[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-03-038266Budget
2299017.002024-02-018246Actual
1294236.002023-04-038236Actual
266605.012024-05-0282612Actual
630610.002022-10-038256Budget
1998220.002023-11-038246Actual
3515038.002025-01-018236Actual
1588718.002023-07-048246Actual
503810.002022-09-038226Budget
669443.512022-10-038268Actual
235513.952024-02-0182612Actual
3494483.002025-01-018264Actual
677245.002022-11-038213Actual
2236910.332024-01-0182211Actual
313540.002022-07-048267Budget
1037638.002023-02-018264Actual
972530.002023-01-018266Budget
2009874.002023-11-038217Actual
1262450.002023-04-038264Budget
556840.482022-09-038268Actual
1562052.002023-07-048214Actual
2935184.002024-08-028215Actual
3399941.002024-12-038236Actual
3558725.232025-01-0182411Actual
116340.002022-06-038213Budget
3251498.002024-11-028213Actual
1878038.002023-10-038215Actual
2263958.002024-02-018263Actual
1223428.352023-03-038228Actual
2878227.362024-07-0382411Actual
26303155.632024-05-028218Actual
3839467.002025-04-038264Actual
419745.002022-08-038217Actual
214473.952023-12-0482511Actual
3002834.802024-08-0282112Actual
845640.002022-12-048236Actual
1792436.002023-09-038236Actual
3544773.812025-01-018268Actual
215725.012023-12-0482612Actual
205112.892023-11-0382112Actual
163255.012023-07-0482511Actual
144655.012023-05-0382612Actual
663338.962022-10-038228Actual
1423419.912023-05-0382111Actual
3029969.002024-09-028263Actual
3742211.002025-03-038226Actual
3230535.872024-10-0282112Actual
1833211.402023-09-0382311Actual
570824.002022-10-038263Actual
195754.002022-06-038217Actual
3020745.112024-08-0282613Actual
3435262.462024-12-0382111Actual
3014820.552024-08-0282113Actual
3130145.112024-09-0282213Actual
840620.002022-12-048226Budget
508840.002022-09-038236Budget
2074669.002023-12-048214Actual
1298932.002023-04-038246Actual
2405319.002024-03-028266Actual
37592101.002025-03-038217Actual
3927636.342025-04-0382113Actual
3930366.172025-04-0382213Actual
2624371.002024-05-028267Actual
20626106.002023-12-048213Actual
89340.002022-05-038267Budget
69316.002022-05-038256Actual
972425.002023-01-018266Actual
2281750.002024-02-018215Actual
344619.272024-12-0382511Actual
346220.002022-08-038263Budget
1464160.002023-06-038214Actual
102320.002022-05-038228Budget
2656715.652024-05-0282611Actual
1771839.002023-09-038264Actual
850220.002022-12-048246Budget
3242464.412024-10-0282213Actual
485050.002022-09-038215Budget
531948.002022-09-038217Actual
3780440.122025-03-0382111Actual
433750.002022-08-038218Budget
2106827.002023-12-048266Actual
178969.002023-09-038226Actual
1892830.002023-10-038236Actual
16532102.002023-08-038213Actual
30860170.782024-09-028218Actual
3509529.002025-01-018216Actual
1724820.972023-08-0382111Actual
2819776.002024-07-038215Actual
372948.002022-08-038215Actual
3201373.812024-10-028228Actual
855010.002022-12-048256Budget
1797610.002023-09-038256Actual
3402527.002024-12-038246Actual
38742114.002025-04-038217Actual
1210750.002023-03-038267Budget
3041989.002024-09-028264Actual
2440315.652024-03-0282411Actual
2585453.002024-05-028264Actual
795326.002022-12-048263Actual
3305179.002024-11-028267Actual
185115.012023-09-0382612Actual
33759108.002024-12-038214Actual
205381.822023-11-0382212Actual
3449549.702024-12-0382611Actual
1013135.002023-02-018213Actual
2207225.002024-01-018266Actual
962021.002023-01-018246Actual
3121653.952024-09-0282612Actual
277778.212024-06-0282212Actual
30384112.002024-09-028214Actual
2467364.002024-04-028263Actual
2184056.002024-01-018215Actual
926156.002023-01-018264Actual
134662.002022-06-038214Actual
181820.002022-06-038256Budget
2128049.572023-12-048268Actual
164753.952023-07-0482612Actual
425848.002022-08-038267Actual
3818276.692025-03-0382613Actual
27928.002022-07-048226Actual
