[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260366.002024-04-278226Actual
358870.002022-07-298214Actual
167510.002022-05-298226Budget
2269625.002024-01-278273Actual
994250.002022-12-278218Budget
1190720.002023-02-268256Budget
2591467.002024-04-278215Actual
477151.002022-08-298264Actual
907530.002022-12-278263Budget
391510.002022-07-298226Budget
2611613.002024-04-278256Actual
3127425.812024-08-2882113Actual
926050.002022-12-278264Budget
187830.002022-05-298266Budget
2326145.022024-01-278268Actual
225141.822023-12-2782112Actual
550630.002022-08-298228Budget
621140.002022-09-288236Actual
2178229.002023-12-278264Actual
307460.002022-06-298217Budget
274431.002022-06-298216Actual
3429463.202024-11-288268Actual
2585453.002024-04-278264Actual
354110.002022-07-298273Budget
75230.002022-04-288266Budget
154838.002022-05-298265Actual
2674566.172024-04-2782213Actual
249706.002024-03-288226Actual
1729.002022-04-288273Actual
332130.002022-06-298268Budget
354011.002022-07-298273Actual
3582424.062024-12-2782113Actual
1615867.752023-06-298268Actual
1110841.992023-01-278228Actual
2242315.652023-12-2782411Actual
2514087.002024-03-288217Actual
2225043.512023-12-278228Actual
1892830.002023-09-288236Actual
2765713.532024-05-2882511Actual
3154568.002024-09-278264Actual
2949944.002024-07-288236Actual
2370012.002024-02-268273Actual
28050.002022-04-288264Budget
116241.002022-05-298213Actual
1317550.002023-03-298217Actual
2997033.742024-07-2882611Actual
2499834.002024-03-288236Actual
2331918.842024-01-2782111Actual
2187436.002023-12-278265Actual
3638529.002025-01-278266Actual
3438012.462024-11-2882211Actual
36260.002022-04-288215Budget
3047776.002024-08-288215Actual
2708056.002024-05-288265Actual
3523529.002024-12-278266Actual
715845.002022-10-298265Actual
34140111.002024-11-288217Actual
1303622.002023-03-298256Actual
589538.002022-09-288264Actual
709750.002022-10-298215Budget
663338.962022-09-288228Actual
3201373.812024-09-278228Actual
1612445.022023-06-298228Actual
1689330.002023-07-298236Actual
2789567.922024-05-2882213Actual
252942.002022-06-298264Actual
2829039.002024-06-288216Actual
1423419.912023-04-2882111Actual
228540.002022-06-298213Budget
1502384.002023-05-298217Actual
2896344.382024-06-2882612Actual
3515038.002024-12-278236Actual
503810.002022-08-298226Budget
1786932.002023-08-298216Actual
2334712.462024-01-2782211Actual
1124945.002023-02-268213Actual
29641109.002024-07-288217Actual
556730.002022-08-298268Budget
2958429.002024-07-288266Actual
140650.002022-05-298264Budget
3106227.362024-08-2882411Actual
3901020.972025-03-2982311Actual
187925.002022-05-298266Actual
1405268.002023-04-288267Actual
425740.002022-07-298267Budget
2650613.532024-04-2782411Actual
1842014.592023-08-2982611Actual
1138610.002023-02-268273Budget
2834547.002024-06-288236Actual
1237436.002023-03-298213Actual
1336530.002023-03-298228Budget
1694513.002023-07-298256Actual
840620.002022-11-298226Budget
83351.002022-04-288217Actual
748725.002022-10-298266Actual
122129.002022-05-298263Actual
2382151.002024-02-268215Actual
3065120.002024-08-288246Actual
1092156.002023-01-278217Actual
25233105.632024-03-288218Actual
1331782.902023-03-298218Actual
3845272.002025-03-298215Actual
201843.002022-05-298267Actual
1262552.002023-03-298264Actual
2878227.362024-06-2882411Actual
452340.002022-08-298213Budget
2687080.002024-05-288263Actual
3443427.362024-11-2882411Actual
1106084.422023-01-278218Actual
3402527.002024-11-288246Actual
2272460.002024-01-278214Actual
2432117.782024-02-2682111Actual
69420.002022-04-288256Budget
37592101.002025-02-268217Actual
2727828.002024-05-288266Actual
723638.002022-10-298216Actual
3647783.002025-01-278267Actual
3272784.002024-10-288215Actual
2823273.002024-06-288265Actual
1995632.002023-10-298236Actual
