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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402118.002024-02-278256Actual
3794634.802025-02-2782611Actual
835944.002022-11-308216Actual
3515038.002024-12-288236Actual
3500295.002024-12-288215Actual
2222284.422023-12-288218Actual
89441.002022-04-298267Actual
3588446.872024-12-2882613Actual
1781148.002023-08-308265Actual
2884328.422024-06-2982611Actual
1405268.002023-04-298267Actual
321550.002022-06-308218Budget
1317550.002023-03-308217Actual
1186130.002023-02-278246Budget
2420288.962024-02-278218Actual
3163876.002024-09-288265Actual
91527.002022-12-288273Actual
926050.002022-12-288264Budget
3242464.412024-09-2882213Actual
550746.542022-08-308228Actual
64624.002022-04-298246Actual
433750.002022-07-308218Budget
3065120.002024-08-298246Actual
425740.002022-07-308267Budget
1143574.002023-02-278214Actual
411939.002022-07-308266Actual
1331650.002023-03-308218Budget
3017552.132024-07-2982213Actual
3352338.092024-10-2982113Actual
1730311.402023-07-3082311Actual
1157558.002023-02-278215Actual
438530.002022-07-308228Budget
2136610.332023-11-3082211Actual
1181339.002023-02-278236Actual
1621624.162023-06-3082111Actual
205381.822023-10-3082212Actual
589450.002022-09-298264Budget
391418.002022-07-308226Actual
184783.952023-08-3082112Actual
1959796.002023-10-308213Actual
3615289.002025-01-288215Actual
1833211.402023-08-3082311Actual
2193222.002023-12-288216Actual
35385134.422024-12-288218Actual
1729.002022-04-298273Actual
1323750.002023-03-308267Actual
116340.002022-05-308213Budget
934046.002022-12-288215Actual
3470048.622024-11-2982213Actual
2508327.002024-03-298266Actual
1797610.002023-08-308256Actual
3718126.002025-02-278273Actual
1898012.002023-09-298256Actual
3818276.692025-02-2782613Actual
209750.002022-05-308218Budget
9230.002022-04-298263Budget
966812.002022-12-288256Actual
3169636.002024-09-288216Actual
3800425.232025-02-2782112Actual
972425.002022-12-288266Actual
3251498.002024-10-298213Actual
3180317.002024-09-288256Actual
1243720.002023-03-308263Budget
1289212.002023-03-308226Actual
75331.002022-04-298266Actual
1559217.002023-06-308273Actual
683330.002022-10-308263Budget
444445.022022-07-308268Actual
583570.002022-09-298214Budget
2198735.002023-12-288236Actual
249706.002024-03-298226Actual
433663.202022-07-308218Actual
578710.002022-09-298273Budget
1600373.002023-06-308217Actual
1580629.002023-06-308216Actual
2636464.722024-04-288268Actual
2405319.002024-02-278266Actual
3886352.602025-03-308228Actual
225141.822023-12-2882112Actual
564740.002022-09-298213Budget
3659763.202025-01-288268Actual
901536.002022-12-288213Actual
2098633.002023-11-308236Actual
1786932.002023-08-308216Actual
1064010.002023-01-288226Budget
663230.002022-09-298228Budget
3700052.132025-01-2882213Actual
1464160.002023-05-308214Actual
2993630.552024-07-2982411Actual
60040.002022-04-298236Budget
1059234.002023-01-288216Actual
1835911.402023-08-3082411Actual
2432117.782024-02-2782111Actual
401029.002022-07-308246Actual
1656760.002023-07-308263Actual
3482464.002024-12-288263Actual
228440.002022-06-308213Actual
144072.892023-04-2982112Actual
1138610.002023-02-278273Budget
658450.002022-09-298218Budget
1073630.002023-01-288246Budget
3127425.812024-08-2982113Actual
3903736.932025-03-3082411Actual
1171635.002023-02-278216Actual
17310.002022-04-298273Budget
3296037.002024-10-298266Actual
108130.002022-04-298268Budget
42240.002022-04-298265Actual
2066163.002023-11-308263Actual
1881553.002023-09-298265Actual
419860.002022-07-308217Budget
1124840.002023-02-278213Budget
28105141.002024-06-298214Actual
499030.002022-08-308216Budget
2683599.002024-05-298213Actual
2540810.332024-03-2982311Actual
3918416.722025-03-3082212Actual
3067717.002024-08-298256Actual
625933.002022-09-298246Actual
