[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037750.002023-02-058264Budget
1013135.002023-02-058213Actual
28580158.662024-07-078218Actual
3260634.002024-11-068273Actual
3443427.362024-12-0782411Actual
64730.002022-05-078246Budget
234285.012024-02-0582511Actual
3532784.002025-01-058267Actual
1210839.002023-03-078267Actual
3668319.912025-02-0582211Actual
850220.002022-12-088246Budget
3017552.132024-08-0682213Actual
3154568.002024-10-068264Actual
611531.002022-10-078216Actual
452340.002022-09-078213Budget
167510.002022-06-078226Budget
1270461.002023-04-078215Actual
3213324.162024-10-0682211Actual
31985137.452024-10-068218Actual
239415.002024-03-068226Actual
1284530.002023-04-078216Budget
499030.002022-09-078216Budget
174761.822023-08-0782212Actual
2426367.752024-03-068268Actual
1262552.002023-04-078264Actual
3340329.482024-11-0682112Actual
1251414.002023-04-078273Actual
3098043.312024-09-0682111Actual
625830.002022-10-078246Budget
2737076.002024-06-068267Actual
1984338.002023-11-078265Actual
3515038.002025-01-058236Actual
709843.002022-11-078215Actual
650540.002022-10-078267Budget
691110.002022-11-078273Budget
1204550.002023-03-078217Budget
3921861.402025-04-0782612Actual
1786932.002023-09-078216Actual
952420.002023-01-058226Budget
144072.892023-05-0782112Actual
1045651.002023-02-058215Actual
3254959.002024-11-068263Actual
3177722.002024-10-068246Actual
1998220.002023-11-078246Actual
3724491.002025-03-078264Actual
300567.142024-08-0682212Actual
1906976.002023-10-078217Actual
3771287.452025-03-078228Actual
2585453.002024-05-068264Actual
2382151.002024-03-068215Actual
3630041.002025-02-058236Actual
1842014.592023-09-0782611Actual
1485310.002023-06-078226Actual
2505010.002024-04-068256Actual
2201322.002024-01-058246Actual
756660.002022-11-078217Budget
60040.002022-05-078236Budget
972530.002023-01-058266Budget
3287537.002024-11-068236Actual
2331918.842024-02-0582111Actual
3930366.172025-04-0782213Actual
3057036.002024-09-068216Actual
172768.212023-08-0782211Actual
144655.012023-05-0782612Actual
840620.002022-12-088226Budget
1697828.002023-08-078266Actual
1781148.002023-09-078265Actual
1612445.022023-07-088228Actual
3435262.462024-12-0782111Actual
2581977.002024-05-068214Actual
1866013.002023-10-078273Actual
2674566.172024-05-0682213Actual
30767102.002024-09-068217Actual
2834547.002024-07-078236Actual
738127.002022-11-078246Actual
1309729.002023-04-078266Actual
1963163.002023-11-078263Actual
162443.952023-07-0882211Actual
36442118.002025-02-058217Actual
3627211.002025-02-058226Actual
3895546.502025-04-0782111Actual
452232.002022-09-078213Actual
860930.002022-12-088266Budget
2774939.062024-06-0682112Actual
986350.002023-01-058267Budget
1715637.452023-08-078228Actual
962021.002023-01-058246Actual
1331650.002023-04-078218Budget
2440315.652024-03-0682411Actual
1163750.002023-03-078265Budget
603647.002022-10-078265Actual
2340115.652024-02-0582411Actual
1163854.002023-03-078265Actual
2579119.002024-05-068273Actual
3635220.002025-02-058256Actual
2786822.302024-06-0682113Actual
789240.002022-12-088213Budget
3903736.932025-04-0782411Actual
728520.002022-11-078226Budget
2683599.002024-06-068213Actual
3121653.952024-09-0682612Actual
154102.892023-06-0782112Actual
2781061.402024-06-0682612Actual
203657.142023-11-0782311Actual
3927636.342025-04-0782113Actual
1276636.002023-04-078265Actual
723638.002022-11-078216Actual
1792436.002023-09-078236Actual
775230.002022-11-078228Budget
952514.002023-01-058226Actual
2414454.002024-03-068267Actual
2769136.932024-06-0682611Actual
266265.012024-05-0682112Actual
425848.002022-08-078267Actual
1342630.002023-04-078268Budget
3679628.422025-02-0582611Actual
2958429.002024-08-068266Actual
38239107.002025-04-078213Actual
491150.002022-09-078265Budget
