[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-09-288218Actual
3886352.602025-03-308228Actual
738127.002022-10-308246Actual
926050.002022-12-288264Budget
901536.002022-12-288213Actual
2101222.002023-11-308246Actual
3630041.002025-01-288236Actual
2600918.002024-04-288216Actual
2543510.332024-03-2982411Actual
3160380.002024-09-288215Actual
2066163.002023-11-308263Actual
3067717.002024-08-298256Actual
2148115.652023-11-3082611Actual
1019125.002023-01-288263Actual
762550.002022-10-308267Budget
589538.002022-09-298264Actual
34909129.002024-12-288214Actual
3397111.002024-11-298226Actual
2704780.002024-05-298215Actual
1098150.002023-01-288267Budget
313540.002022-06-308267Budget
1806576.002023-08-308217Actual
458321.002022-08-308263Actual
1196730.002023-02-278266Budget
2225043.512023-12-288228Actual
1223428.352023-02-278228Actual
3665558.212025-01-2882111Actual
2823273.002024-06-298265Actual
3927636.342025-03-3082113Actual
1892830.002023-09-298236Actual
578710.002022-09-298273Budget
390645.012025-03-3082511Actual
30860170.782024-08-298218Actual
807870.002022-11-308214Budget
920072.002022-12-288214Actual
274530.002022-06-308216Budget
537940.002022-08-308267Budget
3473239.852024-11-2982613Actual
2376347.002024-02-278264Actual
1795016.002023-08-308246Actual
193105.012023-09-2982211Actual
1768450.002023-08-308214Actual
16532102.002023-07-308213Actual
3251498.002024-10-298213Actual
2440315.652024-02-2782411Actual
813950.002022-11-308264Actual
1013135.002023-01-288213Actual
266657.002022-06-308265Actual
3284710.002024-10-298226Actual
2955116.002024-07-298256Actual
33759108.002024-11-298214Actual
1317650.002023-03-308217Budget
603550.002022-09-298265Budget
3520215.002024-12-288256Actual
1171635.002023-02-278216Actual
962120.002022-12-288246Budget
438530.002022-07-308228Budget
27428123.812024-05-298218Actual
289297.142024-06-2982212Actual
2000813.002023-10-308256Actual
378329.272025-02-2782211Actual
1210750.002023-02-278267Budget
2301619.002024-01-288256Actual
2437611.402024-02-2782311Actual
29138113.002024-07-298213Actual
1674553.002023-07-308215Actual
253813.952024-03-2982211Actual
1493315.002023-05-308256Actual
1110930.002023-01-288228Budget
1562052.002023-06-308214Actual
709843.002022-10-308215Actual
3435262.462024-11-2982111Actual
3394438.002024-11-298216Actual
255801.822024-03-2982212Actual
669330.002022-09-298268Budget
1229630.002023-02-278268Budget
1401756.002023-04-298217Actual
3080279.002024-08-298267Actual
2242315.652023-12-2882411Actual
162443.952023-06-3082211Actual
2128049.572023-11-308268Actual
209750.002022-05-308218Budget
2234124.162023-12-2882111Actual
228540.002022-06-308213Budget
1270350.002023-03-308215Budget
260860.002022-06-308215Budget
3041989.002024-08-298264Actual
2819776.002024-06-298215Actual
3860044.002025-03-308236Actual
1405268.002023-04-298267Actual
242310.002022-06-308273Budget
3009049.702024-07-2982612Actual
756575.002022-10-308217Actual
3730286.002025-02-278215Actual
293517.002022-06-308256Actual
3901020.972025-03-3082311Actual
3216027.362024-09-2882311Actual
265332.892024-04-2882511Actual
2540810.332024-03-2982311Actual
365050.002022-07-308264Budget
2346119.912024-01-2882611Actual
2432117.782024-02-2782111Actual
256122.892024-03-2982612Actual
433750.002022-07-308218Budget
167510.002022-05-308226Budget
1910474.002023-09-298267Actual
1309630.002023-03-308266Budget
340038.002022-07-308213Actual
3163876.002024-09-288265Actual
1237436.002023-03-308213Actual
2187436.002023-12-288265Actual
828050.002022-11-308265Budget
503914.002022-08-308226Actual
2902136.342024-06-2982113Actual
2831710.002024-06-298226Actual
3245741.602024-09-2882613Actual
1434915.652023-04-2982611Actual
386730.002022-07-308216Budget
2988212.462024-07-2982211Actual
3328422.042024-10-2982311Actual
