[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-11-0482111Actual
2674566.172024-05-0382213Actual
738127.002022-11-048246Actual
2136610.332023-12-0582211Actual
1031762.002023-02-028214Actual
346220.002022-08-048263Budget
1781148.002023-09-048265Actual
484960.002022-09-048215Actual
3133345.112024-09-0382613Actual
1078420.002023-02-028256Budget
89441.002022-05-048267Actual
168658.002023-08-048226Actual
122030.002022-06-048263Budget
1342555.632023-04-048268Actual
3889767.752025-04-048268Actual
164753.952023-07-0582612Actual
28487127.002024-07-048217Actual
33017115.002024-11-038217Actual
986350.002023-01-028267Budget
30860170.782024-09-038218Actual
2272460.002024-02-028214Actual
1051442.002023-02-028265Actual
1098150.002023-02-028267Budget
1106084.422023-02-028218Actual
3609481.002025-02-028264Actual
3854530.002025-04-048216Actual
636530.002022-10-048266Budget
214443.512022-06-048228Actual
277778.212024-06-0382212Actual
1223428.352023-03-048228Actual
3251498.002024-11-038213Actual
1204550.002023-03-048217Budget
193919.272023-10-0482511Actual
1612445.022023-07-058228Actual
901440.002023-01-028213Budget
59937.002022-05-048236Actual
2606429.002024-05-038236Actual
860832.002022-12-058266Actual
1031670.002023-02-028214Budget
3440730.552024-12-0482311Actual
1294140.002023-04-048236Budget
920170.002023-01-028214Budget
1110841.992023-02-028228Actual
3328422.042024-11-0382311Actual
1881553.002023-10-048265Actual
1323850.002023-04-048267Budget
1818638.962023-09-048228Actual
3520215.002025-01-028256Actual
299537.002022-07-058266Actual
30384112.002024-09-038214Actual
152643.952023-06-0482211Actual
1609698.052023-07-058218Actual
1019020.002023-02-028263Budget
358970.002022-08-048214Budget
715750.002022-11-048265Budget
2792869.672024-06-0382613Actual
373050.002022-08-048215Budget
458321.002022-09-048263Actual
3402527.002024-12-048246Actual
1842014.592023-09-0482611Actual
2514087.002024-04-038217Actual
1505865.002023-06-048267Actual
556840.482022-09-048268Actual
3659763.202025-02-028268Actual
144655.012023-05-0482612Actual
1157558.002023-03-048215Actual
29258110.002024-08-038214Actual
9329.002022-05-048263Actual
2786822.302024-06-0382113Actual
378859.002022-08-048265Actual
1724820.972023-08-0482111Actual
22170.002022-05-048214Budget
701946.002022-11-048264Actual
1795016.002023-09-048246Actual
1336441.992023-04-048228Actual
1243622.002023-04-048263Actual
2721930.002024-06-038246Actual
1186130.002023-03-048246Budget
3774684.422025-03-048268Actual
458220.002022-09-048263Budget
1810045.002023-09-048267Actual
22604100.002024-02-028213Actual
701850.002022-11-048264Budget
354011.002022-08-048273Actual
2872814.592024-07-0482211Actual
3358267.922024-11-0382613Actual
616315.002022-10-048226Actual
255801.822024-04-0382212Actual
38742114.002025-04-048217Actual
1990127.002023-11-048216Actual
142625.012023-05-0482211Actual
3862622.002025-04-048246Actual
1821960.172023-09-048268Actual
313540.002022-07-058267Budget
854921.002022-12-058256Actual
16532102.002023-08-048213Actual
518218.002022-09-048256Actual
3355043.362024-11-0382213Actual
260366.002024-05-038226Actual
28105141.002024-07-048214Actual
1181339.002023-03-048236Actual
2944432.002024-08-038216Actual
947740.002023-01-028216Actual
669330.002022-10-048268Budget
3860044.002025-04-048236Actual
164172.892023-07-0582112Actual
3180317.002024-10-038256Actual
181820.002022-06-048256Budget
64730.002022-05-048246Budget
2708056.002024-06-038265Actual
36260.002022-05-048215Budget
34140111.002024-12-048217Actual
1171730.002023-03-048216Budget
3632626.002025-02-028246Actual
1130820.002023-03-048263Budget
183863.952023-09-0482511Actual
972530.002023-01-028266Budget
1523623.102023-06-0482111Actual
2704780.002024-06-038215Actual
3627211.002025-02-028226Actual
