[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2360895.002024-02-268213Actual
1505865.002023-05-298267Actual
2745691.992024-05-288228Actual
253813.952024-03-2882211Actual
33017115.002024-10-288217Actual
1635913.532023-06-2982611Actual
195403.952023-09-2882612Actual
2843032.002024-06-288266Actual
3903736.932025-03-2982411Actual
391510.002022-07-298226Budget
3290127.002024-10-288246Actual
60040.002022-04-288236Budget
2677846.872024-04-2782613Actual
29258110.002024-07-288214Actual
3745034.002025-02-268236Actual
214520.002022-05-298228Budget
358970.002022-07-298214Budget
247170.002022-06-298214Budget
154740.002022-05-298265Budget
83351.002022-04-288217Actual
1694513.002023-07-298256Actual
1309630.002023-03-298266Budget
148568.002022-05-298215Actual
1739123.102023-07-2982611Actual
3517622.002024-12-278246Actual
691110.002022-10-298273Budget
3712483.002025-02-268263Actual
1130820.002023-02-268263Budget
1815882.902023-08-298218Actual
3127425.812024-08-2882113Actual
163255.012023-06-2982511Actual
1289310.002023-03-298226Budget
3570539.062024-12-2782112Actual
875050.002022-11-298267Budget
972425.002022-12-278266Actual
715750.002022-10-298265Budget
2172012.002023-12-278273Actual
1037638.002023-01-278264Actual
1668735.002023-07-298264Actual
2687080.002024-05-288263Actual
1068940.002023-01-278236Budget
69316.002022-04-288256Actual
3169636.002024-09-278216Actual
2620892.002024-04-278217Actual
38835135.932025-03-298218Actual
1389920.002023-04-288246Actual
650540.002022-09-288267Budget
1689330.002023-07-298236Actual
3118212.462024-08-2882212Actual
1431611.402023-04-2882411Actual
2083950.002023-11-298215Actual
438451.082022-07-298228Actual
31390115.002024-09-278213Actual
2098633.002023-11-298236Actual
2446425.232024-02-2682611Actual
1868863.002023-09-288214Actual
1218670.782023-02-268218Actual
775332.902022-10-298228Actual
962021.002022-12-278246Actual
887638.962022-11-298228Actual
1881553.002023-09-288265Actual
3017552.132024-07-2882213Actual
770550.002022-10-298218Budget
1262552.002023-03-298264Actual
3346548.632024-10-2882612Actual
3080279.002024-08-288267Actual
1434915.652023-04-2882611Actual
3331120.972024-10-2882411Actual
2884328.422024-06-2882611Actual
3862622.002025-03-298246Actual
2009874.002023-10-298217Actual
966812.002022-12-278256Actual
999157.142022-12-278228Actual
524130.002022-08-298266Budget
860832.002022-11-298266Actual
140744.002022-05-298264Actual
3733770.002025-02-268265Actual
3647783.002025-01-278267Actual
1210839.002023-02-268267Actual
962120.002022-12-278246Budget
242210.002022-06-298273Actual
2112556.002023-11-298217Actual
9943104.112022-12-278218Actual
2432117.782024-02-2682111Actual
2769136.932024-05-2882611Actual
677245.002022-10-298213Actual
3898320.972025-03-2982211Actual
3035626.002024-08-288273Actual
18568120.002023-09-288213Actual
31985137.452024-09-278218Actual
396339.002022-07-298236Actual
358870.002022-07-298214Actual
2193222.002023-12-278216Actual
2774939.062024-05-2882112Actual
1323750.002023-03-298267Actual
2004122.002023-10-298266Actual
2591467.002024-04-278215Actual
255801.822024-03-2882212Actual
1729.002022-04-288273Actual
2198735.002023-12-278236Actual
3296037.002024-10-288266Actual
1771839.002023-08-298264Actual
1795016.002023-08-298246Actual
3322953.952024-10-2882111Actual
1309729.002023-03-298266Actual
401029.002022-07-298246Actual
386637.002022-07-298216Actual
134770.002022-05-298214Budget
1078420.002023-01-278256Budget
2031025.232023-10-2982111Actual
2019195.022023-10-298218Actual
1553556.002023-06-298263Actual
3909843.312025-03-2982611Actual
3668319.912025-01-2782211Actual
3355043.362024-10-2882213Actual
789240.002022-11-298213Budget
36149.002022-04-288215Actual
266540.002022-06-298265Budget
31893106.002024-09-278217Actual
986440.002022-12-278267Actual
