[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901227.002023-10-058266Actual
636423.002022-10-058266Actual
1621624.162023-07-0682111Actual
419860.002022-08-058217Budget
513418.002022-09-058246Actual
986440.002023-01-038267Actual
1806576.002023-09-058217Actual
1719052.602023-08-058268Actual
1665270.002023-08-058214Actual
17310.002022-05-058273Budget
840620.002022-12-068226Budget
1615867.752023-07-068268Actual
2837125.002024-07-058246Actual
256122.892024-04-0482612Actual
2225043.512024-01-038228Actual
34909129.002025-01-038214Actual
2405319.002024-03-048266Actual
564632.002022-10-058213Actual
1464160.002023-06-058214Actual
326232.902022-07-068228Actual
518110.002022-09-058256Budget
3429463.202024-12-058268Actual
1678053.002023-08-058265Actual
893520.002022-12-068268Budget
3541363.202025-01-038228Actual
36260.002022-05-058215Budget
3771287.452025-03-058228Actual
1223428.352023-03-058228Actual
3494483.002025-01-038264Actual
2201322.002024-01-038246Actual
3558725.232025-01-0382411Actual
2745691.992024-06-048228Actual
260366.002024-05-048226Actual
172440.002022-06-058236Budget
1190720.002023-03-058256Budget
2569784.002024-05-048213Actual
742811.002022-11-058256Actual
433663.202022-08-058218Actual
3284710.002024-11-048226Actual
3313760.172024-11-048228Actual
2967678.002024-08-048267Actual
2485041.002024-04-048215Actual
452340.002022-09-058213Budget
29734137.452024-08-048218Actual
2162989.002024-01-038213Actual
3358267.922024-11-0482613Actual
789240.002022-12-068213Budget
616315.002022-10-058226Actual
3624543.002025-02-038216Actual
583479.002022-10-058214Actual
723638.002022-11-058216Actual
887638.962022-12-068228Actual
738127.002022-11-058246Actual
915310.002023-01-038273Budget
405810.002022-08-058256Budget
868751.002022-12-068217Actual
3192789.002024-10-048267Actual
3461557.142024-12-0582612Actual
1990127.002023-11-058216Actual
260860.002022-07-068215Budget
2499834.002024-04-048236Actual
2420288.962024-03-048218Actual
524032.002022-09-058266Actual
2423049.572024-03-048228Actual
1603866.002023-07-068267Actual
1594622.002023-07-068266Actual
2299017.002024-02-038246Actual
2656715.652024-05-0482611Actual
2514087.002024-04-048217Actual
378329.272025-03-0582211Actual
1559217.002023-07-068273Actual
1414038.962023-05-058228Actual
1423419.912023-05-0582111Actual
1490718.002023-06-058246Actual
1392515.002023-05-058256Actual
3865221.002025-04-058256Actual
2763028.422024-06-0482411Actual
3570539.062025-01-0382112Actual
1204550.002023-03-058217Budget
828050.002022-12-068265Budget
209588.002023-12-068226Actual
691110.002022-11-058273Budget
9329.002022-05-058263Actual
2203912.002024-01-038256Actual
242210.002022-07-068273Actual
379135.012025-03-0582511Actual
1455668.002023-06-058263Actual
1092156.002023-02-038217Actual
245813.952024-03-0482612Actual
2148115.652023-12-0682611Actual
194821.822023-10-0582112Actual
173575.012023-08-0582511Actual
252942.002022-07-068264Actual
3118212.462024-09-0482212Actual
2331918.842024-02-0382111Actual
1196730.002023-03-058266Budget
491150.002022-09-058265Budget
821750.002022-12-068215Budget
1045550.002023-02-038215Budget
1181339.002023-03-058236Actual
22604100.002024-02-038213Actual
2721930.002024-06-048246Actual
1535223.102023-06-0582611Actual
3363998.002024-12-058213Actual
1476835.002023-06-058265Actual
1928224.162023-10-0582111Actual
1196627.002023-03-058266Actual
1323750.002023-04-058267Actual
3930366.172025-04-0582213Actual
2340115.652024-02-0382411Actual
2624371.002024-05-048267Actual
807973.002022-12-068214Actual
1381831.002023-05-058216Actual
1689330.002023-08-058236Actual
603647.002022-10-058265Actual
3854530.002025-04-058216Actual
2334712.462024-02-0382211Actual
3780440.122025-03-0582111Actual
1488131.002023-06-058236Actual
1821960.172023-09-058268Actual
