[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-03-2882612Actual
1707048.002023-07-288267Actual
1919055.632023-09-278228Actual
3854530.002025-03-288216Actual
3523529.002024-12-268266Actual
1553556.002023-06-288263Actual
644375.002022-09-278217Actual
2904867.922024-06-2782213Actual
1455668.002023-05-288263Actual
3455331.612024-11-2782112Actual
2391432.002024-02-258216Actual
1517848.052023-05-288268Actual
419860.002022-07-288217Budget
2671822.302024-04-2682113Actual
1467533.002023-05-288264Actual
470970.002022-08-288214Budget
1342630.002023-03-288268Budget
148660.002022-05-288215Budget
1496622.002023-05-288266Actual
2013345.002023-10-288267Actual
564632.002022-09-278213Actual
2071814.002023-11-288273Actual
60040.002022-04-278236Budget
1703568.002023-07-288217Actual
344619.272024-11-2782511Actual
3788634.802025-02-2582411Actual
372948.002022-07-288215Actual
2423049.572024-02-258228Actual
2066163.002023-11-288263Actual
3839467.002025-03-288264Actual
1176410.002023-02-258226Budget
458220.002022-08-288263Budget
2569784.002024-04-268213Actual
253813.952024-03-2782211Actual
1615867.752023-06-288268Actual
37592101.002025-02-258217Actual
3918416.722025-03-2882212Actual
1476835.002023-05-288265Actual
69316.002022-04-278256Actual
3585148.622024-12-2682213Actual
1171635.002023-02-258216Actual
69420.002022-04-278256Budget
1360126.002023-04-278273Actual
249706.002024-03-278226Actual
2299017.002024-01-268246Actual
340038.002022-07-288213Actual
2112556.002023-11-288217Actual
3615289.002025-01-268215Actual
1138610.002023-02-258273Budget
234285.012024-01-2682511Actual
550746.542022-08-288228Actual
2142015.652023-11-2882411Actual
2334712.462024-01-2682211Actual
1792436.002023-08-288236Actual
3553324.162024-12-2682211Actual
411830.002022-07-288266Budget
2405319.002024-02-258266Actual
3771287.452025-02-258228Actual
2645213.532024-04-2682211Actual
3346548.632024-10-2782612Actual
926156.002022-12-268264Actual
419745.002022-07-288217Actual
723638.002022-10-288216Actual
34789107.002024-12-268213Actual
972530.002022-12-268266Budget
3812432.832025-02-2582113Actual
491150.002022-08-288265Budget
27928.002022-06-288226Actual
1317550.002023-03-288217Actual
22604100.002024-01-268213Actual
3630041.002025-01-268236Actual
411939.002022-07-288266Actual
2301619.002024-01-268256Actual
299430.002022-06-288266Budget
1586133.002023-06-288236Actual
2216464.002023-12-268267Actual
390645.012025-03-2882511Actual
1417448.052023-04-278268Actual
64730.002022-04-278246Budget
36260.002022-04-278215Budget
2031025.232023-10-2882111Actual
2884328.422024-06-2782611Actual
425740.002022-07-288267Budget
2949944.002024-07-278236Actual
630514.002022-09-278256Actual
17564114.002023-08-288213Actual
2526151.082024-03-278228Actual
2272460.002024-01-268214Actual
1627111.402023-06-2882311Actual
3062535.002024-08-278236Actual
321487.452022-06-288218Actual
789240.002022-11-288213Budget
3109636.932024-08-2782611Actual
1895415.002023-09-278246Actual
1013040.002023-01-268213Budget
3254959.002024-10-278263Actual
2193222.002023-12-268216Actual
3815141.602025-02-2582213Actual
1786932.002023-08-288216Actual
556730.002022-08-288268Budget
1963163.002023-10-288263Actual
144341.822023-04-2782212Actual
193377.142023-09-2782311Actual
828050.002022-11-288265Budget
813950.002022-11-288264Actual
2721930.002024-05-278246Actual
205112.892023-10-2882112Actual
3739533.002025-02-258216Actual
3800425.232025-02-2582112Actual
16532102.002023-07-288213Actual
957340.002022-12-268236Budget
1806576.002023-08-288217Actual
247170.002022-06-288214Budget
252850.002022-06-288264Budget
1990127.002023-10-288216Actual
733340.002022-10-288236Actual
893629.872022-11-288268Actual
1045550.002023-01-268215Budget
1031762.002023-01-268214Actual
2829039.002024-06-278216Actual
