[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-05-108263Actual
2275934.002024-02-098264Actual
499030.002022-09-118216Budget
205112.892023-11-1182112Actual
1294140.002023-04-118236Budget
1482626.002023-06-118216Actual
154838.002022-06-118265Actual
2142015.652023-12-1282411Actual
728520.002022-11-118226Budget
194821.822023-10-1182112Actual
709750.002022-11-118215Budget
1026810.002023-02-098273Budget
2997033.742024-08-1082611Actual
2326145.022024-02-098268Actual
3573316.722025-01-0982212Actual
491247.002022-09-118265Actual
503914.002022-09-118226Actual
452232.002022-09-118213Actual
748725.002022-11-118266Actual
3733770.002025-03-118265Actual
411939.002022-08-118266Actual
3558725.232025-01-0982411Actual
1130926.002023-03-118263Actual
2834547.002024-07-118236Actual
1715637.452023-08-118228Actual
3235.002022-05-118213Actual
1124840.002023-03-118213Budget
3103533.742024-09-1082311Actual
22170.002022-05-118214Budget
1223530.002023-03-118228Budget
1588718.002023-07-128246Actual
1251414.002023-04-118273Actual
875050.002022-12-128267Budget
1806576.002023-09-118217Actual
368827.142025-02-0982212Actual
3160380.002024-10-108215Actual
1901227.002023-10-118266Actual
715750.002022-11-118265Budget
21218113.202023-12-128218Actual
1389920.002023-05-118246Actual
1110841.992023-02-098228Actual
2884328.422024-07-1182611Actual
1298932.002023-04-118246Actual
1968827.002023-11-118273Actual
3133345.112024-09-1082613Actual
3556026.292025-01-0982311Actual
164753.952023-07-1282612Actual
164172.892023-07-1282112Actual
1176410.002023-03-118226Budget
611430.002022-10-118216Budget
2184056.002024-01-098215Actual
2391432.002024-03-108216Actual
2896344.382024-07-1182612Actual
122129.002022-06-118263Actual
2781061.402024-06-1082612Actual
2009874.002023-11-118217Actual
37089125.002025-03-118213Actual
1898012.002023-10-118256Actual
2133818.842023-12-1282111Actual
860930.002022-12-128266Budget
3806664.592025-03-1182612Actual
36149.002022-05-118215Actual
1092250.002023-02-098217Budget
2000813.002023-11-118256Actual
2698968.002024-06-108264Actual
845540.002022-12-128236Budget
2106827.002023-12-128266Actual
1697828.002023-08-118266Actual
37684129.872025-03-118218Actual
1719052.602023-08-118268Actual
148568.002022-06-118215Actual
2985452.892024-08-1082111Actual
27428123.812024-06-108218Actual
1936411.402023-10-1182411Actual
1284530.002023-04-118216Budget
31390115.002024-10-108213Actual
3812432.832025-03-1182113Actual
2019195.022023-11-118218Actual
1868863.002023-10-118214Actual
701850.002022-11-118264Budget
3109636.932024-09-1082611Actual
209750.002022-06-118218Budget
1535223.102023-06-1182611Actual
3180317.002024-10-108256Actual
42140.002022-05-118265Budget
3845272.002025-04-118215Actual
1990127.002023-11-118216Actual
28580158.662024-07-118218Actual
2494322.002024-04-108216Actual
1797610.002023-09-118256Actual
2967678.002024-08-108267Actual
332130.002022-07-128268Budget
27928.002022-07-128226Actual
532060.002022-09-118217Budget
36060137.002025-02-098214Actual
2074669.002023-12-128214Actual
2112556.002023-12-128217Actual
228440.002022-07-128213Actual
37592101.002025-03-118217Actual
3062535.002024-09-108236Actual
3317173.812024-11-108268Actual
30264119.002024-09-108213Actual
2139316.722023-12-1282311Actual
3747629.002025-03-118246Actual
3780440.122025-03-1182111Actual
1124945.002023-03-118213Actual
59937.002022-05-118236Actual
16532102.002023-08-118213Actual
425848.002022-08-118267Actual
3251498.002024-11-108213Actual
195403.952023-10-1182612Actual
947640.002023-01-098216Budget
738127.002022-11-118246Actual
3127425.812024-09-1082113Actual
1678053.002023-08-118265Actual
723638.002022-11-118216Actual
3594188.002025-02-098213Actual
1818638.962023-09-118228Actual
807973.002022-12-128214Actual
1342555.632023-04-118268Actual
