[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91527.002022-12-218273Actual
391418.002022-07-238226Actual
1455668.002023-05-238263Actual
972425.002022-12-218266Actual
1615867.752023-06-238268Actual
2467364.002024-03-228263Actual
868860.002022-11-238217Budget
332245.022022-06-238268Actual
1163854.002023-02-208265Actual
380327.142025-02-2082212Actual
3443427.362024-11-2282411Actual
379135.012025-02-2082511Actual
850322.002022-11-238246Actual
835944.002022-11-238216Actual
2677846.872024-04-2182613Actual
2322743.512024-01-218228Actual
1674553.002023-07-238215Actual
438530.002022-07-238228Budget
1350798.002023-04-228213Actual
1490718.002023-05-238246Actual
433663.202022-07-238218Actual
2585453.002024-04-218264Actual
2106827.002023-11-238266Actual
1005120.002022-12-218268Budget
807973.002022-11-238214Actual
3624543.002025-01-218216Actual
2843032.002024-06-228266Actual
901536.002022-12-218213Actual
513418.002022-08-238246Actual
9230.002022-04-228263Budget
1342630.002023-03-238268Budget
1270461.002023-03-238215Actual
733340.002022-10-238236Actual
2929363.002024-07-228264Actual
2774939.062024-05-2282112Actual
3109636.932024-08-2282611Actual
723740.002022-10-238216Budget
1223530.002023-02-208228Budget
531948.002022-08-238217Actual
30264119.002024-08-228213Actual
3594188.002025-01-218213Actual
28580158.662024-06-228218Actual
35385134.422024-12-218218Actual
1392515.002023-04-228256Actual
3230535.872024-09-2182112Actual
1171730.002023-02-208216Budget
1181440.002023-02-208236Budget
650651.002022-09-228267Actual
97550.002022-04-228218Budget
205695.012023-10-2382612Actual
1098251.002023-01-218267Actual
966812.002022-12-218256Actual
2890136.932024-06-2282112Actual
1092250.002023-01-218217Budget
209750.002022-05-238218Budget
2423049.572024-02-208228Actual
499133.002022-08-238216Actual
1176410.002023-02-208226Budget
1452285.002023-05-238213Actual
1485310.002023-05-238226Actual
16532102.002023-07-238213Actual
3588446.872024-12-2182613Actual
1866013.002023-09-228273Actual
1045651.002023-01-218215Actual
2045314.592023-10-2382611Actual
827940.002022-11-238265Actual
38835135.932025-03-238218Actual
3854530.002025-03-238216Actual
3163876.002024-09-218265Actual
3242464.412024-09-2182213Actual
1243720.002023-03-238263Budget
728520.002022-10-238226Budget
1323850.002023-03-238267Budget
2340115.652024-01-2182411Actual
907425.002022-12-218263Actual
3014820.552024-07-2282113Actual
1517848.052023-05-238268Actual
2508327.002024-03-228266Actual
1031762.002023-01-218214Actual
1354271.002023-04-228263Actual
83351.002022-04-228217Actual
19162125.332023-09-228218Actual
1068940.002023-01-218236Budget
564632.002022-09-228213Actual
425848.002022-07-238267Actual
466110.002022-08-238273Budget
2071814.002023-11-238273Actual
184783.952023-08-2382112Actual
1331650.002023-03-238218Budget
2517563.002024-03-228267Actual
1959796.002023-10-238213Actual
2535325.232024-03-2282111Actual
999030.002022-12-218228Budget
789333.002022-11-238213Actual
3671026.292025-01-2182311Actual
37209135.002025-02-208214Actual
477050.002022-08-238264Budget
108237.452022-04-228268Actual
1464160.002023-05-238214Actual
167414.002022-05-238226Actual
1990127.002023-10-238216Actual
172343.002022-05-238236Actual
144072.892023-04-2282112Actual
205381.822023-10-2382212Actual
3057036.002024-08-228216Actual
2606429.002024-04-218236Actual
1928224.162023-09-2282111Actual
770550.002022-10-238218Budget
2823273.002024-06-228265Actual
134770.002022-05-238214Budget
1186025.002023-02-208246Actual
2505010.002024-03-228256Actual
83460.002022-04-228217Budget
203387.142023-10-2382211Actual
795230.002022-11-238263Budget
723638.002022-10-238216Actual
299430.002022-06-238266Budget
499030.002022-08-238216Budget
3839467.002025-03-238264Actual
663230.002022-09-228228Budget
