[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-08-308228Actual
3230535.872024-09-2882112Actual
203387.142023-10-3082211Actual
242310.002022-06-308273Budget
1157558.002023-02-278215Actual
597450.002022-09-298215Budget
3394438.002024-11-298216Actual
1395825.002023-04-298266Actual
3520215.002024-12-288256Actual
2896344.382024-06-2982612Actual
2473012.002024-03-298273Actual
603550.002022-09-298265Budget
234521.002022-06-308263Actual
1171730.002023-02-278216Budget
1490718.002023-05-308246Actual
1157650.002023-02-278215Budget
556730.002022-08-308268Budget
1827719.912023-08-3082111Actual
3632626.002025-01-288246Actual
2757617.782024-05-2982211Actual
1013040.002023-01-288213Budget
108237.452022-04-298268Actual
229366.002024-01-288226Actual
245222.892024-02-2782112Actual
2236910.332023-12-2882211Actual
1818638.962023-08-308228Actual
154838.002022-05-308265Actual
458321.002022-08-308263Actual
934046.002022-12-288215Actual
201843.002022-05-308267Actual
356146.082024-12-2882511Actual
411830.002022-07-308266Budget
2272460.002024-01-288214Actual
650651.002022-09-298267Actual
1833211.402023-08-3082311Actual
3827460.002025-03-308263Actual
1496622.002023-05-308266Actual
2071814.002023-11-308273Actual
2440315.652024-02-2782411Actual
957340.002022-12-288236Budget
122030.002022-05-308263Budget
3541363.202024-12-288228Actual
2760337.992024-05-2982311Actual
1229537.452023-02-278268Actual
3523529.002024-12-288266Actual
578612.002022-09-298273Actual
742811.002022-10-308256Actual
1963163.002023-10-308263Actual
762550.002022-10-308267Budget
27985114.002024-06-298213Actual
1354271.002023-04-298263Actual
1505865.002023-05-308267Actual
669443.512022-09-298268Actual
183863.952023-08-3082511Actual
3106227.362024-08-2982411Actual
3160380.002024-09-288215Actual
2935184.002024-07-298215Actual
3750220.002025-02-278256Actual
299537.002022-06-308266Actual
1243720.002023-03-308263Budget
31390115.002024-09-288213Actual
2781061.402024-05-2982612Actual
709843.002022-10-308215Actual
882850.002022-11-308218Budget
30264119.002024-08-298213Actual
209588.002023-11-308226Actual
972425.002022-12-288266Actual
405716.002022-07-308256Actual
2411072.002024-02-278217Actual
1467533.002023-05-308264Actual
379135.012025-02-2782511Actual
3192789.002024-09-288267Actual
1697828.002023-07-308266Actual
1476835.002023-05-308265Actual
3724491.002025-02-278264Actual
2106827.002023-11-308266Actual
1309729.002023-03-308266Actual
401029.002022-07-308246Actual
531948.002022-08-308217Actual
926050.002022-12-288264Budget
2025263.202023-10-308268Actual
2310664.002024-01-288217Actual
2396933.002024-02-278236Actual
827940.002022-11-308265Actual
855010.002022-11-308256Budget
20626106.002023-11-308213Actual
616315.002022-09-298226Actual
9230.002022-04-298263Budget
195091.822023-09-2982212Actual
1243622.002023-03-308263Actual
1031762.002023-01-288214Actual
19162125.332023-09-298218Actual
508734.002022-08-308236Actual
3665558.212025-01-2882111Actual
193919.272023-09-2982511Actual
854921.002022-11-308256Actual
3730286.002025-02-278215Actual
1733016.722023-07-3082411Actual
2633166.232024-04-288228Actual
83460.002022-04-298217Budget
173575.012023-07-3082511Actual
1138610.002023-02-278273Budget
3355043.362024-10-2982213Actual
1106150.002023-01-288218Budget
3029969.002024-08-298263Actual
3630041.002025-01-288236Actual
564740.002022-09-298213Budget
1073733.002023-01-288246Actual
952514.002022-12-288226Actual
2201322.002023-12-288246Actual
999157.142022-12-288228Actual
214520.002022-05-308228Budget
266657.002022-06-308265Actual
162632.002022-05-308216Actual
1181440.002023-02-278236Budget
1303520.002023-03-308256Budget
1284530.002023-03-308216Budget
50238.002022-04-298216Actual
3618759.002025-01-288265Actual
926156.002022-12-288264Actual
