[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466012.002022-09-038273Actual
2222284.422024-01-018218Actual
2245625.232024-01-0182611Actual
34909129.002025-01-018214Actual
379135.012025-03-0382511Actual
2540810.332024-04-0282311Actual
249706.002024-04-028226Actual
266265.012024-05-0282112Actual
994250.002023-01-018218Budget
524130.002022-09-038266Budget
1455668.002023-06-038263Actual
1395825.002023-05-038266Actual
1031670.002023-02-018214Budget
260757.002022-07-048215Actual
789333.002022-12-048213Actual
1431611.402023-05-0382411Actual
1674553.002023-08-038215Actual
1106084.422023-02-018218Actual
2399522.002024-03-028246Actual
3103533.742024-09-0282311Actual
1531814.592023-06-0382411Actual
1298932.002023-04-038246Actual
1683832.002023-08-038216Actual
723638.002022-11-038216Actual
1635913.532023-07-0482611Actual
37592101.002025-03-038217Actual
715845.002022-11-038265Actual
742710.002022-11-038256Budget
22604100.002024-02-018213Actual
616210.002022-10-038226Budget
3435262.462024-12-0382111Actual
795326.002022-12-048263Actual
1919055.632023-10-038228Actual
2437611.402024-03-0282311Actual
2083950.002023-12-048215Actual
3747629.002025-03-038246Actual
3703245.112025-02-0182613Actual
2391432.002024-03-028216Actual
840620.002022-12-048226Budget
2228346.542024-01-018268Actual
2184056.002024-01-018215Actual
733340.002022-11-038236Actual
3426181.392024-12-038228Actual
411830.002022-08-038266Budget
1975033.002023-11-038264Actual
396440.002022-08-038236Budget
1389920.002023-05-038246Actual
144341.822023-05-0382212Actual
195754.002022-06-038217Actual
386637.002022-08-038216Actual
3402527.002024-12-038246Actual
2938666.002024-08-028265Actual
1922445.022023-10-038268Actual
2902136.342024-07-0382113Actual
887730.002022-12-048228Budget
2285138.002024-02-018265Actual
3213324.162024-10-0282211Actual
813850.002022-12-048264Budget
2162989.002024-01-018213Actual
346323.002022-08-038263Actual
3901020.972025-04-0382311Actual
2045314.592023-11-0382611Actual
893520.002022-12-048268Budget
3352338.092024-11-0282113Actual
2765713.532024-06-0282511Actual
242210.002022-07-048273Actual
1535223.102023-06-0382611Actual
850322.002022-12-048246Actual
1176520.002023-03-038226Actual
1485310.002023-06-038226Actual
3449549.702024-12-0382611Actual
1656760.002023-08-038263Actual
2579119.002024-05-028273Actual
1759968.002023-09-038263Actual
821852.002022-12-048215Actual
1827719.912023-09-0382111Actual
83351.002022-05-038217Actual
28050.002022-05-038264Budget
1452285.002023-06-038213Actual
1765612.002023-09-038273Actual
939850.002023-01-018265Budget
3656363.202025-02-018228Actual
3603220.002025-02-018273Actual
3455331.612024-12-0382112Actual
3296037.002024-11-028266Actual
1936411.402023-10-0382411Actual
2269625.002024-02-018273Actual
701850.002022-11-038264Budget
326232.902022-07-048228Actual
3556026.292025-01-0182311Actual
1251510.002023-04-038273Budget
952420.002023-01-018226Budget
578612.002022-10-038273Actual
313540.002022-07-048267Budget
378859.002022-08-038265Actual
50238.002022-05-038216Actual
30767102.002024-09-028217Actual
31985137.452024-10-028218Actual
3780440.122025-03-0382111Actual
583570.002022-10-038214Budget
203657.142023-11-0382311Actual
2112556.002023-12-048217Actual
158336.002023-07-048226Actual
365050.002022-08-038264Budget
850220.002022-12-048246Budget
1059234.002023-02-018216Actual
1186025.002023-03-038246Actual
2128049.572023-12-048268Actual
177130.002022-06-038246Budget
1428915.652023-05-0382311Actual
1064010.002023-02-018226Budget
1309630.002023-04-038266Budget
2614919.002024-05-028266Actual
185115.012023-09-0382612Actual
644460.002022-10-038217Budget
2281750.002024-02-018215Actual
1591316.002023-07-048256Actual
1210750.002023-03-038267Budget
3133345.112024-09-0282613Actual
466110.002022-09-038273Budget
