[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-08-248266Budget
813850.002022-11-248264Budget
3239739.852024-09-2282113Actual
1771839.002023-08-248264Actual
2633166.232024-04-228228Actual
3429463.202024-11-238268Actual
1237540.002023-03-248213Budget
3254959.002024-10-238263Actual
868860.002022-11-248217Budget
3865221.002025-03-248256Actual
868751.002022-11-248217Actual
658576.842022-09-238218Actual
2713829.002024-05-238216Actual
999030.002022-12-228228Budget
378750.002022-07-248265Budget
1901227.002023-09-238266Actual
209588.002023-11-248226Actual
1724820.972023-07-2482111Actual
2203912.002023-12-228256Actual
728418.002022-10-248226Actual
22170.002022-04-238214Budget
2166366.002023-12-228263Actual
2071814.002023-11-248273Actual
204199.272023-10-2482511Actual
293517.002022-06-248256Actual
980360.002022-12-228217Budget
2446425.232024-02-2182611Actual
175075.012023-07-2482612Actual
3148225.002024-09-228273Actual
828050.002022-11-248265Budget
1781148.002023-08-248265Actual
1872239.002023-09-238264Actual
2614919.002024-04-228266Actual
1130926.002023-02-218263Actual
1707048.002023-07-248267Actual
42240.002022-04-238265Actual
2698968.002024-05-238264Actual
2985452.892024-07-2382111Actual
518218.002022-08-248256Actual
709750.002022-10-248215Budget
499133.002022-08-248216Actual
1045550.002023-01-228215Budget
1210750.002023-02-218267Budget
2864261.692024-06-238268Actual
677340.002022-10-248213Budget
425740.002022-07-248267Budget
3180317.002024-09-228256Actual
611430.002022-09-238216Budget
2671822.302024-04-2282113Actual
266540.002022-06-248265Budget
962120.002022-12-228246Budget
1959796.002023-10-248213Actual
3284710.002024-10-238226Actual
2475863.002024-03-238214Actual
3668319.912025-01-2282211Actual
3322953.952024-10-2382111Actual
3656363.202025-01-228228Actual
3676412.462025-01-2282511Actual
1493315.002023-05-248256Actual
3679628.422025-01-2282611Actual
2990932.672024-07-2382311Actual
1354271.002023-04-238263Actual
669443.512022-09-238268Actual
17310.002022-04-238273Budget
477050.002022-08-248264Budget
252850.002022-06-248264Budget
35292102.002024-12-228217Actual
140650.002022-05-248264Budget
1210839.002023-02-218267Actual
299537.002022-06-248266Actual
274431.002022-06-248216Actual
172343.002022-05-248236Actual
3213324.162024-09-2282211Actual
2636464.722024-04-228268Actual
187925.002022-05-248266Actual
952514.002022-12-228226Actual
742811.002022-10-248256Actual
3118212.462024-08-2382212Actual
3373122.002024-11-238273Actual
2687080.002024-05-238263Actual
556730.002022-08-248268Budget
2823273.002024-06-238265Actual
340140.002022-07-248213Budget
1662428.002023-07-248273Actual
2724514.002024-05-238256Actual
2645213.532024-04-2282211Actual
807973.002022-11-248214Actual
3367459.002024-11-238263Actual
194821.822023-09-2382112Actual
1106150.002023-01-228218Budget
3092290.482024-08-238268Actual
1336441.992023-03-248228Actual
12986.002022-05-248273Actual
972425.002022-12-228266Actual
933950.002022-12-228215Budget
1037638.002023-01-228264Actual
321487.452022-06-248218Actual
2337413.532024-01-2282311Actual
3503756.002024-12-228265Actual
2479229.002024-03-238264Actual
733440.002022-10-248236Budget
201740.002022-05-248267Budget
1243622.002023-03-248263Actual
1019125.002023-01-228263Actual
3762687.002025-02-218267Actual
723740.002022-10-248216Budget
36442118.002025-01-228217Actual
2692727.002024-05-238273Actual
37592101.002025-02-218217Actual
172440.002022-05-248236Budget
1627111.402023-06-2482311Actual
1223530.002023-02-218228Budget
1895415.002023-09-238246Actual
1490718.002023-05-248246Actual
795326.002022-11-248263Actual
1303520.002023-03-248256Budget
907530.002022-12-228263Budget
1868863.002023-09-238214Actual
3903736.932025-03-2482411Actual
1360126.002023-04-238273Actual
