[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697828.002023-07-248266Actual
715845.002022-10-248265Actual
2228346.542023-12-228268Actual
775230.002022-10-248228Budget
1284530.002023-03-248216Budget
274431.002022-06-248216Actual
2993630.552024-07-2382411Actual
3700052.132025-01-2282213Actual
3067717.002024-08-238256Actual
524130.002022-08-248266Budget
2692727.002024-05-238273Actual
466110.002022-08-248273Budget
893520.002022-11-248268Budget
2285138.002024-01-228265Actual
3160380.002024-09-228215Actual
1428915.652023-04-2382311Actual
855010.002022-11-248256Budget
2136610.332023-11-2482211Actual
3630041.002025-01-228236Actual
1792436.002023-08-248236Actual
3603220.002025-01-228273Actual
244303.952024-02-2182511Actual
2600918.002024-04-228216Actual
3408326.002024-11-238266Actual
214520.002022-05-248228Budget
252850.002022-06-248264Budget
2272460.002024-01-228214Actual
1336530.002023-03-248228Budget
470868.002022-08-248214Actual
245222.892024-02-2182112Actual
25233105.632024-03-238218Actual
3500295.002024-12-228215Actual
203657.142023-10-2482311Actual
2269625.002024-01-228273Actual
358870.002022-07-248214Actual
3771287.452025-02-218228Actual
37209135.002025-02-218214Actual
358970.002022-07-248214Budget
803110.002022-11-248273Budget
365145.002022-07-248264Actual
2423049.572024-02-218228Actual
616315.002022-09-238226Actual
2656715.652024-04-2282611Actual
2281750.002024-01-228215Actual
444330.002022-07-248268Budget
1294236.002023-03-248236Actual
3127425.812024-08-2382113Actual
2609016.002024-04-228246Actual
33759108.002024-11-238214Actual
3035626.002024-08-238273Actual
36149.002022-04-238215Actual
947640.002022-12-228216Budget
1959796.002023-10-248213Actual
1485310.002023-05-248226Actual
503810.002022-08-248226Budget
733340.002022-10-248236Actual
154740.002022-05-248265Budget
2112556.002023-11-248217Actual
37592101.002025-02-218217Actual
986350.002022-12-228267Budget
845540.002022-11-248236Budget
2426367.752024-02-218268Actual
1868863.002023-09-238214Actual
1360126.002023-04-238273Actual
102238.962022-04-238228Actual
34140111.002024-11-238217Actual
28105141.002024-06-238214Actual
83460.002022-04-238217Budget
723740.002022-10-248216Budget
3685427.362025-01-2282112Actual
807973.002022-11-248214Actual
313540.002022-06-248267Budget
38835135.932025-03-248218Actual
3435262.462024-11-2382111Actual
154435.012023-05-2482612Actual
254628.212024-03-2382511Actual
2636464.722024-04-228268Actual
1176520.002023-02-218226Actual
3494483.002024-12-228264Actual
2947111.002024-07-238226Actual
3109636.932024-08-2382611Actual
947740.002022-12-228216Actual
1251414.002023-03-248273Actual
2370012.002024-02-218273Actual
1117043.512023-01-228268Actual
36442118.002025-01-228217Actual
2399522.002024-02-218246Actual
2148115.652023-11-2482611Actual
242310.002022-06-248273Budget
174761.822023-07-2482212Actual
3691543.312025-01-2282612Actual
518218.002022-08-248256Actual
850220.002022-11-248246Budget
538039.002022-08-248267Actual
234285.012024-01-2282511Actual
3774684.422025-02-218268Actual
2505010.002024-03-238256Actual
3065120.002024-08-238246Actual
994250.002022-12-228218Budget
148568.002022-05-248215Actual
368827.142025-01-2282212Actual
733440.002022-10-248236Budget
2829039.002024-06-238216Actual
3385272.002024-11-238215Actual
391418.002022-07-248226Actual
34909129.002024-12-228214Actual
583570.002022-09-238214Budget
630610.002022-09-238256Budget
185115.012023-08-2482612Actual
75230.002022-04-238266Budget
2967678.002024-07-238267Actual
503914.002022-08-248226Actual
1362947.002023-04-238214Actual
1455668.002023-05-248263Actual
934046.002022-12-228215Actual
770550.002022-10-248218Budget
2807726.002024-06-238273Actual
2508327.002024-03-238266Actual
2239613.532023-12-2282311Actual
1256370.002023-03-248214Budget
