[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-03-288215Actual
2106827.002023-11-298266Actual
3266985.002024-10-288264Actual
795230.002022-11-298263Budget
235513.952024-01-2782612Actual
3100811.402024-08-2882211Actual
18568120.002023-09-288213Actual
3426181.392024-11-288228Actual
205112.892023-10-2982112Actual
3558725.232024-12-2782411Actual
3812432.832025-02-2682113Actual
3877773.002025-03-298267Actual
499133.002022-08-298216Actual
28050.002022-04-288264Budget
1586133.002023-06-298236Actual
3895546.502025-03-2982111Actual
2467364.002024-03-288263Actual
3210549.702024-09-2782111Actual
3898320.972025-03-2982211Actual
2526151.082024-03-288228Actual
181712.002022-05-298256Actual
556730.002022-08-298268Budget
1765612.002023-08-298273Actual
164441.822023-06-2982212Actual
1629814.592023-06-2982411Actual
2399522.002024-02-268246Actual
3860044.002025-03-298236Actual
1612445.022023-06-298228Actual
1800824.002023-08-298266Actual
438451.082022-07-298228Actual
444445.022022-07-298268Actual
3358267.922024-10-2882613Actual
2101222.002023-11-298246Actual
2591467.002024-04-278215Actual
255532.892024-03-2882112Actual
2606429.002024-04-278236Actual
835944.002022-11-298216Actual
3154568.002024-09-278264Actual
1181339.002023-02-268236Actual
3192789.002024-09-278267Actual
3503756.002024-12-278265Actual
2976261.692024-07-288228Actual
2087352.002023-11-298265Actual
1609698.052023-06-298218Actual
1309729.002023-03-298266Actual
3833118.002025-03-298273Actual
1204653.002023-02-268217Actual
840620.002022-11-298226Budget
372948.002022-07-298215Actual
33109122.302024-10-288218Actual
470970.002022-08-298214Budget
1284530.002023-03-298216Budget
821852.002022-11-298215Actual
966812.002022-12-278256Actual
2174856.002023-12-278214Actual
3169636.002024-09-278216Actual
30767102.002024-08-288217Actual
1434915.652023-04-2882611Actual
2396933.002024-02-268236Actual
583479.002022-09-288214Actual
378750.002022-07-298265Budget
313639.002022-06-298267Actual
34233134.422024-11-288218Actual
3673724.162025-01-2782411Actual
3550543.312024-12-2782111Actual
701850.002022-10-298264Budget
252942.002022-06-298264Actual
1827719.912023-08-2982111Actual
597450.002022-09-288215Budget
2376347.002024-02-268264Actual
1936411.402023-09-2882411Actual
3399941.002024-11-288236Actual
1860358.002023-09-288263Actual
3290127.002024-10-288246Actual
22604100.002024-01-278213Actual
28580158.662024-06-288218Actual
980360.002022-12-278217Budget
3213324.162024-09-2782211Actual
209675.322022-05-298218Actual
3461557.142024-11-2882612Actual
3017552.132024-07-2882213Actual
616315.002022-09-288226Actual
332245.022022-06-298268Actual
2884328.422024-06-2882611Actual
756575.002022-10-298217Actual
1505865.002023-05-298267Actual
2843032.002024-06-288266Actual
31893106.002024-09-278217Actual
663230.002022-09-288228Budget
2334712.462024-01-2782211Actual
386730.002022-07-298216Budget
235193.952024-01-2782112Actual
2275934.002024-01-278264Actual
1821960.172023-08-298268Actual
3909843.312025-03-2982611Actual
907530.002022-12-278263Budget
242310.002022-06-298273Budget
3160380.002024-09-278215Actual
2958429.002024-07-288266Actual
1069040.002023-01-278236Actual
611430.002022-09-288216Budget
3088860.172024-08-288228Actual
868751.002022-11-298217Actual
91527.002022-12-278273Actual
214520.002022-05-298228Budget
228540.002022-06-298213Budget
1138610.002023-02-268273Budget
2529554.112024-03-288268Actual
3284710.002024-10-288226Actual
245222.892024-02-2682112Actual
1959796.002023-10-298213Actual
24638106.002024-03-288213Actual
2112556.002023-11-298217Actual
2290925.002024-01-278216Actual
2745691.992024-05-288228Actual
2878227.362024-06-2882411Actual
3585148.622024-12-2782213Actual
1276550.002023-03-298265Budget
1691920.002023-07-298246Actual
1627111.402023-06-2982311Actual
