[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-03-2982311Actual
326232.902022-06-298228Actual
957340.002022-12-278236Budget
1309729.002023-03-298266Actual
214520.002022-05-298228Budget
470868.002022-08-298214Actual
1928224.162023-09-2882111Actual
893520.002022-11-298268Budget
1092156.002023-01-278217Actual
3691543.312025-01-2782612Actual
19162125.332023-09-288218Actual
3827460.002025-03-298263Actual
2609016.002024-04-278246Actual
1309630.002023-03-298266Budget
3933660.902025-03-2982613Actual
187925.002022-05-298266Actual
30767102.002024-08-288217Actual
2505010.002024-03-288256Actual
358870.002022-07-298214Actual
1256266.002023-03-298214Actual
3895546.502025-03-2982111Actual
2004122.002023-10-298266Actual
3503756.002024-12-278265Actual
1890011.002023-09-288226Actual
3399941.002024-11-288236Actual
260757.002022-06-298215Actual
2245625.232023-12-2782611Actual
2000813.002023-10-298256Actual
3458112.462024-11-2882212Actual
3848784.002025-03-298265Actual
60040.002022-04-288236Budget
1490718.002023-05-298246Actual
31510121.002024-09-278214Actual
2517563.002024-03-288267Actual
1031670.002023-01-278214Budget
1827719.912023-08-2982111Actual
243498.212024-02-2682211Actual
205381.822023-10-2982212Actual
266540.002022-06-298265Budget
3774684.422025-02-268268Actual
855010.002022-11-298256Budget
152643.952023-05-2982211Actual
1289212.002023-03-298226Actual
3047776.002024-08-288215Actual
293517.002022-06-298256Actual
26303155.632024-04-278218Actual
2039214.592023-10-2982411Actual
3408326.002024-11-288266Actual
1505865.002023-05-298267Actual
15500117.002023-06-298213Actual
3221411.402024-09-2782511Actual
2807726.002024-06-288273Actual
2187436.002023-12-278265Actual
29734137.452024-07-288218Actual
2370012.002024-02-268273Actual
807973.002022-11-298214Actual
33759108.002024-11-288214Actual
491247.002022-08-298265Actual
795230.002022-11-298263Budget
3541363.202024-12-278228Actual
1073630.002023-01-278246Budget
677340.002022-10-298213Budget
2285138.002024-01-278265Actual
1694513.002023-07-298256Actual
3292714.002024-10-288256Actual
1190720.002023-02-268256Budget
1401756.002023-04-288217Actual
882850.002022-11-298218Budget
433663.202022-07-298218Actual
2234124.162023-12-2782111Actual
2502419.002024-03-288246Actual
2985452.892024-07-2882111Actual
3455331.612024-11-2882112Actual
2573261.002024-04-278263Actual
3394438.002024-11-288216Actual
116340.002022-05-298213Budget
1936411.402023-09-2882411Actual
1243622.002023-03-298263Actual
3523529.002024-12-278266Actual
2683599.002024-05-288213Actual
163255.012023-06-2982511Actual
2952525.002024-07-288246Actual
2642430.552024-04-2782111Actual
3854530.002025-03-298216Actual
201843.002022-05-298267Actual
34233134.422024-11-288218Actual
1473356.002023-05-298215Actual
3121653.952024-08-2882612Actual
129910.002022-05-298273Budget
203657.142023-10-2982311Actual
1204653.002023-02-268217Actual
2704780.002024-05-288215Actual
775332.902022-10-298228Actual
274530.002022-06-298216Budget
1842014.592023-08-2982611Actual
2834547.002024-06-288236Actual
1350798.002023-04-288213Actual
616210.002022-09-288226Budget
1833211.402023-08-2982311Actual
3860044.002025-03-298236Actual
162730.002022-05-298216Budget
168658.002023-07-298226Actual
293620.002022-06-298256Budget
3245741.602024-09-2782613Actual
184783.952023-08-2982112Actual
2839720.002024-06-288256Actual
2405319.002024-02-268266Actual
380327.142025-02-2682212Actual
1138610.002023-02-268273Budget
1110930.002023-01-278228Budget
1691920.002023-07-298246Actual
2543510.332024-03-2882411Actual
1218670.782023-02-268218Actual
37684129.872025-02-268218Actual
193377.142023-09-2882311Actual
2591467.002024-04-278215Actual
3296037.002024-10-288266Actual
356146.082024-12-2782511Actual
2178229.002023-12-278264Actual
