[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-03-218266Actual
3213324.162024-09-2082211Actual
2594958.002024-04-208265Actual
3458112.462024-11-2182212Actual
3638529.002025-01-208266Actual
1892830.002023-09-218236Actual
2399522.002024-02-198246Actual
2101222.002023-11-228246Actual
2222284.422023-12-208218Actual
2600918.002024-04-208216Actual
326232.902022-06-228228Actual
122129.002022-05-228263Actual
1730311.402023-07-2282311Actual
245813.952024-02-1982612Actual
621240.002022-09-218236Budget
2687080.002024-05-218263Actual
15500117.002023-06-228213Actual
748630.002022-10-228266Budget
1149750.002023-02-198264Budget
138458.002023-04-218226Actual
1243720.002023-03-228263Budget
952514.002022-12-208226Actual
220646.542022-05-228268Actual
3276281.002024-10-218265Actual
3668319.912025-01-2082211Actual
2573261.002024-04-208263Actual
37209135.002025-02-198214Actual
2106827.002023-11-228266Actual
28147.002022-04-218264Actual
491247.002022-08-228265Actual
1627111.402023-06-2282311Actual
194821.822023-09-2182112Actual
35385134.422024-12-208218Actual
1084330.002023-01-208266Budget
38239107.002025-03-228213Actual
234430.002022-06-228263Budget
1276636.002023-03-228265Actual
2976261.692024-07-218228Actual
252942.002022-06-228264Actual
1078320.002023-01-208256Actual
2193222.002023-12-208216Actual
1026810.002023-01-208273Budget
1210839.002023-02-198267Actual
1196730.002023-02-198266Budget
3245741.602024-09-2082613Actual
1473356.002023-05-228215Actual
177130.002022-05-228246Budget
795230.002022-11-228263Budget
55110.002022-04-218226Budget
3017552.132024-07-2182213Actual
299430.002022-06-228266Budget
2614919.002024-04-208266Actual
1124945.002023-02-198213Actual
1323750.002023-03-228267Actual
3860044.002025-03-228236Actual
1176520.002023-02-198226Actual
144341.822023-04-2182212Actual
266657.002022-06-228265Actual
154102.892023-05-2282112Actual
2929363.002024-07-218264Actual
36442118.002025-01-208217Actual
215725.012023-11-2282612Actual
2000813.002023-10-228256Actual
252850.002022-06-228264Budget
3857217.002025-03-228226Actual
2831710.002024-06-218226Actual
3827460.002025-03-228263Actual
1256266.002023-03-228214Actual
821852.002022-11-228215Actual
2116051.002023-11-228267Actual
1336530.002023-03-228228Budget
3057036.002024-08-218216Actual
419745.002022-07-228217Actual
1678053.002023-07-228265Actual
1143574.002023-02-198214Actual
2162989.002023-12-208213Actual
2025263.202023-10-228268Actual
807870.002022-11-228214Budget
2872814.592024-06-2182211Actual
3523529.002024-12-208266Actual
3582424.062024-12-2082113Actual
1890011.002023-09-218226Actual
1984338.002023-10-228265Actual
2823273.002024-06-218265Actual
1130926.002023-02-198263Actual
2198735.002023-12-208236Actual
307371.002022-06-228217Actual
3503756.002024-12-208265Actual
293517.002022-06-228256Actual
840620.002022-11-228226Budget
401130.002022-07-228246Budget
3435262.462024-11-2182111Actual
42140.002022-04-218265Budget
3742211.002025-02-198226Actual
3886352.602025-03-228228Actual
3340.002022-04-218213Budget
3482464.002024-12-208263Actual
380327.142025-02-1982212Actual
2098633.002023-11-228236Actual
195754.002022-05-228217Actual
2263958.002024-01-208263Actual
658450.002022-09-218218Budget
1476835.002023-05-228265Actual
2713829.002024-05-218216Actual
219598.002023-12-208226Actual
396339.002022-07-228236Actual
1013135.002023-01-208213Actual
195403.952023-09-2182612Actual
2103816.002023-11-228256Actual
1342555.632023-03-228268Actual
144655.012023-04-2182612Actual
3355043.362024-10-2182213Actual
411939.002022-07-228266Actual
3647783.002025-01-208267Actual
3059717.002024-08-218226Actual
1942419.912023-09-2182611Actual
116241.002022-05-228213Actual
1124840.002023-02-198213Budget
83460.002022-04-218217Budget
3429463.202024-11-218268Actual
