[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458321.002022-08-298263Actual
1428915.652023-04-2882311Actual
781420.002022-10-298268Budget
3573316.722024-12-2782212Actual
677340.002022-10-298213Budget
1895415.002023-09-288246Actual
1473356.002023-05-298215Actual
537940.002022-08-298267Budget
813950.002022-11-298264Actual
1464160.002023-05-298214Actual
144655.012023-04-2882612Actual
38359129.002025-03-298214Actual
1375833.002023-04-288265Actual
1218670.782023-02-268218Actual
299430.002022-06-298266Budget
452340.002022-08-298213Budget
2166366.002023-12-278263Actual
840620.002022-11-298226Budget
491247.002022-08-298265Actual
365050.002022-07-298264Budget
2385647.002024-02-268265Actual
2148115.652023-11-2982611Actual
3718126.002025-02-268273Actual
2872814.592024-06-2882211Actual
616315.002022-09-288226Actual
209675.322022-05-298218Actual
3771287.452025-02-268228Actual
2609016.002024-04-278246Actual
1739123.102023-07-2982611Actual
2591467.002024-04-278215Actual
1204653.002023-02-268217Actual
37089125.002025-02-268213Actual
3603220.002025-01-278273Actual
25233105.632024-03-288218Actual
3517622.002024-12-278246Actual
2819776.002024-06-288215Actual
2606429.002024-04-278236Actual
1890011.002023-09-288226Actual
2656715.652024-04-2782611Actual
97550.002022-04-288218Budget
2769136.932024-05-2882611Actual
288829.002022-06-298246Actual
1149648.002023-02-268264Actual
1256266.002023-03-298214Actual
756660.002022-10-298217Budget
205381.822023-10-2982212Actual
1163750.002023-02-268265Budget
524032.002022-08-298266Actual
234285.012024-01-2782511Actual
2440315.652024-02-2682411Actual
611430.002022-09-288216Budget
1037638.002023-01-278264Actual
3373122.002024-11-288273Actual
491150.002022-08-298265Budget
1476835.002023-05-298265Actual
813850.002022-11-298264Budget
2124655.632023-11-298228Actual
1777638.002023-08-298215Actual
3346548.632024-10-2882612Actual
986350.002022-12-278267Budget
2535325.232024-03-2882111Actual
3328422.042024-10-2882311Actual
35385134.422024-12-278218Actual
1878038.002023-09-288215Actual
2093123.002023-11-298216Actual
1674553.002023-07-298215Actual
1181440.002023-02-268236Budget
1092250.002023-01-278217Budget
795326.002022-11-298263Actual
1026910.002023-01-278273Actual
972530.002022-12-278266Budget
162730.002022-05-298216Budget
860930.002022-11-298266Budget
3071025.002024-08-288266Actual
234521.002022-06-298263Actual
3482464.002024-12-278263Actual
1719052.602023-07-298268Actual
683330.002022-10-298263Budget
2133818.842023-11-2982111Actual
288097.142024-06-2882511Actual
2071814.002023-11-298273Actual
2322743.512024-01-278228Actual
695970.002022-10-298214Budget
2370012.002024-02-268273Actual
204199.272023-10-2982511Actual
140650.002022-05-298264Budget
3544773.812024-12-278268Actual
1881553.002023-09-288265Actual
3088860.172024-08-288228Actual
3204773.812024-09-278268Actual
1143574.002023-02-268214Actual
378750.002022-07-298265Budget
1730311.402023-07-2982311Actual
3860044.002025-03-298236Actual
2674566.172024-04-2782213Actual
89441.002022-04-288267Actual
3570539.062024-12-2782112Actual
3142562.002024-09-278263Actual
108237.452022-04-288268Actual
1037750.002023-01-278264Budget
3154568.002024-09-278264Actual
3898320.972025-03-2982211Actual
3903736.932025-03-2982411Actual
1574847.002023-06-298265Actual
1284431.002023-03-298216Actual
728418.002022-10-298226Actual
531948.002022-08-298217Actual
187925.002022-05-298266Actual
742710.002022-10-298256Budget
64730.002022-04-288246Budget
3367459.002024-11-288263Actual
181712.002022-05-298256Actual
3109636.932024-08-2882611Actual
187830.002022-05-298266Budget
3632626.002025-01-278246Actual
466012.002022-08-298273Actual
113876.002023-02-268273Actual
2222284.422023-12-278218Actual
1243622.002023-03-298263Actual
2955116.002024-07-288256Actual
