[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38835135.932025-04-048218Actual
636530.002022-10-048266Budget
564740.002022-10-048213Budget
284240.002022-07-058236Budget
307460.002022-07-058217Budget
2713829.002024-06-038216Actual
625830.002022-10-048246Budget
1594622.002023-07-058266Actual
2647914.592024-05-0382311Actual
1821960.172023-09-048268Actual
3576664.592025-01-0282612Actual
38239107.002025-04-048213Actual
1138610.002023-03-048273Budget
209588.002023-12-058226Actual
2340115.652024-02-0282411Actual
1124945.002023-03-048213Actual
2985452.892024-08-0382111Actual
491150.002022-09-048265Budget
162632.002022-06-048216Actual
920072.002023-01-028214Actual
214473.952023-12-0582511Actual
966710.002023-01-028256Budget
1765612.002023-09-048273Actual
1609698.052023-07-058218Actual
477151.002022-09-048264Actual
1901227.002023-10-048266Actual
1703568.002023-08-048217Actual
239415.002024-03-038226Actual
589450.002022-10-048264Budget
3609481.002025-02-028264Actual
344619.272024-12-0482511Actual
1818638.962023-09-048228Actual
134662.002022-06-048214Actual
994250.002023-01-028218Budget
2789567.922024-06-0382213Actual
75230.002022-05-048266Budget
2834547.002024-07-048236Actual
154435.012023-06-0482612Actual
2569784.002024-05-038213Actual
36149.002022-05-048215Actual
2242315.652024-01-0282411Actual
2296429.002024-02-028236Actual
64624.002022-05-048246Actual
644460.002022-10-048217Budget
1423419.912023-05-0482111Actual
1317650.002023-04-048217Budget
3177722.002024-10-038246Actual
80309.002022-12-058273Actual
3440730.552024-12-0482311Actual
1963163.002023-11-048263Actual
709843.002022-11-048215Actual
2650613.532024-05-0382411Actual
346323.002022-08-048263Actual
2624371.002024-05-038267Actual
570920.002022-10-048263Budget
2446425.232024-03-0382611Actual
26303155.632024-05-038218Actual
1665270.002023-08-048214Actual
164441.822023-07-0582212Actual
2039214.592023-11-0482411Actual
1562052.002023-07-058214Actual
3550543.312025-01-0282111Actual
2103816.002023-12-058256Actual
1621624.162023-07-0582111Actual
37089125.002025-03-048213Actual
1691920.002023-08-048246Actual
2737076.002024-06-038267Actual
1110841.992023-02-028228Actual
3671026.292025-02-0282311Actual
1387324.002023-05-048236Actual
3103533.742024-09-0382311Actual
1092250.002023-02-028217Budget
1712890.482023-08-048218Actual
3673724.162025-02-0282411Actual
3272784.002024-11-038215Actual
1860358.002023-10-048263Actual
3933660.902025-04-0482613Actual
2326145.022024-02-028268Actual
33759108.002024-12-048214Actual
597450.002022-10-048215Budget
2301619.002024-02-028256Actual
3172311.002024-10-038226Actual
2314173.002024-02-028267Actual
2708056.002024-06-038265Actual
1186025.002023-03-048246Actual
245491.822024-03-0382212Actual
164172.892023-07-0582112Actual
545950.002022-09-048218Budget
513530.002022-09-048246Budget
204199.272023-11-0482511Actual
35385134.422025-01-028218Actual
1218750.002023-03-048218Budget
1186130.002023-03-048246Budget
37684129.872025-03-048218Actual
1130926.002023-03-048263Actual
1298830.002023-04-048246Budget
1323850.002023-04-048267Budget
113876.002023-03-048273Actual
1866013.002023-10-048273Actual
2677846.872024-05-0382613Actual
116340.002022-06-048213Budget
1289310.002023-04-048226Budget
2184056.002024-01-028215Actual
807973.002022-12-058214Actual
19162125.332023-10-048218Actual
3603220.002025-02-028273Actual
874948.002022-12-058267Actual
3632626.002025-02-028246Actual
756660.002022-11-048217Budget
1243720.002023-04-048263Budget
3325720.972024-11-0382211Actual
715750.002022-11-048265Budget
2786822.302024-06-0382113Actual
1051442.002023-02-028265Actual
803110.002022-12-058273Budget
3712483.002025-03-048263Actual
3730286.002025-03-048215Actual
444330.002022-08-048268Budget
2488542.002024-04-038265Actual
