[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819776.002024-06-238215Actual
2272460.002024-01-228214Actual
3482464.002024-12-228263Actual
144655.012023-04-2382612Actual
1298830.002023-03-248246Budget
3523529.002024-12-228266Actual
2019195.022023-10-248218Actual
677245.002022-10-248213Actual
1019125.002023-01-228263Actual
254628.212024-03-2382511Actual
1777638.002023-08-248215Actual
37209135.002025-02-218214Actual
3718126.002025-02-218273Actual
748725.002022-10-248266Actual
391510.002022-07-248226Budget
1375833.002023-04-238265Actual
1387324.002023-04-238236Actual
683330.002022-10-248263Budget
1786932.002023-08-248216Actual
980464.002022-12-228217Actual
307371.002022-06-248217Actual
3328422.042024-10-2382311Actual
2275934.002024-01-228264Actual
225475.012023-12-2282612Actual
2852271.002024-06-238267Actual
178969.002023-08-248226Actual
274431.002022-06-248216Actual
378859.002022-07-248265Actual
3638529.002025-01-228266Actual
3818276.692025-02-2182613Actual
2440315.652024-02-2182411Actual
3627211.002025-01-228226Actual
204199.272023-10-2482511Actual
266265.012024-04-2282112Actual
326320.002022-06-248228Budget
3827460.002025-03-248263Actual
3163876.002024-09-228265Actual
2581977.002024-04-228214Actual
3235.002022-04-238213Actual
91527.002022-12-228273Actual
1210750.002023-02-218267Budget
2749061.692024-05-238268Actual
3251498.002024-10-238213Actual
1434915.652023-04-2382611Actual
3868534.002025-03-248266Actual
288930.002022-06-248246Budget
266657.002022-06-248265Actual
3242464.412024-09-2282213Actual
29641109.002024-07-238217Actual
2834547.002024-06-238236Actual
452340.002022-08-248213Budget
3127425.812024-08-2382113Actual
2031025.232023-10-2482111Actual
1130926.002023-02-218263Actual
1571341.002023-06-248215Actual
3047776.002024-08-238215Actual
80309.002022-11-248273Actual
1237436.002023-03-248213Actual
154740.002022-05-248265Budget
3449549.702024-11-2382611Actual
193105.012023-09-2382211Actual
27928.002022-06-248226Actual
1990127.002023-10-248216Actual
695970.002022-10-248214Budget
1026810.002023-01-228273Budget
1124945.002023-02-218213Actual
2624371.002024-04-228267Actual
860930.002022-11-248266Budget
939753.002022-12-228265Actual
2281750.002024-01-228215Actual
1186025.002023-02-218246Actual
3624543.002025-01-228216Actual
3609481.002025-01-228264Actual
203657.142023-10-2482311Actual
249706.002024-03-238226Actual
2093123.002023-11-248216Actual
203387.142023-10-2482211Actual
1223530.002023-02-218228Budget
3440730.552024-11-2382311Actual
1842014.592023-08-2482611Actual
2872814.592024-06-2382211Actual
36149.002022-04-238215Actual
2402118.002024-02-218256Actual
1697828.002023-07-248266Actual
242210.002022-06-248273Actual
29138113.002024-07-238213Actual
503810.002022-08-248226Budget
3455331.612024-11-2382112Actual
245491.822024-02-2182212Actual
3260634.002024-10-238273Actual
901440.002022-12-228213Budget
1959796.002023-10-248213Actual
1256370.002023-03-248214Budget
16532102.002023-07-248213Actual
284240.002022-06-248236Budget
1431611.402023-04-2382411Actual
172768.212023-07-2482211Actual
939850.002022-12-228265Budget
3594188.002025-01-228213Actual
926156.002022-12-228264Actual
405716.002022-07-248256Actual
663338.962022-09-238228Actual
1594622.002023-06-248266Actual
33759108.002024-11-238214Actual
358970.002022-07-248214Budget
513530.002022-08-248246Budget
3192789.002024-09-228267Actual
644460.002022-09-238217Budget
307460.002022-06-248217Budget
715750.002022-10-248265Budget
1729.002022-04-238273Actual
1806576.002023-08-248217Actual
3774684.422025-02-218268Actual
3659763.202025-01-228268Actual
3148225.002024-09-228273Actual
1157650.002023-02-218215Budget
570824.002022-09-238263Actual
75331.002022-04-238266Actual
234285.012024-01-2282511Actual
27428123.812024-05-238218Actual
