[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1375833.002023-05-068265Actual
2721930.002024-06-058246Actual
1603866.002023-07-078267Actual
3753534.002025-03-068266Actual
934046.002023-01-048215Actual
433750.002022-08-068218Budget
1143574.002023-03-068214Actual
1149750.002023-03-068264Budget
491150.002022-09-068265Budget
2549519.912024-04-0582611Actual
868860.002022-12-078217Budget
391510.002022-08-068226Budget
775332.902022-11-068228Actual
695863.002022-11-068214Actual
2203912.002024-01-048256Actual
1276550.002023-04-068265Budget
2878227.362024-07-0682411Actual
36442118.002025-02-048217Actual
3218731.612024-10-0582411Actual
2896344.382024-07-0682612Actual
2304927.002024-02-048266Actual
2733595.002024-06-058217Actual
957340.002023-01-048236Budget
1662428.002023-08-068273Actual
2620892.002024-05-058217Actual
27928.002022-07-078226Actual
108237.452022-05-068268Actual
3233948.632024-10-0582612Actual
3868534.002025-04-068266Actual
2201322.002024-01-048246Actual
1992810.002023-11-068226Actual
3142562.002024-10-058263Actual
3898320.972025-04-0682211Actual
2136610.332023-12-0782211Actual
2337413.532024-02-0482311Actual
1098150.002023-02-048267Budget
3848784.002025-04-068265Actual
3204773.812024-10-058268Actual
1910474.002023-10-068267Actual
2839720.002024-07-068256Actual
59937.002022-05-068236Actual
28050.002022-05-068264Budget
3340.002022-05-068213Budget
129910.002022-06-068273Budget
3088860.172024-09-058228Actual
425740.002022-08-068267Budget
167510.002022-06-068226Budget
1892830.002023-10-068236Actual
2967678.002024-08-058267Actual
2760337.992024-06-0582311Actual
2411072.002024-03-058217Actual
2234124.162024-01-0482111Actual
1045651.002023-02-048215Actual
3051268.002024-09-058265Actual
3703245.112025-02-0482613Actual
3806664.592025-03-0682612Actual
939850.002023-01-048265Budget
391418.002022-08-068226Actual
35292102.002025-01-048217Actual
3739533.002025-03-068216Actual
962120.002023-01-048246Budget
1064010.002023-02-048226Budget
2106827.002023-12-078266Actual
3276281.002024-11-058265Actual
3597567.002025-02-048263Actual
3679628.422025-02-0482611Actual
2414454.002024-03-058267Actual
3216027.362024-10-0582311Actual
980464.002023-01-048217Actual
3313760.172024-11-058228Actual
1270461.002023-04-068215Actual
1580629.002023-07-078216Actual
433663.202022-08-068218Actual
1919055.632023-10-068228Actual
2423049.572024-03-058228Actual
807973.002022-12-078214Actual
1130926.002023-03-068263Actual
728418.002022-11-068226Actual
513418.002022-09-068246Actual
1037750.002023-02-048264Budget
2704780.002024-06-058215Actual
1342630.002023-04-068268Budget
158336.002023-07-078226Actual
723740.002022-11-068216Budget
3771287.452025-03-068228Actual
3627211.002025-02-048226Actual
37684129.872025-03-068218Actual
1733016.722023-08-0682411Actual
3133345.112024-09-0582613Actual
3092290.482024-09-058268Actual
1998220.002023-11-068246Actual
2078142.002023-12-078264Actual
1715637.452023-08-068228Actual
91527.002023-01-048273Actual
1045550.002023-02-048215Budget
255801.822024-04-0582212Actual
3794634.802025-03-0682611Actual
2290925.002024-02-048216Actual
630514.002022-10-068256Actual
89441.002022-05-068267Actual
3603220.002025-02-048273Actual
239415.002024-03-058226Actual
2647914.592024-05-0582311Actual
644460.002022-10-068217Budget
2843032.002024-07-068266Actual
214473.952023-12-0782511Actual
1262450.002023-04-068264Budget
3573316.722025-01-0482212Actual
177130.002022-06-068246Budget
2687080.002024-06-058263Actual
2569784.002024-05-058213Actual
2004122.002023-11-068266Actual
3624543.002025-02-048216Actual
952514.002023-01-048226Actual
828050.002022-12-078265Budget
1360126.002023-05-068273Actual
1984338.002023-11-068265Actual
1068940.002023-02-048236Budget
2385647.002024-03-058265Actual
20626106.002023-12-078213Actual
