[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886352.602025-03-218228Actual
1411298.052023-04-208218Actual
1517848.052023-05-218268Actual
175075.012023-07-2182612Actual
1467533.002023-05-218264Actual
3532784.002024-12-198267Actual
3233948.632024-09-1982612Actual
2234124.162023-12-1982111Actual
1739123.102023-07-2182611Actual
636530.002022-09-208266Budget
1237540.002023-03-218213Budget
277778.212024-05-2082212Actual
140650.002022-05-218264Budget
3035626.002024-08-208273Actual
284240.002022-06-218236Budget
134770.002022-05-218214Budget
762654.002022-10-218267Actual
332130.002022-06-218268Budget
524130.002022-08-218266Budget
1331650.002023-03-218218Budget
470970.002022-08-218214Budget
3103533.742024-08-2082311Actual
3065120.002024-08-208246Actual
178969.002023-08-218226Actual
2414454.002024-02-188267Actual
158336.002023-06-218226Actual
2860864.722024-06-208228Actual
3443427.362024-11-2082411Actual
2677846.872024-04-1982613Actual
616315.002022-09-208226Actual
728520.002022-10-218226Budget
31893106.002024-09-198217Actual
2837125.002024-06-208246Actual
556730.002022-08-218268Budget
34909129.002024-12-198214Actual
1270461.002023-03-218215Actual
1110930.002023-01-198228Budget
1037750.002023-01-198264Budget
1892830.002023-09-208236Actual
193377.142023-09-2082311Actual
3169636.002024-09-198216Actual
3373122.002024-11-208273Actual
3154568.002024-09-198264Actual
1354271.002023-04-208263Actual
2724514.002024-05-208256Actual
2890136.932024-06-2082112Actual
550746.542022-08-218228Actual
2201322.002023-12-198246Actual
2923027.002024-07-208273Actual
1759968.002023-08-218263Actual
2864261.692024-06-208268Actual
3098043.312024-08-2082111Actual
1842014.592023-08-2182611Actual
162730.002022-05-218216Budget
564740.002022-09-208213Budget
3029969.002024-08-208263Actual
2045314.592023-10-2182611Actual
252942.002022-06-218264Actual
893520.002022-11-218268Budget
3148225.002024-09-198273Actual
365050.002022-07-218264Budget
715845.002022-10-218265Actual
1317650.002023-03-218217Budget
2698968.002024-05-208264Actual
1084330.002023-01-198266Budget
3676412.462025-01-1982511Actual
3488127.002024-12-198273Actual
3588446.872024-12-1982613Actual
1878038.002023-09-208215Actual
31390115.002024-09-198213Actual
293517.002022-06-218256Actual
36535158.662025-01-198218Actual
37592101.002025-02-188217Actual
1204653.002023-02-188217Actual
2475863.002024-03-208214Actual
344619.272024-11-2082511Actual
1505865.002023-05-218267Actual
3503756.002024-12-198265Actual
249706.002024-03-208226Actual
2225043.512023-12-198228Actual
1730311.402023-07-2182311Actual
499133.002022-08-218216Actual
1980847.002023-10-218215Actual
1800824.002023-08-218266Actual
2993630.552024-07-2082411Actual
195860.002022-05-218217Budget
2896344.382024-06-2082612Actual
1270350.002023-03-218215Budget
1262450.002023-03-218264Budget
728418.002022-10-218226Actual
3213324.162024-09-1982211Actual
3245741.602024-09-1982613Actual
1535223.102023-05-2182611Actual
59937.002022-04-208236Actual
3180317.002024-09-198256Actual
2405319.002024-02-188266Actual
2579119.002024-04-198273Actual
887730.002022-11-218228Budget
947740.002022-12-198216Actual
2236910.332023-12-1982211Actual
2473012.002024-03-208273Actual
154838.002022-05-218265Actual
3750220.002025-02-188256Actual
1995632.002023-10-218236Actual
2591467.002024-04-198215Actual
972425.002022-12-198266Actual
3242464.412024-09-1982213Actual
2093123.002023-11-218216Actual
1243622.002023-03-218263Actual
2485041.002024-03-208215Actual
2708056.002024-05-208265Actual
2656715.652024-04-1982611Actual
148660.002022-05-218215Budget
3585148.622024-12-1982213Actual
3618759.002025-01-198265Actual
1342555.632023-03-218268Actual
122030.002022-05-218263Budget
1298830.002023-03-218246Budget
2789567.922024-05-2082213Actual
2614919.002024-04-198266Actual
