[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-10-238266Actual
2721930.002024-05-228246Actual
2172012.002023-12-218273Actual
3142562.002024-09-218263Actual
2870053.952024-06-2282111Actual
2636464.722024-04-218268Actual
1171730.002023-02-208216Budget
1473356.002023-05-238215Actual
503810.002022-08-238226Budget
2650613.532024-04-2182411Actual
589450.002022-09-228264Budget
1284530.002023-03-238216Budget
356146.082024-12-2182511Actual
934046.002022-12-218215Actual
28487127.002024-06-228217Actual
2166366.002023-12-218263Actual
288829.002022-06-238246Actual
578612.002022-09-228273Actual
307460.002022-06-238217Budget
508840.002022-08-238236Budget
242310.002022-06-238273Budget
2692727.002024-05-228273Actual
2760337.992024-05-2282311Actual
3292714.002024-10-228256Actual
1895415.002023-09-228246Actual
1878038.002023-09-228215Actual
537940.002022-08-238267Budget
28580158.662024-06-228218Actual
293620.002022-06-238256Budget
728418.002022-10-238226Actual
3334532.672024-10-2282611Actual
1795016.002023-08-238246Actual
2222284.422023-12-218218Actual
3346548.632024-10-2282612Actual
2124655.632023-11-238228Actual
3482464.002024-12-218263Actual
3857217.002025-03-238226Actual
2829039.002024-06-228216Actual
3172311.002024-09-218226Actual
425740.002022-07-238267Budget
807870.002022-11-238214Budget
1073733.002023-01-218246Actual
164441.822023-06-2382212Actual
770464.722022-10-238218Actual
277778.212024-05-2282212Actual
1078320.002023-01-218256Actual
401029.002022-07-238246Actual
122030.002022-05-238263Budget
3618759.002025-01-218265Actual
1777638.002023-08-238215Actual
663230.002022-09-228228Budget
20626106.002023-11-238213Actual
484960.002022-08-238215Actual
966812.002022-12-218256Actual
2203912.002023-12-218256Actual
3785933.742025-02-2082311Actual
340140.002022-07-238213Budget
893629.872022-11-238268Actual
97478.362022-04-228218Actual
452232.002022-08-238213Actual
1697828.002023-07-238266Actual
50238.002022-04-228216Actual
3839467.002025-03-238264Actual
36149.002022-04-228215Actual
203657.142023-10-2382311Actual
2781061.402024-05-2282612Actual
3703245.112025-01-2182613Actual
1143574.002023-02-208214Actual
3854530.002025-03-238216Actual
1342555.632023-03-238268Actual
875050.002022-11-238267Budget
2382151.002024-02-208215Actual
2611613.002024-04-218256Actual
2272460.002024-01-218214Actual
933950.002022-12-218215Budget
1694513.002023-07-238256Actual
3794634.802025-02-2082611Actual
1835911.402023-08-2382411Actual
3750220.002025-02-208256Actual
1580629.002023-06-238216Actual
358870.002022-07-238214Actual
266657.002022-06-238265Actual
1656760.002023-07-238263Actual
1963163.002023-10-238263Actual
2337413.532024-01-2182311Actual
1890011.002023-09-228226Actual
2103816.002023-11-238256Actual
3071025.002024-08-228266Actual
34909129.002024-12-218214Actual
313639.002022-06-238267Actual
1176410.002023-02-208226Budget
1309630.002023-03-238266Budget
3192789.002024-09-218267Actual
59937.002022-04-228236Actual
3367459.002024-11-228263Actual
1354271.002023-04-228263Actual
658576.842022-09-228218Actual
966710.002022-12-218256Budget
9329.002022-04-228263Actual
2917362.002024-07-228263Actual
1990127.002023-10-238216Actual
2614919.002024-04-218266Actual
1210750.002023-02-208267Budget
187925.002022-05-238266Actual
570824.002022-09-228263Actual
939850.002022-12-218265Budget
3632626.002025-01-218246Actual
1130926.002023-02-208263Actual
249706.002024-03-228226Actual
55013.002022-04-228226Actual
860832.002022-11-238266Actual
373050.002022-07-238215Budget
2174856.002023-12-218214Actual
2133818.842023-11-2382111Actual
2620892.002024-04-218217Actual
3933660.902025-03-2382613Actual
2749061.692024-05-228268Actual
2364352.002024-02-208263Actual
35292102.002024-12-218217Actual
243498.212024-02-2082211Actual
