[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149750.002023-02-218264Budget
1786932.002023-08-248216Actual
97478.362022-04-238218Actual
1106084.422023-01-228218Actual
2908145.112024-06-2382613Actual
391418.002022-07-248226Actual
2310664.002024-01-228217Actual
770464.722022-10-248218Actual
1045550.002023-01-228215Budget
2535325.232024-03-2382111Actual
158336.002023-06-248226Actual
2647914.592024-04-2282311Actual
20626106.002023-11-248213Actual
9943104.112022-12-228218Actual
762654.002022-10-248267Actual
1298932.002023-03-248246Actual
2763028.422024-05-2382411Actual
2446425.232024-02-2182611Actual
3889767.752025-03-248268Actual
2334712.462024-01-2282211Actual
3373122.002024-11-238273Actual
2872814.592024-06-2382211Actual
1781148.002023-08-248265Actual
36535158.662025-01-228218Actual
621140.002022-09-238236Actual
466110.002022-08-248273Budget
1031762.002023-01-228214Actual
658576.842022-09-238218Actual
583479.002022-09-238214Actual
164172.892023-06-2482112Actual
868860.002022-11-248217Budget
154435.012023-05-2482612Actual
401130.002022-07-248246Budget
167510.002022-05-248226Budget
644375.002022-09-238217Actual
850322.002022-11-248246Actual
2245625.232023-12-2282611Actual
1243720.002023-03-248263Budget
1971655.002023-10-248214Actual
419860.002022-07-248217Budget
947640.002022-12-228216Budget
3597567.002025-01-228263Actual
3570539.062024-12-2282112Actual
882850.002022-11-248218Budget
195403.952023-09-2382612Actual
1303520.002023-03-248256Budget
570920.002022-09-238263Budget
2025263.202023-10-248268Actual
358970.002022-07-248214Budget
1707048.002023-07-248267Actual
2488542.002024-03-238265Actual
1621624.162023-06-2482111Actual
2322743.512024-01-228228Actual
868751.002022-11-248217Actual
556730.002022-08-248268Budget
658450.002022-09-238218Budget
2727828.002024-05-238266Actual
3691543.312025-01-2282612Actual
2935184.002024-07-238215Actual
939753.002022-12-228265Actual
630610.002022-09-238256Budget
2990932.672024-07-2382311Actual
733340.002022-10-248236Actual
850220.002022-11-248246Budget
148660.002022-05-248215Budget
1562052.002023-06-248214Actual
477050.002022-08-248264Budget
1529110.332023-05-2482311Actual
3394438.002024-11-238216Actual
2837125.002024-06-238246Actual
3788634.802025-02-2182411Actual
1186025.002023-02-218246Actual
27928.002022-06-248226Actual
1898012.002023-09-238256Actual
3588446.872024-12-2282613Actual
966710.002022-12-228256Budget
728418.002022-10-248226Actual
102238.962022-04-238228Actual
2426367.752024-02-218268Actual
2508327.002024-03-238266Actual
438530.002022-07-248228Budget
3564732.672024-12-2282611Actual
1392515.002023-04-238256Actual
2019195.022023-10-248218Actual
2402118.002024-02-218256Actual
36442118.002025-01-228217Actual
1130926.002023-02-218263Actual
2834547.002024-06-238236Actual
1045651.002023-01-228215Actual
22062.002022-04-238214Actual
173575.012023-07-2482511Actual
140744.002022-05-248264Actual
1476835.002023-05-248265Actual
3676412.462025-01-2282511Actual
1464160.002023-05-248214Actual
1777638.002023-08-248215Actual
3325720.972024-10-2382211Actual
1452285.002023-05-248213Actual
2624371.002024-04-228267Actual
3417563.002024-11-238267Actual
38359129.002025-03-248214Actual
524130.002022-08-248266Budget
3553324.162024-12-2282211Actual
3550543.312024-12-2282111Actual
1262552.002023-03-248264Actual
1251414.002023-03-248273Actual
570824.002022-09-238263Actual
3438012.462024-11-2382211Actual
2066163.002023-11-248263Actual
2281750.002024-01-228215Actual
677245.002022-10-248213Actual
901536.002022-12-228213Actual
3210549.702024-09-2282111Actual
2187436.002023-12-228265Actual
1984338.002023-10-248265Actual
3921861.402025-03-2482612Actual
2819776.002024-06-238215Actual
172440.002022-05-248236Budget
1571341.002023-06-248215Actual
1298830.002023-03-248246Budget