2133818.842023-11-3082111Actual
3047776.002024-08-298215Actual
42140.002022-04-298265Budget
3438012.462024-11-2982211Actual
1434915.652023-04-2982611Actual
1068940.002023-01-288236Budget
1493315.002023-05-308256Actual
2769136.932024-05-2982611Actual
3160380.002024-09-288215Actual
1759968.002023-08-308263Actual
142625.012023-04-2982211Actual
1303622.002023-03-308256Actual
1529110.332023-05-3082311Actual
3901020.972025-03-3082311Actual
1998220.002023-10-308246Actual
3172311.002024-09-288226Actual
491150.002022-08-308265Budget
3346548.632024-10-2982612Actual
1078320.002023-01-288256Actual
452232.002022-08-308213Actual
3367459.002024-11-298263Actual
378859.002022-07-308265Actual
589538.002022-09-298264Actual
2039214.592023-10-3082411Actual
3133345.112024-08-2982613Actual
1872239.002023-09-298264Actual
2870053.952024-06-2982111Actual
122030.002022-05-308263Budget
1342555.632023-03-308268Actual
1190813.002023-02-278256Actual
1019020.002023-01-288263Budget
1502384.002023-05-308217Actual
83351.002022-04-298217Actual
470970.002022-08-308214Budget
3317173.812024-10-298268Actual
2236910.332023-12-2882211Actual
2013345.002023-10-308267Actual
2813969.002024-06-298264Actual
1496622.002023-05-308266Actual
379135.012025-02-2782511Actual
2535325.232024-03-2982111Actual
284240.002022-06-308236Budget
36149.002022-04-298215Actual
28050.002022-04-298264Budget
390645.012025-03-3082511Actual
2763028.422024-05-2982411Actual
821852.002022-11-308215Actual
2334712.462024-01-2882211Actual
1098251.002023-01-288267Actual
1051442.002023-01-288265Actual
2382151.002024-02-278215Actual
55013.002022-04-298226Actual
3697346.872025-01-2882113Actual
3624543.002025-01-288216Actual
1298830.002023-03-308246Budget
2514087.002024-03-298217Actual
3597567.002025-01-288263Actual
2502419.002024-03-298246Actual
532060.002022-08-308217Budget
770464.722022-10-308218Actual
1594622.002023-06-308266Actual
1703568.002023-07-308217Actual
1073733.002023-01-288246Actual
2184056.002023-12-288215Actual
2923027.002024-07-298273Actual
244303.952024-02-2782511Actual
636530.002022-09-298266Budget
154102.892023-05-3082112Actual
1473356.002023-05-308215Actual
1342630.002023-03-308268Budget
177028.002022-05-308246Actual
235193.952024-01-2882112Actual
570920.002022-09-298263Budget
3429463.202024-11-298268Actual
980360.002022-12-288217Budget
18568120.002023-09-298213Actual
3609481.002025-01-288264Actual
452340.002022-08-308213Budget
138458.002023-04-298226Actual
2807726.002024-06-298273Actual
22604100.002024-01-288213Actual
300567.142024-07-2982212Actual
2285138.002024-01-288265Actual
669330.002022-09-298268Budget
2326145.022024-01-288268Actual
1906976.002023-09-298217Actual
1818638.962023-08-308228Actual
279310.002022-06-308226Budget
499133.002022-08-308216Actual
485050.002022-08-308215Budget
193919.272023-09-2982511Actual
503914.002022-08-308226Actual
1523623.102023-05-3082111Actual
1668735.002023-07-308264Actual
1186025.002023-02-278246Actual
22170.002022-04-298214Budget
1098150.002023-01-288267Budget
840716.002022-11-308226Actual
907530.002022-12-288263Budget
2239613.532023-12-2882311Actual
3029969.002024-08-298263Actual
195091.822023-09-2982212Actual
193105.012023-09-2982211Actual
2591467.002024-04-288215Actual
1887321.002023-09-298216Actual
3857217.002025-03-308226Actual
2078142.002023-11-308264Actual
1350798.002023-04-298213Actual
952514.002022-12-288226Actual
203657.142023-10-3082311Actual
1482626.002023-05-308216Actual
204199.272023-10-3082511Actual
1689330.002023-07-308236Actual
1031670.002023-01-288214Budget
972530.002022-12-288266Budget
2124655.632023-11-308228Actual
252850.002022-06-308264Budget
220530.002022-05-308268Budget
508840.002022-08-308236Budget
3812432.832025-02-2782113Actual
27985114.002024-06-298213Actual

Generated 2025-05-29 20:00:24.150 UTC