[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002023-10-318226Actual
2437611.402024-02-2882311Actual
2142015.652023-12-0182411Actual
229366.002024-01-298226Actual
405810.002022-07-318256Budget
1331782.902023-03-318218Actual
2275934.002024-01-298264Actual
3429463.202024-11-308268Actual
29258110.002024-07-308214Actual
3718126.002025-02-288273Actual
3363998.002024-11-308213Actual
537940.002022-08-318267Budget
3169636.002024-09-298216Actual
3071025.002024-08-308266Actual
1668735.002023-07-318264Actual
3051268.002024-08-308265Actual
1878038.002023-09-308215Actual
1084233.002023-01-298266Actual
3576664.592024-12-2982612Actual
2391432.002024-02-288216Actual
2737076.002024-05-308267Actual
1411298.052023-04-308218Actual
1190720.002023-02-288256Budget
89340.002022-04-308267Budget
868751.002022-12-018217Actual
29641109.002024-07-308217Actual
564740.002022-09-308213Budget
108130.002022-04-308268Budget
102238.962022-04-308228Actual
556840.482022-08-318268Actual
36260.002022-04-308215Budget
2426367.752024-02-288268Actual
3065120.002024-08-308246Actual
2843032.002024-06-308266Actual
1303622.002023-03-318256Actual
1392515.002023-04-308256Actual
3449549.702024-11-3082611Actual
663338.962022-09-308228Actual
2878227.362024-06-3082411Actual
3109636.932024-08-3082611Actual
187830.002022-05-318266Budget
3201373.812024-09-298228Actual
247082.002022-07-018214Actual
3860044.002025-03-318236Actual
1615867.752023-07-018268Actual
2172012.002023-12-298273Actual
2299017.002024-01-298246Actual
2819776.002024-06-308215Actual
2290925.002024-01-298216Actual
255801.822024-03-3082212Actual
1942419.912023-09-3082611Actual
2585453.002024-04-298264Actual
2993630.552024-07-3082411Actual
901536.002022-12-298213Actual
2337413.532024-01-2982311Actual
2763028.422024-05-3082411Actual
868860.002022-12-018217Budget
875050.002022-12-018267Budget
354110.002022-07-318273Budget
1833211.402023-08-3182311Actual
3385272.002024-11-308215Actual
9230.002022-04-308263Budget
3895546.502025-03-3182111Actual
874948.002022-12-018267Actual
1936411.402023-09-3082411Actual
444445.022022-07-318268Actual
18568120.002023-09-308213Actual
1181440.002023-02-288236Budget
293517.002022-07-018256Actual
2614919.002024-04-298266Actual
3435262.462024-11-3082111Actual
12986.002022-05-318273Actual
2988212.462024-07-3082211Actual
332245.022022-07-018268Actual
3806664.592025-02-2882612Actual
738127.002022-10-318246Actual
293620.002022-07-018256Budget
193105.012023-09-3082211Actual
2896344.382024-06-3082612Actual
1674553.002023-07-318215Actual
2529554.112024-03-308268Actual
999157.142022-12-298228Actual
195091.822023-09-3082212Actual
630610.002022-09-308256Budget
2958429.002024-07-308266Actual
3691543.312025-01-2982612Actual
1455668.002023-05-318263Actual
3183629.002024-09-298266Actual
2405319.002024-02-288266Actual
1821960.172023-08-318268Actual
266605.012024-04-2982612Actual
174491.822023-07-3182112Actual
249706.002024-03-308226Actual
1461312.002023-05-318273Actual
16532102.002023-07-318213Actual
1059234.002023-01-298216Actual
2078142.002023-12-018264Actual
1186130.002023-02-288246Budget
368827.142025-01-2982212Actual
42140.002022-04-308265Budget
162632.002022-05-318216Actual
203657.142023-10-3182311Actual
1157558.002023-02-288215Actual
770550.002022-10-318218Budget
3774684.422025-02-288268Actual
658450.002022-09-308218Budget
691110.002022-10-318273Budget
1196730.002023-02-288266Budget
1733016.722023-07-3182411Actual
2721930.002024-05-308246Actual
148660.002022-05-318215Budget
2025263.202023-10-318268Actual
2569784.002024-04-298213Actual
3470048.622024-11-3082213Actual
2704780.002024-05-308215Actual
3177722.002024-09-298246Actual
1098251.002023-01-298267Actual
356146.082024-12-2982511Actual
247170.002022-07-018214Budget
2301619.002024-01-298256Actual