1881553.002023-10-038265Actual
875050.002022-12-048267Budget
2938666.002024-08-028265Actual
1531814.592023-06-0382411Actual
37209135.002025-03-038214Actual
1417448.052023-05-038268Actual
630514.002022-10-038256Actual
75230.002022-05-038266Budget
1461312.002023-06-038273Actual
3458112.462024-12-0382212Actual
789240.002022-12-048213Budget
2633166.232024-05-028228Actual
3673724.162025-02-0182411Actual
401029.002022-08-038246Actual
1237540.002023-04-038213Budget
589450.002022-10-038264Budget
636423.002022-10-038266Actual
168658.002023-08-038226Actual
1496622.002023-06-038266Actual
2896344.382024-07-0382612Actual
1621624.162023-07-0482111Actual
3745034.002025-03-038236Actual
30767102.002024-09-028217Actual
34140111.002024-12-038217Actual
3785933.742025-03-0382311Actual
1730311.402023-08-0382311Actual
1190813.002023-03-038256Actual
225475.012024-01-0182612Actual
1866013.002023-10-038273Actual
1019020.002023-02-018263Budget
2579119.002024-05-028273Actual
332130.002022-07-048268Budget
433663.202022-08-038218Actual
1019125.002023-02-018263Actual
89441.002022-05-038267Actual
28580158.662024-07-038218Actual
3313760.172024-11-028228Actual
2364352.002024-03-028263Actual
1069040.002023-02-018236Actual
2958429.002024-08-028266Actual
3697346.872025-02-0182113Actual
470970.002022-09-038214Budget
2947111.002024-08-028226Actual
3700052.132025-02-0182213Actual
835840.002022-12-048216Budget
284240.002022-07-048236Budget
38835135.932025-04-038218Actual
1298830.002023-04-038246Budget
1138610.002023-03-038273Budget
564740.002022-10-038213Budget
1485310.002023-06-038226Actual
1381831.002023-05-038216Actual
228540.002022-07-048213Budget
1031670.002023-02-018214Budget
2479229.002024-04-028264Actual
3862622.002025-04-038246Actual
1467533.002023-06-038264Actual
1064113.002023-02-018226Actual
781331.382022-11-038268Actual
3109636.932024-09-0282611Actual
3272784.002024-11-028215Actual
255532.892024-04-0282112Actual
1163854.002023-03-038265Actual
3363998.002024-12-038213Actual
2423049.572024-03-028228Actual
828050.002022-12-048265Budget
1559217.002023-07-048273Actual
2396933.002024-03-028236Actual
365050.002022-08-038264Budget
934046.002023-01-018215Actual
939850.002023-01-018265Budget
2124655.632023-12-048228Actual
140650.002022-06-038264Budget
1765612.002023-09-038273Actual
1026910.002023-02-018273Actual
3901020.972025-04-0382311Actual
2385647.002024-03-028265Actual
1270350.002023-04-038215Budget
21218113.202023-12-048218Actual
3009049.702024-08-0282612Actual
3788634.802025-03-0382411Actual
2802073.002024-07-038263Actual
167414.002022-06-038226Actual
1523623.102023-06-0382111Actual
3532784.002025-01-018267Actual
3753534.002025-03-038266Actual
1505865.002023-06-038267Actual
980464.002023-01-018217Actual
1336530.002023-04-038228Budget
578710.002022-10-038273Budget
1984338.002023-11-038265Actual
225141.822024-01-0182112Actual
882850.002022-12-048218Budget
1084233.002023-02-018266Actual
33017115.002024-11-028217Actual
3035626.002024-09-028273Actual
748725.002022-11-038266Actual
2727828.002024-06-028266Actual
1777638.002023-09-038215Actual
3470048.622024-12-0382213Actual
1073630.002023-02-018246Budget
3282041.002024-11-028216Actual
644375.002022-10-038217Actual
3057036.002024-09-028216Actual
850322.002022-12-048246Actual
142625.012023-05-0382211Actual
293517.002022-07-048256Actual
3266985.002024-11-028264Actual
3594188.002025-02-018213Actual
2792869.672024-06-0282613Actual
2222284.422024-01-018218Actual
1051442.002023-02-018265Actual
1922445.022023-10-038268Actual
742710.002022-11-038256Budget
2485041.002024-04-028215Actual
1678053.002023-08-038265Actual
807973.002022-12-048214Actual
1517848.052023-06-038268Actual
658576.842022-10-038218Actual
289297.142024-07-0382212Actual

Generated 2025-06-02 19:09:42.939 UTC