[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103816.002023-11-298256Actual
1124840.002023-02-268213Budget
850322.002022-11-298246Actual
915310.002022-12-278273Budget
386637.002022-07-298216Actual
2737076.002024-05-288267Actual
234285.012024-01-2782511Actual
636423.002022-09-288266Actual
1963163.002023-10-298263Actual
229366.002024-01-278226Actual
3245741.602024-09-2782613Actual
3020745.112024-07-2882613Actual
3051268.002024-08-288265Actual
2112556.002023-11-298217Actual
3426181.392024-11-288228Actual
2792869.672024-05-2882613Actual
299430.002022-06-298266Budget
37089125.002025-02-268213Actual
3373122.002024-11-288273Actual
1218750.002023-02-268218Budget
396339.002022-07-298236Actual
1806576.002023-08-298217Actual
3482464.002024-12-278263Actual
29258110.002024-07-288214Actual
2683599.002024-05-288213Actual
1124945.002023-02-268213Actual
2212963.002023-12-278217Actual
37209135.002025-02-268214Actual
38239107.002025-03-298213Actual
850220.002022-11-298246Budget
926050.002022-12-278264Budget
2382151.002024-02-268215Actual
1729.002022-04-288273Actual
1256370.002023-03-298214Budget
29138113.002024-07-288213Actual
219598.002023-12-278226Actual
3470048.622024-11-2882213Actual
2031025.232023-10-2982111Actual
491150.002022-08-298265Budget
1229630.002023-02-268268Budget
266265.012024-04-2782112Actual
20626106.002023-11-298213Actual
396440.002022-07-298236Budget
957340.002022-12-278236Budget
947640.002022-12-278216Budget
1171730.002023-02-268216Budget
650540.002022-09-288267Budget
3697346.872025-01-2782113Actual
781331.382022-10-298268Actual
2967678.002024-07-288267Actual
1163750.002023-02-268265Budget
75230.002022-04-288266Budget
187925.002022-05-298266Actual
3059717.002024-08-288226Actual
2021951.082023-10-298228Actual
452232.002022-08-298213Actual
36260.002022-04-288215Budget
1176410.002023-02-268226Budget
2133818.842023-11-2982111Actual
2488542.002024-03-288265Actual
2890136.932024-06-2882112Actual
2677846.872024-04-2782613Actual
116241.002022-05-298213Actual
537940.002022-08-298267Budget
630514.002022-09-288256Actual
1942419.912023-09-2882611Actual
36149.002022-04-288215Actual
3774684.422025-02-268268Actual
3449549.702024-11-2882611Actual
3564732.672024-12-2782611Actual
508840.002022-08-298236Budget
2499834.002024-03-288236Actual
3133345.112024-08-2882613Actual
3520215.002024-12-278256Actual
326320.002022-06-298228Budget
2275934.002024-01-278264Actual
3901020.972025-03-2982311Actual
538039.002022-08-298267Actual
503810.002022-08-298226Budget
174491.822023-07-2982112Actual
813850.002022-11-298264Budget
254628.212024-03-2882511Actual
225141.822023-12-2782112Actual
470868.002022-08-298214Actual
589450.002022-09-288264Budget
22062.002022-04-288214Actual
3576664.592024-12-2782612Actual
3458112.462024-11-2882212Actual
2198735.002023-12-278236Actual
3317173.812024-10-288268Actual
1810045.002023-08-298267Actual
34140111.002024-11-288217Actual
2337413.532024-01-2782311Actual
2184056.002023-12-278215Actual
33759108.002024-11-288214Actual
2222284.422023-12-278218Actual
939753.002022-12-278265Actual
444330.002022-07-298268Budget
2864261.692024-06-288268Actual
1777638.002023-08-298215Actual
3585148.622024-12-2782213Actual
1786932.002023-08-298216Actual
2633166.232024-04-278228Actual
31893106.002024-09-278217Actual
1243720.002023-03-298263Budget
1336530.002023-03-298228Budget
1600373.002023-06-298217Actual
1992810.002023-10-298226Actual
2136610.332023-11-2982211Actual
3160380.002024-09-278215Actual
3909843.312025-03-2982611Actual
2203912.002023-12-278256Actual
1881553.002023-09-288265Actual
781420.002022-10-298268Budget
148568.002022-05-298215Actual
1835911.402023-08-2982411Actual
564632.002022-09-288213Actual
220646.542022-05-298268Actual
22170.002022-04-288214Budget
30767102.002024-08-288217Actual