1395825.002023-04-288266Actual
966812.002022-12-278256Actual
1084330.002023-01-278266Budget
1860358.002023-09-288263Actual
2290925.002024-01-278216Actual
466110.002022-08-298273Budget
25233105.632024-03-288218Actual
3588446.872024-12-2782613Actual
1303520.002023-03-298256Budget
162632.002022-05-298216Actual
391510.002022-07-298226Budget
1181339.002023-02-268236Actual
1724820.972023-07-2982111Actual
2860864.722024-06-288228Actual
2019195.022023-10-298218Actual
2346119.912024-01-2782611Actual
2716513.002024-05-288226Actual
564740.002022-09-288213Budget
1037638.002023-01-278264Actual
2432117.782024-02-2682111Actual
2207225.002023-12-278266Actual
378750.002022-07-298265Budget
1037750.002023-01-278264Budget
3500295.002024-12-278215Actual
789333.002022-11-298213Actual
234521.002022-06-298263Actual
1298830.002023-03-298246Budget
15116110.172023-05-298218Actual
42140.002022-04-288265Budget
907425.002022-12-278263Actual
3570539.062024-12-2782112Actual
994250.002022-12-278218Budget
2296429.002024-01-278236Actual
299537.002022-06-298266Actual
709750.002022-10-298215Budget
38239107.002025-03-298213Actual
3358267.922024-10-2882613Actual
813850.002022-11-298264Budget
939850.002022-12-278265Budget
3750220.002025-02-268256Actual
980360.002022-12-278217Budget
3014820.552024-07-2882113Actual
513418.002022-08-298246Actual
69316.002022-04-288256Actual
1615867.752023-06-298268Actual
3703245.112025-01-2782613Actual
97478.362022-04-288218Actual
138458.002023-04-288226Actual
2947111.002024-07-288226Actual
2272460.002024-01-278214Actual
181820.002022-05-298256Budget
1476835.002023-05-298265Actual
1759968.002023-08-298263Actual
334317.142024-10-2882212Actual
1375833.002023-04-288265Actual
228440.002022-06-298213Actual
1392515.002023-04-288256Actual
803110.002022-11-298273Budget
2944432.002024-07-288216Actual
3373122.002024-11-288273Actual
3594188.002025-01-278213Actual
1678053.002023-07-298265Actual
854921.002022-11-298256Actual
2721930.002024-05-288246Actual
452232.002022-08-298213Actual
1571341.002023-06-298215Actual
1284530.002023-03-298216Budget
3558725.232024-12-2782411Actual
3127425.812024-08-2882113Actual
174761.822023-07-2982212Actual
3313760.172024-10-288228Actual
1186025.002023-02-268246Actual
401029.002022-07-298246Actual
1586133.002023-06-298236Actual
1797610.002023-08-298256Actual
1683832.002023-07-298216Actual
1218750.002023-02-268218Budget
3517622.002024-12-278246Actual
3609481.002025-01-278264Actual
59937.002022-04-288236Actual
3254959.002024-10-288263Actual
1866013.002023-09-288273Actual
3204773.812024-09-278268Actual
845540.002022-11-298236Budget
2172012.002023-12-278273Actual
1707048.002023-07-298267Actual
300567.142024-07-2882212Actual
934046.002022-12-278215Actual
3509529.002024-12-278216Actual
55013.002022-04-288226Actual
419860.002022-07-298217Budget
3845272.002025-03-298215Actual
2304927.002024-01-278266Actual
1975033.002023-10-298264Actual
3839467.002025-03-298264Actual
850322.002022-11-298246Actual
1106150.002023-01-278218Budget
411830.002022-07-298266Budget
728418.002022-10-298226Actual
3576664.592024-12-2782612Actual
972530.002022-12-278266Budget
3630041.002025-01-278236Actual
229366.002024-01-278226Actual
1098150.002023-01-278267Budget
1013040.002023-01-278213Budget
3889767.752025-03-298268Actual
2166366.002023-12-278263Actual
556840.482022-08-298268Actual
2337413.532024-01-2782311Actual
2473012.002024-03-288273Actual
1372358.002023-04-288215Actual
2479229.002024-03-288264Actual
1872239.002023-09-288264Actual
2671822.302024-04-2782113Actual
2414454.002024-02-268267Actual
570920.002022-09-288263Budget
3515038.002024-12-278236Actual
83351.002022-04-288217Actual
2765713.532024-05-2882511Actual
2106827.002023-11-298266Actual
195860.002022-05-298217Budget

Generated 2025-05-28 06:09:01.200 UTC