[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3544773.812024-12-308268Actual
2103816.002023-12-028256Actual
38239107.002025-04-018213Actual
1467533.002023-06-018264Actual
1502384.002023-06-018217Actual
957340.002022-12-308236Budget
252942.002022-07-028264Actual
1218670.782023-03-018218Actual
1428915.652023-05-0182311Actual
3520215.002024-12-308256Actual
1559217.002023-07-028273Actual
2101222.002023-12-028246Actual
3358267.922024-10-3182613Actual
332245.022022-07-028268Actual
2698968.002024-05-318264Actual
1204550.002023-03-018217Budget
220530.002022-06-018268Budget
1919055.632023-10-018228Actual
22170.002022-05-018214Budget
365050.002022-08-018264Budget
174761.822023-08-0182212Actual
3647783.002025-01-308267Actual
3272784.002024-10-318215Actual
20626106.002023-12-028213Actual
69420.002022-05-018256Budget
518110.002022-09-018256Budget
2304927.002024-01-308266Actual
195091.822023-10-0182212Actual
2606429.002024-04-308236Actual
850322.002022-12-028246Actual
1984338.002023-11-018265Actual
3503756.002024-12-308265Actual
140650.002022-06-018264Budget
204199.272023-11-0182511Actual
365145.002022-08-018264Actual
1210839.002023-03-018267Actual
1895415.002023-10-018246Actual
3482464.002024-12-308263Actual
3671026.292025-01-3082311Actual
1354271.002023-05-018263Actual
840620.002022-12-028226Budget
162730.002022-06-018216Budget
2757617.782024-05-3182211Actual
16532102.002023-08-018213Actual
1514441.992023-06-018228Actual
1878038.002023-10-018215Actual
3260634.002024-10-318273Actual
247082.002022-07-028214Actual
2579119.002024-04-308273Actual
108237.452022-05-018268Actual
915310.002022-12-308273Budget
21218113.202023-12-028218Actual
556840.482022-09-018268Actual
386730.002022-08-018216Budget
2831710.002024-07-018226Actual
1835911.402023-09-0182411Actual
3665558.212025-01-3082111Actual
12986.002022-06-018273Actual
3233948.632024-09-3082612Actual
484960.002022-09-018215Actual
390645.012025-04-0182511Actual
3541363.202024-12-308228Actual
1298932.002023-04-018246Actual
122030.002022-06-018263Budget
205381.822023-11-0182212Actual
1366344.002023-05-018264Actual
1476835.002023-06-018265Actual
795230.002022-12-028263Budget
2708056.002024-05-318265Actual
2904867.922024-07-0182213Actual
644460.002022-10-018217Budget
1392515.002023-05-018256Actual
3169636.002024-09-308216Actual
3067717.002024-08-318256Actual
30384112.002024-08-318214Actual
2203912.002023-12-308256Actual
972530.002022-12-308266Budget
3774684.422025-03-018268Actual
134662.002022-06-018214Actual
1124840.002023-03-018213Budget
288930.002022-07-028246Budget
907425.002022-12-308263Actual
3328422.042024-10-3182311Actual
1781148.002023-09-018265Actual
1959796.002023-11-018213Actual
1890011.002023-10-018226Actual
3142562.002024-09-308263Actual
3405118.002024-12-018256Actual
733440.002022-11-018236Budget
597359.002022-10-018215Actual
1389920.002023-05-018246Actual
2382151.002024-02-298215Actual
299430.002022-07-028266Budget
3603220.002025-01-308273Actual
1405268.002023-05-018267Actual
293517.002022-07-028256Actual
3724491.002025-03-018264Actual
458220.002022-09-018263Budget
1059330.002023-01-308216Budget
2713829.002024-05-318216Actual
438451.082022-08-018228Actual
3266985.002024-10-318264Actual
2870053.952024-07-0182111Actual
36535158.662025-01-308218Actual
36060137.002025-01-308214Actual
3833118.002025-04-018273Actual
55110.002022-05-018226Budget
3080279.002024-08-318267Actual
775230.002022-11-018228Budget
1331782.902023-04-018218Actual
477151.002022-09-018264Actual
1866013.002023-10-018273Actual
195403.952023-10-0182612Actual
1251414.002023-04-018273Actual
167414.002022-06-018226Actual
307460.002022-07-028217Budget
3402527.002024-12-018246Actual
683230.002022-11-018263Actual
195860.002022-06-018217Budget
2083950.002023-12-028215Actual
