[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-10-2682111Actual
570824.002022-09-258263Actual
2446425.232024-02-2382611Actual
583479.002022-09-258214Actual
803110.002022-11-268273Budget
2142015.652023-11-2682411Actual
860832.002022-11-268266Actual
3747629.002025-02-238246Actual
795326.002022-11-268263Actual
3435262.462024-11-2582111Actual
3742211.002025-02-238226Actual
55110.002022-04-258226Budget
1294236.002023-03-268236Actual
2760337.992024-05-2582311Actual
2716513.002024-05-258226Actual
220530.002022-05-268268Budget
2929363.002024-07-258264Actual
3346548.632024-10-2582612Actual
2614919.002024-04-248266Actual
1827719.912023-08-2682111Actual
1289212.002023-03-268226Actual
195091.822023-09-2582212Actual
3700052.132025-01-2482213Actual
1910474.002023-09-258267Actual
1117043.512023-01-248268Actual
29641109.002024-07-258217Actual
307460.002022-06-268217Budget
3367459.002024-11-258263Actual
1792436.002023-08-268236Actual
3712483.002025-02-238263Actual
3532784.002024-12-248267Actual
2009874.002023-10-268217Actual
3180317.002024-09-248256Actual
365050.002022-07-268264Budget
2414454.002024-02-238267Actual
3868534.002025-03-268266Actual
3221411.402024-09-2482511Actual
340140.002022-07-268213Budget
1759968.002023-08-268263Actual
1800824.002023-08-268266Actual
288930.002022-06-268246Budget
491150.002022-08-268265Budget
874948.002022-11-268267Actual
184783.952023-08-2682112Actual
2479229.002024-03-258264Actual
2988212.462024-07-2582211Actual
915310.002022-12-248273Budget
3624543.002025-01-248216Actual
2949944.002024-07-258236Actual
34789107.002024-12-248213Actual
524032.002022-08-268266Actual
36260.002022-04-258215Budget
962021.002022-12-248246Actual
2201322.002023-12-248246Actual
203387.142023-10-2682211Actual
789240.002022-11-268213Budget
3627211.002025-01-248226Actual
64730.002022-04-258246Budget
1392515.002023-04-258256Actual
821750.002022-11-268215Budget
1223530.002023-02-238228Budget
3455331.612024-11-2582112Actual
893520.002022-11-268268Budget
3909843.312025-03-2682611Actual
1963163.002023-10-268263Actual
1092156.002023-01-248217Actual
2225043.512023-12-248228Actual
260366.002024-04-248226Actual
3800425.232025-02-2382112Actual
256122.892024-03-2582612Actual
3762687.002025-02-238267Actual
1455668.002023-05-268263Actual
3160380.002024-09-248215Actual
1959796.002023-10-268213Actual
1276550.002023-03-268265Budget
2098633.002023-11-268236Actual
3668319.912025-01-2482211Actual
2467364.002024-03-258263Actual
3192789.002024-09-248267Actual
2488542.002024-03-258265Actual
386637.002022-07-268216Actual
247170.002022-06-268214Budget
1531814.592023-05-2682411Actual
3218731.612024-09-2482411Actual
2411072.002024-02-238217Actual
108237.452022-04-258268Actual
1565540.002023-06-268264Actual
564632.002022-09-258213Actual
3059717.002024-08-258226Actual
80309.002022-11-268273Actual
2269625.002024-01-248273Actual
3895546.502025-03-2682111Actual
2671822.302024-04-2482113Actual
2475863.002024-03-258214Actual
966710.002022-12-248256Budget
419860.002022-07-268217Budget
2938666.002024-07-258265Actual
3523529.002024-12-248266Actual
491247.002022-08-268265Actual
2902136.342024-06-2582113Actual
3585148.622024-12-2482213Actual
2364352.002024-02-238263Actual
1901227.002023-09-258266Actual
34233134.422024-11-258218Actual
3440730.552024-11-2582311Actual
1366344.002023-04-258264Actual
2904867.922024-06-2582213Actual
621240.002022-09-258236Budget
3328422.042024-10-2582311Actual
1298932.002023-03-268246Actual
3334532.672024-10-2582611Actual
3918416.722025-03-2682212Actual
2172012.002023-12-248273Actual
545899.572022-08-268218Actual
164441.822023-06-2682212Actual
2769136.932024-05-2582611Actual
508734.002022-08-268236Actual
129910.002022-05-268273Budget
3673724.162025-01-2482411Actual
1691920.002023-07-268246Actual