386730.002022-08-068216Budget
933950.002023-01-048215Budget
178969.002023-09-068226Actual
419860.002022-08-068217Budget
957440.002023-01-048236Actual
113876.002023-03-068273Actual
3385272.002024-12-068215Actual
2997033.742024-08-0582611Actual
3402527.002024-12-068246Actual
3730286.002025-03-068215Actual
288829.002022-07-078246Actual
2396933.002024-03-058236Actual
3221411.402024-10-0582511Actual
340140.002022-08-068213Budget
17310.002022-05-068273Budget
1163854.002023-03-068265Actual
2802073.002024-07-068263Actual
850220.002022-12-078246Budget
252942.002022-07-078264Actual
3254959.002024-11-058263Actual
597359.002022-10-068215Actual
2993630.552024-08-0582411Actual
1143470.002023-03-068214Budget
524032.002022-09-068266Actual
2093123.002023-12-078216Actual
2517563.002024-04-058267Actual
1157650.002023-03-068215Budget
26955106.002024-06-058214Actual
1350798.002023-05-068213Actual
1818638.962023-09-068228Actual
34233134.422024-12-068218Actual
2269625.002024-02-048273Actual
358970.002022-08-068214Budget
3745034.002025-03-068236Actual
148660.002022-06-068215Budget
75331.002022-05-068266Actual
162632.002022-06-068216Actual
2864261.692024-07-068268Actual
807870.002022-12-078214Budget
966812.002023-01-048256Actual
508734.002022-09-068236Actual
1186025.002023-03-068246Actual
3059717.002024-09-058226Actual
260860.002022-07-078215Budget
254628.212024-04-0582511Actual
1835911.402023-09-0682411Actual
172440.002022-06-068236Budget
3656363.202025-02-048228Actual
30384112.002024-09-058214Actual
2935184.002024-08-058215Actual
163255.012023-07-0782511Actual
2716513.002024-06-058226Actual
1204653.002023-03-068217Actual
1117043.512023-02-048268Actual
907425.002023-01-048263Actual
1289212.002023-04-068226Actual
1431611.402023-05-0682411Actual
3177722.002024-10-058246Actual
2275934.002024-02-048264Actual
42240.002022-05-068265Actual
288097.142024-07-0682511Actual
663338.962022-10-068228Actual
3067717.002024-09-058256Actual
29258110.002024-08-058214Actual
748725.002022-11-068266Actual
22170.002022-05-068214Budget
2437611.402024-03-0582311Actual
108130.002022-05-068268Budget
134770.002022-06-068214Budget
2376347.002024-03-058264Actual
1586133.002023-07-078236Actual
2432117.782024-03-0582111Actual
344619.272024-12-0682511Actual
195754.002022-06-068217Actual
1707048.002023-08-068267Actual
215392.892023-12-0782112Actual
3915636.932025-04-0682112Actual
284143.002022-07-078236Actual
1389920.002023-05-068246Actual
9943104.112023-01-048218Actual
2540810.332024-04-0582311Actual
2872814.592024-07-0682211Actual
1237540.002023-04-068213Budget
3115436.932024-09-0582112Actual
2837125.002024-07-068246Actual
636423.002022-10-068266Actual
1971655.002023-11-068214Actual
1464160.002023-06-068214Actual
38239107.002025-04-068213Actual
3284710.002024-11-058226Actual
2299017.002024-02-048246Actual
1336441.992023-04-068228Actual
2334712.462024-02-0482211Actual
2245625.232024-01-0482611Actual
3009049.702024-08-0582612Actual
1229630.002023-03-068268Budget
3317173.812024-11-058268Actual
2440315.652024-03-0582411Actual
1887321.002023-10-068216Actual
274530.002022-07-078216Budget
1968827.002023-11-068273Actual
30264119.002024-09-058213Actual
597450.002022-10-068215Budget
3576664.592025-01-0482612Actual
1531814.592023-06-0682411Actual
2162989.002024-01-048213Actual
477151.002022-09-068264Actual
2976261.692024-08-058228Actual
3921861.402025-04-0682612Actual
1256266.002023-04-068214Actual
313639.002022-07-078267Actual
550746.542022-09-068228Actual
245491.822024-03-0582212Actual
37209135.002025-03-068214Actual
570920.002022-10-068263Budget
3388677.002024-12-068265Actual
1627111.402023-07-0782311Actual
1289310.002023-04-068226Budget
2479229.002024-04-058264Actual
1678053.002023-08-068265Actual

Generated 2025-06-05 16:22:42.002 UTC