2633166.232024-04-308228Actual
2178229.002023-12-308264Actual
28050.002022-05-018264Budget
3051268.002024-08-318265Actual
228440.002022-07-028213Actual
947740.002022-12-308216Actual
247170.002022-07-028214Budget
28487127.002024-07-018217Actual
3762687.002025-03-018267Actual
715750.002022-11-018265Budget
148660.002022-06-018215Budget
452232.002022-09-018213Actual
3154568.002024-09-308264Actual
2334712.462024-01-3082211Actual
3213324.162024-09-3082211Actual
2600918.002024-04-308216Actual
578710.002022-10-018273Budget
901440.002022-12-308213Budget
425848.002022-08-018267Actual
3363998.002024-12-018213Actual
2446425.232024-02-2982611Actual
1171635.002023-03-018216Actual
3290127.002024-10-318246Actual
148568.002022-06-018215Actual
89441.002022-05-018267Actual
603647.002022-10-018265Actual
2212963.002023-12-308217Actual
260366.002024-04-308226Actual
31985137.452024-09-308218Actual
2958429.002024-07-318266Actual
2281750.002024-01-308215Actual
220646.542022-06-018268Actual
214520.002022-06-018228Budget
570920.002022-10-018263Budget
3594188.002025-01-308213Actual
625933.002022-10-018246Actual
193377.142023-10-0182311Actual
781331.382022-11-018268Actual
1078420.002023-01-308256Budget
1771839.002023-09-018264Actual
38742114.002025-04-018217Actual
332130.002022-07-028268Budget
144072.892023-05-0182112Actual
1928224.162023-10-0182111Actual
3788634.802025-03-0182411Actual
9230.002022-05-018263Budget
1073630.002023-01-308246Budget
1064113.002023-01-308226Actual
3895546.502025-04-0182111Actual
1294236.002023-04-018236Actual
3355043.362024-10-3182213Actual
1603866.002023-07-028267Actual
1181440.002023-03-018236Budget
2935184.002024-07-318215Actual
2139316.722023-12-0282311Actual
537940.002022-09-018267Budget
621140.002022-10-018236Actual
239415.002024-02-298226Actual
821750.002022-12-028215Budget
15116110.172023-06-018218Actual
1635913.532023-07-0282611Actual
550746.542022-09-018228Actual
3812432.832025-03-0182113Actual
887730.002022-12-028228Budget
901536.002022-12-308213Actual
2594958.002024-04-308265Actual
986350.002022-12-308267Budget
1303622.002023-04-018256Actual
3827460.002025-04-018263Actual
3624543.002025-01-308216Actual
134770.002022-06-018214Budget
3192789.002024-09-308267Actual
3172311.002024-09-308226Actual
391418.002022-08-018226Actual
229366.002024-01-308226Actual
907530.002022-12-308263Budget
1381831.002023-05-018216Actual
358870.002022-08-018214Actual
1431611.402023-05-0182411Actual
75230.002022-05-018266Budget
444445.022022-08-018268Actual
2719343.002024-05-318236Actual
411830.002022-08-018266Budget
3127425.812024-08-3182113Actual
3886352.602025-04-018228Actual
999157.142022-12-308228Actual
9329.002022-05-018263Actual
2299017.002024-01-308246Actual
2923027.002024-07-318273Actual
378750.002022-08-018265Budget
2529554.112024-03-318268Actual
2896344.382024-07-0182612Actual
2314173.002024-01-308267Actual
1821960.172023-09-018268Actual
1815882.902023-09-018218Actual
2620892.002024-04-308217Actual
411939.002022-08-018266Actual
29734137.452024-07-318218Actual
3373122.002024-12-018273Actual
1309630.002023-04-018266Budget
172768.212023-08-0182211Actual
1868863.002023-10-018214Actual
219598.002023-12-308226Actual
2485041.002024-03-318215Actual
2376347.002024-02-298264Actual
1665270.002023-08-018214Actual
245491.822024-02-2982212Actual
3388677.002024-12-018265Actual
401029.002022-08-018246Actual
1124945.002023-03-018213Actual
2019195.022023-11-018218Actual
201843.002022-06-018267Actual
2829039.002024-07-018216Actual
636530.002022-10-018266Budget
538039.002022-09-018267Actual
140744.002022-06-018264Actual
2704780.002024-05-318215Actual
603550.002022-10-018265Budget
3780440.122025-03-0182111Actual
3862622.002025-04-018246Actual

Generated 2025-06-01 02:52:01.901 UTC