[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901536.002022-12-228213Actual
380327.142025-02-2182212Actual
2837125.002024-06-238246Actual
433750.002022-07-248218Budget
299537.002022-06-248266Actual
42140.002022-04-238265Budget
458220.002022-08-248263Budget
1535223.102023-05-2482611Actual
390645.012025-03-2482511Actual
1827719.912023-08-2482111Actual
882850.002022-11-248218Budget
2671822.302024-04-2282113Actual
102238.962022-04-238228Actual
83460.002022-04-238217Budget
2376347.002024-02-218264Actual
28580158.662024-06-238218Actual
3218731.612024-09-2282411Actual
2245625.232023-12-2282611Actual
326320.002022-06-248228Budget
3352338.092024-10-2382113Actual
3532784.002024-12-228267Actual
875050.002022-11-248267Budget
2719343.002024-05-238236Actual
2754851.822024-05-2382111Actual
887730.002022-11-248228Budget
220530.002022-05-248268Budget
3750220.002025-02-218256Actual
31510121.002024-09-228214Actual
1243622.002023-03-248263Actual
1818638.962023-08-248228Actual
284143.002022-06-248236Actual
36060137.002025-01-228214Actual
1116930.002023-01-228268Budget
83351.002022-04-238217Actual
195403.952023-09-2382612Actual
3121653.952024-08-2382612Actual
3284710.002024-10-238226Actual
9230.002022-04-238263Budget
2039214.592023-10-2482411Actual
1392515.002023-04-238256Actual
3862622.002025-03-248246Actual
411939.002022-07-248266Actual
947740.002022-12-228216Actual
669443.512022-09-238268Actual
1428915.652023-04-2382311Actual
1064010.002023-01-228226Budget
3895546.502025-03-2482111Actual
611430.002022-09-238216Budget
245491.822024-02-2182212Actual
1084330.002023-01-228266Budget
537940.002022-08-248267Budget
3700052.132025-01-2282213Actual
1712890.482023-07-248218Actual
2860864.722024-06-238228Actual
2727828.002024-05-238266Actual
3047776.002024-08-238215Actual
1588718.002023-06-248246Actual
307460.002022-06-248217Budget
3355043.362024-10-2382213Actual
1019020.002023-01-228263Budget
154838.002022-05-248265Actual
2174856.002023-12-228214Actual
1317550.002023-03-248217Actual
1110841.992023-01-228228Actual
3239739.852024-09-2282113Actual
2420288.962024-02-218218Actual
3865221.002025-03-248256Actual
1810045.002023-08-248267Actual
813950.002022-11-248264Actual
538039.002022-08-248267Actual
1485310.002023-05-248226Actual
344619.272024-11-2382511Actual
564740.002022-09-238213Budget
2884328.422024-06-2382611Actual
1323850.002023-03-248267Budget
1026910.002023-01-228273Actual
1881553.002023-09-238265Actual
2285138.002024-01-228265Actual
2677846.872024-04-2282613Actual
677340.002022-10-248213Budget
3806664.592025-02-2182612Actual
2236910.332023-12-2282211Actual
603647.002022-09-238265Actual
2071814.002023-11-248273Actual
313639.002022-06-248267Actual
508734.002022-08-248236Actual
3576664.592024-12-2282612Actual
3455331.612024-11-2382112Actual
1781148.002023-08-248265Actual
695863.002022-10-248214Actual
2019195.022023-10-248218Actual
972530.002022-12-228266Budget
3603220.002025-01-228273Actual
3204773.812024-09-228268Actual
177028.002022-05-248246Actual
354110.002022-07-248273Budget
1163854.002023-02-218265Actual
2829039.002024-06-238216Actual
860930.002022-11-248266Budget
3080279.002024-08-238267Actual
91527.002022-12-228273Actual
691110.002022-10-248273Budget
28105141.002024-06-238214Actual
3550543.312024-12-2282111Actual
550746.542022-08-248228Actual
31985137.452024-09-228218Actual
1609698.052023-06-248218Actual
1256266.002023-03-248214Actual
1674553.002023-07-248215Actual
1797610.002023-08-248256Actual
2299017.002024-01-228246Actual
3860044.002025-03-248236Actual
419745.002022-07-248217Actual
3009049.702024-07-2382612Actual
28050.002022-04-238264Budget
1331782.902023-03-248218Actual
38239107.002025-03-248213Actual
3260634.002024-10-238273Actual
1665270.002023-07-248214Actual
3062535.002024-08-238236Actual
