[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-09-078246Budget
3340329.482024-11-0682112Actual
1461312.002023-06-078273Actual
3901020.972025-04-0782311Actual
396339.002022-08-078236Actual
2514087.002024-04-068217Actual
3603220.002025-02-058273Actual
175075.012023-08-0782612Actual
2591467.002024-05-068215Actual
142625.012023-05-0782211Actual
1694513.002023-08-078256Actual
162443.952023-07-0882211Actual
868860.002022-12-088217Budget
813950.002022-12-088264Actual
1059330.002023-02-058216Budget
326232.902022-07-088228Actual
28580158.662024-07-078218Actual
140744.002022-06-078264Actual
116241.002022-06-078213Actual
3630041.002025-02-058236Actual
3334532.672024-11-0682611Actual
346323.002022-08-078263Actual
2285138.002024-02-058265Actual
140650.002022-06-078264Budget
26955106.002024-06-068214Actual
3346548.632024-11-0682612Actual
2872814.592024-07-0782211Actual
1464160.002023-06-078214Actual
3397111.002024-12-078226Actual
243498.212024-03-0682211Actual
1366344.002023-05-078264Actual
2677846.872024-05-0682613Actual
2704780.002024-06-068215Actual
611531.002022-10-078216Actual
1715637.452023-08-078228Actual
1562052.002023-07-088214Actual
2432117.782024-03-0682111Actual
3148225.002024-10-068273Actual
1434915.652023-05-0782611Actual
728520.002022-11-078226Budget
3794634.802025-03-0782611Actual
33109122.302024-11-068218Actual
3818276.692025-03-0782613Actual
972530.002023-01-058266Budget
3115436.932024-09-0682112Actual
508840.002022-09-078236Budget
2485041.002024-04-068215Actual
1395825.002023-05-078266Actual
1186130.002023-03-078246Budget
419860.002022-08-078217Budget
2420288.962024-03-068218Actual
578612.002022-10-078273Actual
27928.002022-07-088226Actual
3169636.002024-10-068216Actual
113876.002023-03-078273Actual
2166366.002024-01-058263Actual
1662428.002023-08-078273Actual
438530.002022-08-078228Budget
1452285.002023-06-078213Actual
2902136.342024-07-0782113Actual
21218113.202023-12-088218Actual
3877773.002025-04-078267Actual
616210.002022-10-078226Budget
850322.002022-12-088246Actual
3512213.002025-01-058226Actual
29641109.002024-08-068217Actual
466012.002022-09-078273Actual
209588.002023-12-088226Actual
470868.002022-09-078214Actual
3092290.482024-09-068268Actual
2331918.842024-02-0582111Actual
173575.012023-08-0782511Actual
1621624.162023-07-0882111Actual
3862622.002025-04-078246Actual
3494483.002025-01-058264Actual
966812.002023-01-058256Actual
3440730.552024-12-0782311Actual
1037638.002023-02-058264Actual
860832.002022-12-088266Actual
3287537.002024-11-068236Actual
1827719.912023-09-0782111Actual
1084330.002023-02-058266Budget
129910.002022-06-078273Budget
162632.002022-06-078216Actual
3290127.002024-11-068246Actual
3251498.002024-11-068213Actual
550630.002022-09-078228Budget
2967678.002024-08-068267Actual
2228346.542024-01-058268Actual
1835911.402023-09-0782411Actual
378329.272025-03-0782211Actual
3618759.002025-02-058265Actual
709843.002022-11-078215Actual
770550.002022-11-078218Budget
3488127.002025-01-058273Actual
214473.952023-12-0882511Actual
234285.012024-02-0582511Actual
89340.002022-05-078267Budget
3127425.812024-09-0682113Actual
770464.722022-11-078218Actual
2875526.292024-07-0782311Actual
75230.002022-05-078266Budget
3340.002022-05-078213Budget
1895415.002023-10-078246Actual
83351.002022-05-078217Actual
2337413.532024-02-0582311Actual
926050.002023-01-058264Budget
2786822.302024-06-0682113Actual
1389920.002023-05-078246Actual
3788634.802025-03-0782411Actual
3573316.722025-01-0582212Actual
313540.002022-07-088267Budget
3774684.422025-03-078268Actual
2687080.002024-06-068263Actual
2505010.002024-04-068256Actual
3325720.972024-11-0682211Actual
3845272.002025-04-078215Actual
1712890.482023-08-078218Actual
2843032.002024-07-078266Actual
1523623.102023-06-0782111Actual
