[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756575.002022-11-048217Actual
1777638.002023-09-048215Actual
901440.002023-01-028213Budget
1059330.002023-02-028216Budget
2647914.592024-05-0382311Actual
234285.012024-02-0282511Actual
3857217.002025-04-048226Actual
1434915.652023-05-0482611Actual
3088860.172024-09-038228Actual
491247.002022-09-048265Actual
2372864.002024-03-038214Actual
1827719.912023-09-0482111Actual
260860.002022-07-058215Budget
966812.002023-01-028256Actual
1395825.002023-05-048266Actual
183863.952023-09-0482511Actual
438530.002022-08-048228Budget
83351.002022-05-048217Actual
205112.892023-11-0482112Actual
2904867.922024-07-0482213Actual
868751.002022-12-058217Actual
2087352.002023-12-058265Actual
1401756.002023-05-048217Actual
75230.002022-05-048266Budget
1571341.002023-07-058215Actual
3325720.972024-11-0382211Actual
3121653.952024-09-0382612Actual
30767102.002024-09-038217Actual
2216464.002024-01-028267Actual
3862622.002025-04-048246Actual
83460.002022-05-048217Budget
234430.002022-07-058263Budget
2310664.002024-02-028217Actual
245813.952024-03-0382612Actual
807870.002022-12-058214Budget
2021951.082023-11-048228Actual
1635913.532023-07-0582611Actual
3284710.002024-11-038226Actual
2819776.002024-07-048215Actual
244303.952024-03-0382511Actual
458220.002022-09-048263Budget
3266985.002024-11-038264Actual
1786932.002023-09-048216Actual
3915636.932025-04-0482112Actual
1792436.002023-09-048236Actual
3020745.112024-08-0382613Actual
1990127.002023-11-048216Actual
2162989.002024-01-028213Actual
29138113.002024-08-038213Actual
1243622.002023-04-048263Actual
650540.002022-10-048267Budget
2947111.002024-08-038226Actual
1069040.002023-02-028236Actual
378329.272025-03-0482211Actual
813950.002022-12-058264Actual
183055.012023-09-0482211Actual
762550.002022-11-048267Budget
2781061.402024-06-0382612Actual
3865221.002025-04-048256Actual
299537.002022-07-058266Actual
31985137.452024-10-038218Actual
1615867.752023-07-058268Actual
1186025.002023-03-048246Actual
1360126.002023-05-048273Actual
748725.002022-11-048266Actual
26955106.002024-06-038214Actual
1707048.002023-08-048267Actual
589538.002022-10-048264Actual
2405319.002024-03-038266Actual
882850.002022-12-058218Budget
97550.002022-05-048218Budget
1588718.002023-07-058246Actual
3901020.972025-04-0482311Actual
1210839.002023-03-048267Actual
201740.002022-06-048267Budget
2148115.652023-12-0582611Actual
1724820.972023-08-0482111Actual
518218.002022-09-048256Actual
386637.002022-08-048216Actual
3503756.002025-01-028265Actual
1476835.002023-06-048265Actual
332130.002022-07-058268Budget
564740.002022-10-048213Budget
2514087.002024-04-038217Actual
3933660.902025-04-0482613Actual
2864261.692024-07-048268Actual
2128049.572023-12-058268Actual
1392515.002023-05-048256Actual
122030.002022-06-048263Budget
252850.002022-07-058264Budget
821852.002022-12-058215Actual
3183629.002024-10-038266Actual
195860.002022-06-048217Budget
807973.002022-12-058214Actual
3346548.632024-11-0382612Actual
195754.002022-06-048217Actual
3218731.612024-10-0382411Actual
3845272.002025-04-048215Actual
2769136.932024-06-0382611Actual
578710.002022-10-048273Budget
845540.002022-12-058236Budget
3597567.002025-02-028263Actual
3785933.742025-03-0482311Actual
3512213.002025-01-028226Actual
152643.952023-06-0482211Actual
2698968.002024-06-038264Actual
379135.012025-03-0482511Actual
3733770.002025-03-048265Actual
2737076.002024-06-038267Actual
3399941.002024-12-048236Actual
466012.002022-09-048273Actual
3067717.002024-09-038256Actual
2979675.322024-08-038268Actual
1694513.002023-08-048256Actual
2792869.672024-06-0382613Actual
3154568.002024-10-038264Actual
2242315.652024-01-0282411Actual
1703568.002023-08-048217Actual
134770.002022-06-048214Budget
3017552.132024-08-0382213Actual
