[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-09-2982311Actual
1691920.002023-07-308246Actual
365145.002022-07-308264Actual
425740.002022-07-308267Budget
1181339.002023-02-278236Actual
3788634.802025-02-2782411Actual
2019195.022023-10-308218Actual
840716.002022-11-308226Actual
962120.002022-12-288246Budget
177130.002022-05-308246Budget
3405118.002024-11-298256Actual
122030.002022-05-308263Budget
3523529.002024-12-288266Actual
3638529.002025-01-288266Actual
3573316.722024-12-2882212Actual
33017115.002024-10-298217Actual
1350798.002023-04-298213Actual
3449549.702024-11-2982611Actual
2083950.002023-11-308215Actual
1098251.002023-01-288267Actual
1975033.002023-10-308264Actual
2370012.002024-02-278273Actual
1059330.002023-01-288216Budget
235513.952024-01-2882612Actual
2674566.172024-04-2882213Actual
3080279.002024-08-298267Actual
2769136.932024-05-2982611Actual
36535158.662025-01-288218Actual
3762687.002025-02-278267Actual
2540810.332024-03-2982311Actual
2923027.002024-07-298273Actual
279310.002022-06-308226Budget
1467533.002023-05-308264Actual
2526151.082024-03-298228Actual
939753.002022-12-288265Actual
3724491.002025-02-278264Actual
3794634.802025-02-2782611Actual
1971655.002023-10-308214Actual
3346548.632024-10-2982612Actual
17564114.002023-08-308213Actual
2952525.002024-07-298246Actual
252850.002022-06-308264Budget
1523623.102023-05-3082111Actual
3047776.002024-08-298215Actual
1110930.002023-01-288228Budget
2831710.002024-06-298226Actual
1019125.002023-01-288263Actual
354110.002022-07-308273Budget
3402527.002024-11-298246Actual
2071814.002023-11-308273Actual
2275934.002024-01-288264Actual
1309729.002023-03-308266Actual
2162989.002023-12-288213Actual
2128049.572023-11-308268Actual
789240.002022-11-308213Budget
214520.002022-05-308228Budget
444445.022022-07-308268Actual
868751.002022-11-308217Actual
172768.212023-07-3082211Actual
1210750.002023-02-278267Budget
28147.002022-04-298264Actual
3455331.612024-11-2982112Actual
2269625.002024-01-288273Actual
2437611.402024-02-2782311Actual
2382151.002024-02-278215Actual
3467345.112024-11-2982113Actual
15116110.172023-05-308218Actual
3385272.002024-11-298215Actual
2704780.002024-05-298215Actual
3703245.112025-01-2882613Actual
1665270.002023-07-308214Actual
122129.002022-05-308263Actual
34233134.422024-11-298218Actual
2239613.532023-12-2882311Actual
38239107.002025-03-308213Actual
1806576.002023-08-308217Actual
2671822.302024-04-2882113Actual
2414454.002024-02-278267Actual
3854530.002025-03-308216Actual
2212963.002023-12-288217Actual
3408326.002024-11-298266Actual
952514.002022-12-288226Actual
3035626.002024-08-298273Actual
524130.002022-08-308266Budget
1309630.002023-03-308266Budget
1270350.002023-03-308215Budget
83351.002022-04-298217Actual
1243720.002023-03-308263Budget
3632626.002025-01-288246Actual
2066163.002023-11-308263Actual
677340.002022-10-308213Budget
154740.002022-05-308265Budget
299430.002022-06-308266Budget
3260634.002024-10-298273Actual
1580629.002023-06-308216Actual
2314173.002024-01-288267Actual
827940.002022-11-308265Actual
3287537.002024-10-298236Actual
3106227.362024-08-2982411Actual
22604100.002024-01-288213Actual
3570539.062024-12-2882112Actual
1059234.002023-01-288216Actual
2979675.322024-07-298268Actual
19162125.332023-09-298218Actual
386730.002022-07-308216Budget
663230.002022-09-298228Budget
1360126.002023-04-298273Actual
1662428.002023-07-308273Actual
102320.002022-04-298228Budget
1514441.992023-05-308228Actual
346220.002022-07-308263Budget
36149.002022-04-298215Actual
625830.002022-09-298246Budget
372948.002022-07-308215Actual
3730286.002025-02-278215Actual
570920.002022-09-298263Budget
2716513.002024-05-298226Actual
3550543.312024-12-2882111Actual
195860.002022-05-308217Budget
193105.012023-09-2982211Actual
