[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317550.002023-04-028217Actual
3251498.002024-11-018213Actual
177028.002022-06-028246Actual
3266985.002024-11-018264Actual
2025263.202023-11-028268Actual
3780440.122025-03-0282111Actual
1683832.002023-08-028216Actual
293620.002022-07-038256Budget
1381831.002023-05-028216Actual
26303155.632024-05-018218Actual
2263958.002024-01-318263Actual
3130145.112024-09-0182213Actual
2166366.002023-12-318263Actual
178969.002023-09-028226Actual
3691543.312025-01-3182612Actual
64624.002022-05-028246Actual
193919.272023-10-0282511Actual
253813.952024-04-0182211Actual
50238.002022-05-028216Actual
748725.002022-11-028266Actual
31985137.452024-10-018218Actual
1588718.002023-07-038246Actual
3429463.202024-12-028268Actual
1026910.002023-01-318273Actual
3585148.622024-12-3182213Actual
1392515.002023-05-028256Actual
3290127.002024-11-018246Actual
356146.082024-12-3182511Actual
840620.002022-12-038226Budget
845540.002022-12-038236Budget
154740.002022-06-028265Budget
3367459.002024-12-028263Actual
934046.002022-12-318215Actual
2698968.002024-06-018264Actual
2990932.672024-08-0182311Actual
2904867.922024-07-0282213Actual
2993630.552024-08-0182411Actual
3679628.422025-01-3182611Actual
163255.012023-07-0382511Actual
658576.842022-10-028218Actual
2304927.002024-01-318266Actual
266657.002022-07-038265Actual
162730.002022-06-028216Budget
29734137.452024-08-018218Actual
193105.012023-10-0282211Actual
901440.002022-12-318213Budget
920170.002022-12-318214Budget
2823273.002024-07-028265Actual
3014820.552024-08-0182113Actual
28487127.002024-07-028217Actual
154838.002022-06-028265Actual
2535325.232024-04-0182111Actual
9329.002022-05-028263Actual
524032.002022-09-028266Actual
242210.002022-07-038273Actual
2573261.002024-05-018263Actual
2549519.912024-04-0182611Actual
3815141.602025-03-0282213Actual
2405319.002024-03-018266Actual
2620892.002024-05-018217Actual
229366.002024-01-318226Actual
1073630.002023-01-318246Budget
972425.002022-12-318266Actual
1196627.002023-03-028266Actual
386637.002022-08-028216Actual
2148115.652023-12-0382611Actual
3833118.002025-04-028273Actual
334317.142024-11-0182212Actual
2376347.002024-03-018264Actual
34233134.422024-12-028218Actual
3473239.852024-12-0282613Actual
452340.002022-09-028213Budget
1031670.002023-01-318214Budget
19162125.332023-10-028218Actual
195091.822023-10-0282212Actual
723638.002022-11-028216Actual
1360126.002023-05-028273Actual
391418.002022-08-028226Actual
3889767.752025-04-028268Actual
611531.002022-10-028216Actual
3553324.162024-12-3182211Actual
33759108.002024-12-028214Actual
378750.002022-08-028265Budget
2813969.002024-07-028264Actual
433663.202022-08-028218Actual
3532784.002024-12-318267Actual
742710.002022-11-028256Budget
738127.002022-11-028246Actual
239415.002024-03-018226Actual
1059234.002023-01-318216Actual
3848784.002025-04-028265Actual
9230.002022-05-028263Budget
1968827.002023-11-028273Actual
630514.002022-10-028256Actual
1084330.002023-01-318266Budget
252850.002022-07-038264Budget
391510.002022-08-028226Budget
874948.002022-12-038267Actual
2083950.002023-12-038215Actual
770550.002022-11-028218Budget
3624543.002025-01-318216Actual
556840.482022-09-028268Actual
1171730.002023-03-028216Budget
2426367.752024-03-018268Actual
3397111.002024-12-028226Actual
209675.322022-06-028218Actual
2786822.302024-06-0182113Actual
3402527.002024-12-028246Actual
508734.002022-09-028236Actual
1523623.102023-06-0282111Actual
425740.002022-08-028267Budget
733340.002022-11-028236Actual
452232.002022-09-028213Actual
37209135.002025-03-028214Actual
2499834.002024-04-018236Actual
807870.002022-12-038214Budget
723740.002022-11-028216Budget
1196730.002023-03-028266Budget
3109636.932024-09-0182611Actual
583570.002022-10-028214Budget
