[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-10-0582311Actual
1375833.002023-05-058265Actual
1331782.902023-04-058218Actual
3103533.742024-09-0482311Actual
3325720.972024-11-0482211Actual
813950.002022-12-068264Actual
116340.002022-06-058213Budget
748630.002022-11-058266Budget
2000813.002023-11-058256Actual
3251498.002024-11-048213Actual
1013040.002023-02-038213Budget
1186130.002023-03-058246Budget
3331120.972024-11-0482411Actual
122129.002022-06-058263Actual
50330.002022-05-058216Budget
3035626.002024-09-048273Actual
2967678.002024-08-048267Actual
36535158.662025-02-038218Actual
845540.002022-12-068236Budget
770550.002022-11-058218Budget
3679628.422025-02-0382611Actual
245491.822024-03-0482212Actual
583570.002022-10-058214Budget
1210839.002023-03-058267Actual
59937.002022-05-058236Actual
2872814.592024-07-0582211Actual
3020745.112024-08-0482613Actual
1069040.002023-02-038236Actual
821750.002022-12-068215Budget
2310664.002024-02-038217Actual
1691920.002023-08-058246Actual
33759108.002024-12-058214Actual
183055.012023-09-0582211Actual
616210.002022-10-058226Budget
1336530.002023-04-058228Budget
30384112.002024-09-048214Actual
868751.002022-12-068217Actual
1815882.902023-09-058218Actual
2823273.002024-07-058265Actual
1971655.002023-11-058214Actual
3213324.162024-10-0482211Actual
55110.002022-05-058226Budget
38359129.002025-04-058214Actual
1733016.722023-08-0582411Actual
1143470.002023-03-058214Budget
1627111.402023-07-0682311Actual
3130145.112024-09-0482213Actual
3402527.002024-12-058246Actual
234285.012024-02-0382511Actual
1098251.002023-02-038267Actual
2101222.002023-12-068246Actual
1401756.002023-05-058217Actual
578710.002022-10-058273Budget
1562052.002023-07-068214Actual
260860.002022-07-068215Budget
34140111.002024-12-058217Actual
1629814.592023-07-0682411Actual
962021.002023-01-038246Actual
24638106.002024-04-048213Actual
570920.002022-10-058263Budget
781420.002022-11-058268Budget
939753.002023-01-038265Actual
168658.002023-08-058226Actual
144072.892023-05-0582112Actual
2078142.002023-12-068264Actual
32634141.002024-11-048214Actual
920072.002023-01-038214Actual
1098150.002023-02-038267Budget
1461312.002023-06-058273Actual
1092250.002023-02-038217Budget
999030.002023-01-038228Budget
1730311.402023-08-0582311Actual
650651.002022-10-058267Actual
175075.012023-08-0582612Actual
193105.012023-10-0582211Actual
3328422.042024-11-0482311Actual
3071025.002024-09-048266Actual
3429463.202024-12-058268Actual
3388677.002024-12-058265Actual
2222284.422024-01-038218Actual
228540.002022-07-068213Budget
1218670.782023-03-058218Actual
3800425.232025-03-0582112Actual
2819776.002024-07-058215Actual
2878227.362024-07-0582411Actual
2269625.002024-02-038273Actual
1895415.002023-10-058246Actual
1350798.002023-05-058213Actual
3739533.002025-03-058216Actual
16532102.002023-08-058213Actual
3918416.722025-04-0582212Actual
1467533.002023-06-058264Actual
64624.002022-05-058246Actual
1975033.002023-11-058264Actual
2958429.002024-08-048266Actual
2405319.002024-03-048266Actual
2591467.002024-05-048215Actual
2692727.002024-06-048273Actual
1493315.002023-06-058256Actual
425848.002022-08-058267Actual
524130.002022-09-058266Budget
15500117.002023-07-068213Actual
164753.952023-07-0682612Actual
933950.002023-01-038215Budget
1073733.002023-02-038246Actual
3260634.002024-11-048273Actual
2843032.002024-07-058266Actual
2172012.002024-01-038273Actual
1073630.002023-02-038246Budget
3927636.342025-04-0582113Actual
22604100.002024-02-038213Actual
38835135.932025-04-058218Actual
1019125.002023-02-038263Actual
293517.002022-07-068256Actual
252942.002022-07-068264Actual
3210549.702024-10-0482111Actual
2239613.532024-01-0382311Actual
2322743.512024-02-038228Actual
2272460.002024-02-038214Actual
3512213.002025-01-038226Actual