1984338.002023-11-058265Actual
2103816.002023-12-068256Actual
1715637.452023-08-058228Actual
821852.002022-12-068215Actual
1149648.002023-03-058264Actual
3532784.002025-01-038267Actual
3051268.002024-09-048265Actual
3218731.612024-10-0482411Actual
3148225.002024-10-048273Actual
2875526.292024-07-0582311Actual
3160380.002024-10-048215Actual
3588446.872025-01-0382613Actual
444330.002022-08-058268Budget
1703568.002023-08-058217Actual
2083950.002023-12-068215Actual
386730.002022-08-058216Budget
578710.002022-10-058273Budget
1117043.512023-02-038268Actual
2263958.002024-02-038263Actual
1765612.002023-09-058273Actual
3656363.202025-02-038228Actual
2116051.002023-12-068267Actual
1919055.632023-10-058228Actual
1019125.002023-02-038263Actual
966812.002023-01-038256Actual
3556026.292025-01-0382311Actual
2819776.002024-07-058215Actual
1580629.002023-07-068216Actual
3827460.002025-04-058263Actual
2719343.002024-06-048236Actual
1777638.002023-09-058215Actual
3183629.002024-10-048266Actual
2813969.002024-07-058264Actual
2884328.422024-07-0582611Actual
868860.002022-12-068217Budget
1588718.002023-07-068246Actual
1309630.002023-04-058266Budget
1143470.002023-03-058214Budget
2142015.652023-12-0682411Actual
952420.002023-01-038226Budget
368827.142025-02-0382212Actual
3520215.002025-01-038256Actual
850220.002022-12-068246Budget
140744.002022-06-058264Actual
1064010.002023-02-038226Budget
266540.002022-07-068265Budget
2792869.672024-06-0482613Actual
3221411.402024-10-0482511Actual
2938666.002024-08-048265Actual
2360895.002024-03-048213Actual
3615289.002025-02-038215Actual
2087352.002023-12-068265Actual
1936411.402023-10-0582411Actual
3815141.602025-03-0582213Actual
235193.952024-02-0382112Actual
214520.002022-06-058228Budget
1218750.002023-03-058218Budget
616210.002022-10-058226Budget
3909843.312025-04-0582611Actual
1895415.002023-10-058246Actual
3774684.422025-03-058268Actual
358870.002022-08-058214Actual
1354271.002023-05-058263Actual
2952525.002024-08-048246Actual
2620892.002024-05-048217Actual
499030.002022-09-058216Budget
396339.002022-08-058236Actual
3564732.672025-01-0382611Actual
1892830.002023-10-058236Actual
570824.002022-10-058263Actual
3041989.002024-09-048264Actual
2234124.162024-01-0382111Actual
2606429.002024-05-048236Actual
59937.002022-05-058236Actual
9943104.112023-01-038218Actual
1800824.002023-09-058266Actual
3509529.002025-01-038216Actual
148568.002022-06-058215Actual
589538.002022-10-058264Actual
2396933.002024-03-048236Actual
108130.002022-05-058268Budget
1013135.002023-02-038213Actual
69316.002022-05-058256Actual
2074669.002023-12-068214Actual
669330.002022-10-058268Budget
234285.012024-02-0382511Actual
183055.012023-09-0582211Actual
3210549.702024-10-0482111Actual
3177722.002024-10-048246Actual
2698968.002024-06-048264Actual
28580158.662024-07-058218Actual
378750.002022-08-058265Budget
1092250.002023-02-038217Budget
644460.002022-10-058217Budget
3889767.752025-04-058268Actual
326320.002022-07-068228Budget
1529110.332023-06-0582311Actual
288930.002022-07-068246Budget
1005248.052023-01-038268Actual
2823273.002024-07-058265Actual
1571341.002023-07-068215Actual
299537.002022-07-068266Actual
2488542.002024-04-048265Actual
36060137.002025-02-038214Actual
172343.002022-06-058236Actual
1037638.002023-02-038264Actual
835944.002022-12-068216Actual
3470048.622024-12-0582213Actual
55013.002022-05-058226Actual
1600373.002023-07-068217Actual
513530.002022-09-058246Budget
2039214.592023-11-0582411Actual
3762687.002025-03-058267Actual
3276281.002024-11-048265Actual
38742114.002025-04-058217Actual
907530.002023-01-038263Budget
2310664.002024-02-038217Actual
3175141.002024-10-048236Actual
2009874.002023-11-058217Actual
195403.952023-10-0582612Actual

Generated 2025-06-05 00:46:26.174 UTC