3788634.802025-02-2082411Actual
2967678.002024-07-228267Actual
1562052.002023-06-238214Actual
18568120.002023-09-228213Actual
215392.892023-11-2382112Actual
1971655.002023-10-238214Actual
3080279.002024-08-228267Actual
1797610.002023-08-238256Actual
2446425.232024-02-2082611Actual
2222284.422023-12-218218Actual
3685427.362025-01-2182112Actual
75230.002022-04-228266Budget
36260.002022-04-228215Budget
583570.002022-09-228214Budget
3235.002022-04-228213Actual
3597567.002025-01-218263Actual
715750.002022-10-238265Budget
616210.002022-09-228226Budget
1729.002022-04-228273Actual
3618759.002025-01-218265Actual
477151.002022-08-238264Actual
756575.002022-10-238217Actual
36149.002022-04-228215Actual
2949944.002024-07-228236Actual
658450.002022-09-228218Budget
1256370.002023-03-238214Budget
235513.952024-01-2182612Actual
2405319.002024-02-208266Actual
907530.002022-12-218263Budget
508840.002022-08-238236Budget
770464.722022-10-238218Actual
3665558.212025-01-2182111Actual
1901227.002023-09-228266Actual
3550543.312024-12-2182111Actual
26303155.632024-04-218218Actual
2172012.002023-12-218273Actual
556840.482022-08-238268Actual
229366.002024-01-218226Actual
578710.002022-09-228273Budget
887730.002022-11-238228Budget
214443.512022-05-238228Actual
947640.002022-12-218216Budget
1621624.162023-06-2382111Actual
1768450.002023-08-238214Actual
2093123.002023-11-238216Actual
3544773.812024-12-218268Actual
2337413.532024-01-2182311Actual
556730.002022-08-238268Budget
97478.362022-04-228218Actual
2650613.532024-04-2182411Actual
1157558.002023-02-208215Actual
3703245.112025-01-2182613Actual
31510121.002024-09-218214Actual
920170.002022-12-218214Budget
255532.892024-03-2282112Actual
3806664.592025-02-2082612Actual
1019125.002023-01-218263Actual
245813.952024-02-2082612Actual
2402118.002024-02-208256Actual
3679628.422025-01-2182611Actual
875050.002022-11-238267Budget
1591316.002023-06-238256Actual
3467345.112024-11-2282113Actual
2645213.532024-04-2182211Actual
2976261.692024-07-228228Actual
868751.002022-11-238217Actual
3635220.002025-01-218256Actual
840716.002022-11-238226Actual
34233134.422024-11-228218Actual
209588.002023-11-238226Actual
2754851.822024-05-2282111Actual
2719343.002024-05-228236Actual
3747629.002025-02-208246Actual
3276281.002024-10-228265Actual
3142562.002024-09-218263Actual
2364352.002024-02-208263Actual
3724491.002025-02-208264Actual
75331.002022-04-228266Actual
1124840.002023-02-208213Budget
2193222.002023-12-218216Actual
3325720.972024-10-2282211Actual
1143470.002023-02-208214Budget
3402527.002024-11-228246Actual
181820.002022-05-238256Budget
3405118.002024-11-228256Actual
1110841.992023-01-218228Actual
3848784.002025-03-238265Actual
625933.002022-09-228246Actual
220646.542022-05-238268Actual
1037638.002023-01-218264Actual
2713829.002024-05-228216Actual
691010.002022-10-238273Actual
775332.902022-10-238228Actual
2275934.002024-01-218264Actual
2802073.002024-06-228263Actual
850220.002022-11-238246Budget
274530.002022-06-238216Budget
31893106.002024-09-218217Actual
677245.002022-10-238213Actual
644460.002022-09-228217Budget
1045550.002023-01-218215Budget
1360126.002023-04-228273Actual
1130926.002023-02-208263Actual
1998220.002023-10-238246Actual
966710.002022-12-218256Budget
3630041.002025-01-218236Actual
2944432.002024-07-228216Actual
1800824.002023-08-238266Actual
3296037.002024-10-228266Actual
1218750.002023-02-208218Budget
22170.002022-04-228214Budget
621140.002022-09-228236Actual
2765713.532024-05-2282511Actual
2813969.002024-06-228264Actual
1833211.402023-08-2382311Actual
37089125.002025-02-208213Actual
701946.002022-10-238264Actual
3868534.002025-03-238266Actual
3458112.462024-11-2282212Actual
2207225.002023-12-218266Actual

Generated 2025-05-22 10:12:37.451 UTC