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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966710.002022-12-278256Budget
1668735.002023-07-298264Actual
1609698.052023-06-298218Actual
1116930.002023-01-278268Budget
3718126.002025-02-268273Actual
2162989.002023-12-278213Actual
669330.002022-09-288268Budget
2301619.002024-01-278256Actual
3057036.002024-08-288216Actual
3355043.362024-10-2882213Actual
97550.002022-04-288218Budget
36442118.002025-01-278217Actual
3815141.602025-02-2682213Actual
3509529.002024-12-278216Actual
939753.002022-12-278265Actual
15116110.172023-05-298218Actual
1502384.002023-05-298217Actual
401130.002022-07-298246Budget
3630041.002025-01-278236Actual
597450.002022-09-288215Budget
1818638.962023-08-298228Actual
193919.272023-09-2882511Actual
260757.002022-06-298215Actual
22062.002022-04-288214Actual
589538.002022-09-288264Actual
1906976.002023-09-288217Actual
2112556.002023-11-298217Actual
2285138.002024-01-278265Actual
570920.002022-09-288263Budget
701850.002022-10-298264Budget
691010.002022-10-298273Actual
2494322.002024-03-288216Actual
477151.002022-08-298264Actual
1106084.422023-01-278218Actual
3745034.002025-02-268236Actual
2166366.002023-12-278263Actual
2396933.002024-02-268236Actual
2834547.002024-06-288236Actual
901440.002022-12-278213Budget
203387.142023-10-2982211Actual
3405118.002024-11-288256Actual
1186130.002023-02-268246Budget
887730.002022-11-298228Budget
1289212.002023-03-298226Actual
915310.002022-12-278273Budget
1683832.002023-07-298216Actual
3160380.002024-09-278215Actual
2585453.002024-04-278264Actual
3927636.342025-03-2982113Actual
1171635.002023-02-268216Actual
2671822.302024-04-2782113Actual
35292102.002024-12-278217Actual
2878227.362024-06-2882411Actual
167414.002022-05-298226Actual
644460.002022-09-288217Budget
2967678.002024-07-288267Actual
425740.002022-07-298267Budget
2716513.002024-05-288226Actual
3848784.002025-03-298265Actual
2923027.002024-07-288273Actual
22170.002022-04-288214Budget
1294140.002023-03-298236Budget
907530.002022-12-278263Budget
2997033.742024-07-2882611Actual
2148115.652023-11-2982611Actual
3632626.002025-01-278246Actual
1603866.002023-06-298267Actual
2334712.462024-01-2782211Actual
1635913.532023-06-2982611Actual
1919055.632023-09-288228Actual
3541363.202024-12-278228Actual
3895546.502025-03-2982111Actual
1171730.002023-02-268216Budget
3532784.002024-12-278267Actual
1496622.002023-05-298266Actual
340038.002022-07-298213Actual
102238.962022-04-288228Actual
1591316.002023-06-298256Actual
154435.012023-05-2982612Actual
503914.002022-08-298226Actual
433750.002022-07-298218Budget
266657.002022-06-298265Actual
195091.822023-09-2882212Actual
3812432.832025-02-2682113Actual
3609481.002025-01-278264Actual
38239107.002025-03-298213Actual
219598.002023-12-278226Actual
34233134.422024-11-288218Actual
3794634.802025-02-2682611Actual
3373122.002024-11-288273Actual
2382151.002024-02-268215Actual
485050.002022-08-298215Budget
30860170.782024-08-288218Actual
195403.952023-09-2882612Actual
2760337.992024-05-2882311Actual
277778.212024-05-2882212Actual
1739123.102023-07-2982611Actual
38359129.002025-03-298214Actual
1092250.002023-01-278217Budget
2526151.082024-03-288228Actual
3668319.912025-01-2782211Actual
9943104.112022-12-278218Actual
42240.002022-04-288265Actual
1810045.002023-08-298267Actual
249706.002024-03-288226Actual
3213324.162024-09-2782211Actual
513418.002022-08-298246Actual
1106150.002023-01-278218Budget
3553324.162024-12-2782211Actual
243498.212024-02-2682211Actual
2228346.542023-12-278268Actual
545899.572022-08-298218Actual
2860864.722024-06-288228Actual
3035626.002024-08-288273Actual
3358267.922024-10-2882613Actual
3059717.002024-08-288226Actual
59937.002022-04-288236Actual
3272784.002024-10-288215Actual
2299017.002024-01-278246Actual
