[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-07-258264Budget
2013345.002023-10-258267Actual
2600918.002024-04-238216Actual
1323750.002023-03-258267Actual
2236910.332023-12-2382211Actual
966812.002022-12-238256Actual
621140.002022-09-248236Actual
1069040.002023-01-238236Actual
1210839.002023-02-228267Actual
3806664.592025-02-2282612Actual
1603866.002023-06-258267Actual
933950.002022-12-238215Budget
1342555.632023-03-258268Actual
288829.002022-06-258246Actual
1553556.002023-06-258263Actual
728418.002022-10-258226Actual
187925.002022-05-258266Actual
3918416.722025-03-2582212Actual
158336.002023-06-258226Actual
3118212.462024-08-2482212Actual
195754.002022-05-258217Actual
1467533.002023-05-258264Actual
1237540.002023-03-258213Budget
2009874.002023-10-258217Actual
164172.892023-06-2582112Actual
3109636.932024-08-2482611Actual
1336441.992023-03-258228Actual
2004122.002023-10-258266Actual
980464.002022-12-238217Actual
3665558.212025-01-2382111Actual
365145.002022-07-258264Actual
138458.002023-04-248226Actual
134662.002022-05-258214Actual
1806576.002023-08-258217Actual
603647.002022-09-248265Actual
1110930.002023-01-238228Budget
2446425.232024-02-2282611Actual
2142015.652023-11-2582411Actual
108130.002022-04-248268Budget
2216464.002023-12-238267Actual
313639.002022-06-258267Actual
845540.002022-11-258236Budget
770464.722022-10-258218Actual
1157650.002023-02-228215Budget
2708056.002024-05-248265Actual
3517622.002024-12-238246Actual
770550.002022-10-258218Budget
2031025.232023-10-2582111Actual
1733016.722023-07-2582411Actual
1490718.002023-05-258246Actual
405716.002022-07-258256Actual
148660.002022-05-258215Budget
91527.002022-12-238273Actual
2508327.002024-03-248266Actual
939753.002022-12-238265Actual
3609481.002025-01-238264Actual
2440315.652024-02-2282411Actual
2128049.572023-11-258268Actual
597359.002022-09-248215Actual
1298830.002023-03-258246Budget
742811.002022-10-258256Actual
1529110.332023-05-2582311Actual
1980847.002023-10-258215Actual
2382151.002024-02-228215Actual
2071814.002023-11-258273Actual
1084233.002023-01-238266Actual
545899.572022-08-258218Actual
3334532.672024-10-2482611Actual
152643.952023-05-2582211Actual
1303622.002023-03-258256Actual
636530.002022-09-248266Budget
3556026.292024-12-2382311Actual
235513.952024-01-2382612Actual
868751.002022-11-258217Actual
3235.002022-04-248213Actual
203657.142023-10-2582311Actual
636423.002022-09-248266Actual
69316.002022-04-248256Actual
882966.232022-11-258218Actual
1514441.992023-05-258228Actual
452232.002022-08-258213Actual
2594958.002024-04-238265Actual
3742211.002025-02-228226Actual
3130145.112024-08-2482213Actual
583479.002022-09-248214Actual
2212963.002023-12-238217Actual
695970.002022-10-258214Budget
3627211.002025-01-238226Actual
444445.022022-07-258268Actual
709843.002022-10-258215Actual
860930.002022-11-258266Budget
650540.002022-09-248267Budget
2494322.002024-03-248216Actual
901440.002022-12-238213Budget
3488127.002024-12-238273Actual
1629814.592023-06-2582411Actual
2112556.002023-11-258217Actual
644460.002022-09-248217Budget
83351.002022-04-248217Actual
288930.002022-06-258246Budget
3002834.802024-07-2482112Actual
2136610.332023-11-2582211Actual
957340.002022-12-238236Budget
266657.002022-06-258265Actual
3388677.002024-11-248265Actual
3121653.952024-08-2482612Actual
140650.002022-05-258264Budget
3435262.462024-11-2482111Actual
378859.002022-07-258265Actual
3482464.002024-12-238263Actual
1059330.002023-01-238216Budget
2896344.382024-06-2482612Actual
508734.002022-08-258236Actual
245813.952024-02-2282612Actual
390645.012025-03-2582511Actual
2789567.922024-05-2482213Actual
1294236.002023-03-258236Actual
346220.002022-07-258263Budget
3553324.162024-12-2382211Actual
630610.002022-09-248256Budget
35385134.422024-12-238218Actual