616315.002022-10-048226Actual
50238.002022-05-048216Actual
3059717.002024-09-038226Actual
1037750.002023-02-028264Budget
22062.002022-05-048214Actual
658450.002022-10-048218Budget
1073630.002023-02-028246Budget
193377.142023-10-0482311Actual
1069040.002023-02-028236Actual
2802073.002024-07-048263Actual
3266985.002024-11-038264Actual
2819776.002024-07-048215Actual
695863.002022-11-048214Actual
1493315.002023-06-048256Actual
1190813.002023-03-048256Actual
477050.002022-09-048264Budget
677245.002022-11-048213Actual
524130.002022-09-048266Budget
625933.002022-10-048246Actual
3582424.062025-01-0282113Actual
2765713.532024-06-0382511Actual
1715637.452023-08-048228Actual
242310.002022-07-058273Budget
2872814.592024-07-0482211Actual
1517848.052023-06-048268Actual
3065120.002024-09-038246Actual
3367459.002024-12-048263Actual
108130.002022-05-048268Budget
3062535.002024-09-038236Actual
1464160.002023-06-048214Actual
203387.142023-11-0482211Actual
3512213.002025-01-028226Actual
3656363.202025-02-028228Actual
2382151.002024-03-038215Actual
2236910.332024-01-0282211Actual
2473012.002024-04-038273Actual
1163854.002023-03-048265Actual
2074669.002023-12-058214Actual
195754.002022-06-048217Actual
499133.002022-09-048216Actual
1176520.002023-03-048226Actual
2116051.002023-12-058267Actual
358970.002022-08-048214Budget
321550.002022-07-058218Budget
3833118.002025-04-048273Actual
3379469.002024-12-048264Actual
1496622.002023-06-048266Actual
1163750.002023-03-048265Budget
2757617.782024-06-0382211Actual
999157.142023-01-028228Actual
3771287.452025-03-048228Actual
1835911.402023-09-0482411Actual
893629.872022-12-058268Actual
162730.002022-06-048216Budget
2275934.002024-02-028264Actual
1942419.912023-10-0482611Actual
31985137.452024-10-038218Actual
691110.002022-11-048273Budget
205695.012023-11-0482612Actual
2437611.402024-03-0382311Actual
952514.002023-01-028226Actual
201843.002022-06-048267Actual
1098251.002023-02-028267Actual
3915636.932025-04-0482112Actual
742710.002022-11-048256Budget
1223530.002023-03-048228Budget
2402118.002024-03-038256Actual
378859.002022-08-048265Actual
284143.002022-07-058236Actual
564632.002022-10-048213Actual
3224730.552024-10-0382611Actual
683330.002022-11-048263Budget
1251414.002023-04-048273Actual
3573316.722025-01-0282212Actual
32634141.002024-11-038214Actual
1574847.002023-07-058265Actual
89340.002022-05-048267Budget
3405118.002024-12-048256Actual
1176410.002023-03-048226Budget
2829039.002024-07-048216Actual
1806576.002023-09-048217Actual
142625.012023-05-0482211Actual
2009874.002023-11-048217Actual
901536.002023-01-028213Actual
2207225.002024-01-028266Actual
3002834.802024-08-0382112Actual
1317550.002023-04-048217Actual
9230.002022-05-048263Budget
3815141.602025-03-0482213Actual
2875526.292024-07-0482311Actual
34233134.422024-12-048218Actual
1612445.022023-07-058228Actual
2656715.652024-05-0382611Actual
3183629.002024-10-038266Actual
187925.002022-06-048266Actual
401029.002022-08-048246Actual
438530.002022-08-048228Budget
1833211.402023-09-0482311Actual
2852271.002024-07-048267Actual
2136610.332023-12-0582211Actual
513418.002022-09-048246Actual
1204550.002023-03-048217Budget
396440.002022-08-048236Budget
770550.002022-11-048218Budget
1106084.422023-02-028218Actual
926156.002023-01-028264Actual
3854530.002025-04-048216Actual
266265.012024-05-0382112Actual
97550.002022-05-048218Budget
2216464.002024-01-028267Actual
3429463.202024-12-048268Actual
2198735.002024-01-028236Actual
3328422.042024-11-0382311Actual
1553556.002023-07-058263Actual
893520.002022-12-058268Budget
630514.002022-10-048256Actual
1110930.002023-02-028228Budget
644375.002022-10-048217Actual
1922445.022023-10-048268Actual
1157558.002023-03-048215Actual
3235.002022-05-048213Actual

Generated 2025-06-03 11:35:23.668 UTC