1163854.002023-02-268265Actual
332130.002022-06-298268Budget
29734137.452024-07-288218Actual
83351.002022-04-288217Actual
31390115.002024-09-278213Actual
2763028.422024-05-2882411Actual
1130820.002023-02-268263Budget
1138610.002023-02-268273Budget
1078420.002023-01-278256Budget
709843.002022-10-298215Actual
154435.012023-05-2982612Actual
1092156.002023-01-278217Actual
2296429.002024-01-278236Actual
1668735.002023-07-298264Actual
1609698.052023-06-298218Actual
2704780.002024-05-288215Actual
477050.002022-08-298264Budget
907530.002022-12-278263Budget
999157.142022-12-278228Actual
907425.002022-12-278263Actual
3886352.602025-03-298228Actual
2875526.292024-06-2882311Actual
3730286.002025-02-268215Actual
29641109.002024-07-288217Actual
513530.002022-08-298246Budget
775230.002022-10-298228Budget
2009874.002023-10-298217Actual
260757.002022-06-298215Actual
1887321.002023-09-288216Actual
229366.002024-01-278226Actual
3169636.002024-09-278216Actual
1106084.422023-01-278218Actual
1149750.002023-02-268264Budget
1759968.002023-08-298263Actual
2683599.002024-05-288213Actual
1984338.002023-10-298265Actual
214520.002022-05-298228Budget
27928.002022-06-298226Actual
411830.002022-07-298266Budget
556840.482022-08-298268Actual
3127425.812024-08-2882113Actual
1455668.002023-05-298263Actual
3458112.462024-11-2882212Actual
3470048.622024-11-2882213Actual
219598.002023-12-278226Actual
2485041.002024-03-288215Actual
30264119.002024-08-288213Actual
1423419.912023-04-2882111Actual
1303622.002023-03-298256Actual
980360.002022-12-278217Budget
391418.002022-07-298226Actual
167414.002022-05-298226Actual
2203912.002023-12-278256Actual
2212963.002023-12-278217Actual
1936411.402023-09-2882411Actual
3854530.002025-03-298216Actual
1251510.002023-03-298273Budget
3685427.362025-01-2782112Actual
3133345.112024-08-2882613Actual
326232.902022-06-298228Actual
2727828.002024-05-288266Actual
1665270.002023-07-298214Actual
484960.002022-08-298215Actual
3014820.552024-07-2882113Actual
1256370.002023-03-298214Budget
1689330.002023-07-298236Actual
332245.022022-06-298268Actual
2193222.002023-12-278216Actual
2935184.002024-07-288215Actual
1795016.002023-08-298246Actual
1223428.352023-02-268228Actual
122030.002022-05-298263Budget
3180317.002024-09-278256Actual
1531814.592023-05-2982411Actual
289297.142024-06-2882212Actual
2774939.062024-05-2882112Actual
1013040.002023-01-278213Budget
390645.012025-03-2982511Actual
205695.012023-10-2982612Actual
3284710.002024-10-288226Actual
34789107.002024-12-278213Actual
644375.002022-09-288217Actual
2432117.782024-02-2682111Actual
386730.002022-07-298216Budget
26303155.632024-04-278218Actual
821750.002022-11-298215Budget
2579119.002024-04-278273Actual
340038.002022-07-298213Actual
228440.002022-06-298213Actual
214443.512022-05-298228Actual
1298932.002023-03-298246Actual
1350798.002023-04-288213Actual
3067717.002024-08-288256Actual
2807726.002024-06-288273Actual
1995632.002023-10-298236Actual
578612.002022-09-288273Actual
2636464.722024-04-278268Actual
1210750.002023-02-268267Budget
2517563.002024-03-288267Actual
3862622.002025-03-298246Actual
419745.002022-07-298217Actual
2116051.002023-11-298267Actual
97478.362022-04-288218Actual
2979675.322024-07-288268Actual
3160380.002024-09-278215Actual
220646.542022-05-298268Actual
215392.892023-11-2982112Actual
1298830.002023-03-298246Budget
3210549.702024-09-2782111Actual
1559217.002023-06-298273Actual
1998220.002023-10-298246Actual
1697828.002023-07-298266Actual
3051268.002024-08-288265Actual
3100811.402024-08-2882211Actual
1276550.002023-03-298265Budget
470970.002022-08-298214Budget
1906976.002023-09-288217Actual
2831710.002024-06-288226Actual
3397111.002024-11-288226Actual
3106227.362024-08-2882411Actual

Generated 2025-05-28 03:27:10.459 UTC