[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-04-048267Actual
1417448.052023-05-048268Actual
3057036.002024-09-038216Actual
55013.002022-05-048226Actual
326320.002022-07-058228Budget
887638.962022-12-058228Actual
3833118.002025-04-048273Actual
3656363.202025-02-028228Actual
3679628.422025-02-0282611Actual
2340115.652024-02-0282411Actual
3550543.312025-01-0282111Actual
368827.142025-02-0282212Actual
1452285.002023-06-048213Actual
513530.002022-09-048246Budget
1309729.002023-04-048266Actual
621240.002022-10-048236Budget
140650.002022-06-048264Budget
2535325.232024-04-0382111Actual
313639.002022-07-058267Actual
33017115.002024-11-038217Actual
20626106.002023-12-058213Actual
358870.002022-08-048214Actual
2754851.822024-06-0382111Actual
144341.822023-05-0482212Actual
532060.002022-09-048217Budget
611430.002022-10-048216Budget
2508327.002024-04-038266Actual
164753.952023-07-0582612Actual
2103816.002023-12-058256Actual
419860.002022-08-048217Budget
1411298.052023-05-048218Actual
2285138.002024-02-028265Actual
1110841.992023-02-028228Actual
986350.002023-01-028267Budget
15500117.002023-07-058213Actual
1143470.002023-03-048214Budget
1707048.002023-08-048267Actual
1163750.002023-03-048265Budget
658450.002022-10-048218Budget
3573316.722025-01-0282212Actual
3009049.702024-08-0382612Actual
1887321.002023-10-048216Actual
1733016.722023-08-0482411Actual
3458112.462024-12-0482212Actual
2813969.002024-07-048264Actual
75230.002022-05-048266Budget
3305179.002024-11-038267Actual
30767102.002024-09-038217Actual
2031025.232023-11-0482111Actual
2540810.332024-04-0382311Actual
1323750.002023-04-048267Actual
2645213.532024-05-0382211Actual
3467345.112024-12-0482113Actual
3180317.002024-10-038256Actual
887730.002022-12-058228Budget
24638106.002024-04-038213Actual
3588446.872025-01-0282613Actual
2834547.002024-07-048236Actual
3080279.002024-09-038267Actual
293620.002022-07-058256Budget
411939.002022-08-048266Actual
3697346.872025-02-0282113Actual
2573261.002024-05-038263Actual
2488542.002024-04-038265Actual
2852271.002024-07-048267Actual
69420.002022-05-048256Budget
2494322.002024-04-038216Actual
2716513.002024-06-038226Actual
3254959.002024-11-038263Actual
265332.892024-05-0382511Actual
3500295.002025-01-028215Actual
2402118.002024-03-038256Actual
1629814.592023-07-0582411Actual
346323.002022-08-048263Actual
2549519.912024-04-0382611Actual
1045550.002023-02-028215Budget
3417563.002024-12-048267Actual
9943104.112023-01-028218Actual
3035626.002024-09-038273Actual
1342555.632023-04-048268Actual
234430.002022-07-058263Budget
37209135.002025-03-048214Actual
1414038.962023-05-048228Actual
1171635.002023-03-048216Actual
50238.002022-05-048216Actual
508734.002022-09-048236Actual
2106827.002023-12-058266Actual
597359.002022-10-048215Actual
174761.822023-08-0482212Actual
2174856.002024-01-028214Actual
2923027.002024-08-038273Actual
3482464.002025-01-028263Actual
3331120.972024-11-0382411Actual
2620892.002024-05-038217Actual
2272460.002024-02-028214Actual
701850.002022-11-048264Budget
1256266.002023-04-048214Actual
1827719.912023-09-0482111Actual
556840.482022-09-048268Actual
3443427.362024-12-0482411Actual
220530.002022-06-048268Budget
31893106.002024-10-038217Actual
3635220.002025-02-028256Actual
821852.002022-12-058215Actual
3800425.232025-03-0482112Actual
3818276.692025-03-0482613Actual
3213324.162024-10-0382211Actual
245222.892024-03-0382112Actual
181820.002022-06-048256Budget
19162125.332023-10-048218Actual
122129.002022-06-048263Actual
1810045.002023-09-048267Actual
1765612.002023-09-048273Actual
33109122.302024-11-038218Actual
3503756.002025-01-028265Actual
3927636.342025-04-0482113Actual
2212963.002024-01-028217Actual
1730311.402023-08-0482311Actual
3541363.202025-01-028228Actual
