[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36260.002022-05-068215Budget
1405268.002023-05-068267Actual
1294236.002023-04-068236Actual
21218113.202023-12-078218Actual
36149.002022-05-068215Actual
181712.002022-06-068256Actual
97550.002022-05-068218Budget
177028.002022-06-068246Actual
1771839.002023-09-068264Actual
1251510.002023-04-068273Budget
3296037.002024-11-058266Actual
3109636.932024-09-0582611Actual
980464.002023-01-048217Actual
545899.572022-09-068218Actual
3080279.002024-09-058267Actual
252942.002022-07-078264Actual
1130820.002023-03-068263Budget
134770.002022-06-068214Budget
209750.002022-06-068218Budget
611430.002022-10-068216Budget
2721930.002024-06-058246Actual
3106227.362024-09-0582411Actual
795230.002022-12-078263Budget
1800824.002023-09-068266Actual
1289310.002023-04-068226Budget
113876.002023-03-068273Actual
3762687.002025-03-068267Actual
2136610.332023-12-0782211Actual
3388677.002024-12-068265Actual
893629.872022-12-078268Actual
1417448.052023-05-068268Actual
2620892.002024-05-058217Actual
999157.142023-01-048228Actual
1106084.422023-02-048218Actual
154102.892023-06-0682112Actual
2875526.292024-07-0682311Actual
1866013.002023-10-068273Actual
1342555.632023-04-068268Actual
2944432.002024-08-058216Actual
2529554.112024-04-058268Actual
3509529.002025-01-048216Actual
1331782.902023-04-068218Actual
3771287.452025-03-068228Actual
373050.002022-08-068215Budget
3233948.632024-10-0582612Actual
2591467.002024-05-058215Actual
1574847.002023-07-078265Actual
2396933.002024-03-058236Actual
3512213.002025-01-048226Actual
1485310.002023-06-068226Actual
1580629.002023-07-078216Actual
167510.002022-06-068226Budget
1662428.002023-08-068273Actual
1360126.002023-05-068273Actual
1612445.022023-07-078228Actual
2514087.002024-04-058217Actual
1073630.002023-02-048246Budget
346220.002022-08-068263Budget
1092156.002023-02-048217Actual
845640.002022-12-078236Actual
3921861.402025-04-0682612Actual
55013.002022-05-068226Actual
3180317.002024-10-058256Actual
603550.002022-10-068265Budget
193919.272023-10-0682511Actual
2071814.002023-12-078273Actual
3397111.002024-12-068226Actual
701946.002022-11-068264Actual
2708056.002024-06-058265Actual
1204550.002023-03-068217Budget
1810045.002023-09-068267Actual
1331650.002023-04-068218Budget
346323.002022-08-068263Actual
781331.382022-11-068268Actual
2896344.382024-07-0682612Actual
466110.002022-09-068273Budget
3659763.202025-02-048268Actual
1210750.002023-03-068267Budget
444330.002022-08-068268Budget
254628.212024-04-0582511Actual
3730286.002025-03-068215Actual
2488542.002024-04-058265Actual
59937.002022-05-068236Actual
2475863.002024-04-058214Actual
154740.002022-06-068265Budget
30264119.002024-09-058213Actual
966812.002023-01-048256Actual
1635913.532023-07-0782611Actual
1806576.002023-09-068217Actual
234521.002022-07-078263Actual
64730.002022-05-068246Budget
1037750.002023-02-048264Budget
3889767.752025-04-068268Actual
1739123.102023-08-0682611Actual
597359.002022-10-068215Actual
1323850.002023-04-068267Budget
2184056.002024-01-048215Actual
915310.002023-01-048273Budget
2112556.002023-12-078217Actual
1387324.002023-05-068236Actual
340038.002022-08-068213Actual
225475.012024-01-0482612Actual
3494483.002025-01-048264Actual
3254959.002024-11-058263Actual
1719052.602023-08-068268Actual
1689330.002023-08-068236Actual
1124945.002023-03-068213Actual
22062.002022-05-068214Actual
1110930.002023-02-048228Budget
1237436.002023-04-068213Actual
27428123.812024-06-058218Actual
244303.952024-03-0582511Actual
2432117.782024-03-0582111Actual
2952525.002024-08-058246Actual
2106827.002023-12-078266Actual
1073733.002023-02-048246Actual
2636464.722024-05-058268Actual
28487127.002024-07-068217Actual
2807726.002024-07-068273Actual
3918416.722025-04-0682212Actual
