933950.002022-12-228215Budget
966710.002022-12-228256Budget
926156.002022-12-228264Actual
781331.382022-10-248268Actual
1703568.002023-07-248217Actual
1013040.002023-01-228213Budget
28580158.662024-06-238218Actual
1678053.002023-07-248265Actual
3488127.002024-12-228273Actual
42240.002022-04-238265Actual
2275934.002024-01-228264Actual
3218731.612024-09-2282411Actual
12986.002022-05-248273Actual
491150.002022-08-248265Budget
1739123.102023-07-2482611Actual
1124840.002023-02-218213Budget
2600918.002024-04-228216Actual
840620.002022-11-248226Budget
2958429.002024-07-238266Actual
3059717.002024-08-238226Actual
284240.002022-06-248236Budget
419745.002022-07-248217Actual
1455668.002023-05-248263Actual
31510121.002024-09-228214Actual
3473239.852024-11-2382613Actual
874948.002022-11-248267Actual
256122.892024-03-2382612Actual
1229537.452023-02-218268Actual
452340.002022-08-248213Budget
3340329.482024-10-2382112Actual
1781148.002023-08-248265Actual
116241.002022-05-248213Actual
2314173.002024-01-228267Actual
215392.892023-11-2482112Actual
3523529.002024-12-228266Actual
518218.002022-08-248256Actual
2009874.002023-10-248217Actual
1256370.002023-03-248214Budget
1251414.002023-03-248273Actual
663338.962022-09-238228Actual
3494483.002024-12-228264Actual
2737076.002024-05-238267Actual
313540.002022-06-248267Budget
1777638.002023-08-248215Actual
1662428.002023-07-248273Actual
22170.002022-04-238214Budget
2301619.002024-01-228256Actual
2225043.512023-12-228228Actual
2212963.002023-12-228217Actual
1336530.002023-03-248228Budget
30384112.002024-08-238214Actual
1959796.002023-10-248213Actual
807870.002022-11-248214Budget
3671026.292025-01-2282311Actual
2340115.652024-01-2282411Actual
154102.892023-05-2482112Actual

Generated 2025-05-23 17:26:44.662 UTC