1366344.002023-04-288264Actual
578710.002022-09-288273Budget
1942419.912023-09-2882611Actual
2087352.002023-11-298265Actual
1210750.002023-02-268267Budget
508840.002022-08-298236Budget
3857217.002025-03-298226Actual
12986.002022-05-298273Actual
781331.382022-10-298268Actual
3815141.602025-02-2682213Actual
2281750.002024-01-278215Actual
1223428.352023-02-268228Actual
3100811.402024-08-2882211Actual
37209135.002025-02-268214Actual
2467364.002024-03-288263Actual
3877773.002025-03-298267Actual
691010.002022-10-298273Actual
265332.892024-04-2782511Actual
2517563.002024-03-288267Actual
3449549.702024-11-2882611Actual
3473239.852024-11-2882613Actual
411939.002022-07-298266Actual
875050.002022-11-298267Budget
2802073.002024-06-288263Actual
1455668.002023-05-298263Actual
26955106.002024-05-288214Actual
2769136.932024-05-2882611Actual
1243720.002023-03-298263Budget
550746.542022-08-298228Actual
644460.002022-09-288217Budget
2133818.842023-11-2982111Actual
556840.482022-08-298268Actual
235513.952024-01-2782612Actual
644375.002022-09-288217Actual
3440730.552024-11-2882311Actual
795230.002022-11-298263Budget
405810.002022-07-298256Budget
926156.002022-12-278264Actual
907425.002022-12-278263Actual
1488131.002023-05-298236Actual
172440.002022-05-298236Budget
3544773.812024-12-278268Actual
1171635.002023-02-268216Actual
144341.822023-04-2882212Actual
3130145.112024-08-2882213Actual
850220.002022-11-298246Budget
1975033.002023-10-298264Actual
2203912.002023-12-278256Actual
3224730.552024-09-2782611Actual
578612.002022-09-288273Actual
3254959.002024-10-288263Actual
194821.822023-09-2882112Actual
203387.142023-10-2982211Actual
728520.002022-10-298226Budget
636423.002022-09-288266Actual
1890011.002023-09-288226Actual
368827.142025-01-2782212Actual
3328422.042024-10-2882311Actual
1210839.002023-02-268267Actual
1360126.002023-04-288273Actual
17310.002022-04-288273Budget
2310664.002024-01-278217Actual
1992810.002023-10-298226Actual
1149750.002023-02-268264Budget
3340.002022-04-288213Budget
3771287.452025-02-268228Actual
2473012.002024-03-288273Actual
738127.002022-10-298246Actual
1968827.002023-10-298273Actual
2198735.002023-12-278236Actual
3679628.422025-01-2782611Actual
3750220.002025-02-268256Actual
245491.822024-02-2682212Actual
748630.002022-10-298266Budget
2645213.532024-04-2782211Actual
2935184.002024-07-288215Actual
458220.002022-08-298263Budget
762550.002022-10-298267Budget
2505010.002024-03-288256Actual
2884328.422024-06-2882611Actual
3317173.812024-10-288268Actual
1196730.002023-02-268266Budget
2713829.002024-05-288216Actual
2139316.722023-11-2982311Actual
162632.002022-05-298216Actual
2083950.002023-11-298215Actual
116340.002022-05-298213Budget
3671026.292025-01-2782311Actual
1229537.452023-02-268268Actual
3210549.702024-09-2782111Actual
999030.002022-12-278228Budget
2716513.002024-05-288226Actual
2671822.302024-04-2782113Actual
2112556.002023-11-298217Actual
1078320.002023-01-278256Actual
1289212.002023-03-298226Actual
386730.002022-07-298216Budget
185115.012023-08-2982612Actual
3057036.002024-08-288216Actual
3245741.602024-09-2782613Actual
3071025.002024-08-288266Actual
2414454.002024-02-268267Actual
452232.002022-08-298213Actual
178969.002023-08-298226Actual
538039.002022-08-298267Actual
3509529.002024-12-278216Actual
1771839.002023-08-298264Actual
3180317.002024-09-278256Actual
3177722.002024-09-278246Actual
438451.082022-07-298228Actual
3576664.592024-12-2782612Actual
2569784.002024-04-278213Actual
3183629.002024-09-278266Actual
3862622.002025-03-298246Actual
1013135.002023-01-278213Actual
34909129.002024-12-278214Actual
518110.002022-08-298256Budget
972425.002022-12-278266Actual
986350.002022-12-278267Budget
30860170.782024-08-288218Actual

Generated 2025-05-28 03:16:45.459 UTC