[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-01-278256Actual
1928224.162023-09-2882111Actual
203387.142023-10-2982211Actual
1860358.002023-09-288263Actual
1635913.532023-06-2982611Actual
3065120.002024-08-288246Actual
163255.012023-06-2982511Actual
3458112.462024-11-2882212Actual
3638529.002025-01-278266Actual
2502419.002024-03-288246Actual
564740.002022-09-288213Budget
2479229.002024-03-288264Actual
677245.002022-10-298213Actual
966710.002022-12-278256Budget
274530.002022-06-298216Budget
882966.232022-11-298218Actual
2301619.002024-01-278256Actual
2614919.002024-04-278266Actual
97550.002022-04-288218Budget
630514.002022-09-288256Actual
1980847.002023-10-298215Actual
2124655.632023-11-298228Actual
1603866.002023-06-298267Actual
134662.002022-05-298214Actual
3877773.002025-03-298267Actual
2139316.722023-11-2982311Actual
158336.002023-06-298226Actual
2890136.932024-06-2882112Actual
882850.002022-11-298218Budget
835944.002022-11-298216Actual
2829039.002024-06-288216Actual
1872239.002023-09-288264Actual
3402527.002024-11-288246Actual
807973.002022-11-298214Actual
3818276.692025-02-2682613Actual
260757.002022-06-298215Actual
1157558.002023-02-268215Actual
2310664.002024-01-278217Actual
2103816.002023-11-298256Actual
3272784.002024-10-288215Actual
185115.012023-08-2982612Actual
1866013.002023-09-288273Actual
738020.002022-10-298246Budget
2432117.782024-02-2682111Actual
1411298.052023-04-288218Actual
50330.002022-04-288216Budget
195091.822023-09-2882212Actual
2299017.002024-01-278246Actual
116241.002022-05-298213Actual
2807726.002024-06-288273Actual
1059330.002023-01-278216Budget
378750.002022-07-298265Budget
249706.002024-03-288226Actual
154838.002022-05-298265Actual
3109636.932024-08-2882611Actual
2674566.172024-04-2782213Actual
425740.002022-07-298267Budget
27928.002022-06-298226Actual
3394438.002024-11-288216Actual
38835135.932025-03-298218Actual
1395825.002023-04-288266Actual
274431.002022-06-298216Actual
36535158.662025-01-278218Actual
3449549.702024-11-2882611Actual
845540.002022-11-298236Budget
1181339.002023-02-268236Actual
2045314.592023-10-2982611Actual
3098043.312024-08-2882111Actual
1689330.002023-07-298236Actual
986440.002022-12-278267Actual
2142015.652023-11-2982411Actual
3106227.362024-08-2882411Actual
2234124.162023-12-2782111Actual
1771839.002023-08-298264Actual
3266985.002024-10-288264Actual
2420288.962024-02-268218Actual
537940.002022-08-298267Budget
108130.002022-04-288268Budget
3733770.002025-02-268265Actual
2514087.002024-03-288217Actual
821852.002022-11-298215Actual
299430.002022-06-298266Budget
181712.002022-05-298256Actual
2609016.002024-04-278246Actual
2198735.002023-12-278236Actual
3062535.002024-08-288236Actual
390645.012025-03-2982511Actual
3467345.112024-11-2882113Actual
1251510.002023-03-298273Budget
545950.002022-08-298218Budget
31510121.002024-09-278214Actual
564632.002022-09-288213Actual
1294236.002023-03-298236Actual
235193.952024-01-2782112Actual
3512213.002024-12-278226Actual
1580629.002023-06-298216Actual
1482626.002023-05-298216Actual
1835911.402023-08-2982411Actual
1562052.002023-06-298214Actual
444445.022022-07-298268Actual
1963163.002023-10-298263Actual
1405268.002023-04-288267Actual
1428915.652023-04-2882311Actual
1078420.002023-01-278256Budget
3488127.002024-12-278273Actual
419745.002022-07-298217Actual
1936411.402023-09-2882411Actual
19162125.332023-09-288218Actual
289297.142024-06-2882212Actual
1276636.002023-03-298265Actual
3127425.812024-08-2882113Actual
756660.002022-10-298217Budget
152643.952023-05-2982211Actual
3322953.952024-10-2882111Actual
3730286.002025-02-268215Actual
3632626.002025-01-278246Actual
3118212.462024-08-2882212Actual
2813969.002024-06-288264Actual
3047776.002024-08-288215Actual
2624371.002024-04-278267Actual