1019125.002023-01-228263Actual
2473012.002024-03-238273Actual
2594958.002024-04-228265Actual
625830.002022-09-238246Budget
256122.892024-03-2382612Actual
3020745.112024-07-2382613Actual
2745691.992024-05-238228Actual
2139316.722023-11-2482311Actual
2337413.532024-01-2282311Actual
2923027.002024-07-238273Actual
524032.002022-08-248266Actual
1276550.002023-03-248265Budget
663230.002022-09-238228Budget
35292102.002024-12-228217Actual
2071814.002023-11-248273Actual
2467364.002024-03-238263Actual
1922445.022023-09-238268Actual
3331120.972024-10-2382411Actual
658576.842022-09-238218Actual
3544773.812024-12-228268Actual
1768450.002023-08-248214Actual
30384112.002024-08-238214Actual
2013345.002023-10-248267Actual
1098251.002023-01-228267Actual
116340.002022-05-248213Budget
2184056.002023-12-228215Actual
129910.002022-05-248273Budget
1331782.902023-03-248218Actual
3632626.002025-01-228246Actual
356146.082024-12-2282511Actual
723638.002022-10-248216Actual
1963163.002023-10-248263Actual
513530.002022-08-248246Budget
247170.002022-06-248214Budget
2203912.002023-12-228256Actual
3455331.612024-11-2382112Actual
175075.012023-07-2482612Actual
1901227.002023-09-238266Actual
2446425.232024-02-2182611Actual
372948.002022-07-248215Actual
3092290.482024-08-238268Actual
34789107.002024-12-228213Actual
1401756.002023-04-238217Actual
621240.002022-09-238236Budget
1051350.002023-01-228265Budget
3235.002022-04-238213Actual
31985137.452024-09-228218Actual
242210.002022-06-248273Actual
3367459.002024-11-238263Actual
28580158.662024-06-238218Actual
386637.002022-07-248216Actual
3103533.742024-08-2382311Actual
756660.002022-10-248217Budget
2479229.002024-03-238264Actual
2938666.002024-07-238265Actual
1565540.002023-06-248264Actual
1237540.002023-03-248213Budget
2432117.782024-02-2182111Actual
299537.002022-06-248266Actual
396339.002022-07-248236Actual
3624543.002025-01-228216Actual
3340.002022-04-238213Budget
3665558.212025-01-2282111Actual
34233134.422024-11-238218Actual
589450.002022-09-238264Budget
80309.002022-11-248273Actual
775332.902022-10-248228Actual
1674553.002023-07-248215Actual
2009874.002023-10-248217Actual
2786822.302024-05-2382113Actual
1781148.002023-08-248265Actual
556730.002022-08-248268Budget
2645213.532024-04-2282211Actual
3254959.002024-10-238263Actual
477151.002022-08-248264Actual
1270350.002023-03-248215Budget
27985114.002024-06-238213Actual
2614919.002024-04-228266Actual
518110.002022-08-248256Budget
30767102.002024-08-238217Actual
1143574.002023-02-218214Actual
683230.002022-10-248263Actual
15500117.002023-06-248213Actual
1157558.002023-02-218215Actual
1431611.402023-04-2382411Actual
1196627.002023-02-218266Actual
2178229.002023-12-228264Actual
2763028.422024-05-2382411Actual
2944432.002024-07-238216Actual
229366.002024-01-228226Actual
2290925.002024-01-228216Actual
807870.002022-11-248214Budget
2236910.332023-12-2282211Actual
2529554.112024-03-238268Actual
840620.002022-11-248226Budget
728520.002022-10-248226Budget
3313760.172024-10-238228Actual
3750220.002025-02-218256Actual
3394438.002024-11-238216Actual
28147.002022-04-238264Actual
1045651.002023-01-228215Actual
2103816.002023-11-248256Actual
2364352.002024-02-218263Actual
27428123.812024-05-238218Actual
1069040.002023-01-228236Actual
1289212.002023-03-248226Actual
3800425.232025-02-2182112Actual
3057036.002024-08-238216Actual
1833211.402023-08-2482311Actual
1571341.002023-06-248215Actual
1190720.002023-02-218256Budget
1488131.002023-05-248236Actual
2234124.162023-12-2282111Actual
570824.002022-09-238263Actual
1084233.002023-01-228266Actual
2591467.002024-04-228215Actual
167414.002022-05-248226Actual
3609481.002025-01-228264Actual
630514.002022-09-238256Actual
1395825.002023-04-238266Actual

Generated 2025-05-23 19:48:26.819 UTC