[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204773.812024-09-278268Actual
452340.002022-08-298213Budget
2502419.002024-03-288246Actual
2614919.002024-04-278266Actual
3235.002022-04-288213Actual
28147.002022-04-288264Actual
2304927.002024-01-278266Actual
358870.002022-07-298214Actual
3800425.232025-02-2682112Actual
2009874.002023-10-298217Actual
611430.002022-09-288216Budget
2467364.002024-03-288263Actual
603550.002022-09-288265Budget
108237.452022-04-288268Actual
242310.002022-06-298273Budget
508734.002022-08-298236Actual
570920.002022-09-288263Budget
260860.002022-06-298215Budget
1562052.002023-06-298214Actual
875050.002022-11-298267Budget
1051350.002023-01-278265Budget
2319982.902024-01-278218Actual
3886352.602025-03-298228Actual
97550.002022-04-288218Budget
1064113.002023-01-278226Actual
204199.272023-10-2982511Actual
695970.002022-10-298214Budget
1464160.002023-05-298214Actual
3355043.362024-10-2882213Actual
2517563.002024-03-288267Actual
1895415.002023-09-288246Actual
234521.002022-06-298263Actual
2322743.512024-01-278228Actual
2606429.002024-04-278236Actual
1586133.002023-06-298236Actual
1190720.002023-02-268256Budget
266540.002022-06-298265Budget
2103816.002023-11-298256Actual
795326.002022-11-298263Actual
3532784.002024-12-278267Actual
75331.002022-04-288266Actual
265332.892024-04-2782511Actual
1615867.752023-06-298268Actual
365050.002022-07-298264Budget
677245.002022-10-298213Actual
245222.892024-02-2682112Actual
3169636.002024-09-278216Actual
616210.002022-09-288226Budget
3331120.972024-10-2882411Actual
742811.002022-10-298256Actual
1163750.002023-02-268265Budget
229366.002024-01-278226Actual
28487127.002024-06-288217Actual
1270350.002023-03-298215Budget
2446425.232024-02-2682611Actual
3245741.602024-09-2782613Actual
2708056.002024-05-288265Actual
3703245.112025-01-2782613Actual
187830.002022-05-298266Budget
3118212.462024-08-2882212Actual
396440.002022-07-298236Budget
3292714.002024-10-288256Actual
477151.002022-08-298264Actual
1294236.002023-03-298236Actual
850220.002022-11-298246Budget
466110.002022-08-298273Budget
3576664.592024-12-2782612Actual
2083950.002023-11-298215Actual
2045314.592023-10-2982611Actual
3544773.812024-12-278268Actual
194821.822023-09-2882112Actual
644375.002022-09-288217Actual
1064010.002023-01-278226Budget
401130.002022-07-298246Budget
658450.002022-09-288218Budget
807870.002022-11-298214Budget
1887321.002023-09-288216Actual
933950.002022-12-278215Budget
1013135.002023-01-278213Actual
3668319.912025-01-2782211Actual
1712890.482023-07-298218Actual
2334712.462024-01-2782211Actual
2636464.722024-04-278268Actual
24638106.002024-03-288213Actual
1186130.002023-02-268246Budget
1603866.002023-06-298267Actual
1069040.002023-01-278236Actual
503914.002022-08-298226Actual
1417448.052023-04-288268Actual
1303520.002023-03-298256Budget
148660.002022-05-298215Budget
89441.002022-04-288267Actual
2372864.002024-02-268214Actual
3517622.002024-12-278246Actual
882966.232022-11-298218Actual
2993630.552024-07-2882411Actual
1629814.592023-06-2982411Actual
391418.002022-07-298226Actual
22604100.002024-01-278213Actual
1665270.002023-07-298214Actual
3691543.312025-01-2782612Actual
2426367.752024-02-268268Actual
1124840.002023-02-268213Budget
2642430.552024-04-2782111Actual
1256370.002023-03-298214Budget
3615289.002025-01-278215Actual
701946.002022-10-298264Actual
1019020.002023-01-278263Budget
3373122.002024-11-288273Actual
1668735.002023-07-298264Actual
2938666.002024-07-288265Actual
386637.002022-07-298216Actual
3254959.002024-10-288263Actual
728418.002022-10-298226Actual
31985137.452024-09-278218Actual
326232.902022-06-298228Actual
83460.002022-04-288217Budget
144072.892023-04-2882112Actual
1781148.002023-08-298265Actual
3239739.852024-09-2782113Actual
