[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-04-058236Actual
3794634.802025-03-0582611Actual
3532784.002025-01-038267Actual
499133.002022-09-058216Actual
3109636.932024-09-0482611Actual
3088860.172024-09-048228Actual
1806576.002023-09-058217Actual
1609698.052023-07-068218Actual
2405319.002024-03-048266Actual
1715637.452023-08-058228Actual
1149648.002023-03-058264Actual
69420.002022-05-058256Budget
1130926.002023-03-058263Actual
1229537.452023-03-058268Actual
425848.002022-08-058267Actual
242310.002022-07-068273Budget
2098633.002023-12-068236Actual
3673724.162025-02-0382411Actual
3739533.002025-03-058216Actual
354011.002022-08-058273Actual
3284710.002024-11-048226Actual
3470048.622024-12-0582213Actual
204199.272023-11-0582511Actual
1942419.912023-10-0582611Actual
195860.002022-06-058217Budget
2677846.872024-05-0482613Actual
1810045.002023-09-058267Actual
2864261.692024-07-058268Actual
3564732.672025-01-0382611Actual
556730.002022-09-058268Budget
2178229.002024-01-038264Actual
2133818.842023-12-0682111Actual
3358267.922024-11-0482613Actual
15500117.002023-07-068213Actual
3224730.552024-10-0482611Actual
144655.012023-05-0582612Actual
835840.002022-12-068216Budget
770550.002022-11-058218Budget
1739123.102023-08-0582611Actual
3218731.612024-10-0482411Actual
2514087.002024-04-048217Actual
378329.272025-03-0582211Actual
1730311.402023-08-0582311Actual
1992810.002023-11-058226Actual
24638106.002024-04-048213Actual
1827719.912023-09-0582111Actual
850322.002022-12-068246Actual
1303622.002023-04-058256Actual
855010.002022-12-068256Budget
1289212.002023-04-058226Actual
148660.002022-06-058215Budget
3512213.002025-01-038226Actual
564740.002022-10-058213Budget
193105.012023-10-0582211Actual
715750.002022-11-058265Budget
962120.002023-01-038246Budget
3800425.232025-03-0582112Actual
172440.002022-06-058236Budget
2716513.002024-06-048226Actual
538039.002022-09-058267Actual
1068940.002023-02-038236Budget
175075.012023-08-0582612Actual
1703568.002023-08-058217Actual
3632626.002025-02-038246Actual
372948.002022-08-058215Actual
2645213.532024-05-0482211Actual
1284431.002023-04-058216Actual
209750.002022-06-058218Budget
926156.002023-01-038264Actual
597359.002022-10-058215Actual
738127.002022-11-058246Actual
1276636.002023-04-058265Actual
3898320.972025-04-0582211Actual
3322953.952024-11-0482111Actual
644460.002022-10-058217Budget
1505865.002023-06-058267Actual
531948.002022-09-058217Actual
154102.892023-06-0582112Actual
589538.002022-10-058264Actual
723638.002022-11-058216Actual
162730.002022-06-058216Budget
3570539.062025-01-0382112Actual
1401756.002023-05-058217Actual
999030.002023-01-038228Budget
299537.002022-07-068266Actual
140744.002022-06-058264Actual
321487.452022-07-068218Actual
2364352.002024-03-048263Actual
630610.002022-10-058256Budget
1493315.002023-06-058256Actual
2813969.002024-07-058264Actual
1691920.002023-08-058246Actual
3785933.742025-03-0582311Actual
3788634.802025-03-0582411Actual
242210.002022-07-068273Actual
284143.002022-07-068236Actual
167414.002022-06-058226Actual
1482626.002023-06-058216Actual
2774939.062024-06-0482112Actual
999157.142023-01-038228Actual
405810.002022-08-058256Budget
2382151.002024-03-048215Actual
1898012.002023-10-058256Actual
38742114.002025-04-058217Actual
789333.002022-12-068213Actual
3440730.552024-12-0582311Actual
3860044.002025-04-058236Actual
3047776.002024-09-048215Actual
2078142.002023-12-068264Actual
36149.002022-05-058215Actual
2549519.912024-04-0482611Actual
3703245.112025-02-0382613Actual
234521.002022-07-068263Actual
3148225.002024-10-048273Actual
1262450.002023-04-058264Budget
390645.012025-04-0582511Actual
205112.892023-11-0582112Actual
2704780.002024-06-048215Actual
2360895.002024-03-048213Actual
2234124.162024-01-0382111Actual
