[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331918.842024-03-2582111Actual
564740.002022-11-258213Budget
50330.002022-06-258216Budget
499030.002022-10-268216Budget
3405118.002025-01-258256Actual
611430.002022-11-258216Budget
1411298.052023-06-258218Actual
18568120.002023-11-258213Actual
214473.952024-01-2682511Actual
1621624.162023-08-2682111Actual
1366344.002023-06-258264Actual
27928.002022-08-268226Actual
1196730.002023-04-258266Budget
3290127.002024-12-258246Actual
284143.002022-08-268236Actual
2467364.002024-05-258263Actual
260860.002022-08-268215Budget
1842014.592023-10-2682611Actual
1476835.002023-07-268265Actual
3014820.552024-09-2482113Actual
828050.002023-01-268265Budget
2789567.922024-07-2582213Actual
2285138.002024-03-258265Actual
2721930.002024-07-258246Actual
3210549.702024-11-2482111Actual
658576.842022-11-258218Actual
2098633.002024-01-268236Actual
3627211.002025-03-268226Actual
1289212.002023-05-268226Actual
691110.002022-12-268273Budget
907530.002023-02-238263Budget
97478.362022-06-258218Actual
939850.002023-02-238265Budget
2101222.002024-01-268246Actual
1674553.002023-09-258215Actual
438451.082022-09-258228Actual
167414.002022-07-268226Actual
807973.002023-01-268214Actual
396339.002022-09-258236Actual
1059330.002023-03-268216Budget
3918416.722025-05-2682212Actual
228540.002022-08-268213Budget
194821.822023-11-2582112Actual
840716.002023-01-268226Actual
33017115.002024-12-258217Actual
3440730.552025-01-2582311Actual
174491.822023-09-2582112Actual
650540.002022-11-258267Budget
2166366.002024-02-238263Actual
2620892.002024-06-248217Actual
1906976.002023-11-258217Actual
28487127.002024-08-258217Actual
2103816.002024-01-268256Actual
1868863.002023-11-258214Actual
172343.002022-07-268236Actual
64730.002022-06-258246Budget
545950.002022-10-268218Budget
3800425.232025-04-2582112Actual
470970.002022-10-268214Budget
1529110.332023-07-2682311Actual
3898320.972025-05-2682211Actual
252850.002022-08-268264Budget
391510.002022-09-258226Budget
1176410.002023-04-258226Budget
2234124.162024-02-2382111Actual
3877773.002025-05-268267Actual
3041989.002024-10-258264Actual
340038.002022-09-258213Actual
2391432.002024-04-248216Actual
266265.012024-06-2482112Actual
2774939.062024-07-2582112Actual
1464160.002023-07-268214Actual
2346119.912024-03-2582611Actual
3080279.002024-10-258267Actual
2304927.002024-03-258266Actual
2239613.532024-02-2382311Actual
83460.002022-06-258217Budget
1110930.002023-03-268228Budget
1284530.002023-05-268216Budget
1777638.002023-10-268215Actual
38239107.002025-05-268213Actual
1176520.002023-04-258226Actual
154740.002022-07-268265Budget
1571341.002023-08-268215Actual
3818276.692025-04-2582613Actual
142625.012023-06-2582211Actual
1354271.002023-06-258263Actual
1317650.002023-05-268217Budget
3544773.812025-02-238268Actual
1488131.002023-07-268236Actual
2178229.002024-02-238264Actual
2370012.002024-04-248273Actual
299537.002022-08-268266Actual
2174856.002024-02-238214Actual
3570539.062025-02-2382112Actual
2872814.592024-08-2582211Actual
2106827.002024-01-268266Actual
3130145.112024-10-2582213Actual
29138113.002024-09-248213Actual
154838.002022-07-268265Actual
887730.002023-01-268228Budget
3679628.422025-03-2682611Actual
1362947.002023-06-258214Actual
1073630.002023-03-268246Budget
1005120.002023-02-238268Budget
1270461.002023-05-268215Actual
1276550.002023-05-268265Budget
920170.002023-02-238214Budget
597450.002022-11-258215Budget
556730.002022-10-268268Budget
813850.002023-01-268264Budget
35385134.422025-02-238218Actual
1381831.002023-06-258216Actual
2749061.692024-07-258268Actual
2222284.422024-02-238218Actual
2263958.002024-03-258263Actual
64624.002022-06-258246Actual
203657.142023-12-2682311Actual
1069040.002023-03-268236Actual
3340.002022-06-258213Budget
