[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201843.002022-06-018267Actual
748725.002022-11-018266Actual
1910474.002023-10-018267Actual
55013.002022-05-018226Actual
1892830.002023-10-018236Actual
663230.002022-10-018228Budget
470970.002022-09-018214Budget
2727828.002024-05-318266Actual
3582424.062024-12-3082113Actual
2066163.002023-12-028263Actual
1092250.002023-01-308217Budget
733440.002022-11-018236Budget
2976261.692024-07-318228Actual
1360126.002023-05-018273Actual
27985114.002024-07-018213Actual
1130820.002023-03-018263Budget
2440315.652024-02-2982411Actual
2045314.592023-11-0182611Actual
644375.002022-10-018217Actual
1176410.002023-03-018226Budget
1428915.652023-05-0182311Actual
3103533.742024-08-3182311Actual
1031670.002023-01-308214Budget
215725.012023-12-0282612Actual
508840.002022-09-018236Budget
3700052.132025-01-3082213Actual
2904867.922024-07-0182213Actual
1792436.002023-09-018236Actual
378859.002022-08-018265Actual
277778.212024-05-3182212Actual
33759108.002024-12-018214Actual
3558725.232024-12-3082411Actual
2988212.462024-07-3182211Actual
966812.002022-12-308256Actual
491150.002022-09-018265Budget
1786932.002023-09-018216Actual
2549519.912024-03-3182611Actual
175075.012023-08-0182612Actual
419860.002022-08-018217Budget
709750.002022-11-018215Budget
16532102.002023-08-018213Actual
2614919.002024-04-308266Actual
29138113.002024-07-318213Actual
1143470.002023-03-018214Budget
1729.002022-05-018273Actual
3848784.002025-04-018265Actual
1765612.002023-09-018273Actual
1635913.532023-07-0282611Actual
35385134.422024-12-308218Actual
177130.002022-06-018246Budget
1262552.002023-04-018264Actual
603550.002022-10-018265Budget
1196627.002023-03-018266Actual
225475.012023-12-3082612Actual
91527.002022-12-308273Actual
438530.002022-08-018228Budget
2581977.002024-04-308214Actual
1668735.002023-08-018264Actual
2148115.652023-12-0282611Actual
1452285.002023-06-018213Actual
3121653.952024-08-3182612Actual
148660.002022-06-018215Budget
1323750.002023-04-018267Actual
2031025.232023-11-0182111Actual
1026910.002023-01-308273Actual
2802073.002024-07-018263Actual
1106084.422023-01-308218Actual
2222284.422023-12-308218Actual
3224730.552024-09-3082611Actual
3512213.002024-12-308226Actual
972425.002022-12-308266Actual
2985452.892024-07-3182111Actual
1795016.002023-09-018246Actual
2228346.542023-12-308268Actual
1656760.002023-08-018263Actual
3771287.452025-03-018228Actual
715845.002022-11-018265Actual
781331.382022-11-018268Actual
2360895.002024-02-298213Actual
1998220.002023-11-018246Actual
2405319.002024-02-298266Actual
1336530.002023-04-018228Budget
2990932.672024-07-3182311Actual
3438012.462024-12-0182211Actual
2633166.232024-04-308228Actual
2093123.002023-12-028216Actual
683330.002022-11-018263Budget
2021951.082023-11-018228Actual
3251498.002024-10-318213Actual
9329.002022-05-018263Actual
986350.002022-12-308267Budget
37089125.002025-03-018213Actual
64730.002022-05-018246Budget
425848.002022-08-018267Actual
874948.002022-12-028267Actual
2314173.002024-01-308267Actual
3915636.932025-04-0182112Actual
358970.002022-08-018214Budget
89441.002022-05-018267Actual
293517.002022-07-028256Actual
255801.822024-03-3182212Actual
38239107.002025-04-018213Actual
621240.002022-10-018236Budget
3679628.422025-01-3082611Actual
3210549.702024-09-3082111Actual
2275934.002024-01-308264Actual
183863.952023-09-0182511Actual
2938666.002024-07-318265Actual
625830.002022-10-018246Budget
1223428.352023-03-018228Actual
2852271.002024-07-018267Actual
583570.002022-10-018214Budget
630610.002022-10-018256Budget
2479229.002024-03-318264Actual
340038.002022-08-018213Actual
28487127.002024-07-018217Actual
138458.002023-05-018226Actual
2745691.992024-05-318228Actual
1588718.002023-07-028246Actual
524130.002022-09-018266Budget