3656363.202025-01-318228Actual
1668735.002023-08-028264Actual
1691920.002023-08-028246Actual
1284530.002023-04-028216Budget
2677846.872024-05-0182613Actual
2346119.912024-01-3182611Actual
3865221.002025-04-028256Actual
30767102.002024-09-018217Actual
499133.002022-09-028216Actual
1810045.002023-09-028267Actual
1229537.452023-03-028268Actual
1461312.002023-06-028273Actual
3399941.002024-12-028236Actual
2275934.002024-01-318264Actual
807973.002022-12-038214Actual
3898320.972025-04-0282211Actual
245491.822024-03-0182212Actual
3632626.002025-01-318246Actual
1336530.002023-04-028228Budget
2864261.692024-07-028268Actual
2579119.002024-05-018273Actual
3800425.232025-03-0282112Actual
1317650.002023-04-028217Budget
1262450.002023-04-028264Budget
209588.002023-12-038226Actual
1842014.592023-09-0282611Actual
2952525.002024-08-018246Actual
195754.002022-06-028217Actual
2074669.002023-12-038214Actual
2301619.002024-01-318256Actual
401130.002022-08-028246Budget
1707048.002023-08-028267Actual
134662.002022-06-028214Actual
491247.002022-09-028265Actual
195860.002022-06-028217Budget
2087352.002023-12-038265Actual
1336441.992023-04-028228Actual
344619.272024-12-0282511Actual
378329.272025-03-0282211Actual
174761.822023-08-0282212Actual
1428915.652023-05-0282311Actual
2944432.002024-08-018216Actual
3305179.002024-11-018267Actual
583479.002022-10-028214Actual
2526151.082024-04-018228Actual
1045550.002023-01-318215Budget
2650613.532024-05-0182411Actual
3558725.232024-12-3182411Actual
3697346.872025-01-3182113Actual
102320.002022-05-028228Budget
2529554.112024-04-018268Actual
1294236.002023-04-028236Actual
695970.002022-11-028214Budget
59937.002022-05-028236Actual
249706.002024-04-018226Actual
893520.002022-12-038268Budget
748630.002022-11-028266Budget
260860.002022-07-038215Budget
2819776.002024-07-028215Actual
55013.002022-05-028226Actual
3627211.002025-01-318226Actual
828050.002022-12-038265Budget
3035626.002024-09-018273Actual
3668319.912025-01-3182211Actual
113876.002023-03-028273Actual
3177722.002024-10-018246Actual
2414454.002024-03-018267Actual
3868534.002025-04-028266Actual
1106084.422023-01-318218Actual
3080279.002024-09-018267Actual
3020745.112024-08-0182613Actual
3352338.092024-11-0182113Actual
2285138.002024-01-318265Actual
986350.002022-12-318267Budget
15116110.172023-06-028218Actual
3615289.002025-01-318215Actual
709750.002022-11-028215Budget
1031762.002023-01-318214Actual
789333.002022-12-038213Actual
980464.002022-12-318217Actual
1990127.002023-11-028216Actual
3059717.002024-09-018226Actual
2611613.002024-05-018256Actual
1389920.002023-05-028246Actual
1143574.002023-03-028214Actual
2609016.002024-05-018246Actual
167414.002022-06-028226Actual
1045651.002023-01-318215Actual
1488131.002023-06-028236Actual
30384112.002024-09-018214Actual
122030.002022-06-028263Budget
2021951.082023-11-028228Actual
1662428.002023-08-028273Actual
266540.002022-07-038265Budget
939850.002022-12-318265Budget
3785933.742025-03-0282311Actual
372948.002022-08-028215Actual
1331782.902023-04-028218Actual
2645213.532024-05-0182211Actual
37089125.002025-03-028213Actual
3067717.002024-09-018256Actual
3385272.002024-12-028215Actual
288930.002022-07-038246Budget
485050.002022-09-028215Budget
277778.212024-06-0182212Actual
89340.002022-05-028267Budget
1251510.002023-04-028273Budget
274431.002022-07-038216Actual
83460.002022-05-028217Budget
538039.002022-09-028267Actual
2763028.422024-06-0182411Actual
827940.002022-12-038265Actual
1674553.002023-08-028215Actual
1580629.002023-07-038216Actual
1586133.002023-07-038236Actual
1262552.002023-04-028264Actual
728418.002022-11-028226Actual
313639.002022-07-038267Actual
1895415.002023-10-028246Actual
2505010.002024-04-018256Actual

Generated 2025-06-01 10:02:28.519 UTC