228540.002022-07-088213Budget
3532784.002025-01-058267Actual
934046.002023-01-058215Actual
2301619.002024-02-058256Actual
279310.002022-07-088226Budget
499133.002022-09-078216Actual
1678053.002023-08-078265Actual
3367459.002024-12-078263Actual
122030.002022-06-078263Budget
821750.002022-12-088215Budget
253813.952024-04-0682211Actual
1739123.102023-08-0782611Actual
379135.012025-03-0782511Actual
1455668.002023-06-078263Actual
2133818.842023-12-0882111Actual
2947111.002024-08-068226Actual
2083950.002023-12-088215Actual
781331.382022-11-078268Actual
3405118.002024-12-078256Actual
2517563.002024-04-068267Actual
60040.002022-05-078236Budget
762550.002022-11-078267Budget
2372864.002024-03-068214Actual
3109636.932024-09-0682611Actual
55110.002022-05-078226Budget
952514.002023-01-058226Actual
2242315.652024-01-0582411Actual
1668735.002023-08-078264Actual
9943104.112023-01-058218Actual
2193222.002024-01-058216Actual
3399941.002024-12-078236Actual
2952525.002024-08-068246Actual
1157650.002023-03-078215Budget
321550.002022-07-088218Budget
564632.002022-10-078213Actual
3750220.002025-03-078256Actual
1629814.592023-07-0882411Actual
1031670.002023-02-058214Budget
835944.002022-12-088216Actual
966710.002023-01-058256Budget
1691920.002023-08-078246Actual
2985452.892024-08-0682111Actual
2494322.002024-04-068216Actual
2745691.992024-06-068228Actual
1910474.002023-10-078267Actual
354011.002022-08-078273Actual
1110930.002023-02-058228Budget
2581977.002024-05-068214Actual
723638.002022-11-078216Actual
1800824.002023-09-078266Actual
2829039.002024-07-078216Actual
709750.002022-11-078215Budget
733340.002022-11-078236Actual
1482626.002023-06-078216Actual
545899.572022-09-078218Actual
2071814.002023-12-088273Actual
789333.002022-12-088213Actual
3523529.002025-01-058266Actual
3358267.922024-11-0682613Actual
368827.142025-02-0582212Actual
1171635.002023-03-078216Actual
425848.002022-08-078267Actual
2636464.722024-05-068268Actual
3691543.312025-02-0582612Actual
15500117.002023-07-088213Actual
2958429.002024-08-068266Actual
2112556.002023-12-088217Actual
2391432.002024-03-068216Actual
1936411.402023-10-0782411Actual
185115.012023-09-0782612Actual
1586133.002023-07-088236Actual
2402118.002024-03-068256Actual
3806664.592025-03-0782612Actual
860930.002022-12-088266Budget
2078142.002023-12-088264Actual
25233105.632024-04-068218Actual
518218.002022-09-078256Actual
134770.002022-06-078214Budget
3541363.202025-01-058228Actual
83460.002022-05-078217Budget
3059717.002024-09-068226Actual
2870053.952024-07-0782111Actual
691010.002022-11-078273Actual
2473012.002024-04-068273Actual
19162125.332023-10-078218Actual
1051350.002023-02-058265Budget
260366.002024-05-068226Actual
2269625.002024-02-058273Actual
32634141.002024-11-068214Actual
55013.002022-05-078226Actual
1190720.002023-03-078256Budget
22062.002022-05-078214Actual
1106150.002023-02-058218Budget
2733595.002024-06-068217Actual
195754.002022-06-078217Actual
2837125.002024-07-078246Actual
3671026.292025-02-0582311Actual
299430.002022-07-088266Budget
36060137.002025-02-058214Actual
1256370.002023-04-078214Budget
1887321.002023-10-078216Actual
138458.002023-05-078226Actual
1298830.002023-04-078246Budget
1901227.002023-10-078266Actual
405716.002022-08-078256Actual
3180317.002024-10-068256Actual
2212963.002024-01-058217Actual
1588718.002023-07-088246Actual
1284530.002023-04-078216Budget
274431.002022-07-088216Actual
249706.002024-04-068226Actual
2647914.592024-05-0682311Actual
2642430.552024-05-0682111Actual
1375833.002023-05-078265Actual
102238.962022-05-078228Actual
545950.002022-09-078218Budget
3703245.112025-02-0582613Actual
556840.482022-09-078268Actual
715845.002022-11-078265Actual
1786932.002023-09-078216Actual

Generated 2025-06-06 04:09:57.208 UTC