3221411.402024-09-2882511Actual
356146.082024-12-2882511Actual
142625.012023-04-2982211Actual
1621624.162023-06-3082111Actual
25233105.632024-03-298218Actual
926050.002022-12-288264Budget
452232.002022-08-308213Actual
537940.002022-08-308267Budget
2819776.002024-06-298215Actual
2402118.002024-02-278256Actual
1878038.002023-09-298215Actual
701850.002022-10-308264Budget
31390115.002024-09-288213Actual
781420.002022-10-308268Budget
3154568.002024-09-288264Actual
3671026.292025-01-2882311Actual
3276281.002024-10-298265Actual
2543510.332024-03-2982411Actual
205381.822023-10-3082212Actual
1026910.002023-01-288273Actual
3029969.002024-08-298263Actual
1276550.002023-03-308265Budget
116340.002022-05-308213Budget
466110.002022-08-308273Budget
499133.002022-08-308216Actual
589450.002022-09-298264Budget
795230.002022-11-308263Budget
723638.002022-10-308216Actual
1571341.002023-06-308215Actual
3429463.202024-11-298268Actual
2581977.002024-04-288214Actual
75230.002022-04-298266Budget
1678053.002023-07-308265Actual
508840.002022-08-308236Budget
1106150.002023-01-288218Budget
158336.002023-06-308226Actual
828050.002022-11-308265Budget
2647914.592024-04-2882311Actual
1084330.002023-01-288266Budget
178969.002023-08-308226Actual
3915636.932025-03-3082112Actual
2399522.002024-02-278246Actual
24638106.002024-03-298213Actual
2319982.902024-01-288218Actual
162443.952023-06-3082211Actual
235193.952024-01-2882112Actual
3160380.002024-09-288215Actual
1936411.402023-09-2982411Actual
134662.002022-05-308214Actual
401029.002022-07-308246Actual
1860358.002023-09-298263Actual
2334712.462024-01-2882211Actual
2823273.002024-06-298265Actual
715750.002022-10-308265Budget
204199.272023-10-3082511Actual
1130820.002023-02-278263Budget
3618759.002025-01-288265Actual
583479.002022-09-298214Actual
683330.002022-10-308263Budget
1171730.002023-02-278216Budget
1739123.102023-07-3082611Actual
411830.002022-07-308266Budget
2935184.002024-07-298215Actual
3331120.972024-10-2982411Actual
972530.002022-12-288266Budget
1612445.022023-06-308228Actual
1031762.002023-01-288214Actual
401130.002022-07-308246Budget
564740.002022-09-298213Budget
2310664.002024-01-288217Actual
2193222.002023-12-288216Actual
1872239.002023-09-298264Actual
16532102.002023-07-308213Actual
1190720.002023-02-278256Budget
3065120.002024-08-298246Actual
3541363.202024-12-288228Actual
3921861.402025-03-3082612Actual
2285138.002024-01-288265Actual
1019020.002023-01-288263Budget
30860170.782024-08-298218Actual
2535325.232024-03-2982111Actual
1130926.002023-02-278263Actual
2494322.002024-03-298216Actual
3679628.422025-01-2882611Actual
2683599.002024-05-298213Actual
3860044.002025-03-308236Actual
2677846.872024-04-2882613Actual
243498.212024-02-2782211Actual
340038.002022-07-308213Actual
1795016.002023-08-308246Actual
2242315.652023-12-2882411Actual
80309.002022-11-308273Actual
957340.002022-12-288236Budget
1712890.482023-07-308218Actual
37089125.002025-02-278213Actual
425848.002022-07-308267Actual
33109122.302024-10-298218Actual
1771839.002023-08-308264Actual
2508327.002024-03-298266Actual
2633166.232024-04-288228Actual
860930.002022-11-308266Budget
3461557.142024-11-2982612Actual
3494483.002024-12-288264Actual
742710.002022-10-308256Budget
3088860.172024-08-298228Actual
1683832.002023-07-308216Actual
738020.002022-10-308246Budget
108237.452022-04-298268Actual
1476835.002023-05-308265Actual
677245.002022-10-308213Actual
37209135.002025-02-278214Actual
284240.002022-06-308236Budget
2485041.002024-03-298215Actual
1434915.652023-04-2982611Actual
840620.002022-11-308226Budget
2573261.002024-04-288263Actual
3290127.002024-10-298246Actual
28050.002022-04-298264Budget
803110.002022-11-308273Budget
3673724.162025-01-2882411Actual

Generated 2025-05-29 23:42:35.576 UTC