83351.002022-04-298217Actual
3379469.002024-11-298264Actual
380327.142025-02-2782212Actual
2754851.822024-05-2982111Actual
1505865.002023-05-308267Actual
2009874.002023-10-308217Actual
3627211.002025-01-288226Actual
1059330.002023-01-288216Budget
148660.002022-05-308215Budget
1157650.002023-02-278215Budget
3544773.812024-12-288268Actual
274431.002022-06-308216Actual
244303.952024-02-2782511Actual
756660.002022-10-308217Budget
893520.002022-11-308268Budget
1968827.002023-10-308273Actual
1116930.002023-01-288268Budget
999030.002022-12-288228Budget
214473.952023-11-3082511Actual
2647914.592024-04-2882311Actual
1895415.002023-09-298246Actual
2013345.002023-10-308267Actual
284143.002022-06-308236Actual
1517848.052023-05-308268Actual
1149750.002023-02-278264Budget
3570539.062024-12-2882112Actual
491247.002022-08-308265Actual
372948.002022-07-308215Actual
1615867.752023-06-308268Actual
1157558.002023-02-278215Actual
195754.002022-05-308217Actual
1138610.002023-02-278273Budget
2834547.002024-06-298236Actual
1473356.002023-05-308215Actual
3057036.002024-08-298216Actual
1678053.002023-07-308265Actual
1073630.002023-01-288246Budget
174491.822023-07-3082112Actual
138458.002023-04-298226Actual
1455668.002023-05-308263Actual
2993630.552024-07-2982411Actual
723740.002022-10-308216Budget
2172012.002023-12-288273Actual
3408326.002024-11-298266Actual
2296429.002024-01-288236Actual
1237540.002023-03-308213Budget
2745691.992024-05-298228Actual
391418.002022-07-308226Actual
36535158.662025-01-288218Actual
1243720.002023-03-308263Budget
2201322.002023-12-288246Actual
1270461.002023-03-308215Actual
1037750.002023-01-288264Budget
3296037.002024-10-298266Actual
1559217.002023-06-308273Actual
1600373.002023-06-308217Actual
1464160.002023-05-308214Actual
50238.002022-04-298216Actual
1181339.002023-02-278236Actual
2508327.002024-03-298266Actual
2606429.002024-04-288236Actual
3585148.622024-12-2882213Actual
1084233.002023-01-288266Actual
1124840.002023-02-278213Budget
300567.142024-07-2982212Actual
3352338.092024-10-2982113Actual
3673724.162025-01-2882411Actual
254628.212024-03-2982511Actual
2514087.002024-03-298217Actual
1733016.722023-07-3082411Actual
1833211.402023-08-3082311Actual
2372864.002024-02-278214Actual
1635913.532023-06-3082611Actual
2116051.002023-11-308267Actual
1668735.002023-07-308264Actual
378859.002022-07-308265Actual
2473012.002024-03-298273Actual
1729.002022-04-298273Actual
3564732.672024-12-2882611Actual
3794634.802025-02-2782611Actual
3470048.622024-11-2982213Actual
3334532.672024-10-2982611Actual
3700052.132025-01-2882213Actual
611430.002022-09-298216Budget
1580629.002023-06-308216Actual
477050.002022-08-308264Budget
1395825.002023-04-298266Actual
1411298.052023-04-298218Actual
3618759.002025-01-288265Actual
164753.952023-06-3082612Actual
1485310.002023-05-308226Actual
1204550.002023-02-278217Budget
3142562.002024-09-288263Actual
3172311.002024-09-288226Actual
1514441.992023-05-308228Actual
1792436.002023-08-308236Actual
3532784.002024-12-288267Actual
134770.002022-05-308214Budget
2502419.002024-03-298246Actual
1143574.002023-02-278214Actual
3154568.002024-09-288264Actual
1331782.902023-03-308218Actual
2870053.952024-06-2982111Actual
3718126.002025-02-278273Actual
2078142.002023-11-308264Actual
2245625.232023-12-2882611Actual
1621624.162023-06-3082111Actual
102320.002022-04-298228Budget
611531.002022-09-298216Actual
1303520.002023-03-308256Budget
401130.002022-07-308246Budget
396339.002022-07-308236Actual
3632626.002025-01-288246Actual
3553324.162024-12-2882211Actual
524130.002022-08-308266Budget
247082.002022-06-308214Actual
3317173.812024-10-298268Actual
2399522.002024-02-278246Actual
2019195.022023-10-308218Actual
3523529.002024-12-288266Actual

Generated 2025-05-29 14:39:05.917 UTC