[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-06-038215Budget
840716.002022-12-048226Actual
3582424.062025-01-0182113Actual
2340115.652024-02-0182411Actual
2721930.002024-06-028246Actual
193377.142023-10-0382311Actual
1815882.902023-09-038218Actual
3175141.002024-10-028236Actual
2025263.202023-11-038268Actual
249706.002024-04-028226Actual
1078320.002023-02-018256Actual
2614919.002024-05-028266Actual
1395825.002023-05-038266Actual
346220.002022-08-038263Budget
2045314.592023-11-0382611Actual
3009049.702024-08-0282612Actual
2896344.382024-07-0382612Actual
1431611.402023-05-0382411Actual
962120.002023-01-018246Budget
321487.452022-07-048218Actual
209588.002023-12-048226Actual
1730311.402023-08-0382311Actual
34233134.422024-12-038218Actual
860930.002022-12-048266Budget
3115436.932024-09-0282112Actual
933950.002023-01-018215Budget
1665270.002023-08-038214Actual
3597567.002025-02-018263Actual
1171635.002023-03-038216Actual
3363998.002024-12-038213Actual
368827.142025-02-0182212Actual
2990932.672024-08-0282311Actual
2499834.002024-04-028236Actual
379135.012025-03-0382511Actual
372948.002022-08-038215Actual
201740.002022-06-038267Budget
1294140.002023-04-038236Budget
214520.002022-06-038228Budget
144072.892023-05-0382112Actual
2203912.002024-01-018256Actual
2713829.002024-06-028216Actual
3443427.362024-12-0382411Actual
1157558.002023-03-038215Actual
2890136.932024-07-0382112Actual
1229537.452023-03-038268Actual
1360126.002023-05-038273Actual
34789107.002025-01-018213Actual
1461312.002023-06-038273Actual
1289212.002023-04-038226Actual
247170.002022-07-048214Budget
3815141.602025-03-0382213Actual
578710.002022-10-038273Budget
2737076.002024-06-028267Actual
1574847.002023-07-048265Actual
274431.002022-07-048216Actual
33017115.002024-11-028217Actual
2382151.002024-03-028215Actual
1609698.052023-07-048218Actual
1392515.002023-05-038256Actual
2872814.592024-07-0382211Actual
827940.002022-12-048265Actual
477151.002022-09-038264Actual
2193222.002024-01-018216Actual
2860864.722024-07-038228Actual
3594188.002025-02-018213Actual
277778.212024-06-0282212Actual
1502384.002023-06-038217Actual
2310664.002024-02-018217Actual
138458.002023-05-038226Actual
3895546.502025-04-0382111Actual
3927636.342025-04-0382113Actual
854921.002022-12-048256Actual
2376347.002024-03-028264Actual
55110.002022-05-038226Budget
1739123.102023-08-0382611Actual
386730.002022-08-038216Budget
1366344.002023-05-038264Actual
22604100.002024-02-018213Actual
175075.012023-08-0382612Actual
3118212.462024-09-0282212Actual
2517563.002024-04-028267Actual
3067717.002024-09-028256Actual
15500117.002023-07-048213Actual
332245.022022-07-048268Actual
3630041.002025-02-018236Actual
723740.002022-11-038216Budget
284240.002022-07-048236Budget
1922445.022023-10-038268Actual
2843032.002024-07-038266Actual
3233948.632024-10-0282612Actual
821750.002022-12-048215Budget
616210.002022-10-038226Budget
245222.892024-03-0282112Actual
508840.002022-09-038236Budget
3239739.852024-10-0282113Actual
3898320.972025-04-0382211Actual
215725.012023-12-0482612Actual
3930366.172025-04-0382213Actual
2337413.532024-02-0182311Actual
64730.002022-05-038246Budget
391418.002022-08-038226Actual
2633166.232024-05-028228Actual
401130.002022-08-038246Budget
3712483.002025-03-038263Actual
1098251.002023-02-018267Actual
260757.002022-07-048215Actual
2988212.462024-08-0282211Actual
3733770.002025-03-038265Actual
1919055.632023-10-038228Actual
2831710.002024-07-038226Actual
1186130.002023-03-038246Budget
650651.002022-10-038267Actual
2426367.752024-03-028268Actual
458220.002022-09-038263Budget
972425.002023-01-018266Actual
770550.002022-11-038218Budget
611531.002022-10-038216Actual
195860.002022-06-038217Budget
907425.002023-01-018263Actual
2396933.002024-03-028236Actual
