[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002022-12-288263Budget
2997033.742024-07-2982611Actual
828050.002022-11-308265Budget
2535325.232024-03-2982111Actual
391418.002022-07-308226Actual
1464160.002023-05-308214Actual
3594188.002025-01-288213Actual
3733770.002025-02-278265Actual
29641109.002024-07-298217Actual
1317650.002023-03-308217Budget
2890136.932024-06-2982112Actual
3647783.002025-01-288267Actual
36442118.002025-01-288217Actual
650651.002022-09-298267Actual
1603866.002023-06-308267Actual
358970.002022-07-308214Budget
313639.002022-06-308267Actual
3062535.002024-08-298236Actual
1411298.052023-04-298218Actual
1366344.002023-04-298264Actual
738020.002022-10-308246Budget
142625.012023-04-2982211Actual
2275934.002024-01-288264Actual
2902136.342024-06-2982113Actual
1362947.002023-04-298214Actual
3065120.002024-08-298246Actual
1157650.002023-02-278215Budget
255801.822024-03-2982212Actual
2485041.002024-03-298215Actual
1797610.002023-08-308256Actual
2473012.002024-03-298273Actual
835944.002022-11-308216Actual
234521.002022-06-308263Actual
1898012.002023-09-298256Actual
83460.002022-04-298217Budget
214443.512022-05-308228Actual
1467533.002023-05-308264Actual
438530.002022-07-308228Budget
148568.002022-05-308215Actual
1098251.002023-01-288267Actual
27928.002022-06-308226Actual
1106150.002023-01-288218Budget
365145.002022-07-308264Actual
116241.002022-05-308213Actual
3438012.462024-11-2982211Actual
2116051.002023-11-308267Actual
1064010.002023-01-288226Budget
2083950.002023-11-308215Actual
1031670.002023-01-288214Budget
3532784.002024-12-288267Actual
1078420.002023-01-288256Budget
2396933.002024-02-278236Actual
203657.142023-10-3082311Actual
1176520.002023-02-278226Actual
2178229.002023-12-288264Actual
1270350.002023-03-308215Budget
138458.002023-04-298226Actual
503914.002022-08-308226Actual
677340.002022-10-308213Budget
3877773.002025-03-308267Actual
1196730.002023-02-278266Budget
3615289.002025-01-288215Actual
38239107.002025-03-308213Actual
1417448.052023-04-298268Actual
589450.002022-09-298264Budget
1092250.002023-01-288217Budget
3429463.202024-11-298268Actual
3020745.112024-07-2982613Actual
1502384.002023-05-308217Actual
2642430.552024-04-2882111Actual
840620.002022-11-308226Budget
887730.002022-11-308228Budget
1098150.002023-01-288267Budget
2949944.002024-07-298236Actual
3035626.002024-08-298273Actual
532060.002022-08-308217Budget
209675.322022-05-308218Actual
18568120.002023-09-298213Actual
168658.002023-07-308226Actual
1005120.002022-12-288268Budget
187925.002022-05-308266Actual
2322743.512024-01-288228Actual
288097.142024-06-2982511Actual
1143574.002023-02-278214Actual
723740.002022-10-308216Budget
102320.002022-04-298228Budget
1423419.912023-04-2982111Actual
1005248.052022-12-288268Actual
1336441.992023-03-308228Actual
1694513.002023-07-308256Actual
854921.002022-11-308256Actual
122030.002022-05-308263Budget
2334712.462024-01-2882211Actual
37089125.002025-02-278213Actual
28487127.002024-06-298217Actual
1256266.002023-03-308214Actual
1130820.002023-02-278263Budget
3488127.002024-12-288273Actual
748630.002022-10-308266Budget
2802073.002024-06-298263Actual
33759108.002024-11-298214Actual
2763028.422024-05-2982411Actual
3503756.002024-12-288265Actual
821852.002022-11-308215Actual
22062.002022-04-298214Actual
2745691.992024-05-298228Actual
195091.822023-09-2982212Actual
962120.002022-12-288246Budget
3712483.002025-02-278263Actual
2340115.652024-01-2882411Actual
300567.142024-07-2982212Actual
3408326.002024-11-298266Actual
266605.012024-04-2882612Actual
570920.002022-09-298263Budget
75230.002022-04-298266Budget
1461312.002023-05-308273Actual
2733595.002024-05-298217Actual
2326145.022024-01-288268Actual
2346119.912024-01-2882611Actual
405716.002022-07-308256Actual