2201322.002023-12-278246Actual
33109122.302024-10-288218Actual
3927636.342025-03-2982113Actual
3665558.212025-01-2782111Actual
537940.002022-08-298267Budget
2216464.002023-12-278267Actual
214443.512022-05-298228Actual
1171635.002023-02-268216Actual
470868.002022-08-298214Actual
3405118.002024-11-288256Actual
2727828.002024-05-288266Actual
2549519.912024-03-2882611Actual
3402527.002024-11-288246Actual
69316.002022-04-288256Actual
209588.002023-11-298226Actual
2142015.652023-11-2982411Actual
484960.002022-08-298215Actual
2116051.002023-11-298267Actual
1068940.002023-01-278236Budget
1806576.002023-08-298217Actual
3057036.002024-08-288216Actual
18568120.002023-09-288213Actual
2078142.002023-11-298264Actual
1559217.002023-06-298273Actual
30767102.002024-08-288217Actual
26303155.632024-04-278218Actual
2600918.002024-04-278216Actual
2396933.002024-02-268236Actual
2004122.002023-10-298266Actual
458321.002022-08-298263Actual
326320.002022-06-298228Budget
762654.002022-10-298267Actual
3679628.422025-01-2782611Actual
1995632.002023-10-298236Actual
695863.002022-10-298214Actual
3047776.002024-08-288215Actual
616315.002022-09-288226Actual
2573261.002024-04-278263Actual
3183629.002024-09-278266Actual
3868534.002025-03-298266Actual
1098150.002023-01-278267Budget
3570539.062024-12-2782112Actual
1919055.632023-09-288228Actual
260366.002024-04-278226Actual
513418.002022-08-298246Actual
3862622.002025-03-298246Actual
893629.872022-11-298268Actual
556730.002022-08-298268Budget
3449549.702024-11-2882611Actual
1881553.002023-09-288265Actual
1303622.002023-03-298256Actual
770550.002022-10-298218Budget
1051442.002023-01-278265Actual
260757.002022-06-298215Actual
346220.002022-07-298263Budget
252942.002022-06-298264Actual
3218731.612024-09-2782411Actual
3585148.622024-12-2782213Actual
184783.952023-08-2982112Actual
193105.012023-09-2882211Actual
2908145.112024-06-2882613Actual
3009049.702024-07-2882612Actual
307371.002022-06-298217Actual
1715637.452023-07-298228Actual
299430.002022-06-298266Budget
50238.002022-04-288216Actual
658576.842022-09-288218Actual
2187436.002023-12-278265Actual
64624.002022-04-288246Actual
3470048.622024-11-2882213Actual
499133.002022-08-298216Actual
2184056.002023-12-278215Actual
203657.142023-10-2982311Actual
378329.272025-02-2682211Actual
1098251.002023-01-278267Actual
2674566.172024-04-2782213Actual
2376347.002024-02-268264Actual
3233948.632024-09-2782612Actual
3857217.002025-03-298226Actual
621240.002022-09-288236Budget
183055.012023-08-2982211Actual
113876.002023-02-268273Actual
1251414.002023-03-298273Actual
3933660.902025-03-2982613Actual
89340.002022-04-288267Budget
2988212.462024-07-2882211Actual
3100811.402024-08-2882211Actual
3340.002022-04-288213Budget
379135.012025-02-2682511Actual
491150.002022-08-298265Budget
3659763.202025-01-278268Actual
715750.002022-10-298265Budget
677340.002022-10-298213Budget
1309630.002023-03-298266Budget
34789107.002024-12-278213Actual
1473356.002023-05-298215Actual
3290127.002024-10-288246Actual
1342555.632023-03-298268Actual
37209135.002025-02-268214Actual
36442118.002025-01-278217Actual
144655.012023-04-2882612Actual
920170.002022-12-278214Budget
1360126.002023-04-288273Actual
1256266.002023-03-298214Actual
701850.002022-10-298264Budget
840716.002022-11-298226Actual
29138113.002024-07-288213Actual
3523529.002024-12-278266Actual
38835135.932025-03-298218Actual
545899.572022-08-298218Actual
2763028.422024-05-2882411Actual
2620892.002024-04-278217Actual
1237436.002023-03-298213Actual
1110841.992023-01-278228Actual
1627111.402023-06-2982311Actual
1181440.002023-02-268236Budget
162443.952023-06-2982211Actual
3848784.002025-03-298265Actual
524130.002022-08-298266Budget
266605.012024-04-2782612Actual

Generated 2025-05-28 18:45:20.720 UTC