[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438451.082022-07-258228Actual
795326.002022-11-258263Actual
994250.002022-12-238218Budget
813950.002022-11-258264Actual
365145.002022-07-258264Actual
1588718.002023-06-258246Actual
2025263.202023-10-258268Actual
33109122.302024-10-248218Actual
28050.002022-04-248264Budget
733340.002022-10-258236Actual
332245.022022-06-258268Actual
2216464.002023-12-238267Actual
1317650.002023-03-258217Budget
1434915.652023-04-2482611Actual
2505010.002024-03-248256Actual
650540.002022-09-248267Budget
1229630.002023-02-228268Budget
1800824.002023-08-258266Actual
2009874.002023-10-258217Actual
3668319.912025-01-2382211Actual
3455331.612024-11-2482112Actual
2724514.002024-05-248256Actual
691110.002022-10-258273Budget
3242464.412024-09-2382213Actual
947740.002022-12-238216Actual
1284530.002023-03-258216Budget
2499834.002024-03-248236Actual
3388677.002024-11-248265Actual
167414.002022-05-258226Actual
3712483.002025-02-228263Actual
3109636.932024-08-2482611Actual
116241.002022-05-258213Actual
3676412.462025-01-2382511Actual
2078142.002023-11-258264Actual
201843.002022-05-258267Actual
875050.002022-11-258267Budget
3500295.002024-12-238215Actual
564632.002022-09-248213Actual
1336530.002023-03-258228Budget
1562052.002023-06-258214Actual
242310.002022-06-258273Budget
3785933.742025-02-2282311Actual
2802073.002024-06-248263Actual
1691920.002023-07-258246Actual
1026810.002023-01-238273Budget
1031670.002023-01-238214Budget
3103533.742024-08-2482311Actual
1942419.912023-09-2482611Actual
926050.002022-12-238264Budget
1514441.992023-05-258228Actual
1190813.002023-02-228256Actual
168658.002023-07-258226Actual
3473239.852024-11-2482613Actual
12986.002022-05-258273Actual
266265.012024-04-2382112Actual
887730.002022-11-258228Budget
1037638.002023-01-238264Actual
2852271.002024-06-248267Actual
144341.822023-04-2482212Actual
28147.002022-04-248264Actual
789333.002022-11-258213Actual
2823273.002024-06-248265Actual
986440.002022-12-238267Actual
28105141.002024-06-248214Actual
2864261.692024-06-248268Actual
2172012.002023-12-238273Actual
36260.002022-04-248215Budget
9329.002022-04-248263Actual
215392.892023-11-2582112Actual
15500117.002023-06-258213Actual
193919.272023-09-2482511Actual
438530.002022-07-258228Budget
2290925.002024-01-238216Actual
27928.002022-06-258226Actual
64624.002022-04-248246Actual
499030.002022-08-258216Budget
3443427.362024-11-2482411Actual
728520.002022-10-258226Budget
379135.012025-02-2282511Actual
1431611.402023-04-2482411Actual
185115.012023-08-2582612Actual
38359129.002025-03-258214Actual
3927636.342025-03-2582113Actual
220646.542022-05-258268Actual
3632626.002025-01-238246Actual
242210.002022-06-258273Actual
933950.002022-12-238215Budget
154740.002022-05-258265Budget
321487.452022-06-258218Actual
2124655.632023-11-258228Actual
2420288.962024-02-228218Actual
3742211.002025-02-228226Actual
762550.002022-10-258267Budget
205695.012023-10-2582612Actual
3747629.002025-02-228246Actual
3080279.002024-08-248267Actual
2106827.002023-11-258266Actual
2440315.652024-02-2282411Actual
1759968.002023-08-258263Actual
550746.542022-08-258228Actual
3239739.852024-09-2382113Actual
1210750.002023-02-228267Budget
2677846.872024-04-2382613Actual
2139316.722023-11-2582311Actual
597450.002022-09-248215Budget
411939.002022-07-258266Actual
1262450.002023-03-258264Budget
2704780.002024-05-248215Actual
1031762.002023-01-238214Actual
193105.012023-09-2482211Actual
69420.002022-04-248256Budget
2591467.002024-04-238215Actual
1350798.002023-04-248213Actual
770550.002022-10-258218Budget
1936411.402023-09-2482411Actual
1603866.002023-06-258267Actual
807973.002022-11-258214Actual
2245625.232023-12-2382611Actual
650651.002022-09-248267Actual
1005248.052022-12-238268Actual
