[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203912.002023-12-228256Actual
299430.002022-06-248266Budget
1562052.002023-06-248214Actual
220530.002022-05-248268Budget
401029.002022-07-248246Actual
2606429.002024-04-228236Actual
1270350.002023-03-248215Budget
2591467.002024-04-228215Actual
1196627.002023-02-218266Actual
850322.002022-11-248246Actual
2372864.002024-02-218214Actual
209588.002023-11-248226Actual
920170.002022-12-228214Budget
247082.002022-06-248214Actual
2997033.742024-07-2382611Actual
3009049.702024-07-2382612Actual
326232.902022-06-248228Actual
723638.002022-10-248216Actual
194821.822023-09-2382112Actual
3340329.482024-10-2382112Actual
2187436.002023-12-228265Actual
1488131.002023-05-248236Actual
907530.002022-12-228263Budget
1317550.002023-03-248217Actual
1084233.002023-01-228266Actual
545899.572022-08-248218Actual
756660.002022-10-248217Budget
1149648.002023-02-218264Actual
201843.002022-05-248267Actual
1872239.002023-09-238264Actual
2009874.002023-10-248217Actual
3718126.002025-02-218273Actual
205381.822023-10-2482212Actual
2985452.892024-07-2382111Actual
2031025.232023-10-2482111Actual
2385647.002024-02-218265Actual
701850.002022-10-248264Budget
1995632.002023-10-248236Actual
1674553.002023-07-248215Actual
583570.002022-09-238214Budget
33017115.002024-10-238217Actual
2802073.002024-06-238263Actual
3239739.852024-09-2282113Actual
3594188.002025-01-228213Actual
372948.002022-07-248215Actual
2245625.232023-12-2282611Actual
205695.012023-10-2482612Actual
3742211.002025-02-218226Actual
513418.002022-08-248246Actual
380327.142025-02-2182212Actual
3328422.042024-10-2382311Actual
3230535.872024-09-2282112Actual
209750.002022-05-248218Budget
1362947.002023-04-238214Actual
1181339.002023-02-218236Actual
235513.952024-01-2282612Actual
358870.002022-07-248214Actual
195754.002022-05-248217Actual
97550.002022-04-238218Budget
3668319.912025-01-2282211Actual
256122.892024-03-2382612Actual
29138113.002024-07-238213Actual
396339.002022-07-248236Actual
33759108.002024-11-238214Actual
1810045.002023-08-248267Actual
2505010.002024-03-238256Actual
28050.002022-04-238264Budget
2990932.672024-07-2382311Actual
2174856.002023-12-228214Actual
2319982.902024-01-228218Actual
60040.002022-04-238236Budget
266540.002022-06-248265Budget
3221411.402024-09-2282511Actual
3750220.002025-02-218256Actual
795326.002022-11-248263Actual
807973.002022-11-248214Actual
1026810.002023-01-228273Budget
193377.142023-09-2382311Actual
3845272.002025-03-248215Actual
419745.002022-07-248217Actual
225141.822023-12-2282112Actual
122129.002022-05-248263Actual
926156.002022-12-228264Actual
242310.002022-06-248273Budget
307371.002022-06-248217Actual
1181440.002023-02-218236Budget
934046.002022-12-228215Actual
3325720.972024-10-2382211Actual
1730311.402023-07-2482311Actual
2781061.402024-05-2382612Actual
59937.002022-04-238236Actual
756575.002022-10-248217Actual
2955116.002024-07-238256Actual
203387.142023-10-2482211Actual
1571341.002023-06-248215Actual
3898320.972025-03-2482211Actual
247170.002022-06-248214Budget
1998220.002023-10-248246Actual
2819776.002024-06-238215Actual
3233948.632024-09-2282612Actual
1309729.002023-03-248266Actual
550746.542022-08-248228Actual
354110.002022-07-248273Budget
1045550.002023-01-228215Budget
193105.012023-09-2382211Actual
2485041.002024-03-238215Actual
1490718.002023-05-248246Actual
3100811.402024-08-2382211Actual
3062535.002024-08-238236Actual
255532.892024-03-2382112Actual
354011.002022-07-248273Actual
433750.002022-07-248218Budget
1190813.002023-02-218256Actual
3260634.002024-10-238273Actual
1218750.002023-02-218218Budget
2716513.002024-05-238226Actual
3455331.612024-11-2382112Actual
83460.002022-04-238217Budget
102320.002022-04-238228Budget
3886352.602025-03-248228Actual
