[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564632.002022-09-288213Actual
3213324.162024-09-2782211Actual
2860864.722024-06-288228Actual
2467364.002024-03-288263Actual
611430.002022-09-288216Budget
1276636.002023-03-298265Actual
3550543.312024-12-2782111Actual
1529110.332023-05-2982311Actual
499133.002022-08-298216Actual
358970.002022-07-298214Budget
1919055.632023-09-288228Actual
255801.822024-03-2882212Actual
172440.002022-05-298236Budget
3051268.002024-08-288265Actual
3092290.482024-08-288268Actual
3668319.912025-01-2782211Actual
266265.012024-04-2782112Actual
3340.002022-04-288213Budget
108237.452022-04-288268Actual
733440.002022-10-298236Budget
3109636.932024-08-2882611Actual
611531.002022-09-288216Actual
957440.002022-12-278236Actual
1712890.482023-07-298218Actual
289297.142024-06-2882212Actual
1502384.002023-05-298217Actual
2479229.002024-03-288264Actual
2837125.002024-06-288246Actual
1906976.002023-09-288217Actual
3862622.002025-03-298246Actual
69316.002022-04-288256Actual
3254959.002024-10-288263Actual
1535223.102023-05-2982611Actual
3603220.002025-01-278273Actual
860930.002022-11-298266Budget
1190720.002023-02-268256Budget
225475.012023-12-2782612Actual
2148115.652023-11-2982611Actual
279310.002022-06-298226Budget
1331782.902023-03-298218Actual
3325720.972024-10-2882211Actual
30264119.002024-08-288213Actual
695863.002022-10-298214Actual
365145.002022-07-298264Actual
3221411.402024-09-2782511Actual
621240.002022-09-288236Budget
214520.002022-05-298228Budget
845640.002022-11-298236Actual
2216464.002023-12-278267Actual
1360126.002023-04-288273Actual
3594188.002025-01-278213Actual
31390115.002024-09-278213Actual
980464.002022-12-278217Actual
2769136.932024-05-2882611Actual
1615867.752023-06-298268Actual
2013345.002023-10-298267Actual
484960.002022-08-298215Actual
728418.002022-10-298226Actual
531948.002022-08-298217Actual
2878227.362024-06-2882411Actual
733340.002022-10-298236Actual
1559217.002023-06-298273Actual
3115436.932024-08-2882112Actual
3588446.872024-12-2782613Actual
3242464.412024-09-2782213Actual
60040.002022-04-288236Budget
2364352.002024-02-268263Actual
2514087.002024-03-288217Actual
3556026.292024-12-2782311Actual
1821960.172023-08-298268Actual
3839467.002025-03-298264Actual
2184056.002023-12-278215Actual
2852271.002024-06-288267Actual
373050.002022-07-298215Budget
1354271.002023-04-288263Actual
2908145.112024-06-2882613Actual
37592101.002025-02-268217Actual
3210549.702024-09-2782111Actual
195091.822023-09-2882212Actual
411830.002022-07-298266Budget
1968827.002023-10-298273Actual
2698968.002024-05-288264Actual
20626106.002023-11-298213Actual
1594622.002023-06-298266Actual
556840.482022-08-298268Actual
503914.002022-08-298226Actual
1171635.002023-02-268216Actual
1005248.052022-12-278268Actual
748630.002022-10-298266Budget
247170.002022-06-298214Budget
578710.002022-09-288273Budget
775230.002022-10-298228Budget
33017115.002024-10-288217Actual
24638106.002024-03-288213Actual
3041989.002024-08-288264Actual
962120.002022-12-278246Budget
3313760.172024-10-288228Actual
828050.002022-11-298265Budget
2600918.002024-04-278216Actual
2760337.992024-05-2882311Actual
3517622.002024-12-278246Actual
2526151.082024-03-288228Actual
2473012.002024-03-288273Actual
2340115.652024-01-2782411Actual
34909129.002024-12-278214Actual
164172.892023-06-2982112Actual
3494483.002024-12-278264Actual
458220.002022-08-298263Budget
3080279.002024-08-288267Actual
3322953.952024-10-2882111Actual
1019020.002023-01-278263Budget
215392.892023-11-2982112Actual
2234124.162023-12-2782111Actual
321550.002022-06-298218Budget
340140.002022-07-298213Budget
3903736.932025-03-2982411Actual
2322743.512024-01-278228Actual
36535158.662025-01-278218Actual
3703245.112025-01-2782613Actual
