[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-048265Actual
3346548.632024-11-0582612Actual
2021951.082023-11-068228Actual
644460.002022-10-068217Budget
1360126.002023-05-068273Actual
18568120.002023-10-068213Actual
28147.002022-05-068264Actual
550746.542022-09-068228Actual
386637.002022-08-068216Actual
3812432.832025-03-0682113Actual
2896344.382024-07-0682612Actual
3435262.462024-12-0682111Actual
321550.002022-07-078218Budget
158336.002023-07-078226Actual
31510121.002024-10-058214Actual
3017552.132024-08-0582213Actual
1553556.002023-07-078263Actual
770550.002022-11-068218Budget
254628.212024-04-0582511Actual
175075.012023-08-0682612Actual
38239107.002025-04-068213Actual
164753.952023-07-0782612Actual
2467364.002024-04-058263Actual
3405118.002024-12-068256Actual
3127425.812024-09-0582113Actual
2737076.002024-06-058267Actual
470868.002022-09-068214Actual
1517848.052023-06-068268Actual
2514087.002024-04-058217Actual
3458112.462024-12-0682212Actual
2499834.002024-04-058236Actual
570824.002022-10-068263Actual
1423419.912023-05-0682111Actual
484960.002022-09-068215Actual
1176410.002023-03-068226Budget
3328422.042024-11-0582311Actual
2754851.822024-06-0582111Actual
733340.002022-11-068236Actual
219598.002024-01-048226Actual
1473356.002023-06-068215Actual
1037750.002023-02-048264Budget
3254959.002024-11-058263Actual
1276550.002023-04-068265Budget
1872239.002023-10-068264Actual
994250.002023-01-048218Budget
2716513.002024-06-058226Actual
3673724.162025-02-0482411Actual
1366344.002023-05-068264Actual
173575.012023-08-0682511Actual
2831710.002024-07-068226Actual
3266985.002024-11-058264Actual
972530.002023-01-048266Budget
1968827.002023-11-068273Actual
433750.002022-08-068218Budget
907425.002023-01-048263Actual
1303520.002023-04-068256Budget
2952525.002024-08-058246Actual
3292714.002024-11-058256Actual
2594958.002024-05-058265Actual
2172012.002024-01-048273Actual
3352338.092024-11-0582113Actual
288829.002022-07-078246Actual
695970.002022-11-068214Budget
1919055.632023-10-068228Actual
1733016.722023-08-0682411Actual
390645.012025-04-0682511Actual
3703245.112025-02-0482613Actual
709750.002022-11-068215Budget
458220.002022-09-068263Budget
2569784.002024-05-058213Actual
3385272.002024-12-068215Actual
3029969.002024-09-058263Actual
485050.002022-09-068215Budget
37209135.002025-03-068214Actual
31985137.452024-10-058218Actual
1298830.002023-04-068246Budget
1204550.002023-03-068217Budget
2792869.672024-06-0582613Actual
3780440.122025-03-0682111Actual
129910.002022-06-068273Budget
209588.002023-12-078226Actual
2781061.402024-06-0582612Actual
3142562.002024-10-058263Actual
31390115.002024-10-058213Actual
17310.002022-05-068273Budget
508734.002022-09-068236Actual
926156.002023-01-048264Actual
3679628.422025-02-0482611Actual
477151.002022-09-068264Actual
1502384.002023-06-068217Actual
245813.952024-03-0582612Actual
1073630.002023-02-048246Budget
83460.002022-05-068217Budget
3133345.112024-09-0582613Actual
2193222.002024-01-048216Actual
2543510.332024-04-0582411Actual
1715637.452023-08-068228Actual
31893106.002024-10-058217Actual
3394438.002024-12-068216Actual
564740.002022-10-068213Budget
256122.892024-04-0582612Actual
172343.002022-06-068236Actual
1707048.002023-08-068267Actual
64624.002022-05-068246Actual
326320.002022-07-078228Budget
840716.002022-12-078226Actual
2319982.902024-02-048218Actual
2733595.002024-06-058217Actual
1485310.002023-06-068226Actual
3877773.002025-04-068267Actual
64730.002022-05-068246Budget
2526151.082024-04-058228Actual
36442118.002025-02-048217Actual
2385647.002024-03-058265Actual
42240.002022-05-068265Actual
3230535.872024-10-0582112Actual
939850.002023-01-048265Budget
3287537.002024-11-058236Actual
2426367.752024-03-058268Actual
803110.002022-12-078273Budget