28580158.662024-07-038218Actual
177130.002022-06-038246Budget
3213324.162024-10-0282211Actual
34909129.002025-01-018214Actual
1051350.002023-02-018265Budget
3325720.972024-11-0282211Actual
12986.002022-06-038273Actual
3609481.002025-02-018264Actual
2475863.002024-04-028214Actual
669330.002022-10-038268Budget
2346119.912024-02-0182611Actual
2301619.002024-02-018256Actual
365145.002022-08-038264Actual
356146.082025-01-0182511Actual
738020.002022-11-038246Budget
3210549.702024-10-0282111Actual
3201373.812024-10-028228Actual
1635913.532023-07-0482611Actual
926156.002023-01-018264Actual
3886352.602025-04-038228Actual
31893106.002024-10-028217Actual
1488131.002023-06-038236Actual
235513.952024-02-0182612Actual
513418.002022-09-038246Actual
386637.002022-08-038216Actual
1336441.992023-04-038228Actual
75230.002022-05-038266Budget
658450.002022-10-038218Budget
630610.002022-10-038256Budget
962021.002023-01-018246Actual
1251510.002023-04-038273Budget
775332.902022-11-038228Actual
1759968.002023-09-038263Actual
307460.002022-07-048217Budget
3142562.002024-10-028263Actual
3172311.002024-10-028226Actual
162632.002022-06-038216Actual
3860044.002025-04-038236Actual
3334532.672024-11-0282611Actual
22062.002022-05-038214Actual
1559217.002023-07-048273Actual
1797610.002023-09-038256Actual
999157.142023-01-018228Actual
1059330.002023-02-018216Budget
2642430.552024-05-0282111Actual
50238.002022-05-038216Actual
3933660.902025-04-0382613Actual
2360895.002024-03-028213Actual
1621624.162023-07-0482111Actual
947740.002023-01-018216Actual
2789567.922024-06-0282213Actual
701850.002022-11-038264Budget
2019195.022023-11-038218Actual
340038.002022-08-038213Actual
1256370.002023-04-038214Budget
260366.002024-05-028226Actual
611430.002022-10-038216Budget
1729.002022-05-038273Actual
636423.002022-10-038266Actual
1186025.002023-03-038246Actual
2540810.332024-04-0282311Actual
2514087.002024-04-028217Actual
2763028.422024-06-0282411Actual
2636464.722024-05-028268Actual
1059234.002023-02-018216Actual
30860170.782024-09-028218Actual
2488542.002024-04-028265Actual
27928.002022-07-048226Actual
1037638.002023-02-018264Actual
3877773.002025-04-038267Actual
728520.002022-11-038226Budget
1464160.002023-06-038214Actual
2947111.002024-08-028226Actual
2071814.002023-12-048273Actual
1331650.002023-04-038218Budget
1910474.002023-10-038267Actual
187925.002022-06-038266Actual
2178229.002024-01-018264Actual
1594622.002023-07-048266Actual
3322953.952024-11-0282111Actual
1733016.722023-08-0382411Actual
321550.002022-07-048218Budget
934046.002023-01-018215Actual
616315.002022-10-038226Actual
556730.002022-09-038268Budget
1045651.002023-02-018215Actual
313540.002022-07-048267Budget
178969.002023-09-038226Actual
1117043.512023-02-018268Actual
3635220.002025-02-018256Actual
531948.002022-09-038217Actual
2101222.002023-12-048246Actual
3373122.002024-12-038273Actual
293620.002022-07-048256Budget
1237436.002023-04-038213Actual
2704780.002024-06-028215Actual
1765612.002023-09-038273Actual
2285138.002024-02-018265Actual
466012.002022-09-038273Actual
2674566.172024-05-0282213Actual
1375833.002023-05-038265Actual
625933.002022-10-038246Actual
2201322.002024-01-018246Actual
3624543.002025-02-018216Actual
3388677.002024-12-038265Actual
1792436.002023-09-038236Actual
2526151.082024-04-028228Actual
3394438.002024-12-038216Actual
2727828.002024-06-028266Actual
3461557.142024-12-0382612Actual
677340.002022-11-038213Budget
134770.002022-06-038214Budget
2823273.002024-07-038265Actual
915310.002023-01-018273Budget
3035626.002024-09-028273Actual
122030.002022-06-038263Budget
3133345.112024-09-0282613Actual
2908145.112024-07-0382613Actual
3224730.552024-10-0282611Actual
3671026.292025-02-0182311Actual

Generated 2025-06-02 23:41:07.388 UTC