[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256370.002023-03-238214Budget
795230.002022-11-238263Budget
1117043.512023-01-218268Actual
840620.002022-11-238226Budget
677245.002022-10-238213Actual
2988212.462024-07-2282211Actual
2326145.022024-01-218268Actual
1995632.002023-10-238236Actual
35385134.422024-12-218218Actual
1251510.002023-03-238273Budget
3685427.362025-01-2182112Actual
2101222.002023-11-238246Actual
3239739.852024-09-2182113Actual
3057036.002024-08-228216Actual
2494322.002024-03-228216Actual
1210750.002023-02-208267Budget
972425.002022-12-218266Actual
3260634.002024-10-228273Actual
3918416.722025-03-2382212Actual
75331.002022-04-228266Actual
485050.002022-08-238215Budget
2781061.402024-05-2282612Actual
1045550.002023-01-218215Budget
187830.002022-05-238266Budget
695970.002022-10-238214Budget
1092156.002023-01-218217Actual
433663.202022-07-238218Actual
2656715.652024-04-2182611Actual
2852271.002024-06-228267Actual
1110930.002023-01-218228Budget
1890011.002023-09-228226Actual
29734137.452024-07-228218Actual
1143470.002023-02-208214Budget
220530.002022-05-238268Budget
425848.002022-07-238267Actual
762550.002022-10-238267Budget
650540.002022-09-228267Budget
583570.002022-09-228214Budget
3388677.002024-11-228265Actual
840716.002022-11-238226Actual
2713829.002024-05-228216Actual
438451.082022-07-238228Actual
2754851.822024-05-2282111Actual
203387.142023-10-2382211Actual
1130926.002023-02-208263Actual
2540810.332024-03-2282311Actual
3287537.002024-10-228236Actual
38742114.002025-03-238217Actual
2225043.512023-12-218228Actual
365050.002022-07-238264Budget
3080279.002024-08-228267Actual
3098043.312024-08-2282111Actual
2098633.002023-11-238236Actual
827940.002022-11-238265Actual
1294140.002023-03-238236Budget
2585453.002024-04-218264Actual
1473356.002023-05-238215Actual
1806576.002023-08-238217Actual
148568.002022-05-238215Actual
1317650.002023-03-238217Budget
3429463.202024-11-228268Actual
1505865.002023-05-238267Actual
524032.002022-08-238266Actual
1031762.002023-01-218214Actual
1064010.002023-01-218226Budget
2636464.722024-04-218268Actual
1496622.002023-05-238266Actual
36060137.002025-01-218214Actual
2549519.912024-03-2282611Actual
33017115.002024-10-228217Actual
1765612.002023-08-238273Actual
1013040.002023-01-218213Budget
205381.822023-10-2382212Actual
2769136.932024-05-2282611Actual
354110.002022-07-238273Budget
882966.232022-11-238218Actual
235513.952024-01-2182612Actual
986440.002022-12-218267Actual
1013135.002023-01-218213Actual
83351.002022-04-228217Actual
37592101.002025-02-208217Actual
2502419.002024-03-228246Actual
3594188.002025-01-218213Actual
3921861.402025-03-2382612Actual
1821960.172023-08-238268Actual
36149.002022-04-228215Actual
97478.362022-04-228218Actual
868751.002022-11-238217Actual
491247.002022-08-238265Actual
452232.002022-08-238213Actual
3624543.002025-01-218216Actual
2647914.592024-04-2182311Actual
3733770.002025-02-208265Actual
556730.002022-08-238268Budget
775230.002022-10-238228Budget
2488542.002024-03-228265Actual
3461557.142024-11-2282612Actual
570920.002022-09-228263Budget
1467533.002023-05-238264Actual
1098150.002023-01-218267Budget
1387324.002023-04-228236Actual
850322.002022-11-238246Actual
1842014.592023-08-2382611Actual
195860.002022-05-238217Budget
1389920.002023-04-228246Actual
3833118.002025-03-238273Actual
828050.002022-11-238265Budget
2875526.292024-06-2282311Actual
1414038.962023-04-228228Actual
3724491.002025-02-208264Actual
934046.002022-12-218215Actual
1350798.002023-04-228213Actual
1336530.002023-03-238228Budget
1037638.002023-01-218264Actual
1835911.402023-08-2382411Actual
3218731.612024-09-2182411Actual
477151.002022-08-238264Actual
893520.002022-11-238268Budget
3659763.202025-01-218268Actual
42140.002022-04-228265Budget