715845.002022-10-298265Actual
2193222.002023-12-278216Actual
2473012.002024-03-288273Actual
20626106.002023-11-298213Actual
1890011.002023-09-288226Actual
3118212.462024-08-2882212Actual
274431.002022-06-298216Actual
2370012.002024-02-268273Actual
939753.002022-12-278265Actual
616210.002022-09-288226Budget
2908145.112024-06-2882613Actual
2391432.002024-02-268216Actual
97550.002022-04-288218Budget
28105141.002024-06-288214Actual
2763028.422024-05-2882411Actual
994250.002022-12-278218Budget
2124655.632023-11-298228Actual
3201373.812024-09-278228Actual
1059330.002023-01-278216Budget
723638.002022-10-298216Actual
2967678.002024-07-288267Actual
2719343.002024-05-288236Actual
2823273.002024-06-288265Actual
22170.002022-04-288214Budget
28147.002022-04-288264Actual
89340.002022-04-288267Budget
901536.002022-12-278213Actual
3556026.292024-12-2782311Actual
36535158.662025-01-278218Actual
1600373.002023-06-298217Actual
69316.002022-04-288256Actual
597359.002022-09-288215Actual
3544773.812024-12-278268Actual
2045314.592023-10-2982611Actual
789333.002022-11-298213Actual
920072.002022-12-278214Actual
1366344.002023-04-288264Actual
2713829.002024-05-288216Actual
1157650.002023-02-268215Budget
3443427.362024-11-2882411Actual
2757617.782024-05-2882211Actual
781420.002022-10-298268Budget
29138113.002024-07-288213Actual
1005248.052022-12-278268Actual
630514.002022-09-288256Actual
3355043.362024-10-2882213Actual
42140.002022-04-288265Budget
1984338.002023-10-298265Actual
2642430.552024-04-2782111Actual
3062535.002024-08-288236Actual
2133818.842023-11-2982111Actual
742811.002022-10-298256Actual
578612.002022-09-288273Actual
69420.002022-04-288256Budget
1186025.002023-02-268246Actual
1768450.002023-08-298214Actual
1270350.002023-03-298215Budget
1110930.002023-01-278228Budget
2019195.022023-10-298218Actual
9943104.112022-12-278218Actual
1143574.002023-02-268214Actual
378329.272025-02-2682211Actual
164753.952023-06-2982612Actual
29258110.002024-07-288214Actual
1098150.002023-01-278267Budget
2499834.002024-03-288236Actual
2704780.002024-05-288215Actual
3839467.002025-03-298264Actual
3470048.622024-11-2882213Actual
3886352.602025-03-298228Actual
1068940.002023-01-278236Budget
1251414.002023-03-298273Actual
1124945.002023-02-268213Actual
2708056.002024-05-288265Actual
3317173.812024-10-288268Actual
1580629.002023-06-298216Actual
2331918.842024-01-2782111Actual
2437611.402024-02-2682311Actual
1553556.002023-06-298263Actual
2432117.782024-02-2682111Actual
2569784.002024-04-278213Actual
3035626.002024-08-288273Actual
2440315.652024-02-2682411Actual
2009874.002023-10-298217Actual
1488131.002023-05-298236Actual
1715637.452023-07-298228Actual
344619.272024-11-2882511Actual
2423049.572024-02-268228Actual
113876.002023-02-268273Actual
1707048.002023-07-298267Actual
3512213.002024-12-278226Actual
1270461.002023-03-298215Actual
1078320.002023-01-278256Actual
3862622.002025-03-298246Actual
1759968.002023-08-298263Actual
1621624.162023-06-2982111Actual
795326.002022-11-298263Actual
2834547.002024-06-288236Actual
3627211.002025-01-278226Actual
3322953.952024-10-2882111Actual
26303155.632024-04-278218Actual
738127.002022-10-298246Actual
378859.002022-07-298265Actual
2319982.902024-01-278218Actual
1901227.002023-09-288266Actual
2139316.722023-11-2982311Actual
307460.002022-06-298217Budget
2938666.002024-07-288265Actual
27928.002022-06-298226Actual
181820.002022-05-298256Budget
2813969.002024-06-288264Actual
1452285.002023-05-298213Actual
2727828.002024-05-288266Actual
245491.822024-02-2682212Actual
1336441.992023-03-298228Actual
3747629.002025-02-268246Actual
589450.002022-09-288264Budget
1668735.002023-07-298264Actual
219598.002023-12-278226Actual
75331.002022-04-288266Actual

Generated 2025-05-28 03:12:17.623 UTC