1694513.002023-07-298256Actual
83460.002022-04-288217Budget
3340.002022-04-288213Budget
3594188.002025-01-278213Actual
365050.002022-07-298264Budget
3921861.402025-03-2982612Actual
2299017.002024-01-278246Actual
3712483.002025-02-268263Actual
3854530.002025-03-298216Actual
868751.002022-11-298217Actual
1691920.002023-07-298246Actual
260860.002022-06-298215Budget
50330.002022-04-288216Budget
1571341.002023-06-298215Actual
860930.002022-11-298266Budget
3334532.672024-10-2882611Actual
244303.952024-02-2682511Actual
28050.002022-04-288264Budget
2733595.002024-05-288217Actual
37684129.872025-02-268218Actual
288097.142024-06-2882511Actual
1045651.002023-01-278215Actual
3673724.162025-01-2782411Actual
738020.002022-10-298246Budget
438451.082022-07-298228Actual
1251510.002023-03-298273Budget
775332.902022-10-298228Actual
3276281.002024-10-288265Actual
1336441.992023-03-298228Actual
2923027.002024-07-288273Actual
9230.002022-04-288263Budget
1771839.002023-08-298264Actual
425848.002022-07-298267Actual
2993630.552024-07-2882411Actual
195091.822023-09-2882212Actual
3009049.702024-07-2882612Actual
3435262.462024-11-2882111Actual
1553556.002023-06-298263Actual
1800824.002023-08-298266Actual
1190720.002023-02-268256Budget
1031670.002023-01-278214Budget
2614919.002024-04-278266Actual
1423419.912023-04-2882111Actual
1037638.002023-01-278264Actual
1928224.162023-09-2882111Actual
2878227.362024-06-2882411Actual
874948.002022-11-298267Actual
30860170.782024-08-288218Actual
650651.002022-09-288267Actual
513418.002022-08-298246Actual
3503756.002024-12-278265Actual
140650.002022-05-298264Budget
209675.322022-05-298218Actual
3515038.002024-12-278236Actual
2976261.692024-07-288228Actual
2025263.202023-10-298268Actual
2370012.002024-02-268273Actual
2423049.572024-02-268228Actual
3488127.002024-12-278273Actual
55013.002022-04-288226Actual
1163854.002023-02-268265Actual
3500295.002024-12-278215Actual
1559217.002023-06-298273Actual
1901227.002023-09-288266Actual
3029969.002024-08-288263Actual
3815141.602025-02-2682213Actual
42240.002022-04-288265Actual
3379469.002024-11-288264Actual
234430.002022-06-298263Budget
3833118.002025-03-298273Actual
3106227.362024-08-2882411Actual
177028.002022-05-298246Actual
1130820.002023-02-268263Budget
27428123.812024-05-288218Actual
3818276.692025-02-2682613Actual
3065120.002024-08-288246Actual
1276636.002023-03-298265Actual
1665270.002023-07-298214Actual
1586133.002023-06-298236Actual
1068940.002023-01-278236Budget
2591467.002024-04-278215Actual
3260634.002024-10-288273Actual
616210.002022-09-288226Budget
3827460.002025-03-298263Actual
38742114.002025-03-298217Actual
458220.002022-08-298263Budget
3848784.002025-03-298265Actual
484960.002022-08-298215Actual
372948.002022-07-298215Actual
154740.002022-05-298265Budget
2066163.002023-11-298263Actual
3656363.202025-01-278228Actual
425740.002022-07-298267Budget
26955106.002024-05-288214Actual
2674566.172024-04-2782213Actual
2526151.082024-03-288228Actual
2000813.002023-10-298256Actual
289297.142024-06-2882212Actual
266657.002022-06-298265Actual
795230.002022-11-298263Budget
1689330.002023-07-298236Actual
3573316.722024-12-2782212Actual
2837125.002024-06-288246Actual
1906976.002023-09-288217Actual
3750220.002025-02-268256Actual
3014820.552024-07-2882113Actual
583479.002022-09-288214Actual
2692727.002024-05-288273Actual
2870053.952024-06-2882111Actual
3183629.002024-09-278266Actual
1411298.052023-04-288218Actual
2139316.722023-11-2982311Actual
31510121.002024-09-278214Actual
1181440.002023-02-268236Budget
195754.002022-05-298217Actual
1303622.002023-03-298256Actual
2426367.752024-02-268268Actual
247170.002022-06-298214Budget
91527.002022-12-278273Actual
762550.002022-10-298267Budget

Generated 2025-05-28 03:45:23.220 UTC