3284710.002024-10-238226Actual
3515038.002024-12-228236Actual
253813.952024-03-2382211Actual
3656363.202025-01-228228Actual
1529110.332023-05-2482311Actual
1256266.002023-03-248214Actual
22604100.002024-01-228213Actual
1730311.402023-07-2482311Actual
1317550.002023-03-248217Actual
2549519.912024-03-2382611Actual
3930366.172025-03-2482213Actual
1350798.002023-04-238213Actual
1910474.002023-09-238267Actual
1084233.002023-01-228266Actual
3355043.362024-10-2382213Actual
821852.002022-11-248215Actual
2013345.002023-10-248267Actual
986440.002022-12-228267Actual
2136610.332023-11-2482211Actual
1535223.102023-05-2482611Actual
2997033.742024-07-2382611Actual
444445.022022-07-248268Actual
3169636.002024-09-228216Actual
411939.002022-07-248266Actual
3218731.612024-09-2282411Actual
2952525.002024-07-238246Actual
1037638.002023-01-228264Actual
3296037.002024-10-238266Actual
379135.012025-02-2182511Actual
775230.002022-10-248228Budget
1995632.002023-10-248236Actual
1064113.002023-01-228226Actual
2647914.592024-04-2282311Actual
1110841.992023-01-228228Actual
986350.002022-12-228267Budget
433750.002022-07-248218Budget
3753534.002025-02-218266Actual
2727828.002024-05-238266Actual
1181440.002023-02-218236Budget
3059717.002024-08-238226Actual
723638.002022-10-248216Actual
854921.002022-11-248256Actual
2222284.422023-12-228218Actual
827940.002022-11-248265Actual
22170.002022-04-238214Budget
31985137.452024-09-228218Actual
2025263.202023-10-248268Actual
293517.002022-06-248256Actual
2929363.002024-07-238264Actual
2591467.002024-04-228215Actual
1586133.002023-06-248236Actual
485050.002022-08-248215Budget
2614919.002024-04-228266Actual
2716513.002024-05-238226Actual
1621624.162023-06-2482111Actual
2405319.002024-02-218266Actual
313540.002022-06-248267Budget
3603220.002025-01-228273Actual
2337413.532024-01-2282311Actual
947640.002022-12-228216Budget
1405268.002023-04-238267Actual
532060.002022-08-248217Budget
3254959.002024-10-238263Actual
36535158.662025-01-228218Actual
1668735.002023-07-248264Actual
2763028.422024-05-2382411Actual
1715637.452023-07-248228Actual
2124655.632023-11-248228Actual
1073733.002023-01-228246Actual
2473012.002024-03-238273Actual
30767102.002024-08-238217Actual
1013040.002023-01-228213Budget
28580158.662024-06-238218Actual
36442118.002025-01-228217Actual
116241.002022-05-248213Actual
3845272.002025-03-248215Actual
3204773.812024-09-228268Actual
2304927.002024-01-228266Actual
3532784.002024-12-228267Actual
3800425.232025-02-2182112Actual
874948.002022-11-248267Actual
260860.002022-06-248215Budget
64730.002022-04-238246Budget
1771839.002023-08-248264Actual
531948.002022-08-248217Actual
2733595.002024-05-238217Actual
378329.272025-02-2182211Actual
583570.002022-09-238214Budget
1289310.002023-03-248226Budget
215725.012023-11-2482612Actual
1069040.002023-01-228236Actual
3080279.002024-08-238267Actual
209750.002022-05-248218Budget
3438012.462024-11-2382211Actual
1360126.002023-04-238273Actual
220646.542022-05-248268Actual
1488131.002023-05-248236Actual
538039.002022-08-248267Actual
1423419.912023-04-2382111Actual
215392.892023-11-2482112Actual
1270461.002023-03-248215Actual
2467364.002024-03-238263Actual
2908145.112024-06-2382613Actual
1262450.002023-03-248264Budget
321550.002022-06-248218Budget
1073630.002023-01-228246Budget
102320.002022-04-238228Budget
3785933.742025-02-2182311Actual
1323750.002023-03-248267Actual
167414.002022-05-248226Actual
738020.002022-10-248246Budget
144341.822023-04-2382212Actual
31390115.002024-09-228213Actual
229366.002024-01-228226Actual
22062.002022-04-238214Actual
813850.002022-11-248264Budget
365050.002022-07-248264Budget
122030.002022-05-248263Budget
1712890.482023-07-248218Actual
1968827.002023-10-248273Actual

Generated 2025-05-23 12:19:06.755 UTC