1697828.002023-07-298266Actual
3918416.722025-03-2982212Actual
1866013.002023-09-288273Actual
293517.002022-06-298256Actual
1078320.002023-01-278256Actual
1729.002022-04-288273Actual
2650613.532024-04-2782411Actual
2624371.002024-04-278267Actual
962120.002022-12-278246Budget
2929363.002024-07-288264Actual
299430.002022-06-298266Budget
2829039.002024-06-288216Actual
1892830.002023-09-288236Actual
3266985.002024-10-288264Actual
2749061.692024-05-288268Actual
28487127.002024-06-288217Actual
235513.952024-01-2782612Actual
2178229.002023-12-278264Actual
1485310.002023-05-298226Actual
1968827.002023-10-298273Actual
411939.002022-07-298266Actual
1143470.002023-02-268214Budget
2633166.232024-04-278228Actual
260860.002022-06-298215Budget
2955116.002024-07-288256Actual
1130820.002023-02-268263Budget
1797610.002023-08-298256Actual
175075.012023-07-2982612Actual
2949944.002024-07-288236Actual
1703568.002023-07-298217Actual
1317550.002023-03-298217Actual
354011.002022-07-298273Actual
3473239.852024-11-2882613Actual
29258110.002024-07-288214Actual
3556026.292024-12-2782311Actual
3210549.702024-09-2782111Actual
518218.002022-08-298256Actual
2692727.002024-05-288273Actual
3582424.062024-12-2782113Actual
1237540.002023-03-298213Budget
3325720.972024-10-2882211Actual
3218731.612024-09-2782411Actual
770550.002022-10-298218Budget
154102.892023-05-2982112Actual
503810.002022-08-298226Budget
3570539.062024-12-2782112Actual
1482626.002023-05-298216Actual
167510.002022-05-298226Budget
36149.002022-04-288215Actual
55110.002022-04-288226Budget
625830.002022-09-288246Budget
1821960.172023-08-298268Actual
195754.002022-05-298217Actual
2281750.002024-01-278215Actual
3133345.112024-08-2882613Actual
185115.012023-08-2982612Actual
3691543.312025-01-2782612Actual
508734.002022-08-298236Actual
3204773.812024-09-278268Actual
144341.822023-04-2882212Actual
1990127.002023-10-298216Actual
2485041.002024-03-288215Actual
2529554.112024-03-288268Actual
1461312.002023-05-298273Actual
920072.002022-12-278214Actual
1401756.002023-04-288217Actual
887638.962022-11-298228Actual
957340.002022-12-278236Budget
3328422.042024-10-2882311Actual
2479229.002024-03-288264Actual
1759968.002023-08-298263Actual
438530.002022-07-298228Budget
346220.002022-07-298263Budget
307460.002022-06-298217Budget
3833118.002025-03-298273Actual
658450.002022-09-288218Budget
27428123.812024-05-288218Actual
1013135.002023-01-278213Actual
2802073.002024-06-288263Actual
2337413.532024-01-2782311Actual
1163750.002023-02-268265Budget
795326.002022-11-298263Actual
3109636.932024-08-2882611Actual
564632.002022-09-288213Actual
140744.002022-05-298264Actual
1045550.002023-01-278215Budget
972425.002022-12-278266Actual
3071025.002024-08-288266Actual
986440.002022-12-278267Actual
3408326.002024-11-288266Actual
2789567.922024-05-2882213Actual
550746.542022-08-298228Actual
3679628.422025-01-2782611Actual
419745.002022-07-298217Actual
695863.002022-10-298214Actual
2505010.002024-03-288256Actual
709843.002022-10-298215Actual
3624543.002025-01-278216Actual
2101222.002023-11-298246Actual
583570.002022-09-288214Budget
1251510.002023-03-298273Budget
625933.002022-09-288246Actual
3402527.002024-11-288246Actual
1045651.002023-01-278215Actual
926050.002022-12-278264Budget
452232.002022-08-298213Actual
2769136.932024-05-2882611Actual
762550.002022-10-298267Budget
173575.012023-07-2982511Actual
2475863.002024-03-288214Actual
3455331.612024-11-2882112Actual
1372358.002023-04-288215Actual
2198735.002023-12-278236Actual
144072.892023-04-2882112Actual
1689330.002023-07-298236Actual
1262552.002023-03-298264Actual
1936411.402023-09-2882411Actual
972530.002022-12-278266Budget
3458112.462024-11-2882212Actual
33759108.002024-11-288214Actual
1366344.002023-04-288264Actual

Generated 2025-05-28 04:47:16.160 UTC