1303622.002023-03-248256Actual
167414.002022-05-248226Actual
3172311.002024-09-228226Actual
1317650.002023-03-248217Budget
1531814.592023-05-2482411Actual
279310.002022-06-248226Budget
972425.002022-12-228266Actual
1629814.592023-06-2482411Actual
3898320.972025-03-2482211Actual
508840.002022-08-248236Budget
214520.002022-05-248228Budget
1574847.002023-06-248265Actual
742710.002022-10-248256Budget
2819776.002024-06-238215Actual
621140.002022-09-238236Actual
2473012.002024-03-238273Actual
27985114.002024-06-238213Actual
901440.002022-12-228213Budget
313540.002022-06-248267Budget
2304927.002024-01-228266Actual
2614919.002024-04-228266Actual
1186130.002023-02-218246Budget
3703245.112025-01-2282613Actual
1730311.402023-07-2482311Actual
2979675.322024-07-238268Actual
2045314.592023-10-2482611Actual
3317173.812024-10-238268Actual
138458.002023-04-238226Actual
33017115.002024-10-238217Actual
1309630.002023-03-248266Budget
3426181.392024-11-238228Actual
247170.002022-06-248214Budget
3313760.172024-10-238228Actual
1411298.052023-04-238218Actual
2993630.552024-07-2382411Actual
966710.002022-12-228256Budget
630514.002022-09-238256Actual
3833118.002025-03-248273Actual
2976261.692024-07-238228Actual
163255.012023-06-2482511Actual
1678053.002023-07-248265Actual
2687080.002024-05-238263Actual
1270350.002023-03-248215Budget
1013135.002023-01-228213Actual
3812432.832025-02-2182113Actual
1990127.002023-10-248216Actual
2391432.002024-02-218216Actual
2985452.892024-07-2382111Actual
1842014.592023-08-2482611Actual
373050.002022-07-248215Budget
795326.002022-11-248263Actual
332130.002022-06-248268Budget
3918416.722025-03-2482212Actual
24638106.002024-03-238213Actual
1196627.002023-02-218266Actual
3251498.002024-10-238213Actual
2786822.302024-05-2382113Actual
762550.002022-10-248267Budget
723638.002022-10-248216Actual
1759968.002023-08-248263Actual
452232.002022-08-248213Actual
140650.002022-05-248264Budget
2620892.002024-04-228217Actual
952420.002022-12-228226Budget
2337413.532024-01-2282311Actual
2322743.512024-01-228228Actual
957340.002022-12-228236Budget
1866013.002023-09-238273Actual
807870.002022-11-248214Budget
1656760.002023-07-248263Actual
1354271.002023-04-238263Actual
289297.142024-06-2382212Actual
234430.002022-06-248263Budget
616315.002022-09-238226Actual
154435.012023-05-2482612Actual
1229630.002023-02-218268Budget
3553324.162024-12-2282211Actual
2917362.002024-07-238263Actual
3730286.002025-02-218215Actual
1223530.002023-02-218228Budget
3449549.702024-11-2382611Actual
570920.002022-09-238263Budget
220646.542022-05-248268Actual
1514441.992023-05-248228Actual
677245.002022-10-248213Actual
3305179.002024-10-238267Actual
368827.142025-01-2282212Actual
378859.002022-07-248265Actual
564632.002022-09-238213Actual
3679628.422025-01-2282611Actual
358870.002022-07-248214Actual
15500117.002023-06-248213Actual
2184056.002023-12-228215Actual
701850.002022-10-248264Budget
3845272.002025-03-248215Actual
3794634.802025-02-2182611Actual
1942419.912023-09-2382611Actual
2757617.782024-05-2382211Actual
2802073.002024-06-238263Actual
3160380.002024-09-228215Actual
840716.002022-11-248226Actual
2549519.912024-03-2382611Actual
20626106.002023-11-248213Actual
174491.822023-07-2482112Actual
3544773.812024-12-228268Actual
3328422.042024-10-2382311Actual
2502419.002024-03-238246Actual
3827460.002025-03-248263Actual
2870053.952024-06-2382111Actual
34140111.002024-11-238217Actual
1130926.002023-02-218263Actual
253813.952024-03-2382211Actual
215725.012023-11-2482612Actual
1276550.002023-03-248265Budget
134770.002022-05-248214Budget
3691543.312025-01-2282612Actual
242210.002022-06-248273Actual
545950.002022-08-248218Budget
781420.002022-10-248268Budget
1163750.002023-02-218265Budget

Generated 2025-05-23 20:52:04.108 UTC