256122.892024-03-2882612Actual
17564114.002023-08-298213Actual
247082.002022-06-298214Actual
1218750.002023-02-268218Budget
485050.002022-08-298215Budget
3029969.002024-08-288263Actual
122030.002022-05-298263Budget
1309729.002023-03-298266Actual
30860170.782024-08-288218Actual
907530.002022-12-278263Budget
102320.002022-04-288228Budget
2106827.002023-11-298266Actual
28580158.662024-06-288218Actual
354110.002022-07-298273Budget
939850.002022-12-278265Budget
215725.012023-11-2982612Actual
2687080.002024-05-288263Actual
2475863.002024-03-288214Actual
116241.002022-05-298213Actual
2039214.592023-10-2982411Actual
1342630.002023-03-298268Budget
2239613.532023-12-2782311Actual
12986.002022-05-298273Actual
770464.722022-10-298218Actual
986350.002022-12-278267Budget
3597567.002025-01-278263Actual
2976261.692024-07-288228Actual
570920.002022-09-288263Budget
266540.002022-06-298265Budget
1317550.002023-03-298217Actual
477151.002022-08-298264Actual
2281750.002024-01-278215Actual
2955116.002024-07-288256Actual
1362947.002023-04-288214Actual
564740.002022-09-288213Budget
1674553.002023-07-298215Actual
2128049.572023-11-298268Actual
1835911.402023-08-2982411Actual
307371.002022-06-298217Actual
1176410.002023-02-268226Budget
1186025.002023-02-268246Actual
1998220.002023-10-298246Actual
491247.002022-08-298265Actual
3812432.832025-02-2682113Actual
2331918.842024-01-2782111Actual
3806664.592025-02-2682612Actual
882966.232022-11-298218Actual
738020.002022-10-298246Budget
168658.002023-07-298226Actual
1092250.002023-01-278217Budget
91527.002022-12-278273Actual
621140.002022-09-288236Actual
433750.002022-07-298218Budget
255532.892024-03-2882112Actual
3718126.002025-02-268273Actual
2000813.002023-10-298256Actual
966710.002022-12-278256Budget
3541363.202024-12-278228Actual
1860358.002023-09-288263Actual
1251510.002023-03-298273Budget
882850.002022-11-298218Budget
756660.002022-10-298217Budget
2399522.002024-02-268246Actual
3443427.362024-11-2882411Actual
27428123.812024-05-288218Actual
378329.272025-02-2682211Actual
2275934.002024-01-278264Actual
821852.002022-11-298215Actual
2440315.652024-02-2682411Actual
2203912.002023-12-278256Actual
1990127.002023-10-298216Actual
1375833.002023-04-288265Actual
2301619.002024-01-278256Actual
219598.002023-12-278226Actual
187925.002022-05-298266Actual
154838.002022-05-298265Actual
444330.002022-07-298268Budget
3340329.482024-10-2882112Actual
3933660.902025-03-2982613Actual
1124840.002023-02-268213Budget
781331.382022-10-298268Actual
15500117.002023-06-298213Actual
2819776.002024-06-288215Actual
1842014.592023-08-2982611Actual
2310664.002024-01-278217Actual
947740.002022-12-278216Actual
1656760.002023-07-298263Actual
952514.002022-12-278226Actual
1719052.602023-07-298268Actual
75331.002022-04-288266Actual
142625.012023-04-2882211Actual
550630.002022-08-298228Budget
470970.002022-08-298214Budget
2656715.652024-04-2782611Actual
1110841.992023-01-278228Actual
1229537.452023-02-268268Actual
845540.002022-11-298236Budget
1092156.002023-01-278217Actual
2543510.332024-03-2882411Actual
3276281.002024-10-288265Actual
1827719.912023-08-2982111Actual
1163750.002023-02-268265Budget
748725.002022-10-298266Actual
365050.002022-07-298264Budget
3582424.062024-12-2782113Actual
3160380.002024-09-278215Actual
2872814.592024-06-2882211Actual
2765713.532024-05-2882511Actual
38239107.002025-03-298213Actual
952420.002022-12-278226Budget
835944.002022-11-298216Actual
1019125.002023-01-278263Actual
2411072.002024-02-268217Actual
50238.002022-04-288216Actual
821750.002022-11-298215Budget
762654.002022-10-298267Actual
3317173.812024-10-288268Actual
2671822.302024-04-2782113Actual
358870.002022-07-298214Actual
354011.002022-07-298273Actual
38835135.932025-03-298218Actual

Generated 2025-05-29 02:27:54.348 UTC