[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207225.002024-01-148266Actual
3133345.112024-09-1582613Actual
1251510.002023-04-168273Budget
1827719.912023-09-1682111Actual
980464.002023-01-148217Actual
405810.002022-08-168256Budget
2683599.002024-06-158213Actual
1143574.002023-03-168214Actual
2692727.002024-06-158273Actual
3700052.132025-02-1482213Actual
2878227.362024-07-1682411Actual
2952525.002024-08-158246Actual
2938666.002024-08-158265Actual
2212963.002024-01-148217Actual
3556026.292025-01-1482311Actual
781420.002022-11-168268Budget
3588446.872025-01-1482613Actual
3673724.162025-02-1482411Actual
29138113.002024-08-158213Actual
2093123.002023-12-178216Actual
203387.142023-11-1682211Actual
683330.002022-11-168263Budget
3221411.402024-10-1582511Actual
3901020.972025-04-1682311Actual
2929363.002024-08-158264Actual
1691920.002023-08-168246Actual
1514441.992023-06-168228Actual
3857217.002025-04-168226Actual
2988212.462024-08-1582211Actual
621240.002022-10-168236Budget
3544773.812025-01-148268Actual
658576.842022-10-168218Actual
1892830.002023-10-168236Actual
3679628.422025-02-1482611Actual
2467364.002024-04-158263Actual
907530.002023-01-148263Budget
715845.002022-11-168265Actual
3503756.002025-01-148265Actual
2172012.002024-01-148273Actual
962120.002023-01-148246Budget
1204550.002023-03-168217Budget
2852271.002024-07-168267Actual
1689330.002023-08-168236Actual
1574847.002023-07-178265Actual
3833118.002025-04-168273Actual
34233134.422024-12-168218Actual
3388677.002024-12-168265Actual
260366.002024-05-158226Actual
452232.002022-09-168213Actual
1323850.002023-04-168267Budget
537940.002022-09-168267Budget
1493315.002023-06-168256Actual
3142562.002024-10-158263Actual
1078320.002023-02-148256Actual
2021951.082023-11-168228Actual
27928.002022-07-178226Actual
358970.002022-08-168214Budget
321487.452022-07-178218Actual
934046.002023-01-148215Actual
411830.002022-08-168266Budget
1919055.632023-10-168228Actual
1739123.102023-08-1682611Actual
18568120.002023-10-168213Actual
3355043.362024-11-1582213Actual
3443427.362024-12-1682411Actual
3272784.002024-11-158215Actual
887730.002022-12-178228Budget
134770.002022-06-168214Budget
1375833.002023-05-168265Actual
2269625.002024-02-148273Actual
994250.002023-01-148218Budget
2757617.782024-06-1582211Actual
3002834.802024-08-1582112Actual
3160380.002024-10-158215Actual
1181339.002023-03-168236Actual
1262552.002023-04-168264Actual
2949944.002024-08-158236Actual
234521.002022-07-178263Actual
855010.002022-12-178256Budget
1800824.002023-09-168266Actual
2908145.112024-07-1682613Actual
28050.002022-05-168264Budget
201843.002022-06-168267Actual
234285.012024-02-1482511Actual
2508327.002024-04-158266Actual
1792436.002023-09-168236Actual
3088860.172024-09-158228Actual
1130820.002023-03-168263Budget
3408326.002024-12-168266Actual
3886352.602025-04-168228Actual
1881553.002023-10-168265Actual
2609016.002024-05-158246Actual
288829.002022-07-178246Actual
3573316.722025-01-1482212Actual
3676412.462025-02-1482511Actual
173575.012023-08-1682511Actual
1887321.002023-10-168216Actual
1031670.002023-02-148214Budget
3367459.002024-12-168263Actual
2802073.002024-07-168263Actual
33759108.002024-12-168214Actual
1106150.002023-02-148218Budget
3239739.852024-10-1582113Actual
1354271.002023-05-168263Actual
2116051.002023-12-178267Actual
373050.002022-08-168215Budget
438451.082022-08-168228Actual
695863.002022-11-168214Actual
3358267.922024-11-1582613Actual
545899.572022-09-168218Actual
332130.002022-07-178268Budget
1176520.002023-03-168226Actual
3260634.002024-11-158273Actual
874948.002022-12-178267Actual
185115.012023-09-1682612Actual
390645.012025-04-1682511Actual
1336530.002023-04-168228Budget
181712.002022-06-168256Actual
564740.002022-10-168213Budget
625830.002022-10-168246Budget
