[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-09-038264Actual
3615289.002025-02-018215Actual
762550.002022-11-038267Budget
38835135.932025-04-038218Actual
2677846.872024-05-0282613Actual
840620.002022-12-048226Budget
187830.002022-06-038266Budget
1298932.002023-04-038246Actual
3467345.112024-12-0382113Actual
36442118.002025-02-018217Actual
379135.012025-03-0382511Actual
2944432.002024-08-028216Actual
2802073.002024-07-038263Actual
1482626.002023-06-038216Actual
37592101.002025-03-038217Actual
1106150.002023-02-018218Budget
3541363.202025-01-018228Actual
31510121.002024-10-028214Actual
204199.272023-11-0382511Actual
174761.822023-08-0382212Actual
3115436.932024-09-0282112Actual
3163876.002024-10-028265Actual
1971655.002023-11-038214Actual
411939.002022-08-038266Actual
499030.002022-09-038216Budget
1176410.002023-03-038226Budget
1124945.002023-03-038213Actual
907530.002023-01-018263Budget
3183629.002024-10-028266Actual
524032.002022-09-038266Actual
239415.002024-03-028226Actual
1694513.002023-08-038256Actual
3730286.002025-03-038215Actual
756660.002022-11-038217Budget
677340.002022-11-038213Budget
36535158.662025-02-018218Actual
172343.002022-06-038236Actual
3154568.002024-10-028264Actual
2763028.422024-06-0282411Actual
845640.002022-12-048236Actual
2704780.002024-06-028215Actual
193377.142023-10-0382311Actual
1765612.002023-09-038273Actual
50238.002022-05-038216Actual
2372864.002024-03-028214Actual
1005248.052023-01-018268Actual
83351.002022-05-038217Actual
209750.002022-06-038218Budget
1800824.002023-09-038266Actual
3877773.002025-04-038267Actual
1389920.002023-05-038246Actual
477050.002022-09-038264Budget
60040.002022-05-038236Budget
893520.002022-12-048268Budget
1256370.002023-04-038214Budget
3588446.872025-01-0182613Actual
3921861.402025-04-0382612Actual
1505865.002023-06-038267Actual
1703568.002023-08-038217Actual
2792869.672024-06-0282613Actual
247170.002022-07-048214Budget
2148115.652023-12-0482611Actual
30384112.002024-09-028214Actual
3668319.912025-02-0182211Actual
2839720.002024-07-038256Actual
1860358.002023-10-038263Actual
266265.012024-05-0282112Actual
2606429.002024-05-028236Actual
91527.002023-01-018273Actual
307460.002022-07-048217Budget
2872814.592024-07-0382211Actual
22604100.002024-02-018213Actual
850220.002022-12-048246Budget
2754851.822024-06-0282111Actual
1781148.002023-09-038265Actual
177130.002022-06-038246Budget
265332.892024-05-0282511Actual
1906976.002023-10-038217Actual
3103533.742024-09-0282311Actual
3346548.632024-11-0282612Actual
97550.002022-05-038218Budget
3340329.482024-11-0282112Actual
3148225.002024-10-028273Actual
354110.002022-08-038273Budget
556840.482022-09-038268Actual
2385647.002024-03-028265Actual
1514441.992023-06-038228Actual
3718126.002025-03-038273Actual
3520215.002025-01-018256Actual
860930.002022-12-048266Budget
2724514.002024-06-028256Actual
2376347.002024-03-028264Actual
1362947.002023-05-038214Actual
17564114.002023-09-038213Actual
3860044.002025-04-038236Actual
2228346.542024-01-018268Actual
1689330.002023-08-038236Actual
999157.142023-01-018228Actual
2013345.002023-11-038267Actual
835840.002022-12-048216Budget
683230.002022-11-038263Actual
365050.002022-08-038264Budget
3785933.742025-03-0382311Actual
162632.002022-06-038216Actual
3276281.002024-11-028265Actual
2781061.402024-06-0282612Actual
1237436.002023-04-038213Actual
813850.002022-12-048264Budget
1110841.992023-02-018228Actual
2031025.232023-11-0382111Actual
3544773.812025-01-018268Actual
97478.362022-05-038218Actual
3868534.002025-04-038266Actual
1842014.592023-09-0382611Actual
245222.892024-03-0282112Actual
332245.022022-07-048268Actual
19162125.332023-10-038218Actual
589450.002022-10-038264Budget
795230.002022-12-048263Budget
3903736.932025-04-0382411Actual
