[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-258217Actual
164441.822023-06-2582212Actual
154838.002022-05-258265Actual
2754851.822024-05-2482111Actual
254628.212024-03-2482511Actual
1517848.052023-05-258268Actual
2819776.002024-06-248215Actual
22062.002022-04-248214Actual
2475863.002024-03-248214Actual
658450.002022-09-248218Budget
770464.722022-10-258218Actual
1505865.002023-05-258267Actual
3133345.112024-08-2482613Actual
3541363.202024-12-238228Actual
1715637.452023-07-258228Actual
1389920.002023-04-248246Actual
1473356.002023-05-258215Actual
97478.362022-04-248218Actual
3051268.002024-08-248265Actual
2979675.322024-07-248268Actual
405716.002022-07-258256Actual
31893106.002024-09-238217Actual
55013.002022-04-248226Actual
882850.002022-11-258218Budget
378750.002022-07-258265Budget
129910.002022-05-258273Budget
1059330.002023-01-238216Budget
2178229.002023-12-238264Actual
2687080.002024-05-248263Actual
2106827.002023-11-258266Actual
2269625.002024-01-238273Actual
22170.002022-04-248214Budget
1901227.002023-09-248266Actual
3909843.312025-03-2582611Actual
2281750.002024-01-238215Actual
1163750.002023-02-228265Budget
1323850.002023-03-258267Budget
470970.002022-08-258214Budget
868860.002022-11-258217Budget
3918416.722025-03-2582212Actual
1936411.402023-09-2482411Actual
3679628.422025-01-2382611Actual
3088860.172024-08-248228Actual
2290925.002024-01-238216Actual
1387324.002023-04-248236Actual
2647914.592024-04-2382311Actual
1243720.002023-03-258263Budget
36260.002022-04-248215Budget
148660.002022-05-258215Budget
444445.022022-07-258268Actual
2263958.002024-01-238263Actual
1559217.002023-06-258273Actual
3216027.362024-09-2382311Actual
158336.002023-06-258226Actual
2296429.002024-01-238236Actual
3020745.112024-07-2482613Actual
1116930.002023-01-238268Budget
1818638.962023-08-258228Actual
2843032.002024-06-248266Actual
1276636.002023-03-258265Actual
1694513.002023-07-258256Actual
477050.002022-08-258264Budget
3570539.062024-12-2382112Actual
2807726.002024-06-248273Actual
193105.012023-09-2482211Actual
195860.002022-05-258217Budget
2786822.302024-05-2482113Actual
733340.002022-10-258236Actual
313639.002022-06-258267Actual
2967678.002024-07-248267Actual
2792869.672024-05-2482613Actual
3245741.602024-09-2382613Actual
1149648.002023-02-228264Actual
307371.002022-06-258217Actual
1656760.002023-07-258263Actual
1019125.002023-01-238263Actual
28147.002022-04-248264Actual
789333.002022-11-258213Actual
3585148.622024-12-2382213Actual
3582424.062024-12-2382113Actual
3435262.462024-11-2482111Actual
1026810.002023-01-238273Budget
1106150.002023-01-238218Budget
3868534.002025-03-258266Actual
663230.002022-09-248228Budget
3080279.002024-08-248267Actual
3367459.002024-11-248263Actual
3865221.002025-03-258256Actual
3724491.002025-02-228264Actual
644460.002022-09-248217Budget
3331120.972024-10-2482411Actual
578710.002022-09-248273Budget
2829039.002024-06-248216Actual
1733016.722023-07-2582411Actual
564740.002022-09-248213Budget
3221411.402024-09-2382511Actual
1078320.002023-01-238256Actual
3671026.292025-01-2382311Actual
3730286.002025-02-228215Actual
748630.002022-10-258266Budget
2852271.002024-06-248267Actual
775230.002022-10-258228Budget
204199.272023-10-2582511Actual
2098633.002023-11-258236Actual
2322743.512024-01-238228Actual
1098150.002023-01-238267Budget
340140.002022-07-258213Budget
1835911.402023-08-2582411Actual
173575.012023-07-2582511Actual
