[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-08-288267Actual
378329.272025-02-2682211Actual
3071025.002024-08-288266Actual
235193.952024-01-2782112Actual
3183629.002024-09-278266Actual
3930366.172025-03-2982213Actual
1730311.402023-07-2982311Actual
75331.002022-04-288266Actual
748630.002022-10-298266Budget
2337413.532024-01-2782311Actual
38359129.002025-03-298214Actual
2517563.002024-03-288267Actual
2698968.002024-05-288264Actual
1401756.002023-04-288217Actual
1428915.652023-04-2882311Actual
1959796.002023-10-298213Actual
245222.892024-02-2682112Actual
728520.002022-10-298226Budget
2938666.002024-07-288265Actual
658450.002022-09-288218Budget
2502419.002024-03-288246Actual
247082.002022-06-298214Actual
499030.002022-08-298216Budget
2993630.552024-07-2882411Actual
3854530.002025-03-298216Actual
570920.002022-09-288263Budget
2225043.512023-12-278228Actual
1360126.002023-04-288273Actual
2985452.892024-07-2882111Actual
2749061.692024-05-288268Actual
603550.002022-09-288265Budget
518110.002022-08-298256Budget
140744.002022-05-298264Actual
1176410.002023-02-268226Budget
28050.002022-04-288264Budget
695863.002022-10-298214Actual
64624.002022-04-288246Actual
3192789.002024-09-278267Actual
677245.002022-10-298213Actual
154838.002022-05-298265Actual
185115.012023-08-2982612Actual
2878227.362024-06-2882411Actual
2727828.002024-05-288266Actual
3697346.872025-01-2782113Actual
957340.002022-12-278236Budget
663338.962022-09-288228Actual
411830.002022-07-298266Budget
3292714.002024-10-288256Actual
1586133.002023-06-298236Actual
1806576.002023-08-298217Actual
3812432.832025-02-2682113Actual
1678053.002023-07-298265Actual
807870.002022-11-298214Budget
33759108.002024-11-288214Actual
1342555.632023-03-298268Actual
508840.002022-08-298236Budget
1218670.782023-02-268218Actual
215725.012023-11-2982612Actual
3933660.902025-03-2982613Actual
1392515.002023-04-288256Actual
3860044.002025-03-298236Actual
868860.002022-11-298217Budget
2829039.002024-06-288216Actual
1467533.002023-05-298264Actual
2242315.652023-12-2782411Actual
1262450.002023-03-298264Budget
556840.482022-08-298268Actual
3742211.002025-02-268226Actual
452232.002022-08-298213Actual
2106827.002023-11-298266Actual
3397111.002024-11-288226Actual
1887321.002023-09-288216Actual
444445.022022-07-298268Actual
2372864.002024-02-268214Actual
3656363.202025-01-278228Actual
3865221.002025-03-298256Actual
9230.002022-04-288263Budget
2594958.002024-04-278265Actual
3067717.002024-08-288256Actual
3544773.812024-12-278268Actual
102238.962022-04-288228Actual
3057036.002024-08-288216Actual
934046.002022-12-278215Actual
669330.002022-09-288268Budget
2187436.002023-12-278265Actual
589450.002022-09-288264Budget
952514.002022-12-278226Actual
29138113.002024-07-288213Actual
691110.002022-10-298273Budget
37684129.872025-02-268218Actual
2473012.002024-03-288273Actual
2432117.782024-02-2682111Actual
1294140.002023-03-298236Budget
390645.012025-03-2982511Actual
1366344.002023-04-288264Actual
3133345.112024-08-2882613Actual
225141.822023-12-2782112Actual
3331120.972024-10-2882411Actual
491150.002022-08-298265Budget
3724491.002025-02-268264Actual
3169636.002024-09-278216Actual
15500117.002023-06-298213Actual
1502384.002023-05-298217Actual
334317.142024-10-2882212Actual
20626106.002023-11-298213Actual
2207225.002023-12-278266Actual
38835135.932025-03-298218Actual
2733595.002024-05-288217Actual
999157.142022-12-278228Actual
2600918.002024-04-278216Actual
243498.212024-02-2682211Actual
1051442.002023-01-278265Actual
2314173.002024-01-278267Actual
214520.002022-05-298228Budget
882850.002022-11-298218Budget
3500295.002024-12-278215Actual
484960.002022-08-298215Actual
401029.002022-07-298246Actual
962120.002022-12-278246Budget
2774939.062024-05-2882112Actual
