[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234521.002022-06-298263Actual
438451.082022-07-298228Actual
34233134.422024-11-288218Actual
1298932.002023-03-298246Actual
1106150.002023-01-278218Budget
3443427.362024-11-2882411Actual
3747629.002025-02-268246Actual
813850.002022-11-298264Budget
2269625.002024-01-278273Actual
3703245.112025-01-2782613Actual
2326145.022024-01-278268Actual
926156.002022-12-278264Actual
1303520.002023-03-298256Budget
28580158.662024-06-288218Actual
3774684.422025-02-268268Actual
2917362.002024-07-288263Actual
742811.002022-10-298256Actual
38359129.002025-03-298214Actual
3691543.312025-01-2782612Actual
2802073.002024-06-288263Actual
344619.272024-11-2882511Actual
3609481.002025-01-278264Actual
253813.952024-03-2882211Actual
3367459.002024-11-288263Actual
3532784.002024-12-278267Actual
1984338.002023-10-298265Actual
2322743.512024-01-278228Actual
3221411.402024-09-2782511Actual
3839467.002025-03-298264Actual
1171635.002023-02-268216Actual
3886352.602025-03-298228Actual
2467364.002024-03-288263Actual
332245.022022-06-298268Actual
2692727.002024-05-288273Actual
3449549.702024-11-2882611Actual
36535158.662025-01-278218Actual
2579119.002024-04-278273Actual
3638529.002025-01-278266Actual
2609016.002024-04-278246Actual
1493315.002023-05-298256Actual
524130.002022-08-298266Budget
1517848.052023-05-298268Actual
234285.012024-01-2782511Actual
1387324.002023-04-288236Actual
21218113.202023-11-298218Actual
952514.002022-12-278226Actual
1092156.002023-01-278217Actual
3868534.002025-03-298266Actual
3130145.112024-08-2882213Actual
986350.002022-12-278267Budget
550630.002022-08-298228Budget
3673724.162025-01-2782411Actual
3065120.002024-08-288246Actual
2517563.002024-03-288267Actual
64624.002022-04-288246Actual
1078420.002023-01-278256Budget
2207225.002023-12-278266Actual
1992810.002023-10-298226Actual
2727828.002024-05-288266Actual
3088860.172024-08-288228Actual
1130926.002023-02-268263Actual
1196627.002023-02-268266Actual
2985452.892024-07-2882111Actual
1998220.002023-10-298246Actual
3355043.362024-10-2882213Actual
391418.002022-07-298226Actual
669443.512022-09-288268Actual
3573316.722024-12-2782212Actual
177130.002022-05-298246Budget
1078320.002023-01-278256Actual
3435262.462024-11-2882111Actual
235513.952024-01-2782612Actual
3204773.812024-09-278268Actual
728520.002022-10-298226Budget
122129.002022-05-298263Actual
405810.002022-07-298256Budget
2884328.422024-06-2882611Actual
1031762.002023-01-278214Actual
2245625.232023-12-2782611Actual
1523623.102023-05-2982111Actual
589538.002022-09-288264Actual
3624543.002025-01-278216Actual
2834547.002024-06-288236Actual
2420288.962024-02-268218Actual
644460.002022-09-288217Budget
1218670.782023-02-268218Actual
134770.002022-05-298214Budget
1765612.002023-08-298273Actual
1872239.002023-09-288264Actual
28487127.002024-06-288217Actual
1800824.002023-08-298266Actual
144072.892023-04-2882112Actual
3700052.132025-01-2782213Actual
813950.002022-11-298264Actual
3394438.002024-11-288216Actual
952420.002022-12-278226Budget
2508327.002024-03-288266Actual
1959796.002023-10-298213Actual
2093123.002023-11-298216Actual
116241.002022-05-298213Actual
3402527.002024-11-288246Actual
3860044.002025-03-298236Actual
650540.002022-09-288267Budget
1019125.002023-01-278263Actual
154740.002022-05-298265Budget
1045550.002023-01-278215Budget
372948.002022-07-298215Actual
2763028.422024-05-2882411Actual
1124945.002023-02-268213Actual
1336441.992023-03-298228Actual
3512213.002024-12-278226Actual
1117043.512023-01-278268Actual
658450.002022-09-288218Budget
378859.002022-07-298265Actual
219598.002023-12-278226Actual
365145.002022-07-298264Actual
2426367.752024-02-268268Actual
3494483.002024-12-278264Actual
2139316.722023-11-2982311Actual
3679628.422025-01-2782611Actual