1928224.162023-09-2382111Actual
2904867.922024-06-2382213Actual
3218731.612024-09-2282411Actual
187830.002022-05-248266Budget
1739123.102023-07-2482611Actual
1389920.002023-04-238246Actual
244303.952024-02-2182511Actual
368827.142025-01-2282212Actual
538039.002022-08-248267Actual
3697346.872025-01-2282113Actual
1455668.002023-05-248263Actual
1488131.002023-05-248236Actual
3624543.002025-01-228216Actual
3632626.002025-01-228246Actual
625933.002022-09-238246Actual
24638106.002024-03-238213Actual
616315.002022-09-238226Actual
3800425.232025-02-2182112Actual
2594958.002024-04-228265Actual
999030.002022-12-228228Budget
550746.542022-08-248228Actual
201740.002022-05-248267Budget
1149648.002023-02-218264Actual
1797610.002023-08-248256Actual
1210750.002023-02-218267Budget
2569784.002024-04-228213Actual
3700052.132025-01-2282213Actual
1490718.002023-05-248246Actual
1256266.002023-03-248214Actual
1668735.002023-07-248264Actual
2529554.112024-03-238268Actual
3109636.932024-08-2382611Actual
33017115.002024-10-238217Actual
34233134.422024-11-238218Actual
1323850.002023-03-248267Budget
2201322.002023-12-228246Actual
2614919.002024-04-228266Actual
2391432.002024-02-218216Actual
1423419.912023-04-2382111Actual
1868863.002023-09-238214Actual
3435262.462024-11-2382111Actual
3290127.002024-10-238246Actual
742710.002022-10-248256Budget
3334532.672024-10-2382611Actual
2098633.002023-11-248236Actual
1019125.002023-01-228263Actual
1068940.002023-01-228236Budget
30384112.002024-08-238214Actual
3160380.002024-09-228215Actual
691010.002022-10-248273Actual
2399522.002024-02-218246Actual
1037638.002023-01-228264Actual
3106227.362024-08-2382411Actual
2285138.002024-01-228265Actual
36149.002022-04-238215Actual
3915636.932025-03-2482112Actual
183863.952023-08-2482511Actual
260860.002022-06-248215Budget
2376347.002024-02-218264Actual
162730.002022-05-248216Budget
3532784.002024-12-228267Actual
266657.002022-06-248265Actual
952514.002022-12-228226Actual
396440.002022-07-248236Budget
2952525.002024-07-238246Actual
1362947.002023-04-238214Actual
3673724.162025-01-2282411Actual
252850.002022-06-248264Budget
1901227.002023-09-238266Actual
390645.012025-03-2482511Actual
2078142.002023-11-248264Actual
358870.002022-07-248214Actual
252942.002022-06-248264Actual
242310.002022-06-248273Budget
209588.002023-11-248226Actual
1609698.052023-06-248218Actual
2671822.302024-04-2282113Actual
1963163.002023-10-248263Actual
1360126.002023-04-238273Actual
972530.002022-12-228266Budget
1078320.002023-01-228256Actual
1190720.002023-02-218256Budget
452340.002022-08-248213Budget
3745034.002025-02-218236Actual
781331.382022-10-248268Actual
3142562.002024-09-228263Actual
2242315.652023-12-2282411Actual
1895415.002023-09-238246Actual
2813969.002024-06-238264Actual
3177722.002024-09-228246Actual
860832.002022-11-248266Actual
1906976.002023-09-238217Actual
3088860.172024-08-238228Actual
3115436.932024-08-2382112Actual
380327.142025-02-2182212Actual
550630.002022-08-248228Budget
3520215.002024-12-228256Actual
1795016.002023-08-248246Actual
1005120.002022-12-228268Budget
2124655.632023-11-248228Actual
300567.142024-07-2382212Actual
183055.012023-08-2482211Actual
89441.002022-04-238267Actual
3848784.002025-03-248265Actual
2263958.002024-01-228263Actual
491247.002022-08-248265Actual
2754851.822024-05-2382111Actual
249706.002024-03-238226Actual
1629814.592023-06-2482411Actual
775332.902022-10-248228Actual
3014820.552024-07-2382113Actual
3118212.462024-08-2382212Actual
32634141.002024-10-238214Actual
326320.002022-06-248228Budget
386637.002022-07-248216Actual
2843032.002024-06-238266Actual
1270350.002023-03-248215Budget
69420.002022-04-238256Budget
874948.002022-11-248267Actual
266605.012024-04-2282612Actual

Generated 2025-05-23 17:49:50.315 UTC