3118212.462024-08-2482212Actual
1795016.002023-08-258246Actual
2346119.912024-01-2382611Actual
184783.952023-08-2582112Actual
952514.002022-12-238226Actual
2636464.722024-04-238268Actual
3933660.902025-03-2582613Actual
1719052.602023-07-258268Actual
2304927.002024-01-238266Actual
466110.002022-08-258273Budget
1284431.002023-03-258216Actual
850220.002022-11-258246Budget
1375833.002023-04-248265Actual
1073630.002023-01-238246Budget
1488131.002023-05-258236Actual
354011.002022-07-258273Actual
3679628.422025-01-2382611Actual
3889767.752025-03-258268Actual
3550543.312024-12-2382111Actual
20626106.002023-11-258213Actual
1110841.992023-01-238228Actual
2650613.532024-04-2382411Actual
1665270.002023-07-258214Actual
962021.002022-12-238246Actual
2656715.652024-04-2382611Actual
3002834.802024-07-2482112Actual
97478.362022-04-248218Actual
630610.002022-09-248256Budget
939850.002022-12-238265Budget
18568120.002023-09-248213Actual
3233948.632024-09-2382612Actual
245491.822024-02-2282212Actual
3266985.002024-10-248264Actual
1323850.002023-03-258267Budget
38835135.932025-03-258218Actual
621240.002022-09-248236Budget
401029.002022-07-258246Actual
277778.212024-05-2482212Actual
3901020.972025-03-2582311Actual
3627211.002025-01-238226Actual
2645213.532024-04-2382211Actual
3718126.002025-02-228273Actual
2990932.672024-07-2482311Actual
2101222.002023-11-258246Actual
915310.002022-12-238273Budget
556840.482022-08-258268Actual
3435262.462024-11-2482111Actual
3780440.122025-02-2282111Actual
709843.002022-10-258215Actual
636530.002022-09-248266Budget
1781148.002023-08-258265Actual
35292102.002024-12-238217Actual
845640.002022-11-258236Actual
3860044.002025-03-258236Actual
901440.002022-12-238213Budget
2370012.002024-02-228273Actual
3691543.312025-01-2382612Actual
140744.002022-05-258264Actual
1401756.002023-04-248217Actual
3609481.002025-01-238264Actual
677340.002022-10-258213Budget
3512213.002024-12-238226Actual
3585148.622024-12-2382213Actual
920170.002022-12-238214Budget
60040.002022-04-248236Budget
2331918.842024-01-2382111Actual
30767102.002024-08-248217Actual
9943104.112022-12-238218Actual
3177722.002024-09-238246Actual
3839467.002025-03-258264Actual
499133.002022-08-258216Actual
1777638.002023-08-258215Actual
2360895.002024-02-228213Actual
27985114.002024-06-248213Actual
3340329.482024-10-2482112Actual
2792869.672024-05-2482613Actual
2540810.332024-03-2482311Actual
3020745.112024-07-2482613Actual
2606429.002024-04-238236Actual
205112.892023-10-2582112Actual
452232.002022-08-258213Actual
3331120.972024-10-2482411Actual
466012.002022-08-258273Actual
21218113.202023-11-258218Actual
386637.002022-07-258216Actual
214520.002022-05-258228Budget
425740.002022-07-258267Budget
1084233.002023-01-238266Actual
2713829.002024-05-248216Actual
1362947.002023-04-248214Actual
16532102.002023-07-258213Actual
1531814.592023-05-2582411Actual
3541363.202024-12-238228Actual
1270350.002023-03-258215Budget
840716.002022-11-258226Actual
2765713.532024-05-2482511Actual
683330.002022-10-258263Budget
795230.002022-11-258263Budget
183055.012023-08-2582211Actual
1485310.002023-05-258226Actual
980464.002022-12-238217Actual
3544773.812024-12-238268Actual
1360126.002023-04-248273Actual
177028.002022-05-258246Actual
611531.002022-09-248216Actual
1992810.002023-10-258226Actual
2021951.082023-10-258228Actual
32634141.002024-10-248214Actual
3029969.002024-08-248263Actual
564740.002022-09-248213Budget
715845.002022-10-258265Actual
2763028.422024-05-2482411Actual
715750.002022-10-258265Budget
2479229.002024-03-248264Actual
3163876.002024-09-238265Actual
1959796.002023-10-258213Actual
503810.002022-08-258226Budget
3523529.002024-12-238266Actual
3065120.002024-08-248246Actual
957340.002022-12-238236Budget

Generated 2025-05-24 11:03:27.664 UTC