193377.142023-09-2882311Actual
83351.002022-04-288217Actual
313540.002022-06-298267Budget
1697828.002023-07-298266Actual
1276550.002023-03-298265Budget
379135.012025-02-2682511Actual
50330.002022-04-288216Budget
3461557.142024-11-2882612Actual
589450.002022-09-288264Budget
2902136.342024-06-2882113Actual
3047776.002024-08-288215Actual
3103533.742024-08-2882311Actual
163255.012023-06-2982511Actual
1529110.332023-05-2982311Actual
2178229.002023-12-278264Actual
3328422.042024-10-2882311Actual
939753.002022-12-278265Actual
2066163.002023-11-298263Actual
154435.012023-05-2982612Actual
2540810.332024-03-2882311Actual
1665270.002023-07-298214Actual
334317.142024-10-2882212Actual
2852271.002024-06-288267Actual
1502384.002023-05-298217Actual
677340.002022-10-298213Budget
299430.002022-06-298266Budget
1928224.162023-09-2882111Actual
1467533.002023-05-298264Actual
1668735.002023-07-298264Actual
1045651.002023-01-278215Actual
2949944.002024-07-288236Actual
2724514.002024-05-288256Actual
2025263.202023-10-298268Actual
513418.002022-08-298246Actual
2172012.002023-12-278273Actual
37684129.872025-02-268218Actual
537940.002022-08-298267Budget
850220.002022-11-298246Budget
293517.002022-06-298256Actual
1342555.632023-03-298268Actual
1331650.002023-03-298218Budget
2636464.722024-04-278268Actual
2360895.002024-02-268213Actual
24638106.002024-03-288213Actual
3363998.002024-11-288213Actual
3385272.002024-11-288215Actual
3175141.002024-09-278236Actual
1600373.002023-06-298217Actual
715750.002022-10-298265Budget
3724491.002025-02-268264Actual
195091.822023-09-2882212Actual
378329.272025-02-2682211Actual
3788634.802025-02-2682411Actual
3753534.002025-02-268266Actual
1892830.002023-09-288236Actual
1423419.912023-04-2882111Actual
1360126.002023-04-288273Actual
122030.002022-05-298263Budget
907425.002022-12-278263Actual
433750.002022-07-298218Budget
1565540.002023-06-298264Actual
1289310.002023-03-298226Budget
855010.002022-11-298256Budget
33759108.002024-11-288214Actual
1866013.002023-09-288273Actual
234430.002022-06-298263Budget
538039.002022-08-298267Actual
1350798.002023-04-288213Actual
18568120.002023-09-288213Actual
545950.002022-08-298218Budget
933950.002022-12-278215Budget
723638.002022-10-298216Actual
2757617.782024-05-2882211Actual
3098043.312024-08-2882111Actual
29258110.002024-07-288214Actual
2039214.592023-10-2982411Actual
1069040.002023-01-278236Actual
1026910.002023-01-278273Actual
3177722.002024-09-278246Actual
2938666.002024-07-288265Actual
203387.142023-10-2982211Actual
1591316.002023-06-298256Actual
3558725.232024-12-2782411Actual
129910.002022-05-298273Budget
3287537.002024-10-288236Actual
901440.002022-12-278213Budget
3067717.002024-08-288256Actual
570920.002022-09-288263Budget
1181440.002023-02-268236Budget
75230.002022-04-288266Budget
770550.002022-10-298218Budget
1603866.002023-06-298267Actual
2382151.002024-02-268215Actual
1098251.002023-01-278267Actual
1395825.002023-04-288266Actual
1588718.002023-06-298246Actual
3373122.002024-11-288273Actual
3903736.932025-03-2982411Actual
2494322.002024-03-288216Actual
3785933.742025-02-2682311Actual
3340.002022-04-288213Budget
3771287.452025-02-268228Actual
2310664.002024-01-278217Actual
1270461.002023-03-298215Actual
2687080.002024-05-288263Actual
1190720.002023-02-268256Budget
470970.002022-08-298214Budget
1229537.452023-02-268268Actual
373050.002022-07-298215Budget
2650613.532024-04-2782411Actual
148568.002022-05-298215Actual
34140111.002024-11-288217Actual
1138610.002023-02-268273Budget
2222284.422023-12-278218Actual
293620.002022-06-298256Budget
3570539.062024-12-2782112Actual
419860.002022-07-298217Budget
1366344.002023-04-288264Actual
807870.002022-11-298214Budget
1691920.002023-07-298246Actual

Generated 2025-05-28 06:13:59.143 UTC