1251414.002023-04-018273Actual
1229537.452023-03-018268Actual
1919055.632023-10-018228Actual
181820.002022-06-018256Budget
411939.002022-08-018266Actual
1860358.002023-10-018263Actual
3632626.002025-01-308246Actual
214443.512022-06-018228Actual
380327.142025-03-0182212Actual
307460.002022-07-028217Budget
2733595.002024-05-318217Actual
3494483.002024-12-308264Actual
1898012.002023-10-018256Actual
2624371.002024-04-308267Actual
203657.142023-11-0182311Actual
3417563.002024-12-018267Actual
1612445.022023-07-028228Actual
3718126.002025-03-018273Actual
2781061.402024-05-3182612Actual
2704780.002024-05-318215Actual
2187436.002023-12-308265Actual
3388677.002024-12-018265Actual
21218113.202023-12-028218Actual
1256266.002023-04-018214Actual
247170.002022-07-028214Budget
3515038.002024-12-308236Actual
3142562.002024-09-308263Actual
195403.952023-10-0182612Actual
1019125.002023-01-308263Actual
485050.002022-09-018215Budget
3242464.412024-09-3082213Actual
1190720.002023-03-018256Budget
3340.002022-05-018213Budget
279310.002022-07-028226Budget
2101222.002023-12-028246Actual
3239739.852024-09-3082113Actual
3503756.002024-12-308265Actual
3399941.002024-12-018236Actual
850220.002022-12-028246Budget
3930366.172025-04-0182213Actual
3172311.002024-09-308226Actual
209588.002023-12-028226Actual
2952525.002024-07-318246Actual
1975033.002023-11-018264Actual
1068940.002023-01-308236Budget
691110.002022-11-018273Budget
3035626.002024-08-318273Actual
37684129.872025-03-018218Actual
845640.002022-12-028236Actual
2272460.002024-01-308214Actual
3192789.002024-09-308267Actual
868751.002022-12-028217Actual
32634141.002024-10-318214Actual
545950.002022-09-018218Budget
102238.962022-05-018228Actual
2136610.332023-12-0282211Actual
860832.002022-12-028266Actual
2083950.002023-12-028215Actual
3254959.002024-10-318263Actual
3635220.002025-01-308256Actual
2128049.572023-12-028268Actual
1031762.002023-01-308214Actual
148568.002022-06-018215Actual
228440.002022-07-028213Actual
3467345.112024-12-0182113Actual
3839467.002025-04-018264Actual
952420.002022-12-308226Budget
354011.002022-08-018273Actual
3482464.002024-12-308263Actual
1181339.002023-03-018236Actual
2201322.002023-12-308246Actual
1603866.002023-07-028267Actual
289297.142024-07-0182212Actual
835944.002022-12-028216Actual
1323850.002023-04-018267Budget
36149.002022-05-018215Actual
3322953.952024-10-3182111Actual
3402527.002024-12-018246Actual
205381.822023-11-0182212Actual
195754.002022-06-018217Actual
3230535.872024-09-3082112Actual
28050.002022-05-018264Budget
3154568.002024-09-308264Actual
1005248.052022-12-308268Actual
288930.002022-07-028246Budget
1204653.002023-03-018217Actual
3092290.482024-08-318268Actual
1013040.002023-01-308213Budget
1553556.002023-07-028263Actual
24638106.002024-03-318213Actual
3901020.972025-04-0182311Actual
2884328.422024-07-0182611Actual
1186130.002023-03-018246Budget
1482626.002023-06-018216Actual
556730.002022-09-018268Budget
1303622.002023-04-018256Actual
274431.002022-07-028216Actual
3573316.722024-12-3082212Actual
1514441.992023-06-018228Actual
2594958.002024-04-308265Actual
1674553.002023-08-018215Actual
1171730.002023-03-018216Budget
3470048.622024-12-0182213Actual
3065120.002024-08-318246Actual
3818276.692025-03-0182613Actual
2446425.232024-02-2982611Actual
122030.002022-06-018263Budget
284143.002022-07-028236Actual
957440.002022-12-308236Actual
59937.002022-05-018236Actual
3133345.112024-08-3182613Actual
2650613.532024-04-3082411Actual
597359.002022-10-018215Actual
3218731.612024-09-3082411Actual
1971655.002023-11-018214Actual
396440.002022-08-018236Budget
2203912.002023-12-308256Actual
513418.002022-09-018246Actual
508734.002022-09-018236Actual
2993630.552024-07-3182411Actual

Generated 2025-05-31 07:11:10.218 UTC