183055.012023-08-3182211Actual
966710.002022-12-298256Budget
1895415.002023-09-308246Actual
1350798.002023-04-308213Actual
835840.002022-12-018216Budget
1906976.002023-09-308217Actual
3204773.812024-09-298268Actual
2124655.632023-12-018228Actual
2609016.002024-04-298246Actual
907425.002022-12-298263Actual
3115436.932024-08-3082112Actual
19162125.332023-09-308218Actual
2488542.002024-03-308265Actual
3679628.422025-01-2982611Actual
162443.952023-07-0182211Actual
1317550.002023-03-318217Actual
1678053.002023-07-318265Actual
38835135.932025-03-318218Actual
116340.002022-05-318213Budget
1683832.002023-07-318216Actual
1730311.402023-07-3182311Actual
2420288.962024-02-288218Actual
789240.002022-12-018213Budget
952514.002022-12-298226Actual
3100811.402024-08-3082211Actual
2514087.002024-03-308217Actual
3862622.002025-03-318246Actual
3903736.932025-03-3182411Actual
3750220.002025-02-288256Actual
83351.002022-04-308217Actual
1868863.002023-09-308214Actual
1026910.002023-01-298273Actual
2133818.842023-12-0182111Actual
243498.212024-02-2882211Actual
1124840.002023-02-288213Budget
195403.952023-09-3082612Actual
3340.002022-04-308213Budget
644460.002022-09-308217Budget
701850.002022-10-318264Budget
3833118.002025-03-318273Actual
1984338.002023-10-318265Actual
300567.142024-07-3082212Actual
33759108.002024-11-308214Actual
1777638.002023-08-318215Actual
893520.002022-12-018268Budget
187925.002022-05-318266Actual
499133.002022-08-318216Actual
204199.272023-10-3182511Actual
887638.962022-12-018228Actual
9329.002022-04-308263Actual
738020.002022-10-318246Budget
1998220.002023-10-318246Actual
3659763.202025-01-298268Actual
1262450.002023-03-318264Budget
266540.002022-07-018265Budget
1464160.002023-05-318214Actual
386637.002022-07-318216Actual
1116930.002023-01-298268Budget
1892830.002023-09-308236Actual
2875526.292024-06-3082311Actual
939850.002022-12-298265Budget
621240.002022-09-308236Budget
334317.142024-10-3082212Actual
288829.002022-07-018246Actual
174761.822023-07-3182212Actual
524032.002022-08-318266Actual
3367459.002024-11-308263Actual
1078420.002023-01-298256Budget
3638529.002025-01-298266Actual
1493315.002023-05-318256Actual
901440.002022-12-298213Budget
55110.002022-04-308226Budget
313540.002022-07-018267Budget
2760337.992024-05-3082311Actual
3287537.002024-10-308236Actual
1157650.002023-02-288215Budget
1196627.002023-02-288266Actual
775230.002022-10-318228Budget
980360.002022-12-298217Budget
2745691.992024-05-308228Actual
835944.002022-12-018216Actual
1336530.002023-03-318228Budget
3544773.812024-12-298268Actual
2174856.002023-12-298214Actual
201740.002022-05-318267Budget
344619.272024-11-3082511Actual
3588446.872024-12-2982613Actual
589538.002022-09-308264Actual
3676412.462025-01-2982511Actual
266265.012024-04-2982112Actual
532060.002022-08-318217Budget
3251498.002024-10-308213Actual
1051350.002023-01-298265Budget
2326145.022024-01-298268Actual
60040.002022-04-308236Budget
1815882.902023-08-318218Actual
920170.002022-12-298214Budget
2870053.952024-06-3082111Actual
3854530.002025-03-318216Actual
1045651.002023-01-298215Actual
803110.002022-12-018273Budget
2475863.002024-03-308214Actual
3047776.002024-08-308215Actual
28147.002022-04-308264Actual
2990932.672024-07-3082311Actual
1523623.102023-05-3182111Actual
583570.002022-09-308214Budget
2310664.002024-01-298217Actual
3630041.002025-01-298236Actual
42240.002022-04-308265Actual
2423049.572024-02-288228Actual
2543510.332024-03-3082411Actual
1064010.002023-01-298226Budget
1068940.002023-01-298236Budget
1502384.002023-05-318217Actual
986440.002022-12-298267Actual
452232.002022-08-318213Actual
1901227.002023-09-308266Actual
2045314.592023-10-3182611Actual
2000813.002023-10-318256Actual

Generated 2025-05-30 20:08:30.865 UTC