1013135.002023-01-268213Actual
1303520.002023-03-288256Budget
2382151.002024-02-258215Actual
1229537.452023-02-258268Actual
59937.002022-04-278236Actual
1298932.002023-03-288246Actual
2340115.652024-01-2682411Actual
215392.892023-11-2882112Actual
3794634.802025-02-2582611Actual
1186130.002023-02-258246Budget
3035626.002024-08-278273Actual
2609016.002024-04-268246Actual
616315.002022-09-278226Actual
2087352.002023-11-288265Actual
2786822.302024-05-2782113Actual
3930366.172025-03-2882213Actual
2708056.002024-05-278265Actual
934046.002022-12-268215Actual
3570539.062024-12-2682112Actual
3106227.362024-08-2782411Actual
172440.002022-05-288236Budget
503914.002022-08-288226Actual
821750.002022-11-288215Budget
80309.002022-11-288273Actual
433750.002022-07-288218Budget
12986.002022-05-288273Actual
33017115.002024-10-278217Actual
1262450.002023-03-288264Budget
556840.482022-08-288268Actual
2000813.002023-10-288256Actual
2093123.002023-11-288216Actual
3747629.002025-02-258246Actual
2947111.002024-07-278226Actual
795230.002022-11-288263Budget
3242464.412024-09-2682213Actual
3718126.002025-02-258273Actual
2543510.332024-03-2782411Actual
29641109.002024-07-278217Actual
113876.002023-02-258273Actual
531948.002022-08-288217Actual
214443.512022-05-288228Actual
1609698.052023-06-288218Actual
214520.002022-05-288228Budget
154838.002022-05-288265Actual
3449549.702024-11-2782611Actual
2178229.002023-12-268264Actual
140744.002022-05-288264Actual
1729.002022-04-278273Actual
2864261.692024-06-278268Actual
332130.002022-06-288268Budget
466110.002022-08-288273Budget
220646.542022-05-288268Actual
2687080.002024-05-278263Actual
2432117.782024-02-2582111Actual
3848784.002025-03-288265Actual
728520.002022-10-288226Budget
425848.002022-07-288267Actual
3712483.002025-02-258263Actual
162443.952023-06-2882211Actual
1529110.332023-05-2882311Actual
1019125.002023-01-268263Actual
813850.002022-11-288264Budget
204199.272023-10-2882511Actual
1084330.002023-01-268266Budget
2929363.002024-07-278264Actual
926050.002022-12-268264Budget
91527.002022-12-268273Actual
38835135.932025-03-288218Actual
1354271.002023-04-278263Actual
2426367.752024-02-258268Actual
2172012.002023-12-268273Actual
1771839.002023-08-288264Actual
2997033.742024-07-2782611Actual
3340329.482024-10-2782112Actual
3742211.002025-02-258226Actual
234521.002022-06-288263Actual
625933.002022-09-278246Actual
401029.002022-07-288246Actual
1777638.002023-08-288215Actual
1078420.002023-01-268256Budget
152643.952023-05-2882211Actual
2098633.002023-11-288236Actual
2009874.002023-10-288217Actual
3130145.112024-08-2782213Actual
205381.822023-10-2882212Actual
3405118.002024-11-278256Actual
2944432.002024-07-278216Actual
134770.002022-05-288214Budget
650540.002022-09-278267Budget
181820.002022-05-288256Budget
1860358.002023-09-278263Actual
34909129.002024-12-268214Actual
3177722.002024-09-268246Actual
3402527.002024-11-278246Actual
695970.002022-10-288214Budget
209675.322022-05-288218Actual
444330.002022-07-288268Budget
2372864.002024-02-258214Actual
3632626.002025-01-268246Actual
3544773.812024-12-268268Actual
15116110.172023-05-288218Actual
378329.272025-02-2582211Actual
2988212.462024-07-2782211Actual
1588718.002023-06-288246Actual
2716513.002024-05-278226Actual
2955116.002024-07-278256Actual
1163750.002023-02-258265Budget
36149.002022-04-278215Actual
2656715.652024-04-2682611Actual
1237540.002023-03-288213Budget
168658.002023-07-288226Actual
225141.822023-12-2682112Actual
1289212.002023-03-288226Actual
1110930.002023-01-268228Budget
2745691.992024-05-278228Actual
167510.002022-05-288226Budget
835840.002022-11-288216Budget
255801.822024-03-2782212Actual
242310.002022-06-288273Budget
966812.002022-12-268256Actual

Generated 2025-05-27 19:39:27.354 UTC