2923027.002024-07-298273Actual
980360.002022-12-288217Budget
1163750.002023-02-278265Budget
2423049.572024-02-278228Actual
2719343.002024-05-298236Actual
1051350.002023-01-288265Budget
915310.002022-12-288273Budget
167414.002022-05-308226Actual
1942419.912023-09-2982611Actual
1493315.002023-05-308256Actual
3325720.972024-10-2982211Actual
3812432.832025-02-2782113Actual
1372358.002023-04-298215Actual
3169636.002024-09-288216Actual
2727828.002024-05-298266Actual
611531.002022-09-298216Actual
1078320.002023-01-288256Actual
378859.002022-07-308265Actual
2985452.892024-07-2982111Actual
2485041.002024-03-298215Actual
1204550.002023-02-278217Budget
1405268.002023-04-298267Actual
503914.002022-08-308226Actual
2645213.532024-04-2882211Actual
266265.012024-04-2882112Actual
1765612.002023-08-308273Actual
3458112.462024-11-2982212Actual
284143.002022-06-308236Actual
195860.002022-05-308217Budget
1868863.002023-09-298214Actual
1284431.002023-03-308216Actual
1980847.002023-10-308215Actual
733340.002022-10-308236Actual
485050.002022-08-308215Budget
1531814.592023-05-3082411Actual
2585453.002024-04-288264Actual
770464.722022-10-308218Actual
1627111.402023-06-3082311Actual
391510.002022-07-308226Budget
947640.002022-12-288216Budget
3532784.002024-12-288267Actual
1294236.002023-03-308236Actual
1691920.002023-07-308246Actual
3142562.002024-09-288263Actual
3668319.912025-01-2882211Actual
288829.002022-06-308246Actual
1485310.002023-05-308226Actual
35385134.422024-12-288218Actual
3322953.952024-10-2982111Actual
1262552.002023-03-308264Actual
2872814.592024-06-2982211Actual
2774939.062024-05-2982112Actual
452340.002022-08-308213Budget
3305179.002024-10-298267Actual
616210.002022-09-298226Budget
1455668.002023-05-308263Actual
34140111.002024-11-298217Actual
2245625.232023-12-2882611Actual
1375833.002023-04-298265Actual
513530.002022-08-308246Budget
756660.002022-10-308217Budget
1223530.002023-02-278228Budget
663230.002022-09-298228Budget
3895546.502025-03-3082111Actual
1116930.002023-01-288268Budget
2021951.082023-10-308228Actual
28580158.662024-06-298218Actual
3272784.002024-10-298215Actual
2285138.002024-01-288265Actual
2045314.592023-10-3082611Actual
1777638.002023-08-308215Actual
893520.002022-11-308268Budget
3868534.002025-03-308266Actual
1019125.002023-01-288263Actual
1423419.912023-04-2982111Actual
524130.002022-08-308266Budget
26303155.632024-04-288218Actual
1078420.002023-01-288256Budget
3517622.002024-12-288246Actual
36060137.002025-01-288214Actual
986440.002022-12-288267Actual
2166366.002023-12-288263Actual
1256266.002023-03-308214Actual
172768.212023-07-3082211Actual
102238.962022-04-298228Actual
1331782.902023-03-308218Actual
1143574.002023-02-278214Actual
3402527.002024-11-298246Actual
508840.002022-08-308236Budget
3877773.002025-03-308267Actual
174761.822023-07-3082212Actual
1703568.002023-07-308217Actual
2875526.292024-06-2982311Actual
1517848.052023-05-308268Actual
3800425.232025-02-2782112Actual
3183629.002024-09-288266Actual
313639.002022-06-308267Actual
3426181.392024-11-298228Actual
187830.002022-05-308266Budget
69420.002022-04-298256Budget
3635220.002025-01-288256Actual
524032.002022-08-308266Actual
1729.002022-04-298273Actual
1535223.102023-05-3082611Actual
2802073.002024-06-298263Actual
789333.002022-11-308213Actual
2624371.002024-04-288267Actual
358970.002022-07-308214Budget
1237436.002023-03-308213Actual
1013135.002023-01-288213Actual
3862622.002025-03-308246Actual
499030.002022-08-308216Budget
1218750.002023-02-278218Budget
733440.002022-10-308236Budget
438451.082022-07-308228Actual
2890136.932024-06-2982112Actual
3438012.462024-11-2982211Actual
1860358.002023-09-298263Actual
603647.002022-09-298265Actual
3346548.632024-10-2982612Actual

Generated 2025-05-29 12:56:43.472 UTC