3544773.812025-01-038268Actual
1594622.002023-07-068266Actual
1243720.002023-04-058263Budget
38359129.002025-04-058214Actual
1342555.632023-04-058268Actual
3233948.632024-10-0482612Actual
1210750.002023-03-058267Budget
2540810.332024-04-0482311Actual
2193222.002024-01-038216Actual
3671026.292025-02-0382311Actual
2585453.002024-05-048264Actual
1868863.002023-10-058214Actual
35385134.422025-01-038218Actual
3443427.362024-12-0582411Actual
3127425.812024-09-0482113Actual
1971655.002023-11-058214Actual
3426181.392024-12-058228Actual
2479229.002024-04-048264Actual
691110.002022-11-058273Budget
3251498.002024-11-048213Actual
2979675.322024-08-048268Actual
181820.002022-06-058256Budget
733440.002022-11-058236Budget
3397111.002024-12-058226Actual
828050.002022-12-068265Budget
3467345.112024-12-0582113Actual
3242464.412024-10-0482213Actual
2039214.592023-11-0582411Actual
795230.002022-12-068263Budget
254628.212024-04-0482511Actual
803110.002022-12-068273Budget
564632.002022-10-058213Actual
3201373.812024-10-048228Actual
3603220.002025-02-038273Actual
332245.022022-07-068268Actual
1922445.022023-10-058268Actual
2013345.002023-11-058267Actual
2162989.002024-01-038213Actual
1387324.002023-05-058236Actual
243498.212024-03-0482211Actual
3827460.002025-04-058263Actual
3488127.002025-01-038273Actual
2917362.002024-08-048263Actual
34909129.002025-01-038214Actual
3750220.002025-03-058256Actual
458220.002022-09-058263Budget
3700052.132025-02-0382213Actual
203387.142023-11-0582211Actual
972530.002023-01-038266Budget
419745.002022-08-058217Actual
2884328.422024-07-0582611Actual
1895415.002023-10-058246Actual
34233134.422024-12-058218Actual
3260634.002024-11-048273Actual
1461312.002023-06-058273Actual
2650613.532024-05-0482411Actual
957340.002023-01-038236Budget
966710.002023-01-038256Budget
386637.002022-08-058216Actual
683330.002022-11-058263Budget
438530.002022-08-058228Budget
1342630.002023-04-058268Budget
1656760.002023-08-058263Actual
1919055.632023-10-058228Actual
1051350.002023-02-038265Budget
3877773.002025-04-058267Actual
187925.002022-06-058266Actual
168658.002023-08-058226Actual
3062535.002024-09-048236Actual
603550.002022-10-058265Budget
550630.002022-09-058228Budget
444330.002022-08-058268Budget
3213324.162024-10-0482211Actual
1975033.002023-11-058264Actual
3169636.002024-10-048216Actual
570824.002022-10-058263Actual
669330.002022-10-058268Budget
518110.002022-09-058256Budget
1665270.002023-08-058214Actual
715845.002022-11-058265Actual
116340.002022-06-058213Budget
1535223.102023-06-0582611Actual
491150.002022-09-058265Budget
195403.952023-10-0582612Actual
411830.002022-08-058266Budget
470970.002022-09-058214Budget
42140.002022-05-058265Budget
245491.822024-03-0482212Actual
344619.272024-12-0582511Actual
2263958.002024-02-038263Actual
2502419.002024-04-048246Actual
2819776.002024-07-058215Actual
860930.002022-12-068266Budget
3582424.062025-01-0382113Actual
2633166.232024-05-048228Actual
379135.012025-03-0582511Actual
2642430.552024-05-0482111Actual
2656715.652024-05-0482611Actual
187830.002022-06-058266Budget
266605.012024-05-0482612Actual
3635220.002025-02-038256Actual
1910474.002023-10-058267Actual
2242315.652024-01-0382411Actual
2222284.422024-01-038218Actual
228440.002022-07-068213Actual
1354271.002023-05-058263Actual
882850.002022-12-068218Budget
2600918.002024-05-048216Actual
2385647.002024-03-048265Actual
220646.542022-06-058268Actual
1176520.002023-03-058226Actual
1892830.002023-10-058236Actual
2004122.002023-11-058266Actual
3889767.752025-04-058268Actual
947740.002023-01-038216Actual
1621624.162023-07-0682111Actual
3235.002022-05-058213Actual
1045550.002023-02-038215Budget
2467364.002024-04-048263Actual
2902136.342024-07-0582113Actual

Generated 2025-06-04 18:32:50.632 UTC