2727828.002024-06-058266Actual
2749061.692024-06-058268Actual
1013040.002023-02-048213Budget
299537.002022-07-078266Actual
36442118.002025-02-048217Actual
2198735.002024-01-048236Actual
326232.902022-07-078228Actual
3665558.212025-02-0482111Actual
2098633.002023-12-078236Actual
1872239.002023-10-068264Actual
438451.082022-08-068228Actual
3733770.002025-03-068265Actual
1130926.002023-03-068263Actual
1792436.002023-09-068236Actual
650540.002022-10-068267Budget
578710.002022-10-068273Budget
1013135.002023-02-048213Actual
3794634.802025-03-0682611Actual
29258110.002024-08-058214Actual
2683599.002024-06-058213Actual
187830.002022-06-068266Budget
477151.002022-09-068264Actual
1372358.002023-05-068215Actual
882850.002022-12-078218Budget
994250.002023-01-048218Budget
3544773.812025-01-048268Actual
518218.002022-09-068256Actual
3449549.702024-12-0682611Actual
1591316.002023-07-078256Actual
2162989.002024-01-048213Actual
1223530.002023-03-068228Budget
840620.002022-12-078226Budget
789240.002022-12-078213Budget
17564114.002023-09-068213Actual
827940.002022-12-078265Actual
313639.002022-07-078267Actual
3909843.312025-04-0682611Actual
234430.002022-07-078263Budget
3440730.552024-12-0682311Actual
122030.002022-06-068263Budget
438530.002022-08-068228Budget
597450.002022-10-068215Budget
215392.892023-12-0782112Actual
3780440.122025-03-0682111Actual
3133345.112024-09-0582613Actual
172768.212023-08-0682211Actual
807973.002022-12-078214Actual
3553324.162025-01-0482211Actual
3002834.802024-08-0582112Actual
3160380.002024-10-058215Actual
3700052.132025-02-0482213Actual
2517563.002024-04-058267Actual
2624371.002024-05-058267Actual
2319982.902024-02-048218Actual
177130.002022-06-068246Budget
2870053.952024-07-0682111Actual
503810.002022-09-068226Budget
37089125.002025-03-068213Actual
3163876.002024-10-058265Actual
164172.892023-07-0782112Actual
38239107.002025-04-068213Actual
2581977.002024-05-058214Actual
228540.002022-07-078213Budget
901440.002023-01-048213Budget
129910.002022-06-068273Budget
850220.002022-12-078246Budget
3753534.002025-03-068266Actual
2004122.002023-11-068266Actual
1064113.002023-02-048226Actual
695863.002022-11-068214Actual
378750.002022-08-068265Budget
3355043.362024-11-0582213Actual
2296429.002024-02-048236Actual
116241.002022-06-068213Actual
205112.892023-11-0682112Actual
3927636.342025-04-0682113Actual
288829.002022-07-078246Actual
1171635.002023-03-068216Actual
3877773.002025-04-068267Actual
2745691.992024-06-058228Actual
173575.012023-08-0682511Actual
499133.002022-09-068216Actual
3059717.002024-09-058226Actual
2765713.532024-06-0582511Actual
1354271.002023-05-068263Actual
378859.002022-08-068265Actual
3627211.002025-02-048226Actual
1051350.002023-02-048265Budget
3172311.002024-10-058226Actual
3656363.202025-02-048228Actual
1389920.002023-05-068246Actual
1795016.002023-09-068246Actual
762550.002022-11-068267Budget
756660.002022-11-068217Budget
1317550.002023-04-068217Actual
874948.002022-12-078267Actual
1881553.002023-10-068265Actual
947640.002023-01-048216Budget
616210.002022-10-068226Budget
3175141.002024-10-058236Actual
3251498.002024-11-058213Actual
1303520.002023-04-068256Budget
466012.002022-09-068273Actual
148660.002022-06-068215Budget
28147.002022-05-068264Actual
3287537.002024-11-058236Actual
1517848.052023-06-068268Actual
962021.002023-01-048246Actual
1615867.752023-07-078268Actual
2997033.742024-08-0582611Actual
1084330.002023-02-048266Budget
20626106.002023-12-078213Actual
321550.002022-07-078218Budget
2399522.002024-03-058246Actual
807870.002022-12-078214Budget
2234124.162024-01-0482111Actual
405810.002022-08-068256Budget
108130.002022-05-068268Budget
3346548.632024-11-0582612Actual
2860864.722024-07-068228Actual

Generated 2025-06-05 23:47:27.179 UTC