3449549.702024-11-2882611Actual
25233105.632024-03-288218Actual
915310.002022-12-278273Budget
3334532.672024-10-2882611Actual
299430.002022-06-298266Budget
152643.952023-05-2982211Actual
2979675.322024-07-288268Actual
1026810.002023-01-278273Budget
1531814.592023-05-2982411Actual
3284710.002024-10-288226Actual
1980847.002023-10-298215Actual
2385647.002024-02-268265Actual
762550.002022-10-298267Budget
266605.012024-04-2782612Actual
3160380.002024-09-278215Actual
499030.002022-08-298216Budget
203387.142023-10-2982211Actual
2614919.002024-04-278266Actual
893629.872022-11-298268Actual
1781148.002023-08-298265Actual
1621624.162023-06-2982111Actual
3573316.722024-12-2782212Actual
1452285.002023-05-298213Actual
2372864.002024-02-268214Actual
1562052.002023-06-298214Actual
3635220.002025-01-278256Actual
1157650.002023-02-268215Budget
855010.002022-11-298256Budget
2813969.002024-06-288264Actual
3515038.002024-12-278236Actual
513418.002022-08-298246Actual
1331650.002023-03-298218Budget
3417563.002024-11-288267Actual
621240.002022-09-288236Budget
621140.002022-09-288236Actual
2101222.002023-11-298246Actual
3106227.362024-08-2882411Actual
3753534.002025-02-268266Actual
1821960.172023-08-298268Actual
3656363.202025-01-278228Actual
1294236.002023-03-298236Actual
3429463.202024-11-288268Actual
458321.002022-08-298263Actual
2802073.002024-06-288263Actual
1963163.002023-10-298263Actual
2543510.332024-03-2882411Actual
556730.002022-08-298268Budget
821852.002022-11-298215Actual
1665270.002023-07-298214Actual
1818638.962023-08-298228Actual
2093123.002023-11-298216Actual
3235.002022-04-288213Actual
3254959.002024-10-288263Actual
42240.002022-04-288265Actual
1360126.002023-04-288273Actual
3730286.002025-02-268215Actual
813950.002022-11-298264Actual
1084330.002023-01-278266Budget
9329.002022-04-288263Actual
2708056.002024-05-288265Actual
458220.002022-08-298263Budget
2692727.002024-05-288273Actual
1031762.002023-01-278214Actual
2346119.912024-01-2782611Actual
3233948.632024-09-2782612Actual
2875526.292024-06-2882311Actual
748725.002022-10-298266Actual
845540.002022-11-298236Budget
214443.512022-05-298228Actual
3927636.342025-03-2982113Actual
2864261.692024-06-288268Actual
1110930.002023-01-278228Budget
1303520.002023-03-298256Budget
140650.002022-05-298264Budget
247082.002022-06-298214Actual
669443.512022-09-288268Actual
781331.382022-10-298268Actual
2829039.002024-06-288216Actual
3020745.112024-07-2882613Actual
1204550.002023-02-268217Budget
1580629.002023-06-298216Actual
738127.002022-10-298246Actual
2997033.742024-07-2882611Actual
3305179.002024-10-288267Actual
2239613.532023-12-2782311Actual
3242464.412024-09-2782213Actual
947640.002022-12-278216Budget
35385134.422024-12-278218Actual
1703568.002023-07-298217Actual
3100811.402024-08-2882211Actual
187925.002022-05-298266Actual
37089125.002025-02-268213Actual
2609016.002024-04-278246Actual
1064113.002023-01-278226Actual
2526151.082024-03-288228Actual
185115.012023-08-2982612Actual
1759968.002023-08-298263Actual
1350798.002023-04-288213Actual
2713829.002024-05-288216Actual
321487.452022-06-298218Actual
1428915.652023-04-2882311Actual
518110.002022-08-298256Budget
3180317.002024-09-278256Actual
2364352.002024-02-268263Actual
1810045.002023-08-298267Actual
3630041.002025-01-278236Actual
20626106.002023-11-298213Actual
1157558.002023-02-268215Actual
2573261.002024-04-278263Actual
1765612.002023-08-298273Actual
1051350.002023-01-278265Budget
2890136.932024-06-2882112Actual
3921861.402025-03-2982612Actual
37209135.002025-02-268214Actual
28105141.002024-06-288214Actual
1186130.002023-02-268246Budget
354011.002022-07-298273Actual
162632.002022-05-298216Actual
2281750.002024-01-278215Actual
1362947.002023-04-288214Actual

Generated 2025-05-28 18:00:47.295 UTC