[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-2282111Actual
3673724.162025-01-2282411Actual
266657.002022-06-248265Actual
1013135.002023-01-228213Actual
3833118.002025-03-248273Actual
458321.002022-08-248263Actual
3130145.112024-08-2382213Actual
2579119.002024-04-228273Actual
2502419.002024-03-238246Actual
2875526.292024-06-2382311Actual
2929363.002024-07-238264Actual
868860.002022-11-248217Budget
986350.002022-12-228267Budget
1084233.002023-01-228266Actual
3933660.902025-03-2482613Actual
2745691.992024-05-238228Actual
284143.002022-06-248236Actual
260366.002024-04-228226Actual
2786822.302024-05-2382113Actual
1872239.002023-09-238264Actual
1971655.002023-10-248214Actual
887638.962022-11-248228Actual
2938666.002024-07-238265Actual
2683599.002024-05-238213Actual
134770.002022-05-248214Budget
3180317.002024-09-228256Actual
214443.512022-05-248228Actual
2674566.172024-04-2282213Actual
204199.272023-10-2482511Actual
193919.272023-09-2382511Actual
69420.002022-04-238256Budget
203387.142023-10-2482211Actual
933950.002022-12-228215Budget
2281750.002024-01-228215Actual
1771839.002023-08-248264Actual
184783.952023-08-2482112Actual
2314173.002024-01-228267Actual
3517622.002024-12-228246Actual
148660.002022-05-248215Budget
36260.002022-04-238215Budget
3175141.002024-09-228236Actual
289297.142024-06-2382212Actual
1998220.002023-10-248246Actual
1517848.052023-05-248268Actual
36442118.002025-01-228217Actual
235513.952024-01-2282612Actual
2878227.362024-06-2382411Actual
83351.002022-04-238217Actual
1354271.002023-04-238263Actual
1694513.002023-07-248256Actual
1980847.002023-10-248215Actual
2402118.002024-02-218256Actual
3266985.002024-10-238264Actual
3671026.292025-01-2282311Actual
277778.212024-05-2382212Actual
1901227.002023-09-238266Actual
1815882.902023-08-248218Actual
1059330.002023-01-228216Budget
3127425.812024-08-2382113Actual
2437611.402024-02-2182311Actual
2106827.002023-11-248266Actual
868751.002022-11-248217Actual
433663.202022-07-248218Actual
391418.002022-07-248226Actual
31390115.002024-09-228213Actual
1331650.002023-03-248218Budget
36060137.002025-01-228214Actual
219598.002023-12-228226Actual
2479229.002024-03-238264Actual
3443427.362024-11-2382411Actual
2201322.002023-12-228246Actual
3020745.112024-07-2382613Actual
3142562.002024-09-228263Actual
28580158.662024-06-238218Actual
1878038.002023-09-238215Actual
1387324.002023-04-238236Actual
972530.002022-12-228266Budget
1130926.002023-02-218263Actual
254628.212024-03-2382511Actual
2372864.002024-02-218214Actual
2083950.002023-11-248215Actual
2765713.532024-05-2382511Actual
373050.002022-07-248215Budget
2647914.592024-04-2282311Actual
695970.002022-10-248214Budget
2148115.652023-11-2482611Actual
1434915.652023-04-2382611Actual
2923027.002024-07-238273Actual
3827460.002025-03-248263Actual
3109636.932024-08-2382611Actual
850322.002022-11-248246Actual
3160380.002024-09-228215Actual
1157650.002023-02-218215Budget
116340.002022-05-248213Budget
1715637.452023-07-248228Actual
827940.002022-11-248265Actual
1919055.632023-09-238228Actual
1609698.052023-06-248218Actual
3771287.452025-02-218228Actual
3886352.602025-03-248228Actual
247170.002022-06-248214Budget
2594958.002024-04-228265Actual
537940.002022-08-248267Budget
122129.002022-05-248263Actual
378859.002022-07-248265Actual
183055.012023-08-2482211Actual
3276281.002024-10-238265Actual
855010.002022-11-248256Budget
1204550.002023-02-218217Budget
1229630.002023-02-218268Budget
3630041.002025-01-228236Actual
1565540.002023-06-248264Actual
882850.002022-11-248218Budget
1928224.162023-09-2382111Actual
821852.002022-11-248215Actual
907530.002022-12-228263Budget
30264119.002024-08-238213Actual
1186025.002023-02-218246Actual
1586133.002023-06-248236Actual
3251498.002024-10-238213Actual