1674553.002023-08-058215Actual
2727828.002024-06-048266Actual
2225043.512024-01-038228Actual
2792869.672024-06-0482613Actual
2013345.002023-11-058267Actual
195860.002022-06-058217Budget
1591316.002023-07-068256Actual
3564732.672025-01-0382611Actual
3417563.002024-12-058267Actual
1984338.002023-11-058265Actual
972530.002023-01-038266Budget
1729.002022-05-058273Actual
97478.362022-05-058218Actual
2281750.002024-02-038215Actual
2360895.002024-03-048213Actual
239415.002024-03-048226Actual
1284431.002023-04-058216Actual
3121653.952024-09-0482612Actual
326232.902022-07-068228Actual
3788634.802025-03-0582411Actual
1866013.002023-10-058273Actual
1237540.002023-04-058213Budget
807870.002022-12-068214Budget
29258110.002024-08-048214Actual
1490718.002023-06-058246Actual
3358267.922024-11-0482613Actual
2760337.992024-06-0482311Actual
2757617.782024-06-0482211Actual
3317173.812024-11-048268Actual
3397111.002024-12-058226Actual
2112556.002023-12-068217Actual
1229537.452023-03-058268Actual
235193.952024-02-0382112Actual
2529554.112024-04-048268Actual
1505865.002023-06-058267Actual
1694513.002023-08-058256Actual
850220.002022-12-068246Budget
1887321.002023-10-058216Actual
1821960.172023-09-058268Actual
3845272.002025-04-058215Actual
174761.822023-08-0582212Actual
2494322.002024-04-048216Actual
245813.952024-03-0482612Actual
277778.212024-06-0482212Actual
229366.002024-02-038226Actual
1181440.002023-03-058236Budget
1719052.602023-08-058268Actual
1336441.992023-04-058228Actual
1697828.002023-08-058266Actual
356146.082025-01-0382511Actual
3503756.002025-01-038265Actual
625933.002022-10-058246Actual
850322.002022-12-068246Actual
29641109.002024-08-048217Actual
83460.002022-05-058217Budget
36060137.002025-02-038214Actual
3774684.422025-03-058268Actual
901536.002023-01-038213Actual
3665558.212025-02-0382111Actual
3647783.002025-02-038267Actual
31510121.002024-10-048214Actual
2917362.002024-08-048263Actual
3624543.002025-02-038216Actual
770464.722022-11-058218Actual
458220.002022-09-058263Budget
42240.002022-05-058265Actual
709843.002022-11-058215Actual
3092290.482024-09-048268Actual
2376347.002024-03-048264Actual
3627211.002025-02-038226Actual
75331.002022-05-058266Actual
37089125.002025-03-058213Actual
597450.002022-10-058215Budget
91527.002023-01-038273Actual
346323.002022-08-058263Actual
1317550.002023-04-058217Actual
1868863.002023-10-058214Actual
3603220.002025-02-038273Actual
3065120.002024-09-048246Actual
980464.002023-01-038217Actual
860832.002022-12-068266Actual
1615867.752023-07-068268Actual
1795016.002023-09-058246Actual
663230.002022-10-058228Budget
2021951.082023-11-058228Actual
1106150.002023-02-038218Budget
603647.002022-10-058265Actual
733440.002022-11-058236Budget
677340.002022-11-058213Budget
254628.212024-04-0482511Actual
3638529.002025-02-038266Actual
518110.002022-09-058256Budget
882850.002022-12-068218Budget
187830.002022-06-058266Budget
756575.002022-11-058217Actual
205381.822023-11-0582212Actual
2432117.782024-03-0482111Actual
644375.002022-10-058217Actual
162632.002022-06-058216Actual
1176520.002023-03-058226Actual
172768.212023-08-0582211Actual
274530.002022-07-068216Budget
947740.002023-01-038216Actual
2440315.652024-03-0482411Actual
3632626.002025-02-038246Actual
999157.142023-01-038228Actual
3901020.972025-04-0582311Actual
570824.002022-10-058263Actual
17564114.002023-09-058213Actual
2645213.532024-05-0482211Actual
1317650.002023-04-058217Budget
266605.012024-05-0482612Actual
3921861.402025-04-0582612Actual
148568.002022-06-058215Actual
181712.002022-06-058256Actual
1574847.002023-07-068265Actual
274431.002022-07-068216Actual
2938666.002024-08-048265Actual
2600918.002024-05-048216Actual
1759968.002023-09-058263Actual

Generated 2025-06-04 08:49:52.767 UTC