1243720.002023-03-248263Budget
142625.012023-04-2382211Actual
2372864.002024-02-218214Actual
60040.002022-04-238236Budget
2296429.002024-01-228236Actual
3218731.612024-09-2282411Actual
3080279.002024-08-238267Actual
3697346.872025-01-2282113Actual
2908145.112024-06-2382613Actual
2606429.002024-04-228236Actual
2310664.002024-01-228217Actual
2650613.532024-04-2282411Actual
3340.002022-04-238213Budget
3192789.002024-09-228267Actual
926050.002022-12-228264Budget
3712483.002025-02-218263Actual
770550.002022-10-248218Budget
1968827.002023-10-248273Actual
152643.952023-05-2482211Actual
901440.002022-12-228213Budget
3233948.632024-09-2282612Actual
134662.002022-05-248214Actual
1098150.002023-01-228267Budget
1514441.992023-05-248228Actual
1237436.002023-03-248213Actual
1461312.002023-05-248273Actual
3532784.002024-12-228267Actual
433750.002022-07-248218Budget
3009049.702024-07-2382612Actual
205381.822023-10-2482212Actual
380327.142025-02-2182212Actual
1157558.002023-02-218215Actual
229366.002024-01-228226Actual
97478.362022-04-238218Actual
850220.002022-11-248246Budget
1013040.002023-01-228213Budget
3603220.002025-01-228273Actual
1068940.002023-01-228236Budget
2594958.002024-04-228265Actual
947640.002022-12-228216Budget
3918416.722025-03-2482212Actual
2275934.002024-01-228264Actual
2162989.002023-12-228213Actual
1878038.002023-09-238215Actual
1270461.002023-03-248215Actual
108130.002022-04-238268Budget
1765612.002023-08-248273Actual
164753.952023-06-2482612Actual
458220.002022-08-248263Budget
419860.002022-07-248217Budget
2216464.002023-12-228267Actual
1455668.002023-05-248263Actual
1005248.052022-12-228268Actual
920170.002022-12-228214Budget
220530.002022-05-248268Budget
999157.142022-12-228228Actual
242310.002022-06-248273Budget
396339.002022-07-248236Actual
2148115.652023-11-2482611Actual
1262450.002023-03-248264Budget
163255.012023-06-2482511Actual
1218670.782023-02-218218Actual
2843032.002024-06-238266Actual
3473239.852024-11-2382613Actual
775332.902022-10-248228Actual
3638529.002025-01-228266Actual
21218113.202023-11-248218Actual
1523623.102023-05-2482111Actual
3627211.002025-01-228226Actual
1800824.002023-08-248266Actual
3833118.002025-03-248273Actual
1256266.002023-03-248214Actual
1084330.002023-01-228266Budget
3523529.002024-12-228266Actual
3088860.172024-08-238228Actual
2708056.002024-05-238265Actual
3230535.872024-09-2282112Actual
3062535.002024-08-238236Actual
140744.002022-05-248264Actual
1984338.002023-10-248265Actual
255801.822024-03-2382212Actual
219598.002023-12-228226Actual
2611613.002024-04-228256Actual
3172311.002024-09-228226Actual
2103816.002023-11-248256Actual
1795016.002023-08-248246Actual
89441.002022-04-238267Actual
1417448.052023-04-238268Actual
1395825.002023-04-238266Actual
1331650.002023-03-248218Budget
683330.002022-10-248263Budget
3774684.422025-02-218268Actual
499030.002022-08-248216Budget
18568120.002023-09-238213Actual
3385272.002024-11-238215Actual
2508327.002024-03-238266Actual
1190813.002023-02-218256Actual
177130.002022-05-248246Budget
508840.002022-08-248236Budget
1571341.002023-06-248215Actual
2467364.002024-03-238263Actual
1069040.002023-01-228236Actual
2540810.332024-03-2382311Actual
513530.002022-08-248246Budget
2979675.322024-07-238268Actual
3750220.002025-02-218256Actual
266657.002022-06-248265Actual
1629814.592023-06-2482411Actual
2829039.002024-06-238216Actual
3488127.002024-12-228273Actual
195091.822023-09-2382212Actual
225475.012023-12-2282612Actual
2585453.002024-04-228264Actual
934046.002022-12-228215Actual
3933660.902025-03-2482613Actual
748725.002022-10-248266Actual
1591316.002023-06-248256Actual
3800425.232025-02-2182112Actual
1037750.002023-01-228264Budget
3839467.002025-03-248264Actual

Generated 2025-05-23 10:06:37.380 UTC