1821960.172023-08-298268Actual
55013.002022-04-288226Actual
102320.002022-04-288228Budget
321487.452022-06-298218Actual
2837125.002024-06-288246Actual
2990932.672024-07-2882311Actual
2066163.002023-11-298263Actual
3488127.002024-12-278273Actual
97550.002022-04-288218Budget
477151.002022-08-298264Actual
3429463.202024-11-288268Actual
3352338.092024-10-2882113Actual
3035626.002024-08-288273Actual
313540.002022-06-298267Budget
3647783.002025-01-278267Actual
172343.002022-05-298236Actual
144072.892023-04-2882112Actual
122030.002022-05-298263Budget
3317173.812024-10-288268Actual
1739123.102023-07-2982611Actual
234430.002022-06-298263Budget
2781061.402024-05-2882612Actual
1303622.002023-03-298256Actual
491247.002022-08-298265Actual
2976261.692024-07-288228Actual
3603220.002025-01-278273Actual
50238.002022-04-288216Actual
3503756.002024-12-278265Actual
2488542.002024-03-288265Actual
3296037.002024-10-288266Actual
346323.002022-07-298263Actual
1559217.002023-06-298273Actual
3235.002022-04-288213Actual
31893106.002024-09-278217Actual
3467345.112024-11-2882113Actual
893629.872022-11-298268Actual
466012.002022-08-298273Actual
3750220.002025-02-268256Actual
34233134.422024-11-288218Actual
284143.002022-06-298236Actual
83460.002022-04-288217Budget
3009049.702024-07-2882612Actual
42240.002022-04-288265Actual
1668735.002023-07-298264Actual
3762687.002025-02-268267Actual
1117043.512023-01-278268Actual
1309729.002023-03-298266Actual
1078420.002023-01-278256Budget
795230.002022-11-298263Budget
265332.892024-04-2782511Actual
1276550.002023-03-298265Budget
939753.002022-12-278265Actual
3788634.802025-02-2682411Actual
3517622.002024-12-278246Actual
3862622.002025-03-298246Actual
663230.002022-09-288228Budget
2166366.002023-12-278263Actual
29258110.002024-07-288214Actual
650540.002022-09-288267Budget
293517.002022-06-298256Actual
2304927.002024-01-278266Actual
379135.012025-02-2682511Actual
3367459.002024-11-288263Actual
1523623.102023-05-2982111Actual
172768.212023-07-2982211Actual
1124945.002023-02-268213Actual
279310.002022-06-298226Budget
1505865.002023-05-298267Actual
2402118.002024-02-268256Actual
30767102.002024-08-288217Actual
2573261.002024-04-278263Actual
3020745.112024-07-2882613Actual
893520.002022-11-298268Budget
438451.082022-07-298228Actual
1588718.002023-06-298246Actual
3815141.602025-02-2682213Actual
1781148.002023-08-298265Actual
266605.012024-04-2782612Actual
1051350.002023-01-278265Budget
2636464.722024-04-278268Actual
187925.002022-05-298266Actual
901536.002022-12-278213Actual
2301619.002024-01-278256Actual
1176520.002023-02-268226Actual
1800824.002023-08-298266Actual
1942419.912023-09-2882611Actual
252850.002022-06-298264Budget
201843.002022-05-298267Actual
2884328.422024-06-2882611Actual
1482626.002023-05-298216Actual
1971655.002023-10-298214Actual
3659763.202025-01-278268Actual
650651.002022-09-288267Actual
30860170.782024-08-288218Actual
1251414.002023-03-298273Actual
1842014.592023-08-2982611Actual
154435.012023-05-2982612Actual
245813.952024-02-2682612Actual
438530.002022-07-298228Budget
926050.002022-12-278264Budget
3115436.932024-08-2882112Actual
1026910.002023-01-278273Actual
3556026.292024-12-2782311Actual
1452285.002023-05-298213Actual
550746.542022-08-298228Actual
1517848.052023-05-298268Actual
709843.002022-10-298215Actual
3461557.142024-11-2882612Actual
340038.002022-07-298213Actual
1342630.002023-03-298268Budget
901440.002022-12-278213Budget
97478.362022-04-288218Actual
2440315.652024-02-2682411Actual
738020.002022-10-298246Budget
3106227.362024-08-2882411Actual
531948.002022-08-298217Actual
1171635.002023-02-268216Actual
201740.002022-05-298267Budget
2645213.532024-04-2782211Actual
477050.002022-08-298264Budget

Generated 2025-05-29 02:17:43.281 UTC