1428915.652023-05-1682311Actual
365145.002022-08-168264Actual
2106827.002023-12-178266Actual
3109636.932024-09-1582611Actual
2594958.002024-05-158265Actual
663230.002022-10-168228Budget
3458112.462024-12-1682212Actual
2372864.002024-03-158214Actual
1910474.002023-10-168267Actual
887638.962022-12-178228Actual
3385272.002024-12-168215Actual
1615867.752023-07-178268Actual
1963163.002023-11-168263Actual
1251414.002023-04-168273Actual
193377.142023-10-1682311Actual
1309729.002023-04-168266Actual
3762687.002025-03-168267Actual
1890011.002023-10-168226Actual
3930366.172025-04-1682213Actual
50238.002022-05-168216Actual
3328422.042024-11-1582311Actual
3865221.002025-04-168256Actual
1186130.002023-03-168246Budget
611531.002022-10-168216Actual
1464160.002023-06-168214Actual
513530.002022-09-168246Budget
2993630.552024-08-1582411Actual
1895415.002023-10-168246Actual
31893106.002024-10-158217Actual
2573261.002024-05-158263Actual
1674553.002023-08-168215Actual
1243720.002023-04-168263Budget
38239107.002025-04-168213Actual
1818638.962023-09-168228Actual
2870053.952024-07-1682111Actual
1586133.002023-07-178236Actual
2614919.002024-05-158266Actual
3172311.002024-10-158226Actual
723740.002022-11-168216Budget
3558725.232025-01-1482411Actual
3461557.142024-12-1682612Actual
3009049.702024-08-1582612Actual
214520.002022-06-168228Budget
2875526.292024-07-1682311Actual
2642430.552024-05-1582111Actual
3399941.002024-12-168236Actual
2713829.002024-06-158216Actual
1719052.602023-08-168268Actual
1117043.512023-02-148268Actual
1662428.002023-08-168273Actual
3712483.002025-03-168263Actual
2103816.002023-12-178256Actual
204199.272023-11-1682511Actual
247170.002022-07-178214Budget
470970.002022-09-168214Budget
781331.382022-11-168268Actual
195860.002022-06-168217Budget
1786932.002023-09-168216Actual
1289212.002023-04-168226Actual
1995632.002023-11-168236Actual
947740.002023-01-148216Actual
2549519.912024-04-1582611Actual
37684129.872025-03-168218Actual
3218731.612024-10-1582411Actual
1210750.002023-03-168267Budget
3210549.702024-10-1582111Actual
2677846.872024-05-1582613Actual
3449549.702024-12-1682611Actual
3317173.812024-11-158268Actual
1417448.052023-05-168268Actual
3062535.002024-09-158236Actual
508734.002022-09-168236Actual
3668319.912025-02-1482211Actual
3553324.162025-01-1482211Actual
194821.822023-10-1682112Actual
288930.002022-07-178246Budget
915310.002023-01-148273Budget
2837125.002024-07-168246Actual
3500295.002025-01-148215Actual
650651.002022-10-168267Actual
444330.002022-08-168268Budget
2004122.002023-11-168266Actual
1968827.002023-11-168273Actual
3532784.002025-01-148267Actual
1703568.002023-08-168217Actual
1942419.912023-10-1682611Actual
1898012.002023-10-168256Actual
2479229.002024-04-158264Actual
284240.002022-07-178236Budget
239415.002024-03-158226Actual
3276281.002024-11-158265Actual
35385134.422025-01-148218Actual
2272460.002024-02-148214Actual
1084233.002023-02-148266Actual
116340.002022-06-168213Budget
1603866.002023-07-178267Actual
3035626.002024-09-158273Actual
1627111.402023-07-1782311Actual
31985137.452024-10-158218Actual
2813969.002024-07-168264Actual
2792869.672024-06-1582613Actual
630514.002022-10-168256Actual
1975033.002023-11-168264Actual
89340.002022-05-168267Budget
1078420.002023-02-148256Budget
458321.002022-09-168263Actual
36060137.002025-02-148214Actual
2234124.162024-01-1482111Actual
2423049.572024-03-158228Actual
3051268.002024-09-158265Actual
2502419.002024-04-158246Actual
209588.002023-12-178226Actual
1730311.402023-08-1682311Actual
1342630.002023-04-168268Budget
2514087.002024-04-158217Actual
2475863.002024-04-158214Actual
102238.962022-05-168228Actual
1037638.002023-02-148264Actual
2184056.002024-01-148215Actual
503914.002022-09-168226Actual

Generated 2025-06-15 17:26:50.370 UTC