691010.002022-10-248273Actual
1019020.002023-01-228263Budget
1505865.002023-05-248267Actual
2713829.002024-05-238216Actual
209675.322022-05-248218Actual
2071814.002023-11-248273Actual
3429463.202024-11-238268Actual
3632626.002025-01-228246Actual
444445.022022-07-248268Actual
174761.822023-07-2482212Actual
2473012.002024-03-238273Actual
2187436.002023-12-228265Actual
75230.002022-04-238266Budget
279310.002022-06-248226Budget
2671822.302024-04-2282113Actual
2708056.002024-05-238265Actual
365145.002022-07-248264Actual
2581977.002024-04-228214Actual
920072.002022-12-228214Actual
1026910.002023-01-228273Actual
1674553.002023-07-248215Actual
2656715.652024-04-2282611Actual
405716.002022-07-248256Actual
3860044.002025-03-248236Actual
3800425.232025-02-2182112Actual
920170.002022-12-228214Budget
1336530.002023-03-248228Budget
3921861.402025-03-2482612Actual
252850.002022-06-248264Budget
1467533.002023-05-248264Actual
756660.002022-10-248217Budget
28105141.002024-06-238214Actual
728418.002022-10-248226Actual
3254959.002024-10-238263Actual
840620.002022-11-248226Budget
1181339.002023-02-218236Actual
346323.002022-07-248263Actual
3570539.062024-12-2282112Actual
980360.002022-12-228217Budget
140650.002022-05-248264Budget
1665270.002023-07-248214Actual
733440.002022-10-248236Budget
3733770.002025-02-218265Actual
1336441.992023-03-248228Actual
30860170.782024-08-238218Actual
1580629.002023-06-248216Actual
1331782.902023-03-248218Actual
1098150.002023-01-228267Budget
2585453.002024-04-228264Actual
2414454.002024-02-218267Actual
466012.002022-08-248273Actual
901440.002022-12-228213Budget
253813.952024-03-2382211Actual
386730.002022-07-248216Budget
2285138.002024-01-228265Actual
144341.822023-04-2382212Actual
288930.002022-06-248246Budget
625933.002022-09-238246Actual
518218.002022-08-248256Actual
874948.002022-11-248267Actual
583479.002022-09-238214Actual
524130.002022-08-248266Budget
129910.002022-05-248273Budget
3739533.002025-02-218216Actual
2774939.062024-05-2382112Actual
34909129.002024-12-228214Actual
1237436.002023-03-248213Actual
589450.002022-09-238264Budget
962120.002022-12-228246Budget
1243720.002023-03-248263Budget
2467364.002024-03-238263Actual
255801.822024-03-2382212Actual
1262450.002023-03-248264Budget
1621624.162023-06-2482111Actual
2870053.952024-06-2382111Actual
1298830.002023-03-248246Budget
2074669.002023-11-248214Actual
1106150.002023-01-228218Budget
470868.002022-08-248214Actual
2949944.002024-07-238236Actual
1821960.172023-08-248268Actual
1190813.002023-02-218256Actual
589538.002022-09-238264Actual
164172.892023-06-2482112Actual
550746.542022-08-248228Actual
3059717.002024-08-238226Actual
3750220.002025-02-218256Actual
3088860.172024-08-238228Actual
162730.002022-05-248216Budget
425848.002022-07-248267Actual
564632.002022-09-238213Actual
3564732.672024-12-2282611Actual
1181440.002023-02-218236Budget
42240.002022-04-238265Actual
29734137.452024-07-238218Actual
3029969.002024-08-238263Actual
21218113.202023-11-248218Actual
1251510.002023-03-248273Budget
2031025.232023-10-2482111Actual
3340.002022-04-238213Budget
181820.002022-05-248256Budget
3877773.002025-03-248267Actual
1992810.002023-10-248226Actual
178969.002023-08-248226Actual
513530.002022-08-248246Budget
34789107.002024-12-228213Actual
524032.002022-08-248266Actual
3325720.972024-10-2382211Actual
3183629.002024-09-228266Actual
957440.002022-12-228236Actual
2423049.572024-02-218228Actual
1860358.002023-09-238263Actual
2078142.002023-11-248264Actual
358870.002022-07-248214Actual
508734.002022-08-248236Actual
2222284.422023-12-228218Actual
3603220.002025-01-228273Actual
3103533.742024-08-2382311Actual
2405319.002024-02-218266Actual
2721930.002024-05-238246Actual

Generated 2025-05-23 17:20:11.106 UTC