3175141.002024-10-038236Actual
807870.002022-12-058214Budget
29138113.002024-08-038213Actual
458220.002022-09-048263Budget
564740.002022-10-048213Budget
1835911.402023-09-0482411Actual
733340.002022-11-048236Actual
89340.002022-05-048267Budget
3933660.902025-04-0482613Actual
203387.142023-11-0482211Actual
795230.002022-12-058263Budget
2225043.512024-01-028228Actual
485050.002022-09-048215Budget
952420.002023-01-028226Budget
3624543.002025-02-028216Actual
1691920.002023-08-048246Actual
625830.002022-10-048246Budget
994250.002023-01-028218Budget
3115436.932024-09-0382112Actual
1270461.002023-04-048215Actual
321487.452022-07-058218Actual
3373122.002024-12-048273Actual
1739123.102023-08-0482611Actual
1284431.002023-04-048216Actual
172440.002022-06-048236Budget
2514087.002024-04-038217Actual
299430.002022-07-058266Budget
926050.002023-01-028264Budget
3915636.932025-04-0482112Actual
260366.002024-05-038226Actual
860930.002022-12-058266Budget
636423.002022-10-048266Actual
1868863.002023-10-048214Actual
452340.002022-09-048213Budget
1098150.002023-02-028267Budget
477050.002022-09-048264Budget
2611613.002024-05-038256Actual
531948.002022-09-048217Actual
2698968.002024-06-038264Actual
1586133.002023-07-058236Actual
1270350.002023-04-048215Budget
1615867.752023-07-058268Actual
9329.002022-05-048263Actual
1517848.052023-06-048268Actual
1559217.002023-07-058273Actual
840620.002022-12-058226Budget
288829.002022-07-058246Actual
770550.002022-11-048218Budget
1963163.002023-11-048263Actual
1860358.002023-10-048263Actual
663338.962022-10-048228Actual
1276550.002023-04-048265Budget
26303155.632024-05-038218Actual
2432117.782024-03-0382111Actual
235513.952024-02-0282612Actual
3788634.802025-03-0482411Actual
466110.002022-09-048273Budget
386730.002022-08-048216Budget
3177722.002024-10-038246Actual
589450.002022-10-048264Budget
401130.002022-08-048246Budget
1294140.002023-04-048236Budget
1514441.992023-06-048228Actual
3133345.112024-09-0382613Actual
2376347.002024-03-038264Actual
795326.002022-12-058263Actual
868751.002022-12-058217Actual
966710.002023-01-028256Budget
947740.002023-01-028216Actual
390645.012025-04-0482511Actual
3691543.312025-02-0282612Actual
3290127.002024-11-038246Actual
2585453.002024-05-038264Actual
2952525.002024-08-038246Actual
939850.002023-01-028265Budget
1342630.002023-04-048268Budget
2346119.912024-02-0282611Actual
1289212.002023-04-048226Actual
1591316.002023-07-058256Actual
201740.002022-06-048267Budget
807973.002022-12-058214Actual
524130.002022-09-048266Budget
2301619.002024-02-028256Actual
28487127.002024-07-048217Actual
868860.002022-12-058217Budget
3700052.132025-02-0282213Actual
1715637.452023-08-048228Actual
3638529.002025-02-028266Actual
1303520.002023-04-048256Budget
650651.002022-10-048267Actual
1502384.002023-06-048217Actual
1372358.002023-05-048215Actual
1064010.002023-02-028226Budget
3685427.362025-02-0282112Actual
2674566.172024-05-0382213Actual
570920.002022-10-048263Budget
2724514.002024-06-038256Actual
354110.002022-08-048273Budget
2019195.022023-11-048218Actual
116340.002022-06-048213Budget
219598.002024-01-028226Actual
2708056.002024-06-038265Actual
154102.892023-06-0482112Actual
228440.002022-07-058213Actual
299537.002022-07-058266Actual
1138610.002023-03-048273Budget
266265.012024-05-0382112Actual
3242464.412024-10-0382213Actual
3210549.702024-10-0382111Actual
2505010.002024-04-038256Actual
2013345.002023-11-048267Actual
102320.002022-05-048228Budget
845540.002022-12-058236Budget
3388677.002024-12-048265Actual
209675.322022-06-048218Actual
578710.002022-10-048273Budget
2133818.842023-12-0582111Actual
1712890.482023-08-048218Actual
162443.952023-07-0582211Actual
1574847.002023-07-058265Actual
266540.002022-07-058265Budget

Generated 2025-06-03 10:49:20.595 UTC