[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2112556.002023-12-088217Actual
1110841.992023-02-058228Actual
2340115.652024-02-0582411Actual
466110.002022-09-078273Budget
444445.022022-08-078268Actual
203387.142023-11-0782211Actual
728418.002022-11-078226Actual
3520215.002025-01-058256Actual
709843.002022-11-078215Actual
723740.002022-11-078216Budget
1051350.002023-02-058265Budget
1535223.102023-06-0782611Actual
256122.892024-04-0682612Actual
91527.002023-01-058273Actual
444330.002022-08-078268Budget
855010.002022-12-088256Budget
3328422.042024-11-0682311Actual
663230.002022-10-078228Budget
3857217.002025-04-078226Actual
1502384.002023-06-078217Actual
168658.002023-08-078226Actual
1411298.052023-05-078218Actual
840620.002022-12-088226Budget
1872239.002023-10-078264Actual
1777638.002023-09-078215Actual
2479229.002024-04-068264Actual
154838.002022-06-078265Actual
29138113.002024-08-068213Actual
1768450.002023-09-078214Actual
425848.002022-08-078267Actual
255801.822024-04-0682212Actual
2573261.002024-05-068263Actual
1210839.002023-03-078267Actual
827940.002022-12-088265Actual
3697346.872025-02-0582113Actual
36260.002022-05-078215Budget
1190720.002023-03-078256Budget
3915636.932025-04-0782112Actual
1523623.102023-06-0782111Actual
966710.002023-01-058256Budget
1303622.002023-04-078256Actual
1218670.782023-03-078218Actual
152643.952023-06-0782211Actual
2819776.002024-07-078215Actual
2045314.592023-11-0782611Actual
3774684.422025-03-078268Actual
1375833.002023-05-078265Actual
3573316.722025-01-0582212Actual
1181440.002023-03-078236Budget
980464.002023-01-058217Actual
2650613.532024-05-0682411Actual
148660.002022-06-078215Budget
3115436.932024-09-0682112Actual
947640.002023-01-058216Budget
3909843.312025-04-0782611Actual
3334532.672024-11-0682611Actual
2765713.532024-06-0682511Actual
3550543.312025-01-0582111Actual
499030.002022-09-078216Budget
677245.002022-11-078213Actual
274431.002022-07-088216Actual
2239613.532024-01-0582311Actual
518110.002022-09-078256Budget
2382151.002024-03-068215Actual
513530.002022-09-078246Budget
2581977.002024-05-068214Actual
209750.002022-06-078218Budget
1980847.002023-11-078215Actual
1284530.002023-04-078216Budget
354011.002022-08-078273Actual
365050.002022-08-078264Budget
2485041.002024-04-068215Actual
2802073.002024-07-078263Actual
2334712.462024-02-0582211Actual
2674566.172024-05-0682213Actual
3210549.702024-10-0682111Actual
2769136.932024-06-0682611Actual
3788634.802025-03-0782411Actual
835840.002022-12-088216Budget
2212963.002024-01-058217Actual
1005248.052023-01-058268Actual
1473356.002023-06-078215Actual
3544773.812025-01-058268Actual
42140.002022-05-078265Budget
378329.272025-03-0782211Actual
178969.002023-09-078226Actual
20626106.002023-12-088213Actual
265332.892024-05-0682511Actual
2128049.572023-12-088268Actual
868860.002022-12-088217Budget
3284710.002024-11-068226Actual
3239739.852024-10-0682113Actual
2396933.002024-03-068236Actual
2499834.002024-04-068236Actual
1362947.002023-05-078214Actual
2955116.002024-08-068256Actual
75230.002022-05-078266Budget
37089125.002025-03-078213Actual
215392.892023-12-0882112Actual
2713829.002024-06-068216Actual
952420.002023-01-058226Budget
378750.002022-08-078265Budget
3482464.002025-01-058263Actual
2944432.002024-08-068216Actual
3630041.002025-02-058236Actual
2860864.722024-07-078228Actual
205695.012023-11-0782612Actual
3458112.462024-12-0782212Actual
3352338.092024-11-0682113Actual
245222.892024-03-0682112Actual
3517622.002025-01-058246Actual
2269625.002024-02-058273Actual
470970.002022-09-078214Budget
3322953.952024-11-0682111Actual
556730.002022-09-078268Budget
550630.002022-09-078228Budget
966812.002023-01-058256Actual
405810.002022-08-078256Budget
243498.212024-03-0682211Actual
299430.002022-07-088266Budget
