[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-08-258264Actual
518218.002022-08-258256Actual
3624543.002025-01-238216Actual
2310664.002024-01-238217Actual
1729.002022-04-248273Actual
669330.002022-09-248268Budget
1294140.002023-03-258236Budget
1895415.002023-09-248246Actual
762550.002022-10-258267Budget
3163876.002024-09-238265Actual
438451.082022-07-258228Actual
2917362.002024-07-248263Actual
1360126.002023-04-248273Actual
2543510.332024-03-2482411Actual
108237.452022-04-248268Actual
3210549.702024-09-2382111Actual
1835911.402023-08-2582411Actual
2319982.902024-01-238218Actual
2781061.402024-05-2482612Actual
2904867.922024-06-2482213Actual
3109636.932024-08-2482611Actual
108130.002022-04-248268Budget
365145.002022-07-258264Actual
1013040.002023-01-238213Budget
2162989.002023-12-238213Actual
2535325.232024-03-2482111Actual
2426367.752024-02-228268Actual
201740.002022-05-258267Budget
1045550.002023-01-238215Budget
1878038.002023-09-248215Actual
401029.002022-07-258246Actual
2687080.002024-05-248263Actual
3224730.552024-09-2382611Actual
174491.822023-07-2582112Actual
508840.002022-08-258236Budget
36260.002022-04-248215Budget
193105.012023-09-2482211Actual
1092156.002023-01-238217Actual
2222284.422023-12-238218Actual
2591467.002024-04-238215Actual
154838.002022-05-258265Actual
391418.002022-07-258226Actual
550630.002022-08-258228Budget
29138113.002024-07-248213Actual
138458.002023-04-248226Actual
1797610.002023-08-258256Actual
715750.002022-10-258265Budget
3724491.002025-02-228264Actual
807973.002022-11-258214Actual
2473012.002024-03-248273Actual
1668735.002023-07-258264Actual
3800425.232025-02-2282112Actual
3287537.002024-10-248236Actual
27985114.002024-06-248213Actual
1707048.002023-07-258267Actual
1531814.592023-05-2582411Actual
326320.002022-06-258228Budget
142625.012023-04-2482211Actual
2499834.002024-03-248236Actual
840620.002022-11-258226Budget
266657.002022-06-258265Actual
1586133.002023-06-258236Actual
2212963.002023-12-238217Actual
2446425.232024-02-2282611Actual
3865221.002025-03-258256Actual
770464.722022-10-258218Actual
1237540.002023-03-258213Budget
242210.002022-06-258273Actual
2614919.002024-04-238266Actual
3363998.002024-11-248213Actual
386637.002022-07-258216Actual
3815141.602025-02-2282213Actual
658576.842022-09-248218Actual
1553556.002023-06-258263Actual
1514441.992023-05-258228Actual
1372358.002023-04-248215Actual
2148115.652023-11-2582611Actual
19162125.332023-09-248218Actual
3467345.112024-11-2482113Actual
24638106.002024-03-248213Actual
158336.002023-06-258226Actual
2719343.002024-05-248236Actual
1559217.002023-06-258273Actual
1488131.002023-05-258236Actual
2272460.002024-01-238214Actual
499030.002022-08-258216Budget
195860.002022-05-258217Budget
756660.002022-10-258217Budget
2074669.002023-11-258214Actual
999157.142022-12-238228Actual
80309.002022-11-258273Actual
770550.002022-10-258218Budget
532060.002022-08-258217Budget
2902136.342024-06-2482113Actual
3204773.812024-09-238268Actual
22170.002022-04-248214Budget
1143574.002023-02-228214Actual
3313760.172024-10-248228Actual
2955116.002024-07-248256Actual
589538.002022-09-248264Actual
957440.002022-12-238236Actual
247082.002022-06-258214Actual
2116051.002023-11-258267Actual
368827.142025-01-2382212Actual
1485310.002023-05-258226Actual
177130.002022-05-258246Budget
50330.002022-04-248216Budget
728418.002022-10-258226Actual
1243720.002023-03-258263Budget
2372864.002024-02-228214Actual
3627211.002025-01-238226Actual
2829039.002024-06-248216Actual
556730.002022-08-258268Budget
1629814.592023-06-2582411Actual
893629.872022-11-258268Actual
1366344.002023-04-248264Actual
2216464.002023-12-238267Actual
3635220.002025-01-238256Actual
42140.002022-04-248265Budget
3889767.752025-03-258268Actual