3266985.002024-11-068264Actual
173575.012023-08-0782511Actual
334317.142024-11-0682212Actual
1467533.002023-06-078264Actual
3035626.002024-09-068273Actual
550630.002022-09-078228Budget
999157.142023-01-058228Actual
762550.002022-11-078267Budget
2698968.002024-06-068264Actual
1992810.002023-11-078226Actual
508734.002022-09-078236Actual
1106084.422023-02-058218Actual
508840.002022-09-078236Budget
3080279.002024-09-068267Actual
274530.002022-07-088216Budget
245222.892024-03-0682112Actual
2236910.332024-01-0582211Actual
253813.952024-04-0682211Actual
1887321.002023-10-078216Actual
3379469.002024-12-078264Actual
28487127.002024-07-078217Actual
3588446.872025-01-0582613Actual
102238.962022-05-078228Actual
1171635.002023-03-078216Actual
3494483.002025-01-058264Actual
3794634.802025-03-0782611Actual
3632626.002025-02-058246Actual
1289212.002023-04-078226Actual
3585148.622025-01-0582213Actual
813950.002022-12-088264Actual
293517.002022-07-088256Actual
27928.002022-07-088226Actual
650651.002022-10-078267Actual
1768450.002023-09-078214Actual
1565540.002023-07-088264Actual
1117043.512023-02-058268Actual
225475.012024-01-0582612Actual
715750.002022-11-078265Budget
346220.002022-08-078263Budget
205695.012023-11-0782612Actual
742710.002022-11-078256Budget
1691920.002023-08-078246Actual
1815882.902023-09-078218Actual
260860.002022-07-088215Budget
3388677.002024-12-078265Actual
444445.022022-08-078268Actual
3780440.122025-03-0782111Actual
195754.002022-06-078217Actual
2207225.002024-01-058266Actual
611430.002022-10-078216Budget
1795016.002023-09-078246Actual
1833211.402023-09-0782311Actual
1629814.592023-07-0882411Actual
3918416.722025-04-0782212Actual
669443.512022-10-078268Actual
3603220.002025-02-058273Actual
3276281.002024-11-068265Actual
513530.002022-09-078246Budget
3100811.402024-09-0682211Actual
234521.002022-07-088263Actual
3523529.002025-01-058266Actual
1668735.002023-08-078264Actual
491247.002022-09-078265Actual
1392515.002023-05-078256Actual
174491.822023-08-0782112Actual
321550.002022-07-088218Budget
260366.002024-05-068226Actual
2647914.592024-05-0682311Actual
3564732.672025-01-0582611Actual
102320.002022-05-078228Budget
3553324.162025-01-0582211Actual
97478.362022-05-078218Actual
2326145.022024-02-058268Actual
2831710.002024-07-078226Actual
2337413.532024-02-0582311Actual
1223428.352023-03-078228Actual
701850.002022-11-078264Budget
882850.002022-12-088218Budget
470970.002022-09-078214Budget
466012.002022-09-078273Actual
781420.002022-11-078268Budget
2385647.002024-03-068265Actual
947740.002023-01-058216Actual
3020745.112024-08-0682613Actual
34140111.002024-12-078217Actual
2039214.592023-11-0782411Actual
249706.002024-04-068226Actual
1309630.002023-04-078266Budget
695863.002022-11-078214Actual
24638106.002024-04-068213Actual
3582424.062025-01-0582113Actual
1535223.102023-06-0782611Actual
2952525.002024-08-068246Actual
915310.002023-01-058273Budget
2872814.592024-07-0782211Actual
3242464.412024-10-0682213Actual
2432117.782024-03-0682111Actual
1975033.002023-11-078264Actual
167414.002022-06-078226Actual
742811.002022-11-078256Actual
789333.002022-12-088213Actual
1729.002022-05-078273Actual
564740.002022-10-078213Budget
1336530.002023-04-078228Budget
1496622.002023-06-078266Actual
2708056.002024-06-068265Actual
1303622.002023-04-078256Actual
22170.002022-05-078214Budget
2488542.002024-04-068265Actual
386637.002022-08-078216Actual
2420288.962024-03-068218Actual
2988212.462024-08-0682211Actual
2917362.002024-08-068263Actual
1395825.002023-05-078266Actual
2299017.002024-02-058246Actual
1073630.002023-02-058246Budget
2004122.002023-11-078266Actual
419860.002022-08-078217Budget
235513.952024-02-0582612Actual
215392.892023-12-0882112Actual
1218670.782023-03-078218Actual

Generated 2025-06-06 23:35:26.218 UTC