1289310.002023-03-248226Budget
274431.002022-06-248216Actual
1051350.002023-01-228265Budget
3154568.002024-09-228264Actual
1294236.002023-03-248236Actual
30384112.002024-08-238214Actual
340038.002022-07-248213Actual
621240.002022-09-238236Budget
2148115.652023-11-2482611Actual
3065120.002024-08-238246Actual
2647914.592024-04-2282311Actual
827940.002022-11-248265Actual
3815141.602025-02-2182213Actual
34909129.002024-12-228214Actual
1078420.002023-01-228256Budget
184783.952023-08-2482112Actual
3461557.142024-11-2382612Actual
1303520.002023-03-248256Budget
1331782.902023-03-248218Actual
3397111.002024-11-238226Actual
1317650.002023-03-248217Budget
939753.002022-12-228265Actual
742710.002022-10-248256Budget
3429463.202024-11-238268Actual
986440.002022-12-228267Actual
1892830.002023-09-238236Actual
167414.002022-05-248226Actual
214443.512022-05-248228Actual
245813.952024-02-2182612Actual
2087352.002023-11-248265Actual
18568120.002023-09-238213Actual
2128049.572023-11-248268Actual
3449549.702024-11-2382611Actual
2360895.002024-02-218213Actual
3895546.502025-03-2482111Actual
2004122.002023-10-248266Actual
2272460.002024-01-228214Actual
438451.082022-07-248228Actual
2275934.002024-01-228264Actual
966812.002022-12-228256Actual
1204550.002023-02-218217Budget
3700052.132025-01-2282213Actual
2488542.002024-03-238265Actual
27985114.002024-06-238213Actual
875050.002022-11-248267Budget
3103533.742024-08-2382311Actual
3180317.002024-09-228256Actual
30860170.782024-08-238218Actual
1171635.002023-02-218216Actual
365050.002022-07-248264Budget
2813969.002024-06-238264Actual
742811.002022-10-248256Actual
3201373.812024-09-228228Actual
2878227.362024-06-2382411Actual
35385134.422024-12-228218Actual
677340.002022-10-248213Budget
1635913.532023-06-2482611Actual
433663.202022-07-248218Actual
1835911.402023-08-2482411Actual
1868863.002023-09-238214Actual
3909843.312025-03-2482611Actual
1051442.002023-01-228265Actual
69316.002022-04-238256Actual
3570539.062024-12-2282112Actual
3127425.812024-08-2382113Actual
952420.002022-12-228226Budget
1069040.002023-01-228236Actual
178969.002023-08-248226Actual
3747629.002025-02-218246Actual
1045651.002023-01-228215Actual
3630041.002025-01-228236Actual
715750.002022-10-248265Budget
531948.002022-08-248217Actual
69420.002022-04-238256Budget
1064113.002023-01-228226Actual
1298932.002023-03-248246Actual
2698968.002024-05-238264Actual
957440.002022-12-228236Actual
3638529.002025-01-228266Actual
313540.002022-06-248267Budget
2426367.752024-02-218268Actual
3550543.312024-12-2282111Actual
1992810.002023-10-248226Actual
813950.002022-11-248264Actual
1084330.002023-01-228266Budget
252850.002022-06-248264Budget
775332.902022-10-248228Actual
1098150.002023-01-228267Budget
3346548.632024-10-2382612Actual
499133.002022-08-248216Actual
2467364.002024-03-238263Actual
484960.002022-08-248215Actual
986350.002022-12-228267Budget
1309630.002023-03-248266Budget
3697346.872025-01-2282113Actual
1922445.022023-09-238268Actual
2540810.332024-03-2382311Actual
2674566.172024-04-2282213Actual
3399941.002024-11-238236Actual
75230.002022-04-238266Budget
215392.892023-11-2482112Actual
134662.002022-05-248214Actual
3509529.002024-12-228216Actual
154102.892023-05-2482112Actual
1833211.402023-08-2482311Actual
38835135.932025-03-248218Actual
1073733.002023-01-228246Actual
1229630.002023-02-218268Budget
926050.002022-12-228264Budget
9943104.112022-12-228218Actual
64730.002022-04-238246Budget
1284431.002023-03-248216Actual
2178229.002023-12-228264Actual
1860358.002023-09-238263Actual
3417563.002024-11-238267Actual
1514441.992023-05-248228Actual
3355043.362024-10-2382213Actual
1405268.002023-04-238267Actual
611430.002022-09-238216Budget
3317173.812024-10-238268Actual

Generated 2025-05-23 05:12:19.717 UTC