193919.272023-10-0682511Actual
3334532.672024-11-0582611Actual
2142015.652023-12-0782411Actual
1467533.002023-06-068264Actual
1064113.002023-02-048226Actual
245222.892024-03-0582112Actual
2929363.002024-08-058264Actual
1389920.002023-05-068246Actual
1434915.652023-05-0682611Actual
770464.722022-11-068218Actual
255801.822024-04-0582212Actual
2382151.002024-03-058215Actual
2236910.332024-01-0482211Actual
3718126.002025-03-068273Actual
1270461.002023-04-068215Actual
1765612.002023-09-068273Actual
162632.002022-06-068216Actual
893629.872022-12-078268Actual
122129.002022-06-068263Actual
3296037.002024-11-058266Actual
3800425.232025-03-0682112Actual
34789107.002025-01-048213Actual
3408326.002024-12-068266Actual
3918416.722025-04-0682212Actual
2334712.462024-02-0482211Actual
2875526.292024-07-0682311Actual
1229537.452023-03-068268Actual
234430.002022-07-078263Budget
775230.002022-11-068228Budget
701850.002022-11-068264Budget
205381.822023-11-0682212Actual
419745.002022-08-068217Actual
1674553.002023-08-068215Actual
2228346.542024-01-048268Actual
288097.142024-07-0682511Actual
373050.002022-08-068215Budget
144072.892023-05-0682112Actual
1098150.002023-02-048267Budget
3739533.002025-03-068216Actual
531948.002022-09-068217Actual
1615867.752023-07-078268Actual
37684129.872025-03-068218Actual
611430.002022-10-068216Budget
2620892.002024-05-058217Actual
2757617.782024-06-0582211Actual
2174856.002024-01-048214Actual
154838.002022-06-068265Actual
116340.002022-06-068213Budget
1171635.002023-03-068216Actual
152643.952023-06-0682211Actual
16532102.002023-08-068213Actual
807870.002022-12-078214Budget
3224730.552024-10-0582611Actual
358870.002022-08-068214Actual
3282041.002024-11-058216Actual
1342630.002023-04-068268Budget
2650613.532024-05-0582411Actual
2823273.002024-07-068265Actual
3889767.752025-04-068268Actual
966812.002023-01-048256Actual
3473239.852024-12-0682613Actual
30264119.002024-09-058213Actual
1323850.002023-04-068267Budget
1405268.002023-05-068267Actual
3515038.002025-01-048236Actual
603647.002022-10-068265Actual
2290925.002024-02-048216Actual
658576.842022-10-068218Actual
2234124.162024-01-0482111Actual
3163876.002024-10-058265Actual
2475863.002024-04-058214Actual
3192789.002024-10-058267Actual
1493315.002023-06-068256Actual
28105141.002024-07-068214Actual
3047776.002024-09-058215Actual
344619.272024-12-0682511Actual
3503756.002025-01-048265Actual
1372358.002023-05-068215Actual
1792436.002023-09-068236Actual
242310.002022-07-078273Budget
845640.002022-12-078236Actual
37592101.002025-03-068217Actual
999030.002023-01-048228Budget
3564732.672025-01-0482611Actual
33017115.002024-11-058217Actual
2878227.362024-07-0682411Actual
1992810.002023-11-068226Actual
30860170.782024-09-058218Actual
901440.002023-01-048213Budget
2162989.002024-01-048213Actual
503810.002022-09-068226Budget
334317.142024-11-0582212Actual
181820.002022-06-068256Budget
2763028.422024-06-0582411Actual
1868863.002023-10-068214Actual
1665270.002023-08-068214Actual
3624543.002025-02-048216Actual
134662.002022-06-068214Actual
3130145.112024-09-0582213Actual
845540.002022-12-078236Budget
2549519.912024-04-0582611Actual
172440.002022-06-068236Budget
215392.892023-12-0782112Actual
1059330.002023-02-048216Budget
391418.002022-08-068226Actual
756660.002022-11-068217Budget
2440315.652024-03-0582411Actual
2786822.302024-06-0582113Actual
1806576.002023-09-068217Actual
491247.002022-09-068265Actual
2098633.002023-12-078236Actual
2636464.722024-05-058268Actual
1143574.002023-03-068214Actual
444330.002022-08-068268Budget
2078142.002023-12-078264Actual
2405319.002024-03-058266Actual
621240.002022-10-068236Budget
3402527.002024-12-068246Actual
253813.952024-04-0582211Actual
1881553.002023-10-068265Actual

Generated 2025-06-05 07:55:59.325 UTC