266657.002022-07-058265Actual
3532784.002025-01-028267Actual
499030.002022-09-048216Budget
3750220.002025-03-048256Actual
3544773.812025-01-028268Actual
26303155.632024-05-038218Actual
915310.002023-01-028273Budget
220646.542022-06-048268Actual
3845272.002025-04-048215Actual
3762687.002025-03-048267Actual
835840.002022-12-058216Budget
1163854.002023-03-048265Actual
1064010.002023-02-028226Budget
503810.002022-09-048226Budget
3788634.802025-03-0482411Actual
163255.012023-07-0582511Actual
695863.002022-11-048214Actual
775332.902022-11-048228Actual
203387.142023-11-0482211Actual
1381831.002023-05-048216Actual
3177722.002024-10-038246Actual
1262450.002023-04-048264Budget
386730.002022-08-048216Budget
284143.002022-07-058236Actual
723638.002022-11-048216Actual
1401756.002023-05-048217Actual
3815141.602025-03-0482213Actual
733440.002022-11-048236Budget
148660.002022-06-048215Budget
193105.012023-10-0482211Actual
1149750.002023-03-048264Budget
3895546.502025-04-0482111Actual
3287537.002024-11-038236Actual
313639.002022-07-058267Actual
3585148.622025-01-0282213Actual
2411072.002024-03-038217Actual
962120.002023-01-028246Budget
3047776.002024-09-038215Actual
2549519.912024-04-0382611Actual
358870.002022-08-048214Actual
770464.722022-11-048218Actual
1467533.002023-06-048264Actual
2890136.932024-07-0482112Actual
265332.892024-05-0382511Actual
2829039.002024-07-048216Actual
1529110.332023-06-0482311Actual
288829.002022-07-058246Actual
332130.002022-07-058268Budget
2852271.002024-07-048267Actual
3488127.002025-01-028273Actual
2997033.742024-08-0382611Actual
2713829.002024-06-038216Actual
1493315.002023-06-048256Actual
2172012.002024-01-028273Actual
1490718.002023-06-048246Actual
2611613.002024-05-038256Actual
1792436.002023-09-048236Actual
2929363.002024-08-038264Actual
669443.512022-10-048268Actual
205381.822023-11-0482212Actual
195091.822023-10-0482212Actual
2620892.002024-05-038217Actual
952420.002023-01-028226Budget
9230.002022-05-048263Budget
663338.962022-10-048228Actual
1485310.002023-06-048226Actual
966812.002023-01-028256Actual
3109636.932024-09-0382611Actual
2807726.002024-07-048273Actual
2446425.232024-03-0382611Actual
524130.002022-09-048266Budget
1482626.002023-06-048216Actual
840620.002022-12-058226Budget
30264119.002024-09-038213Actual
1968827.002023-11-048273Actual
28580158.662024-07-048218Actual
242310.002022-07-058273Budget
405716.002022-08-048256Actual
2843032.002024-07-048266Actual
2103816.002023-12-058256Actual
1872239.002023-10-048264Actual
762654.002022-11-048267Actual
1059330.002023-02-028216Budget
3857217.002025-04-048226Actual
3594188.002025-02-028213Actual
3780440.122025-03-0482111Actual
3041989.002024-09-038264Actual
2275934.002024-02-028264Actual
2543510.332024-04-0382411Actual
1124840.002023-03-048213Budget
644375.002022-10-048217Actual
1362947.002023-05-048214Actual
3615289.002025-02-028215Actual
962021.002023-01-028246Actual
3092290.482024-09-038268Actual
2193222.002024-01-028216Actual
60040.002022-05-048236Budget
1768450.002023-09-048214Actual
658450.002022-10-048218Budget
32634141.002024-11-038214Actual
1303520.002023-04-048256Budget
1531814.592023-06-0482411Actual
2896344.382024-07-0482612Actual
1229630.002023-03-048268Budget
17564114.002023-09-048213Actual
709750.002022-11-048215Budget
419860.002022-08-048217Budget
2334712.462024-02-0282211Actual
2579119.002024-05-038273Actual
1092250.002023-02-028217Budget
3509529.002025-01-028216Actual
215392.892023-12-0582112Actual
1806576.002023-09-048217Actual
882850.002022-12-058218Budget
365050.002022-08-048264Budget
411939.002022-08-048266Actual
893629.872022-12-058268Actual
1833211.402023-09-0482311Actual
108237.452022-05-048268Actual
3065120.002024-09-038246Actual

Generated 2025-06-03 11:14:37.318 UTC