636423.002022-09-248266Actual
2831710.002024-06-248226Actual
691110.002022-10-258273Budget
3290127.002024-10-248246Actual
260757.002022-06-258215Actual
28580158.662024-06-248218Actual
2009874.002023-10-258217Actual
2045314.592023-10-2582611Actual
252942.002022-06-258264Actual
3500295.002024-12-238215Actual
3133345.112024-08-2482613Actual
29258110.002024-07-248214Actual
1026910.002023-01-238273Actual
433750.002022-07-258218Budget
1665270.002023-07-258214Actual
1890011.002023-09-248226Actual
3438012.462024-11-2482211Actual
64624.002022-04-248246Actual
1106084.422023-01-238218Actual
152643.952023-05-2582211Actual
2004122.002023-10-258266Actual
3785933.742025-02-2282311Actual
3895546.502025-03-2582111Actual
2025263.202023-10-258268Actual
253813.952024-03-2482211Actual
3488127.002024-12-238273Actual
999030.002022-12-238228Budget
1860358.002023-09-248263Actual
167510.002022-05-258226Budget
2609016.002024-04-238246Actual
1064010.002023-01-238226Budget
564740.002022-09-248213Budget
444330.002022-07-258268Budget
234285.012024-01-2382511Actual
30264119.002024-08-248213Actual
2949944.002024-07-248236Actual
1786932.002023-08-258216Actual
2947111.002024-07-248226Actual
3676412.462025-01-2382511Actual
972530.002022-12-238266Budget
1612445.022023-06-258228Actual
242310.002022-06-258273Budget
957340.002022-12-238236Budget
299430.002022-06-258266Budget
2494322.002024-03-248216Actual
1901227.002023-09-248266Actual
2745691.992024-05-248228Actual
3630041.002025-01-238236Actual
2704780.002024-05-248215Actual
167414.002022-05-258226Actual
2549519.912024-03-2482611Actual
334317.142024-10-2482212Actual
1392515.002023-04-248256Actual
2103816.002023-11-258256Actual
1350798.002023-04-248213Actual
1229537.452023-02-228268Actual
1792436.002023-08-258236Actual
3703245.112025-01-2382613Actual
2870053.952024-06-2482111Actual
1298932.002023-03-258246Actual
795230.002022-11-258263Budget
2944432.002024-07-248216Actual
1031762.002023-01-238214Actual
1276636.002023-03-258265Actual
1621624.162023-06-2582111Actual
3806664.592025-02-2282612Actual
3697346.872025-01-2382113Actual
307460.002022-06-258217Budget
16532102.002023-07-258213Actual
1505865.002023-05-258267Actual
3177722.002024-09-238246Actual
3148225.002024-09-238273Actual
3029969.002024-08-248263Actual
254628.212024-03-2482511Actual
1765612.002023-08-258273Actual
701946.002022-10-258264Actual
2581977.002024-04-238214Actual
513530.002022-08-258246Budget
1196730.002023-02-228266Budget
503810.002022-08-258226Budget
1910474.002023-09-248267Actual
279310.002022-06-258226Budget
2207225.002023-12-238266Actual
2860864.722024-06-248228Actual
2505010.002024-03-248256Actual
2242315.652023-12-2382411Actual
1928224.162023-09-2482111Actual
27428123.812024-05-248218Actual
1005120.002022-12-238268Budget
508734.002022-08-258236Actual
2334712.462024-01-2382211Actual
2813969.002024-06-248264Actual
2128049.572023-11-258268Actual
1919055.632023-09-248228Actual
122030.002022-05-258263Budget
466110.002022-08-258273Budget
2993630.552024-07-2482411Actual
1818638.962023-08-258228Actual
1251414.002023-03-258273Actual
204199.272023-10-2582511Actual
3216027.362024-09-2382311Actual
781331.382022-10-258268Actual
26955106.002024-05-248214Actual
30767102.002024-08-248217Actual
850220.002022-11-258246Budget
274431.002022-06-258216Actual
603647.002022-09-248265Actual
2976261.692024-07-248228Actual
524032.002022-08-258266Actual
38742114.002025-03-258217Actual
37089125.002025-02-228213Actual
3455331.612024-11-2482112Actual
1942419.912023-09-2482611Actual
3494483.002024-12-238264Actual
986440.002022-12-238267Actual
1342555.632023-03-258268Actual
1733016.722023-07-2582411Actual
1031670.002023-01-238214Budget
214443.512022-05-258228Actual
1401756.002023-04-248217Actual

Generated 2025-05-24 22:14:27.776 UTC