379135.012025-02-2082511Actual
2884328.422024-06-2282611Actual
1968827.002023-10-238273Actual
2423049.572024-02-208228Actual
947640.002022-12-218216Budget
313540.002022-06-238267Budget
365145.002022-07-238264Actual
2650613.532024-04-2182411Actual
288829.002022-06-238246Actual
31510121.002024-09-218214Actual
1910474.002023-09-228267Actual
239415.002024-02-208226Actual
3325720.972024-10-2282211Actual
158336.002023-06-238226Actual
21218113.202023-11-238218Actual
288097.142024-06-2282511Actual
2272460.002024-01-218214Actual
770464.722022-10-238218Actual
244303.952024-02-2082511Actual
669330.002022-09-228268Budget
1431611.402023-04-2282411Actual
1190720.002023-02-208256Budget
2426367.752024-02-208268Actual
3233948.632024-09-2182612Actual
1176520.002023-02-208226Actual
499030.002022-08-238216Budget
2087352.002023-11-238265Actual
597450.002022-09-228215Budget
663230.002022-09-228228Budget
2066163.002023-11-238263Actual
611531.002022-09-228216Actual
1372358.002023-04-228215Actual
234285.012024-01-2182511Actual
3585148.622024-12-2182213Actual
1800824.002023-08-238266Actual
2372864.002024-02-208214Actual
3895546.502025-03-2382111Actual
2133818.842023-11-2382111Actual
1580629.002023-06-238216Actual
855010.002022-11-238256Budget
277778.212024-05-2282212Actual
1323750.002023-03-238267Actual
625933.002022-09-228246Actual
1656760.002023-07-238263Actual
2174856.002023-12-218214Actual
3509529.002024-12-218216Actual
2774939.062024-05-2282112Actual
603647.002022-09-228265Actual
1919055.632023-09-228228Actual
709843.002022-10-238215Actual
3730286.002025-02-208215Actual
518218.002022-08-238256Actual
3597567.002025-01-218263Actual
380327.142025-02-2082212Actual
3780440.122025-02-2082111Actual
2112556.002023-11-238217Actual
972530.002022-12-218266Budget
334317.142024-10-2282212Actual
209750.002022-05-238218Budget
789240.002022-11-238213Budget
1810045.002023-08-238267Actual
845640.002022-11-238236Actual
1375833.002023-04-228265Actual
25233105.632024-03-228218Actual
2216464.002023-12-218267Actual
1771839.002023-08-238264Actual
1482626.002023-05-238216Actual
3503756.002024-12-218265Actual
3630041.002025-01-218236Actual
1149648.002023-02-208264Actual
3440730.552024-11-2282311Actual
2573261.002024-04-218263Actual
3251498.002024-10-228213Actual
266657.002022-06-238265Actual
34140111.002024-11-228217Actual
518110.002022-08-238256Budget
2823273.002024-06-228265Actual
411939.002022-07-238266Actual
821750.002022-11-238215Budget
2004122.002023-10-238266Actual
531948.002022-08-238217Actual
2624371.002024-04-218267Actual
288930.002022-06-238246Budget
2993630.552024-07-2282411Actual
3815141.602025-02-2082213Actual
356146.082024-12-2182511Actual
2013345.002023-10-238267Actual
253813.952024-03-2282211Actual
358870.002022-07-238214Actual
34789107.002024-12-218213Actual
22604100.002024-01-218213Actual
3665558.212025-01-2182111Actual
1237540.002023-03-238213Budget
1868863.002023-09-228214Actual
3266985.002024-10-228264Actual
187925.002022-05-238266Actual
175075.012023-07-2382612Actual
728418.002022-10-238226Actual
307460.002022-06-238217Budget
2819776.002024-06-228215Actual
962120.002022-12-218246Budget
2834547.002024-06-228236Actual
234521.002022-06-238263Actual
1157650.002023-02-208215Budget
2843032.002024-06-228266Actual
781331.382022-10-238268Actual
1719052.602023-07-238268Actual
1892830.002023-09-228236Actual
715845.002022-10-238265Actual
1092250.002023-01-218217Budget
669443.512022-09-228268Actual
1936411.402023-09-2282411Actual
346220.002022-07-238263Budget
215392.892023-11-2382112Actual
373050.002022-07-238215Budget
1019125.002023-01-218263Actual
1181440.002023-02-208236Budget
3417563.002024-11-228267Actual
113876.002023-02-208273Actual
1739123.102023-07-2382611Actual

Generated 2025-05-22 14:43:20.232 UTC