2902136.342024-06-2182113Actual
2281750.002024-01-208215Actual
313540.002022-06-228267Budget
163255.012023-06-2282511Actual
2624371.002024-04-208267Actual
3210549.702024-09-2082111Actual
1493315.002023-05-228256Actual
134662.002022-05-228214Actual
36149.002022-04-218215Actual
1110930.002023-01-208228Budget
1237540.002023-03-228213Budget
97550.002022-04-218218Budget
2737076.002024-05-218267Actual
2275934.002024-01-208264Actual
2721930.002024-05-218246Actual
391418.002022-07-228226Actual
1116930.002023-01-208268Budget
1354271.002023-04-218263Actual
2319982.902024-01-208218Actual
178969.002023-08-228226Actual
3461557.142024-11-2182612Actual
3544773.812024-12-208268Actual
3067717.002024-08-218256Actual
733440.002022-10-228236Budget
947640.002022-12-208216Budget
391510.002022-07-228226Budget
2864261.692024-06-218268Actual
907425.002022-12-208263Actual
1980847.002023-10-228215Actual
3325720.972024-10-2182211Actual
3103533.742024-08-2182311Actual
27428123.812024-05-218218Actual
1181440.002023-02-198236Budget
1323850.002023-03-228267Budget
564740.002022-09-218213Budget
1523623.102023-05-2282111Actual
205112.892023-10-2282112Actual
957340.002022-12-208236Budget
2269625.002024-01-208273Actual
999157.142022-12-208228Actual
209588.002023-11-228226Actual
3041989.002024-08-218264Actual
986440.002022-12-208267Actual
2549519.912024-03-2182611Actual
64624.002022-04-218246Actual
2440315.652024-02-1982411Actual
677340.002022-10-228213Budget
2529554.112024-03-218268Actual
29138113.002024-07-218213Actual
1629814.592023-06-2282411Actual
2763028.422024-05-2182411Actual
491150.002022-08-228265Budget
2203912.002023-12-208256Actual
1092156.002023-01-208217Actual
524032.002022-08-228266Actual
508734.002022-08-228236Actual
2807726.002024-06-218273Actual
1262552.002023-03-228264Actual
162730.002022-05-228216Budget
183055.012023-08-2282211Actual
2124655.632023-11-228228Actual
1835911.402023-08-2282411Actual
1665270.002023-07-228214Actual
173575.012023-07-2282511Actual
1594622.002023-06-228266Actual
3921861.402025-03-2282612Actual
2411072.002024-02-198217Actual
2733595.002024-05-218217Actual
209750.002022-05-228218Budget
1691920.002023-07-228246Actual
266605.012024-04-2082612Actual
274431.002022-06-228216Actual
2376347.002024-02-198264Actual
3909843.312025-03-2282611Actual
532060.002022-08-228217Budget
2765713.532024-05-2182511Actual
9230.002022-04-218263Budget
828050.002022-11-228265Budget
1342630.002023-03-228268Budget
3394438.002024-11-218216Actual
1317550.002023-03-228217Actual
1689330.002023-07-228236Actual
723638.002022-10-228216Actual
1270350.002023-03-228215Budget
3473239.852024-11-2182613Actual
1694513.002023-07-228256Actual
2671822.302024-04-2082113Actual
1739123.102023-07-2282611Actual
167510.002022-05-228226Budget
3133345.112024-08-2182613Actual
1612445.022023-06-228228Actual
748725.002022-10-228266Actual
2985452.892024-07-2182111Actual
172343.002022-05-228236Actual
3673724.162025-01-2082411Actual
1842014.592023-08-2282611Actual
164172.892023-06-2282112Actual
55013.002022-04-218226Actual
874948.002022-11-228267Actual
356146.082024-12-2082511Actual
907530.002022-12-208263Budget
3774684.422025-02-198268Actual
2187436.002023-12-208265Actual
154740.002022-05-228265Budget
701850.002022-10-228264Budget
1298932.002023-03-228246Actual
1270461.002023-03-228215Actual
3679628.422025-01-2082611Actual
2813969.002024-06-218264Actual
284143.002022-06-228236Actual
36535158.662025-01-208218Actual
3812432.832025-02-1982113Actual
1833211.402023-08-2282311Actual
2642430.552024-04-2082111Actual
2979675.322024-07-218268Actual
1110841.992023-01-208228Actual
332130.002022-06-228268Budget
2754851.822024-05-2182111Actual
3239739.852024-09-2082113Actual
3426181.392024-11-218228Actual

Generated 2025-05-21 20:52:14.274 UTC