2039214.592023-10-2582411Actual
1797610.002023-08-258256Actual
18568120.002023-09-248213Actual
255532.892024-03-2482112Actual
33759108.002024-11-248214Actual
3201373.812024-09-238228Actual
3449549.702024-11-2482611Actual
2301619.002024-01-238256Actual
3827460.002025-03-258263Actual
756660.002022-10-258217Budget
1739123.102023-07-2582611Actual
17564114.002023-08-258213Actual
2947111.002024-07-248226Actual
29641109.002024-07-248217Actual
1872239.002023-09-248264Actual
1792436.002023-08-258236Actual
3730286.002025-02-228215Actual
2763028.422024-05-2482411Actual
167414.002022-05-258226Actual
1031762.002023-01-238214Actual
658450.002022-09-248218Budget
1800824.002023-08-258266Actual
3573316.722024-12-2382212Actual
477151.002022-08-258264Actual
3815141.602025-02-2282213Actual
1045550.002023-01-238215Budget
242310.002022-06-258273Budget
677340.002022-10-258213Budget
438530.002022-07-258228Budget
972530.002022-12-238266Budget
1401756.002023-04-248217Actual
3862622.002025-03-258246Actual
3558725.232024-12-2382411Actual
1051350.002023-01-238265Budget
162730.002022-05-258216Budget
1117043.512023-01-238268Actual
2645213.532024-04-2382211Actual
1237436.002023-03-258213Actual
3780440.122025-02-2282111Actual
3230535.872024-09-2382112Actual
691110.002022-10-258273Budget
172440.002022-05-258236Budget
3845272.002025-03-258215Actual
154838.002022-05-258265Actual
2624371.002024-04-238267Actual
962120.002022-12-238246Budget
2514087.002024-03-248217Actual
1502384.002023-05-258217Actual
1223428.352023-02-228228Actual
3017552.132024-07-2482213Actual
3800425.232025-02-2282112Actual
3455331.612024-11-2482112Actual
775332.902022-10-258228Actual
245222.892024-02-2282112Actual
3588446.872024-12-2382613Actual
1013040.002023-01-238213Budget
3346548.632024-10-2482612Actual
234285.012024-01-2382511Actual
20626106.002023-11-258213Actual
24638106.002024-03-248213Actual
2133818.842023-11-2582111Actual
234521.002022-06-258263Actual
2411072.002024-02-228217Actual
1968827.002023-10-258273Actual
2719343.002024-05-248236Actual
242210.002022-06-258273Actual
3512213.002024-12-238226Actual
644375.002022-09-248217Actual
2609016.002024-04-238246Actual
3287537.002024-10-248236Actual
3020745.112024-07-2482613Actual
2988212.462024-07-2482211Actual
1476835.002023-05-258265Actual
344619.272024-11-2482511Actual
1073733.002023-01-238246Actual
3458112.462024-11-2482212Actual
1674553.002023-07-258215Actual
2724514.002024-05-248256Actual
2479229.002024-03-248264Actual
2875526.292024-06-2482311Actual
1223530.002023-02-228228Budget
3615289.002025-01-238215Actual
284143.002022-06-258236Actual
168658.002023-07-258226Actual
3148225.002024-09-238273Actual
1455668.002023-05-258263Actual
1309630.002023-03-258266Budget
789333.002022-11-258213Actual
288097.142024-06-2482511Actual
122030.002022-05-258263Budget
3700052.132025-01-2382213Actual
1707048.002023-07-258267Actual
162632.002022-05-258216Actual
677245.002022-10-258213Actual
1360126.002023-04-248273Actual
3399941.002024-11-248236Actual
3429463.202024-11-248268Actual
220646.542022-05-258268Actual
3216027.362024-09-2382311Actual
3470048.622024-11-2482213Actual
1621624.162023-06-2582111Actual
253813.952024-03-2482211Actual
1678053.002023-07-258265Actual
2222284.422023-12-238218Actual
2467364.002024-03-248263Actual
663338.962022-09-248228Actual
205112.892023-10-2582112Actual
3745034.002025-02-228236Actual
321487.452022-06-258218Actual
2878227.362024-06-2482411Actual
3284710.002024-10-248226Actual
1143574.002023-02-228214Actual
29258110.002024-07-248214Actual
154435.012023-05-2582612Actual
715845.002022-10-258265Actual
821750.002022-11-258215Budget
15500117.002023-06-258213Actual
34909129.002024-12-238214Actual
2955116.002024-07-248256Actual

Generated 2025-05-24 05:05:32.578 UTC