209588.002023-12-048226Actual
255801.822024-04-0282212Actual
1691920.002023-08-038246Actual
3373122.002024-12-038273Actual
28050.002022-05-038264Budget
102238.962022-05-038228Actual
2039214.592023-11-0382411Actual
2281750.002024-02-018215Actual
1092250.002023-02-018217Budget
3029969.002024-09-028263Actual
358870.002022-08-038214Actual
307371.002022-07-048217Actual
1786932.002023-09-038216Actual
3930366.172025-04-0382213Actual
365145.002022-08-038264Actual
1496622.002023-06-038266Actual
1922445.022023-10-038268Actual
3399941.002024-12-038236Actual
933950.002023-01-018215Budget
882966.232022-12-048218Actual
1124840.002023-03-038213Budget
677245.002022-11-038213Actual
2326145.022024-02-018268Actual
1635913.532023-07-0482611Actual
1588718.002023-07-048246Actual
116241.002022-06-038213Actual
3449549.702024-12-0382611Actual
695970.002022-11-038214Budget
9943104.112023-01-018218Actual
1092156.002023-02-018217Actual
1553556.002023-07-048263Actual
625830.002022-10-038246Budget
2650613.532024-05-0282411Actual
855010.002022-12-048256Budget
3597567.002025-02-018263Actual
518218.002022-09-038256Actual
452232.002022-09-038213Actual
458220.002022-09-038263Budget
1106084.422023-02-018218Actual
926156.002023-01-018264Actual
1910474.002023-10-038267Actual
1603866.002023-07-048267Actual
184783.952023-09-0382112Actual
583570.002022-10-038214Budget
313540.002022-07-048267Budget
2475863.002024-04-028214Actual
215725.012023-12-0482612Actual
926050.002023-01-018264Budget
2136610.332023-12-0482211Actual
2843032.002024-07-038266Actual
1223530.002023-03-038228Budget
3235.002022-05-038213Actual
3251498.002024-11-028213Actual
3363998.002024-12-038213Actual
2757617.782024-06-0282211Actual
1627111.402023-07-0482311Actual
3224730.552024-10-0282611Actual
2765713.532024-06-0282511Actual
122129.002022-06-038263Actual
2364352.002024-03-028263Actual
2402118.002024-03-028256Actual
29138113.002024-08-028213Actual
1502384.002023-06-038217Actual
401130.002022-08-038246Budget
201740.002022-06-038267Budget
2187436.002024-01-018265Actual
980360.002023-01-018217Budget
3570539.062025-01-0182112Actual
2505010.002024-04-028256Actual
748725.002022-11-038266Actual
2917362.002024-08-028263Actual
821852.002022-12-048215Actual
1562052.002023-07-048214Actual
1759968.002023-09-038263Actual
840716.002022-12-048226Actual
1294236.002023-04-038236Actual
1262552.002023-04-038264Actual
344619.272024-12-0382511Actual
411830.002022-08-038266Budget
3127425.812024-09-0282113Actual
1668735.002023-08-038264Actual
2624371.002024-05-028267Actual
33017115.002024-11-028217Actual
244303.952024-03-0282511Actual
1565540.002023-07-048264Actual
1411298.052023-05-038218Actual
83460.002022-05-038217Budget
1815882.902023-09-038218Actual
1580629.002023-07-048216Actual
962120.002023-01-018246Budget
1317650.002023-04-038217Budget
2529554.112024-04-028268Actual
340140.002022-08-038213Budget
2870053.952024-07-0382111Actual
390645.012025-04-0382511Actual
875050.002022-12-048267Budget
380327.142025-03-0382212Actual
1656760.002023-08-038263Actual
1392515.002023-05-038256Actual
205112.892023-11-0382112Actual
1309729.002023-04-038266Actual
3088860.172024-09-028228Actual
438451.082022-08-038228Actual
134662.002022-06-038214Actual
288097.142024-07-0382511Actual
683330.002022-11-038263Budget
1098150.002023-02-018267Budget
3712483.002025-03-038263Actual
1697828.002023-08-038266Actual
3192789.002024-10-028267Actual
3632626.002025-02-018246Actual
31390115.002024-10-028213Actual
3627211.002025-02-018226Actual
1662428.002023-08-038273Actual
650651.002022-10-038267Actual
3494483.002025-01-018264Actual
583479.002022-10-038214Actual
966812.002023-01-018256Actual
102320.002022-05-038228Budget
1467533.002023-06-038264Actual

Generated 2025-06-02 07:12:43.204 UTC