3109636.932024-08-2282611Actual
1665270.002023-07-238214Actual
1531814.592023-05-2382411Actual
3260634.002024-10-228273Actual
3712483.002025-02-208263Actual
260757.002022-06-238215Actual
1461312.002023-05-238273Actual
920072.002022-12-218214Actual
3251498.002024-10-228213Actual
1362947.002023-04-228214Actual
80309.002022-11-238273Actual
2391432.002024-02-208216Actual
603550.002022-09-228265Budget
564632.002022-09-228213Actual
252942.002022-06-238264Actual
1116930.002023-01-218268Budget
2990932.672024-07-2282311Actual
3627211.002025-01-218226Actual
2009874.002023-10-238217Actual
36535158.662025-01-218218Actual
669443.512022-09-228268Actual
2301619.002024-01-218256Actual
242210.002022-06-238273Actual
709843.002022-10-238215Actual
2178229.002023-12-218264Actual
458220.002022-08-238263Budget
3609481.002025-01-218264Actual
3909843.312025-03-2382611Actual
1256370.002023-03-238214Budget
695863.002022-10-238214Actual
401130.002022-07-238246Budget
3815141.602025-02-2082213Actual
37684129.872025-02-208218Actual
3806664.592025-02-2082612Actual
1098150.002023-01-218267Budget
1505865.002023-05-238267Actual
3115436.932024-08-2282112Actual
813850.002022-11-238264Budget
300567.142024-07-2282212Actual
1331782.902023-03-238218Actual
391418.002022-07-238226Actual
1629814.592023-06-2382411Actual
1190720.002023-02-208256Budget
3564732.672024-12-2182611Actual
1928224.162023-09-2282111Actual
2677846.872024-04-2182613Actual
1110841.992023-01-218228Actual
835944.002022-11-238216Actual
172440.002022-05-238236Budget
2269625.002024-01-218273Actual
3679628.422025-01-2182611Actual
733340.002022-10-238236Actual
1574847.002023-06-238265Actual
19162125.332023-09-228218Actual
3169636.002024-09-218216Actual
781420.002022-10-238268Budget
2526151.082024-03-228228Actual
621140.002022-09-228236Actual
203387.142023-10-2382211Actual
524032.002022-08-238266Actual
508734.002022-08-238236Actual
1514441.992023-05-238228Actual
3163876.002024-09-218265Actual
770550.002022-10-238218Budget
3379469.002024-11-228264Actual
38742114.002025-03-238217Actual
332245.022022-06-238268Actual
1535223.102023-05-2382611Actual
597359.002022-09-228215Actual
1881553.002023-09-228265Actual
854921.002022-11-238256Actual
2021951.082023-10-238228Actual
2674566.172024-04-2182213Actual
583570.002022-09-228214Budget
513418.002022-08-238246Actual
252850.002022-06-238264Budget
1910474.002023-09-228267Actual
1366344.002023-04-228264Actual
1149750.002023-02-208264Budget
247082.002022-06-238214Actual
144072.892023-04-2282112Actual
102238.962022-04-228228Actual
2540810.332024-03-2282311Actual
677340.002022-10-238213Budget
550630.002022-08-238228Budget
195403.952023-09-2282612Actual
2239613.532023-12-2182311Actual
756660.002022-10-238217Budget
813950.002022-11-238264Actual
1298932.002023-03-238246Actual
22604100.002024-01-218213Actual
3355043.362024-10-2282213Actual
2385647.002024-02-208265Actual
22062.002022-04-228214Actual
3435262.462024-11-2282111Actual
636423.002022-09-228266Actual
3780440.122025-02-2082111Actual
3918416.722025-03-2382212Actual
3488127.002024-12-218273Actual
2139316.722023-11-2382311Actual
266605.012024-04-2182612Actual
42140.002022-04-228265Budget
38835135.932025-03-238218Actual
1289212.002023-03-238226Actual
1571341.002023-06-238215Actual
2013345.002023-10-238267Actual
3812432.832025-02-2082113Actual
30860170.782024-08-228218Actual
1243622.002023-03-238263Actual
2716513.002024-05-228226Actual
616210.002022-09-228226Budget
3130145.112024-08-2282213Actual
255532.892024-03-2282112Actual
2687080.002024-05-228263Actual
738127.002022-10-238246Actual
1739123.102023-07-2382611Actual
470970.002022-08-238214Budget
3388677.002024-11-228265Actual
1196730.002023-02-208266Budget
2334712.462024-01-2182211Actual

Generated 2025-05-22 15:49:27.600 UTC