3517622.002024-12-278246Actual
3665558.212025-01-2782111Actual
669443.512022-09-288268Actual
3815141.602025-02-2682213Actual
1143470.002023-02-268214Budget
570920.002022-09-288263Budget
2272460.002024-01-278214Actual
3373122.002024-11-288273Actual
1473356.002023-05-298215Actual
2242315.652023-12-2782411Actual
2207225.002023-12-278266Actual
1372358.002023-04-288215Actual
980464.002022-12-278217Actual
1455668.002023-05-298263Actual
2187436.002023-12-278265Actual
2473012.002024-03-288273Actual
570824.002022-09-288263Actual
195403.952023-09-2882612Actual
3388677.002024-11-288265Actual
122129.002022-05-298263Actual
288097.142024-06-2882511Actual
31893106.002024-09-278217Actual
379135.012025-02-2682511Actual
3671026.292025-01-2782311Actual
2245625.232023-12-2782611Actual
1176410.002023-02-268226Budget
396339.002022-07-298236Actual
2737076.002024-05-288267Actual
164441.822023-06-2982212Actual
2904867.922024-06-2882213Actual
2745691.992024-05-288228Actual
2499834.002024-03-288236Actual
3163876.002024-09-278265Actual
3429463.202024-11-288268Actual
234285.012024-01-2782511Actual
3121653.952024-08-2882612Actual
748630.002022-10-298266Budget
1031762.002023-01-278214Actual
2529554.112024-03-288268Actual
1992810.002023-10-298226Actual
3224730.552024-09-2782611Actual
756575.002022-10-298217Actual
2505010.002024-03-288256Actual
2704780.002024-05-288215Actual
3346548.632024-10-2882612Actual
1013040.002023-01-278213Budget
2988212.462024-07-2882211Actual
346220.002022-07-298263Budget
1270461.002023-03-298215Actual
1452285.002023-05-298213Actual
144072.892023-04-2882112Actual
2314173.002024-01-278267Actual
3204773.812024-09-278268Actual
27428123.812024-05-288218Actual
934046.002022-12-278215Actual
3192789.002024-09-278267Actual
3088860.172024-08-288228Actual
193105.012023-09-2882211Actual
140650.002022-05-298264Budget
3440730.552024-11-2882311Actual
1490718.002023-05-298246Actual
3771287.452025-02-268228Actual
2769136.932024-05-2882611Actual
2263958.002024-01-278263Actual
33017115.002024-10-288217Actual
144655.012023-04-2882612Actual
1171635.002023-02-268216Actual
3172311.002024-09-278226Actual
228440.002022-06-298213Actual
2334712.462024-01-2782211Actual
242310.002022-06-298273Budget
3494483.002024-12-278264Actual
1098150.002023-01-278267Budget
1336530.002023-03-298228Budget
279310.002022-06-298226Budget
840716.002022-11-298226Actual
433750.002022-07-298218Budget
3352338.092024-10-2882113Actual
2687080.002024-05-288263Actual
31985137.452024-09-278218Actual
3862622.002025-03-298246Actual
22170.002022-04-288214Budget
1223428.352023-02-268228Actual
695970.002022-10-298214Budget
1026810.002023-01-278273Budget
244303.952024-02-2682511Actual
1765612.002023-08-298273Actual
1284431.002023-03-298216Actual
1881553.002023-09-288265Actual
1186130.002023-02-268246Budget
2467364.002024-03-288263Actual
907530.002022-12-278263Budget
762550.002022-10-298267Budget
466012.002022-08-298273Actual
926156.002022-12-278264Actual
728520.002022-10-298226Budget
3002834.802024-07-2882112Actual
644460.002022-09-288217Budget
920170.002022-12-278214Budget
691010.002022-10-298273Actual
2346119.912024-01-2782611Actual
1342630.002023-03-298268Budget
1496622.002023-05-298266Actual
2958429.002024-07-288266Actual
1594622.002023-06-298266Actual
3564732.672024-12-2782611Actual
354110.002022-07-298273Budget
55013.002022-04-288226Actual
2184056.002023-12-278215Actual
1045651.002023-01-278215Actual
373050.002022-07-298215Budget
860832.002022-11-298266Actual
3868534.002025-03-298266Actual
597450.002022-09-288215Budget
284143.002022-06-298236Actual
709843.002022-10-298215Actual
228540.002022-06-298213Budget
845640.002022-11-298236Actual
3340.002022-04-288213Budget
1298830.002023-03-298246Budget

Generated 2025-05-28 06:02:37.790 UTC