603550.002022-09-258265Budget
3284710.002024-10-258226Actual
1143574.002023-02-238214Actual
2692727.002024-05-258273Actual
177130.002022-05-268246Budget
1600373.002023-06-268217Actual
1309729.002023-03-268266Actual
31985137.452024-09-248218Actual
181820.002022-05-268256Budget
134770.002022-05-268214Budget
597450.002022-09-258215Budget
538039.002022-08-268267Actual
2432117.782024-02-2382111Actual
1243622.002023-03-268263Actual
3429463.202024-11-258268Actual
2025263.202023-10-268268Actual
1739123.102023-07-2682611Actual
3603220.002025-01-248273Actual
1064113.002023-01-248226Actual
1992810.002023-10-268226Actual
2437611.402024-02-2382311Actual
1464160.002023-05-268214Actual
2045314.592023-10-2682611Actual
2334712.462024-01-2482211Actual
2708056.002024-05-258265Actual
235193.952024-01-2482112Actual
1733016.722023-07-2682411Actual
444445.022022-07-268268Actual
564740.002022-09-258213Budget
26303155.632024-04-248218Actual
24638106.002024-03-258213Actual
2724514.002024-05-258256Actual
669330.002022-09-258268Budget
274530.002022-06-268216Budget
807973.002022-11-268214Actual
1665270.002023-07-268214Actual
2133818.842023-11-2682111Actual
2719343.002024-05-258236Actual
2872814.592024-06-2582211Actual
742710.002022-10-268256Budget
2193222.002023-12-248216Actual
195860.002022-05-268217Budget
3405118.002024-11-258256Actual
901536.002022-12-248213Actual
205695.012023-10-2682612Actual
3233948.632024-09-2482612Actual
2781061.402024-05-2582612Actual
583570.002022-09-258214Budget
920170.002022-12-248214Budget
265332.892024-04-2482511Actual
503914.002022-08-268226Actual
728520.002022-10-268226Budget
2789567.922024-05-2582213Actual
3794634.802025-02-2382611Actual
1890011.002023-09-258226Actual
1106150.002023-01-248218Budget
3169636.002024-09-248216Actual
266657.002022-06-268265Actual
738020.002022-10-268246Budget
1229537.452023-02-238268Actual
3933660.902025-03-2682613Actual
821852.002022-11-268215Actual
1196730.002023-02-238266Budget
1068940.002023-01-248236Budget
1591316.002023-06-268256Actual
1181339.002023-02-238236Actual
1715637.452023-07-268228Actual
920072.002022-12-248214Actual
939850.002022-12-248265Budget
2382151.002024-02-238215Actual
2340115.652024-01-2482411Actual
1256370.002023-03-268214Budget
22170.002022-04-258214Budget
2786822.302024-05-2582113Actual
163255.012023-06-2682511Actual
3553324.162024-12-2482211Actual
775230.002022-10-268228Budget
97550.002022-04-258218Budget
855010.002022-11-268256Budget
2234124.162023-12-2482111Actual
3071025.002024-08-258266Actual
2116051.002023-11-268267Actual
3697346.872025-01-2482113Actual
2839720.002024-06-258256Actual
18568120.002023-09-258213Actual
1069040.002023-01-248236Actual
3482464.002024-12-248263Actual
3630041.002025-01-248236Actual
887730.002022-11-268228Budget
2304927.002024-01-248266Actual
1984338.002023-10-268265Actual
225475.012023-12-2482612Actual
835944.002022-11-268216Actual
850322.002022-11-268246Actual
578612.002022-09-258273Actual
470970.002022-08-268214Budget
621140.002022-09-258236Actual
2600918.002024-04-248216Actual
2198735.002023-12-248236Actual
1411298.052023-04-258218Actual
3035626.002024-08-258273Actual
882966.232022-11-268218Actual
3609481.002025-01-248264Actual
203657.142023-10-2682311Actual
513530.002022-08-268246Budget
1490718.002023-05-268246Actual
1694513.002023-07-268256Actual
3570539.062024-12-2482112Actual
887638.962022-11-268228Actual
1995632.002023-10-268236Actual
616210.002022-09-258226Budget
2245625.232023-12-2482611Actual
59937.002022-04-258236Actual
253813.952024-03-2582211Actual
433663.202022-07-268218Actual
2346119.912024-01-2482611Actual
1270350.002023-03-268215Budget
3142562.002024-09-248263Actual
1124945.002023-02-238213Actual
3659763.202025-01-248268Actual

Generated 2025-05-25 15:02:30.395 UTC