[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-258264Actual
391418.002022-07-258226Actual
332130.002022-06-258268Budget
31390115.002024-09-238213Actual
181712.002022-05-258256Actual
2829039.002024-06-248216Actual
2585453.002024-04-238264Actual
1064113.002023-01-238226Actual
2781061.402024-05-2482612Actual
1860358.002023-09-248263Actual
3742211.002025-02-228226Actual
2864261.692024-06-248268Actual
2687080.002024-05-248263Actual
3860044.002025-03-258236Actual
245813.952024-02-2282612Actual
2399522.002024-02-228246Actual
874948.002022-11-258267Actual
2314173.002024-01-238267Actual
27928.002022-06-258226Actual
108130.002022-04-248268Budget
650540.002022-09-248267Budget
162443.952023-06-2582211Actual
933950.002022-12-238215Budget
83460.002022-04-248217Budget
770550.002022-10-258218Budget
1928224.162023-09-2482111Actual
499030.002022-08-258216Budget
2285138.002024-01-238265Actual
1678053.002023-07-258265Actual
265332.892024-04-2382511Actual
2579119.002024-04-238273Actual
195091.822023-09-2482212Actual
939850.002022-12-238265Budget
2716513.002024-05-248226Actual
3615289.002025-01-238215Actual
1138610.002023-02-228273Budget
1942419.912023-09-2482611Actual
142625.012023-04-2482211Actual
1270461.002023-03-258215Actual
2031025.232023-10-2582111Actual
733340.002022-10-258236Actual
75331.002022-04-248266Actual
1656760.002023-07-258263Actual
89340.002022-04-248267Budget
2813969.002024-06-248264Actual
926156.002022-12-238264Actual
3379469.002024-11-248264Actual
2935184.002024-07-248215Actual
2802073.002024-06-248263Actual
30264119.002024-08-248213Actual
723740.002022-10-258216Budget
42140.002022-04-248265Budget
148660.002022-05-258215Budget
1037638.002023-01-238264Actual
570920.002022-09-248263Budget
3118212.462024-08-2482212Actual
3818276.692025-02-2282613Actual
2860864.722024-06-248228Actual
138458.002023-04-248226Actual
2774939.062024-05-2482112Actual
2543510.332024-03-2482411Actual
1490718.002023-05-258246Actual
1171635.002023-02-228216Actual
30384112.002024-08-248214Actual
2411072.002024-02-228217Actual
21218113.202023-11-258218Actual
3886352.602025-03-258228Actual
1354271.002023-04-248263Actual
1106150.002023-01-238218Budget
621240.002022-09-248236Budget
860832.002022-11-258266Actual
835840.002022-11-258216Budget
37209135.002025-02-228214Actual
2290925.002024-01-238216Actual
172768.212023-07-2582211Actual
1243720.002023-03-258263Budget
2479229.002024-03-248264Actual
3292714.002024-10-248256Actual
3328422.042024-10-2482311Actual
2004122.002023-10-258266Actual
952514.002022-12-238226Actual
1309630.002023-03-258266Budget
775230.002022-10-258228Budget
3473239.852024-11-2482613Actual
1662428.002023-07-258273Actual
277778.212024-05-2482212Actual
972425.002022-12-238266Actual
715750.002022-10-258265Budget
187925.002022-05-258266Actual
3438012.462024-11-2482211Actual
3854530.002025-03-258216Actual
1984338.002023-10-258265Actual
738127.002022-10-258246Actual
358870.002022-07-258214Actual
2526151.082024-03-248228Actual
669330.002022-09-248268Budget
1256266.002023-03-258214Actual
1411298.052023-04-248218Actual
2938666.002024-07-248265Actual
28487127.002024-06-248217Actual
205381.822023-10-2582212Actual
1795016.002023-08-258246Actual
1665270.002023-07-258214Actual
346323.002022-07-258263Actual
122030.002022-05-258263Budget
185115.012023-08-2582612Actual
2754851.822024-05-2482111Actual
2713829.002024-05-248216Actual
29138113.002024-07-248213Actual
3800425.232025-02-2282112Actual
3564732.672024-12-2382611Actual
2045314.592023-10-2582611Actual
2760337.992024-05-2482311Actual
38359129.002025-03-258214Actual
3148225.002024-09-238273Actual
1092156.002023-01-238217Actual
75230.002022-04-248266Budget
1887321.002023-09-248216Actual
3665558.212025-01-2382111Actual
209750.002022-05-258218Budget