373050.002022-08-038215Budget
701946.002022-11-038264Actual
9329.002022-05-038263Actual
3676412.462025-02-0182511Actual
1019125.002023-02-018263Actual
2514087.002024-04-028217Actual
144072.892023-05-0382112Actual
1729.002022-05-038273Actual
3017552.132024-08-0282213Actual
3313760.172024-11-028228Actual
3088860.172024-09-028228Actual
183055.012023-09-0382211Actual
247082.002022-07-048214Actual
1069040.002023-02-018236Actual
358870.002022-08-038214Actual
1662428.002023-08-038273Actual
1092250.002023-02-018217Budget
252850.002022-07-048264Budget
1990127.002023-11-038216Actual
3818276.692025-03-0382613Actual
3388677.002024-12-038265Actual
1998220.002023-11-038246Actual
2606429.002024-05-028236Actual
2997033.742024-08-0282611Actual
1733016.722023-08-0382411Actual
1186130.002023-03-038246Budget
356146.082025-01-0182511Actual
2549519.912024-04-0282611Actual
1366344.002023-05-038264Actual
1084233.002023-02-018266Actual
813950.002022-12-048264Actual
901440.002023-01-018213Budget
3009049.702024-08-0282612Actual
452340.002022-09-038213Budget
2426367.752024-03-028268Actual
1496622.002023-06-038266Actual
27928.002022-07-048226Actual
2600918.002024-05-028216Actual
477050.002022-09-038264Budget
234430.002022-07-048263Budget
214443.512022-06-038228Actual
2225043.512024-01-018228Actual
3331120.972024-11-0282411Actual
28147.002022-05-038264Actual
3245741.602024-10-0282613Actual
274530.002022-07-048216Budget
887638.962022-12-048228Actual
1294236.002023-04-038236Actual
1130926.002023-03-038263Actual
603647.002022-10-038265Actual
3857217.002025-04-038226Actual
154102.892023-06-0382112Actual
2234124.162024-01-0182111Actual
164441.822023-07-0482212Actual
2781061.402024-06-0282612Actual
658450.002022-10-038218Budget
3210549.702024-10-0282111Actual
31893106.002024-10-028217Actual
2116051.002023-12-048267Actual
1037638.002023-02-018264Actual
2774939.062024-06-0282112Actual
1196730.002023-03-038266Budget
2402118.002024-03-028256Actual
2174856.002024-01-018214Actual
625830.002022-10-038246Budget
1594622.002023-07-048266Actual
3733770.002025-03-038265Actual
1906976.002023-10-038217Actual
715750.002022-11-038265Budget
1800824.002023-09-038266Actual
845540.002022-12-048236Budget
1289310.002023-04-038226Budget
3035626.002024-09-028273Actual
926050.002023-01-018264Budget
2172012.002024-01-018273Actual
3517622.002025-01-018246Actual
225141.822024-01-0182112Actual
1668735.002023-08-038264Actual
289297.142024-07-0382212Actual
255801.822024-04-0282212Actual
3839467.002025-04-038264Actual
2843032.002024-07-038266Actual
3266985.002024-11-028264Actual
30384112.002024-09-028214Actual
15116110.172023-06-038218Actual
835944.002022-12-048216Actual
3328422.042024-11-0282311Actual
1517848.052023-06-038268Actual
999157.142023-01-018228Actual
458321.002022-09-038263Actual
1553556.002023-07-048263Actual
3160380.002024-10-028215Actual
2535325.232024-04-0282111Actual
477151.002022-09-038264Actual
3254959.002024-11-028263Actual
1270350.002023-04-038215Budget
550746.542022-09-038228Actual
3461557.142024-12-0382612Actual
513530.002022-09-038246Budget
3276281.002024-11-028265Actual
2411072.002024-03-028217Actual
2340115.652024-02-0182411Actual
116340.002022-06-038213Budget
3482464.002025-01-018263Actual
1171635.002023-03-038216Actual
1815882.902023-09-038218Actual
3647783.002025-02-018267Actual
163255.012023-07-0482511Actual
728520.002022-11-038226Budget
3429463.202024-12-038268Actual
748725.002022-11-038266Actual
1821960.172023-09-038268Actual
55110.002022-05-038226Budget
3233948.632024-10-0282612Actual
537940.002022-09-038267Budget
27985114.002024-07-038213Actual
3745034.002025-03-038236Actual
583479.002022-10-038214Actual
827940.002022-12-048265Actual
3615289.002025-02-018215Actual

Generated 2025-06-02 15:18:07.577 UTC