1019020.002023-02-098263Budget
1372358.002023-05-118215Actual
18568120.002023-10-118213Actual
3352338.092024-11-1082113Actual
2228346.542024-01-098268Actual
1786932.002023-09-118216Actual
22604100.002024-02-098213Actual
2446425.232024-03-1082611Actual
2473012.002024-04-108273Actual
3142562.002024-10-108263Actual
795230.002022-12-128263Budget
2979675.322024-08-108268Actual
2440315.652024-03-1082411Actual
2594958.002024-05-108265Actual
214473.952023-12-1282511Actual
204199.272023-11-1182511Actual
203657.142023-11-1182311Actual
3047776.002024-09-108215Actual
564632.002022-10-118213Actual
663338.962022-10-118228Actual
174761.822023-08-1182212Actual
3520215.002025-01-098256Actual
578612.002022-10-118273Actual
3363998.002024-12-118213Actual
122030.002022-06-118263Budget
458220.002022-09-118263Budget
1729.002022-05-118273Actual
89441.002022-05-118267Actual
966812.002023-01-098256Actual
438451.082022-08-118228Actual
2813969.002024-07-118264Actual
172440.002022-06-118236Budget
1196627.002023-03-118266Actual
2955116.002024-08-108256Actual
390645.012025-04-1182511Actual
64730.002022-05-118246Budget
484960.002022-09-118215Actual
195091.822023-10-1182212Actual
69420.002022-05-118256Budget
868751.002022-12-128217Actual
2360895.002024-03-108213Actual
1759968.002023-09-118263Actual
1366344.002023-05-118264Actual
947740.002023-01-098216Actual
2272460.002024-02-098214Actual
386730.002022-08-118216Budget
2499834.002024-04-108236Actual
3615289.002025-02-098215Actual
1490718.002023-06-118246Actual
658576.842022-10-118218Actual
2789567.922024-06-1082213Actual
28050.002022-05-118264Budget
2692727.002024-06-108273Actual
164441.822023-07-1282212Actual
31985137.452024-10-108218Actual
3930366.172025-04-1182213Actual
2334712.462024-02-0982211Actual
1251510.002023-04-118273Budget
1529110.332023-06-1182311Actual
3260634.002024-11-108273Actual
1683832.002023-08-118216Actual
2207225.002024-01-098266Actual
3918416.722025-04-1182212Actual
1331650.002023-04-118218Budget
2569784.002024-05-108213Actual
2340115.652024-02-0982411Actual
2671822.302024-05-1082113Actual
3358267.922024-11-1082613Actual
36535158.662025-02-098218Actual
28487127.002024-07-118217Actual
12986.002022-06-118273Actual
1323750.002023-04-118267Actual
144341.822023-05-1182212Actual
845640.002022-12-128236Actual
1045651.002023-02-098215Actual
2337413.532024-02-0982311Actual
214520.002022-06-118228Budget
31893106.002024-10-108217Actual
55110.002022-05-118226Budget
1381831.002023-05-118216Actual
603647.002022-10-118265Actual
466110.002022-09-118273Budget
97550.002022-05-118218Budget
683330.002022-11-118263Budget
868860.002022-12-128217Budget
2769136.932024-06-1082611Actual
3154568.002024-10-108264Actual
3098043.312024-09-1082111Actual
2502419.002024-04-108246Actual
821750.002022-12-128215Budget
214443.512022-06-118228Actual
3163876.002024-10-108265Actual
999157.142023-01-098228Actual
3177722.002024-10-108246Actual
616210.002022-10-118226Budget
1878038.002023-10-118215Actual
807870.002022-12-128214Budget
882966.232022-12-128218Actual
1603866.002023-07-128267Actual
803110.002022-12-128273Budget
550630.002022-09-118228Budget
158336.002023-07-128226Actual
3367459.002024-12-118263Actual
32634141.002024-11-108214Actual
1517848.052023-06-118268Actual
2949944.002024-08-108236Actual
80309.002022-12-128273Actual
3254959.002024-11-108263Actual
762550.002022-11-118267Budget
2239613.532024-01-0982311Actual
299430.002022-07-128266Budget
683230.002022-11-118263Actual
1143574.002023-03-118214Actual
33109122.302024-11-108218Actual
2721930.002024-06-108246Actual
1523623.102023-06-1182111Actual
3865221.002025-04-118256Actual
1910474.002023-10-118267Actual
244303.952024-03-1082511Actual
709843.002022-11-118215Actual

Generated 2025-06-10 12:08:12.685 UTC