3245741.602024-09-2882613Actual
2713829.002024-05-298216Actual
19162125.332023-09-298218Actual
3482464.002024-12-288263Actual
583570.002022-09-298214Budget
1806576.002023-08-308217Actual
3685427.362025-01-2882112Actual
2988212.462024-07-2982211Actual
625830.002022-09-298246Budget
807870.002022-11-308214Budget
2128049.572023-11-308268Actual
1387324.002023-04-298236Actual
2944432.002024-07-298216Actual
1181440.002023-02-278236Budget
405810.002022-07-308256Budget
1130926.002023-02-278263Actual
89340.002022-04-298267Budget
999030.002022-12-288228Budget
1106084.422023-01-288218Actual
205112.892023-10-3082112Actual
378859.002022-07-308265Actual
154435.012023-05-3082612Actual
1068940.002023-01-288236Budget
1452285.002023-05-308213Actual
152643.952023-05-3082211Actual
2967678.002024-07-298267Actual
1992810.002023-10-308226Actual
2624371.002024-04-288267Actual
2789567.922024-05-2982213Actual
386637.002022-07-308216Actual
1210750.002023-02-278267Budget
293517.002022-06-308256Actual
3558725.232024-12-2882411Actual
2683599.002024-05-298213Actual
2573261.002024-04-288263Actual
1013135.002023-01-288213Actual
3080279.002024-08-298267Actual
2432117.782024-02-2782111Actual
2045314.592023-10-3082611Actual
358870.002022-07-308214Actual
1975033.002023-10-308264Actual
709843.002022-10-308215Actual
1223428.352023-02-278228Actual
30860170.782024-08-298218Actual
1559217.002023-06-308273Actual
1689330.002023-07-308236Actual
1523623.102023-05-3082111Actual
2870053.952024-06-2982111Actual
12986.002022-05-308273Actual
874948.002022-11-308267Actual
2807726.002024-06-298273Actual
972530.002022-12-288266Budget
1739123.102023-07-3082611Actual
611430.002022-09-298216Budget
1171730.002023-02-278216Budget
1051350.002023-01-288265Budget
484960.002022-08-308215Actual
293620.002022-06-308256Budget
346323.002022-07-308263Actual
2106827.002023-11-308266Actual
419745.002022-07-308217Actual
621140.002022-09-298236Actual
31893106.002024-09-288217Actual
378750.002022-07-308265Budget
1350798.002023-04-298213Actual
986440.002022-12-288267Actual
29138113.002024-07-298213Actual
3582424.062024-12-2882113Actual
242310.002022-06-308273Budget
2112556.002023-11-308217Actual
2594958.002024-04-288265Actual
3703245.112025-01-2882613Actual
1715637.452023-07-308228Actual
1959796.002023-10-308213Actual
2774939.062024-05-2982112Actual
762550.002022-10-308267Budget
2993630.552024-07-2982411Actual
860832.002022-11-308266Actual
3573316.722024-12-2882212Actual
1792436.002023-08-308236Actual
603550.002022-09-298265Budget
795230.002022-11-308263Budget
2938666.002024-07-298265Actual
69420.002022-04-298256Budget
1833211.402023-08-3082311Actual
1375833.002023-04-298265Actual
499133.002022-08-308216Actual
1995632.002023-10-308236Actual
83351.002022-04-298217Actual
178969.002023-08-308226Actual
2765713.532024-05-2982511Actual
2281750.002024-01-288215Actual
3328422.042024-10-2982311Actual
3788634.802025-02-2782411Actual
2372864.002024-02-278214Actual
3221411.402024-09-2882511Actual
2813969.002024-06-298264Actual
1013040.002023-01-288213Budget
3402527.002024-11-298246Actual
438451.082022-07-308228Actual
3160380.002024-09-288215Actual
1553556.002023-06-308263Actual
3862622.002025-03-308246Actual
3239739.852024-09-2882113Actual
3544773.812024-12-288268Actual
2923027.002024-07-298273Actual
26303155.632024-04-288218Actual
3494483.002024-12-288264Actual
1482626.002023-05-308216Actual
235193.952024-01-2882112Actual
845540.002022-11-308236Budget
1405268.002023-04-298267Actual
2704780.002024-05-298215Actual
28105141.002024-06-298214Actual
3296037.002024-10-298266Actual
3417563.002024-11-298267Actual
260757.002022-06-308215Actual
3057036.002024-08-298216Actual
401130.002022-07-308246Budget
962021.002022-12-288246Actual

Generated 2025-05-29 12:39:40.066 UTC