2645213.532024-06-2482211Actual
1171730.002023-04-258216Budget
3473239.852025-01-2582613Actual
868751.002023-01-268217Actual
795230.002023-01-268263Budget
55013.002022-06-258226Actual
3750220.002025-04-258256Actual
356146.082025-02-2382511Actual
116241.002022-07-268213Actual
31893106.002024-11-248217Actual
3282041.002024-12-258216Actual
2674566.172024-06-2482213Actual
3494483.002025-02-238264Actual
1098251.002023-03-268267Actual
1759968.002023-10-268263Actual
683330.002022-12-268263Budget
1959796.002023-12-268213Actual
42140.002022-06-258265Budget
144072.892023-06-2582112Actual
3509529.002025-02-238216Actual
3379469.002025-01-258264Actual
2650613.532024-06-2482411Actual
564632.002022-11-258213Actual
1064010.002023-03-268226Budget
1423419.912023-06-2582111Actual
2611613.002024-06-248256Actual
1331650.002023-05-268218Budget
2958429.002024-09-248266Actual
452340.002022-10-268213Budget
2757617.782024-07-2582211Actual
1204550.002023-04-258217Budget
2944432.002024-09-248216Actual
1603866.002023-08-268267Actual
2724514.002024-07-258256Actual
214520.002022-07-268228Budget
625830.002022-11-258246Budget
845640.002023-01-268236Actual
255532.892024-05-2582112Actual
3659763.202025-03-268268Actual
669330.002022-11-258268Budget
26955106.002024-07-258214Actual
3523529.002025-02-238266Actual
1342630.002023-05-268268Budget
3470048.622025-01-2582213Actual
3903736.932025-05-2682411Actual
354110.002022-09-258273Budget
1872239.002023-11-258264Actual
3175141.002024-11-248236Actual
69420.002022-06-258256Budget
957440.002023-02-238236Actual
34909129.002025-02-238214Actual
999030.002023-02-238228Budget
373050.002022-09-258215Budget
1210839.002023-04-258267Actual
748725.002022-12-268266Actual
3603220.002025-03-268273Actual
2025263.202023-12-268268Actual
3002834.802024-09-2482112Actual
3047776.002024-10-258215Actual
972425.002023-02-238266Actual
277778.212024-07-2582212Actual
3895546.502025-05-2682111Actual
2187436.002024-02-238265Actual
1668735.002023-09-258264Actual
2727828.002024-07-258266Actual
503810.002022-10-268226Budget
994250.002023-02-238218Budget
299430.002022-08-268266Budget
589538.002022-11-258264Actual
26303155.632024-06-248218Actual
1303520.002023-05-268256Budget
2128049.572024-01-268268Actual
742811.002022-12-268256Actual
1600373.002023-08-268217Actual
3520215.002025-02-238256Actual
37684129.872025-04-258218Actual
378750.002022-09-258265Budget
508840.002022-10-268236Budget
1138610.002023-04-258273Budget
27428123.812024-07-258218Actual
444330.002022-09-258268Budget
1078320.002023-03-268256Actual
1323850.002023-05-268267Budget
203387.142023-12-2682211Actual
2540810.332024-05-2582311Actual
2319982.902024-03-258218Actual
1493315.002023-07-268256Actual
2890136.932024-08-2582112Actual
2947111.002024-09-248226Actual
1284431.002023-05-268216Actual
3204773.812024-11-248268Actual
2698968.002024-07-258264Actual
2760337.992024-07-2582311Actual
3609481.002025-03-268264Actual
2013345.002023-12-268267Actual
3647783.002025-03-268267Actual
148568.002022-07-268215Actual
1565540.002023-08-268264Actual
3242464.412024-11-2482213Actual
1237540.002023-05-268213Budget
274431.002022-08-268216Actual
1387324.002023-06-258236Actual
2875526.292024-08-2582311Actual
3148225.002024-11-248273Actual
2967678.002024-09-248267Actual
2765713.532024-07-2582511Actual
1031762.002023-03-268214Actual
1810045.002023-10-268267Actual
2708056.002024-07-258265Actual
715845.002022-12-268265Actual
966710.002023-02-238256Budget
3017552.132024-09-2482213Actual
3624543.002025-03-268216Actual
365145.002022-09-258264Actual
2955116.002024-09-248256Actual
3067717.002024-10-258256Actual
3576664.592025-02-2382612Actual
158336.002023-08-268226Actual
148660.002022-07-268215Budget
2573261.002024-06-248263Actual

Generated 2025-07-25 05:55:27.301 UTC