2372864.002024-02-228214Actual
193377.142023-09-2482311Actual
2098633.002023-11-258236Actual
854921.002022-11-258256Actual
3397111.002024-11-248226Actual
260860.002022-06-258215Budget
1523623.102023-05-2582111Actual
1694513.002023-07-258256Actual
3325720.972024-10-2482211Actual
36060137.002025-01-238214Actual
1963163.002023-10-258263Actual
3500295.002024-12-238215Actual
531948.002022-08-258217Actual
266540.002022-06-258265Budget
1317550.002023-03-258217Actual
518110.002022-08-258256Budget
356146.082024-12-2382511Actual
477050.002022-08-258264Budget
1143574.002023-02-228214Actual
3331120.972024-10-2482411Actual
2902136.342024-06-2482113Actual
1800824.002023-08-258266Actual
868751.002022-11-258217Actual
2382151.002024-02-228215Actual
1176520.002023-02-228226Actual
1781148.002023-08-258265Actual
1375833.002023-04-248265Actual
154435.012023-05-2582612Actual
709843.002022-10-258215Actual
578612.002022-09-248273Actual
3367459.002024-11-248263Actual
715845.002022-10-258265Actual
2839720.002024-06-248256Actual
748630.002022-10-258266Budget
2683599.002024-05-248213Actual
2967678.002024-07-248267Actual
603647.002022-09-248265Actual
2228346.542023-12-238268Actual
583570.002022-09-248214Budget
15116110.172023-05-258218Actual
2334712.462024-01-2382211Actual
177130.002022-05-258246Budget
214520.002022-05-258228Budget
164172.892023-06-2582112Actual
2071814.002023-11-258273Actual
3029969.002024-08-248263Actual
33109122.302024-10-248218Actual
2591467.002024-04-238215Actual
365050.002022-07-258264Budget
1724820.972023-07-2582111Actual
644375.002022-09-248217Actual
845640.002022-11-258236Actual
3160380.002024-09-238215Actual
2724514.002024-05-248256Actual
2473012.002024-03-248273Actual
22170.002022-04-248214Budget
3532784.002024-12-238267Actual
1707048.002023-07-258267Actual
2517563.002024-03-248267Actual
2432117.782024-02-2282111Actual
3405118.002024-11-248256Actual
172440.002022-05-258236Budget
466012.002022-08-258273Actual
2952525.002024-07-248246Actual
1298830.002023-03-258246Budget
358970.002022-07-258214Budget
2594958.002024-04-238265Actual
1218750.002023-02-228218Budget
2423049.572024-02-228228Actual
2216464.002023-12-238267Actual
3239739.852024-09-2382113Actual
2944432.002024-07-248216Actual
3750220.002025-02-228256Actual
616210.002022-09-248226Budget
677340.002022-10-258213Budget
3812432.832025-02-2282113Actual
2757617.782024-05-2482211Actual
1868863.002023-09-248214Actual
986440.002022-12-238267Actual
24638106.002024-03-248213Actual
1298932.002023-03-258246Actual
379135.012025-02-2282511Actual
518218.002022-08-258256Actual
162730.002022-05-258216Budget
1237540.002023-03-258213Budget
1473356.002023-05-258215Actual
354110.002022-07-258273Budget
3785933.742025-02-2282311Actual
2322743.512024-01-238228Actual
2807726.002024-06-248273Actual
2446425.232024-02-2282611Actual
1092250.002023-01-238217Budget
1992810.002023-10-258226Actual
3576664.592024-12-2382612Actual
1186130.002023-02-228246Budget
1594622.002023-06-258266Actual
1890011.002023-09-248226Actual
513530.002022-08-258246Budget
215392.892023-11-2582112Actual
102320.002022-04-248228Budget
2614919.002024-04-238266Actual
1919055.632023-09-248228Actual
1309729.002023-03-258266Actual
1968827.002023-10-258273Actual
50330.002022-04-248216Budget
242210.002022-06-258273Actual
3927636.342025-03-2582113Actual
1591316.002023-06-258256Actual
2234124.162023-12-2382111Actual
1116930.002023-01-238268Budget
3266985.002024-10-248264Actual
2021951.082023-10-258228Actual
332245.022022-06-258268Actual
1243622.002023-03-258263Actual
630610.002022-09-248256Budget
1998220.002023-10-258246Actual
3051268.002024-08-248265Actual
733440.002022-10-258236Budget
3668319.912025-01-2382211Actual
195754.002022-05-258217Actual

Generated 2025-05-24 23:00:00.651 UTC