907425.002023-01-058263Actual
2614919.002024-05-068266Actual
313540.002022-07-088267Budget
1294236.002023-04-078236Actual
356146.082025-01-0582511Actual
1092250.002023-02-058217Budget
570824.002022-10-078263Actual
3051268.002024-09-068265Actual
2242315.652024-01-0582411Actual
373050.002022-08-078215Budget
2228346.542024-01-058268Actual
401130.002022-08-078246Budget
134770.002022-06-078214Budget
3771287.452025-03-078228Actual
934046.002023-01-058215Actual
2405319.002024-03-068266Actual
28050.002022-05-078264Budget
2620892.002024-05-068217Actual
1878038.002023-10-078215Actual
89340.002022-05-078267Budget
1901227.002023-10-078266Actual
1428915.652023-05-0782311Actual
30264119.002024-09-068213Actual
209588.002023-12-088226Actual
254628.212024-04-0682511Actual
9230.002022-05-078263Budget
3901020.972025-04-0782311Actual
636530.002022-10-078266Budget
2642430.552024-05-0682111Actual
2411072.002024-03-068217Actual
2704780.002024-06-068215Actual
1276636.002023-04-078265Actual
1591316.002023-07-088256Actual
2600918.002024-05-068216Actual
3903736.932025-04-0782411Actual
205112.892023-11-0782112Actual
184783.952023-09-0782112Actual
986440.002023-01-058267Actual
3806664.592025-03-0782612Actual
2326145.022024-02-058268Actual
1815882.902023-09-078218Actual
3632626.002025-02-058246Actual
2789567.922024-06-0682213Actual
252942.002022-07-088264Actual
3703245.112025-02-0582613Actual
2852271.002024-07-078267Actual
532060.002022-09-078217Budget
3753534.002025-03-078266Actual
17310.002022-05-078273Budget
1806576.002023-09-078217Actual
438530.002022-08-078228Budget
3730286.002025-03-078215Actual
1910474.002023-10-078267Actual
2976261.692024-08-068228Actual
2656715.652024-05-0682611Actual
1237540.002023-04-078213Budget
723638.002022-11-078216Actual
3541363.202025-01-058228Actual
901440.002023-01-058213Budget
30860170.782024-09-068218Actual
2101222.002023-12-088246Actual
874948.002022-12-088267Actual
2071814.002023-12-088273Actual
27428123.812024-06-068218Actual
3426181.392024-12-078228Actual
2611613.002024-05-068256Actual
1715637.452023-08-078228Actual
2671822.302024-05-0682113Actual
2203912.002024-01-058256Actual
288930.002022-07-088246Budget
2281750.002024-02-058215Actual
2494322.002024-04-068216Actual
466012.002022-09-078273Actual
2591467.002024-05-068215Actual
762654.002022-11-078267Actual
1810045.002023-09-078267Actual
64730.002022-05-078246Budget
419860.002022-08-078217Budget
164172.892023-07-0882112Actual
378859.002022-08-078265Actual
372948.002022-08-078215Actual
2148115.652023-12-0882611Actual
939753.002023-01-058265Actual
2647914.592024-05-0682311Actual
583570.002022-10-078214Budget
1922445.022023-10-078268Actual
1204550.002023-03-078217Budget
419745.002022-08-078217Actual
2360895.002024-03-068213Actual
3615289.002025-02-058215Actual
3718126.002025-03-078273Actual
1689330.002023-08-078236Actual
2781061.402024-06-0682612Actual
2958429.002024-08-068266Actual
1493315.002023-06-078256Actual
220646.542022-06-078268Actual
247170.002022-07-088214Budget
3647783.002025-02-058267Actual
1580629.002023-07-088216Actual
38742114.002025-04-078217Actual
485050.002022-09-078215Budget
2502419.002024-04-068246Actual
1553556.002023-07-088263Actual
531948.002022-09-078217Actual
2245625.232024-01-0582611Actual
3895546.502025-04-0782111Actual
2193222.002024-01-058216Actual
3065120.002024-09-068246Actual
1417448.052023-05-078268Actual
2031025.232023-11-0782111Actual
1835911.402023-09-0782411Actual
201843.002022-06-078267Actual
2760337.992024-06-0682311Actual
545950.002022-09-078218Budget
3656363.202025-02-058228Actual
2426367.752024-03-068268Actual
60040.002022-05-078236Budget
2142015.652023-12-0882411Actual
17564114.002023-09-078213Actual
1588718.002023-07-088246Actual

Generated 2025-06-06 11:05:39.698 UTC