33017115.002024-10-208217Actual
3909843.312025-03-2182611Actual
603647.002022-09-208265Actual
2009874.002023-10-218217Actual
3210549.702024-09-1982111Actual
425848.002022-07-218267Actual
957440.002022-12-198236Actual
3712483.002025-02-188263Actual
2372864.002024-02-188214Actual
3762687.002025-02-188267Actual
1414038.962023-04-208228Actual
1768450.002023-08-218214Actual
2514087.002024-03-208217Actual
274530.002022-06-218216Budget
3724491.002025-02-188264Actual
300567.142024-07-2082212Actual
3276281.002024-10-208265Actual
1715637.452023-07-218228Actual
214473.952023-11-2182511Actual
882850.002022-11-218218Budget
55110.002022-04-208226Budget
2212963.002023-12-198217Actual
2976261.692024-07-208228Actual
2535325.232024-03-2082111Actual
185115.012023-08-2182612Actual
1781148.002023-08-218265Actual
570824.002022-09-208263Actual
2136610.332023-11-2182211Actual
346220.002022-07-218263Budget
209750.002022-05-218218Budget
36149.002022-04-208215Actual
2106827.002023-11-218266Actual
663230.002022-09-208228Budget
187925.002022-05-218266Actual
2039214.592023-10-2182411Actual
3865221.002025-03-218256Actual
625830.002022-09-208246Budget
748630.002022-10-218266Budget
31985137.452024-09-198218Actual
2021951.082023-10-218228Actual
3927636.342025-03-2182113Actual
636423.002022-09-208266Actual
1176520.002023-02-188226Actual
2839720.002024-06-208256Actual
874948.002022-11-218267Actual
2013345.002023-10-218267Actual
203387.142023-10-2182211Actual
29138113.002024-07-208213Actual
2178229.002023-12-198264Actual
2269625.002024-01-198273Actual
83351.002022-04-208217Actual
1073733.002023-01-198246Actual
2852271.002024-06-208267Actual
34233134.422024-11-208218Actual
545899.572022-08-218218Actual
42140.002022-04-208265Budget
663338.962022-09-208228Actual
1815882.902023-08-218218Actual
1143470.002023-02-188214Budget
1218750.002023-02-188218Budget
25233105.632024-03-208218Actual
1196627.002023-02-188266Actual
411830.002022-07-218266Budget
64730.002022-04-208246Budget
3665558.212025-01-1982111Actual
537940.002022-08-218267Budget
245222.892024-02-1882112Actual
18568120.002023-09-208213Actual
2781061.402024-05-2082612Actual
2314173.002024-01-198267Actual
433750.002022-07-218218Budget
2763028.422024-05-2082411Actual
433663.202022-07-218218Actual
3550543.312024-12-1982111Actual
3638529.002025-01-198266Actual
1171730.002023-02-188216Budget
2337413.532024-01-1982311Actual
167510.002022-05-218226Budget
2488542.002024-03-208265Actual
177130.002022-05-218246Budget
3201373.812024-09-198228Actual
2423049.572024-02-188228Actual
1689330.002023-07-218236Actual
3812432.832025-02-1882113Actual
313540.002022-06-218267Budget
1289310.002023-03-218226Budget
3305179.002024-10-208267Actual
3635220.002025-01-198256Actual
1276636.002023-03-218265Actual
3679628.422025-01-1982611Actual
2573261.002024-04-198263Actual
1975033.002023-10-218264Actual
2829039.002024-06-208216Actual
3718126.002025-02-188273Actual
2087352.002023-11-218265Actual
789240.002022-11-218213Budget
1298932.002023-03-218246Actual
1588718.002023-06-218246Actual
775230.002022-10-218228Budget
2508327.002024-03-208266Actual
3624543.002025-01-198216Actual
828050.002022-11-218265Budget
31510121.002024-09-198214Actual
162632.002022-05-218216Actual
1045550.002023-01-198215Budget
1138610.002023-02-188273Budget
980464.002022-12-198217Actual
148568.002022-05-218215Actual
952420.002022-12-198226Budget
205695.012023-10-2182612Actual
3340329.482024-10-2082112Actual
926050.002022-12-198264Budget
3668319.912025-01-1982211Actual
1276550.002023-03-218265Budget
27985114.002024-06-208213Actual
3047776.002024-08-208215Actual
2364352.002024-02-188263Actual
2245625.232023-12-1982611Actual
1531814.592023-05-2182411Actual
2952525.002024-07-208246Actual

Generated 2025-05-21 00:15:55.545 UTC