35385134.422025-01-028218Actual
195091.822023-10-0482212Actual
390645.012025-04-0482511Actual
2071814.002023-12-058273Actual
254628.212024-04-0382511Actual
1176520.002023-03-048226Actual
2674566.172024-05-0382213Actual
855010.002022-12-058256Budget
1797610.002023-09-048256Actual
1488131.002023-06-048236Actual
1031762.002023-02-028214Actual
1992810.002023-11-048226Actual
3029969.002024-09-038263Actual
2757617.782024-06-0382211Actual
625830.002022-10-048246Budget
2319982.902024-02-028218Actual
840620.002022-12-058226Budget
31390115.002024-10-038213Actual
1910474.002023-10-048267Actual
3417563.002024-12-048267Actual
1262450.002023-04-048264Budget
242310.002022-07-058273Budget
3172311.002024-10-038226Actual
18568120.002023-10-048213Actual
677245.002022-11-048213Actual
850220.002022-12-058246Budget
1860358.002023-10-048263Actual
2139316.722023-12-0582311Actual
3470048.622024-12-0482213Actual
2045314.592023-11-0482611Actual
2526151.082024-04-038228Actual
3780440.122025-03-0482111Actual
38835135.932025-04-048218Actual
1467533.002023-06-048264Actual
3260634.002024-11-038273Actual
611430.002022-10-048216Budget
340140.002022-08-048213Budget
939753.002023-01-028265Actual
3210549.702024-10-0382111Actual
3585148.622025-01-0282213Actual
2414454.002024-03-038267Actual
193377.142023-10-0482311Actual
715845.002022-11-048265Actual
3753534.002025-03-048266Actual
3473239.852024-12-0482613Actual
3251498.002024-11-038213Actual
1719052.602023-08-048268Actual
300567.142024-08-0382212Actual
1417448.052023-05-048268Actual
2488542.002024-04-038265Actual
29641109.002024-08-038217Actual
972425.002023-01-028266Actual
3115436.932024-09-0382112Actual
1181440.002023-03-048236Budget
140650.002022-06-048264Budget
184783.952023-09-0482112Actual
3573316.722025-01-0282212Actual
34789107.002025-01-028213Actual
2296429.002024-02-028236Actual
255532.892024-04-0382112Actual
2935184.002024-08-038215Actual
3747629.002025-03-048246Actual
1084330.002023-02-028266Budget
28487127.002024-07-048217Actual
28147.002022-05-048264Actual
2187436.002024-01-028265Actual
42140.002022-05-048265Budget
1342630.002023-04-048268Budget
2976261.692024-08-038228Actual
3788634.802025-03-0482411Actual
289297.142024-07-0482212Actual
228540.002022-07-058213Budget
2802073.002024-07-048263Actual
882966.232022-12-058218Actual
401130.002022-08-048246Budget
3118212.462024-09-0382212Actual
770550.002022-11-048218Budget
3100811.402024-09-0382211Actual
3438012.462024-12-0482211Actual
2923027.002024-08-038273Actual
2997033.742024-08-0382611Actual
266605.012024-05-0382612Actual
3313760.172024-11-038228Actual
1218670.782023-03-048218Actual
75331.002022-05-048266Actual
1553556.002023-07-058263Actual
887730.002022-12-058228Budget
1959796.002023-11-048213Actual
33759108.002024-12-048214Actual
3235.002022-05-048213Actual
140744.002022-06-048264Actual
835944.002022-12-058216Actual
1303520.002023-04-048256Budget
2133818.842023-12-0582111Actual
1428915.652023-05-0482311Actual
386730.002022-08-048216Budget
803110.002022-12-058273Budget
29734137.452024-08-038218Actual
1078420.002023-02-028256Budget
247170.002022-07-058214Budget
874948.002022-12-058267Actual
55110.002022-05-048226Budget
3848784.002025-04-048265Actual
2340115.652024-02-0282411Actual
334317.142024-11-0382212Actual
3440730.552024-12-0482311Actual
1298830.002023-04-048246Budget
452232.002022-09-048213Actual
1662428.002023-08-048273Actual
1336530.002023-04-048228Budget
3059717.002024-09-038226Actual
1163750.002023-03-048265Budget
26303155.632024-05-038218Actual
733440.002022-11-048236Budget
12986.002022-06-048273Actual
3290127.002024-11-038246Actual
1531814.592023-06-0482411Actual
1806576.002023-09-048217Actual
2958429.002024-08-038266Actual
2376347.002024-03-038264Actual

Generated 2025-06-03 11:37:23.802 UTC