2692727.002024-05-248273Actual
3656363.202025-01-238228Actual
69420.002022-04-248256Budget
887638.962022-11-258228Actual
1350798.002023-04-248213Actual
1124945.002023-02-228213Actual
1674553.002023-07-258215Actual
373050.002022-07-258215Budget
396339.002022-07-258236Actual
379135.012025-02-2282511Actual
2683599.002024-05-248213Actual
1031670.002023-01-238214Budget
2494322.002024-03-248216Actual
293620.002022-06-258256Budget
644375.002022-09-248217Actual
438530.002022-07-258228Budget
715750.002022-10-258265Budget
2993630.552024-07-2482411Actual
2216464.002023-12-238267Actual
229366.002024-01-238226Actual
219598.002023-12-238226Actual
1262552.002023-03-258264Actual
2331918.842024-01-2382111Actual
1190813.002023-02-228256Actual
2698968.002024-05-248264Actual
1037750.002023-01-238264Budget
3635220.002025-01-238256Actual
321550.002022-06-258218Budget
391510.002022-07-258226Budget
2917362.002024-07-248263Actual
524032.002022-08-258266Actual
2423049.572024-02-228228Actual
947740.002022-12-238216Actual
2004122.002023-10-258266Actual
1130926.002023-02-228263Actual
2704780.002024-05-248215Actual
2579119.002024-04-238273Actual
181820.002022-05-258256Budget
266265.012024-04-2382112Actual
821852.002022-11-258215Actual
3317173.812024-10-248268Actual
299430.002022-06-258266Budget
2045314.592023-10-2582611Actual
2222284.422023-12-238218Actual
589538.002022-09-248264Actual
3397111.002024-11-248226Actual
972530.002022-12-238266Budget
256122.892024-03-2482612Actual
1362947.002023-04-248214Actual
193377.142023-09-2482311Actual
2021951.082023-10-258228Actual
2878227.362024-06-2482411Actual
220646.542022-05-258268Actual
2611613.002024-04-238256Actual
358870.002022-07-258214Actual
249706.002024-03-248226Actual
2479229.002024-03-248264Actual
3284710.002024-10-248226Actual
2187436.002023-12-238265Actual
3109636.932024-08-2482611Actual
1171730.002023-02-228216Budget
3305179.002024-10-248267Actual
29641109.002024-07-248217Actual
1496622.002023-05-258266Actual
1603866.002023-06-258267Actual
36149.002022-04-248215Actual
3183629.002024-09-238266Actual
999157.142022-12-238228Actual
3833118.002025-03-258273Actual
1251414.002023-03-258273Actual
2207225.002023-12-238266Actual
12986.002022-05-258273Actual
1196627.002023-02-228266Actual
3785933.742025-02-2282311Actual
1771839.002023-08-258264Actual
1414038.962023-04-248228Actual
38359129.002025-03-258214Actual
83460.002022-04-248217Budget
1815882.902023-08-258218Actual
1294140.002023-03-258236Budget
183863.952023-08-2582511Actual
2391432.002024-02-228216Actual
3747629.002025-02-228246Actual
3254959.002024-10-248263Actual
1059234.002023-01-238216Actual
513530.002022-08-258246Budget
887730.002022-11-258228Budget
411830.002022-07-258266Budget
2952525.002024-07-248246Actual
1574847.002023-06-258265Actual
3898320.972025-03-2582211Actual
3002834.802024-07-2482112Actual
728520.002022-10-258226Budget
2372864.002024-02-228214Actual
3573316.722024-12-2382212Actual
3313760.172024-10-248228Actual
30767102.002024-08-248217Actual
1975033.002023-10-258264Actual
537940.002022-08-258267Budget
3609481.002025-01-238264Actual
1821960.172023-08-258268Actual
102238.962022-04-248228Actual
2713829.002024-05-248216Actual
334317.142024-10-2482212Actual
69316.002022-04-248256Actual
80309.002022-11-258273Actual
3712483.002025-02-228263Actual
2499834.002024-03-248236Actual
1786932.002023-08-258216Actual
972425.002022-12-238266Actual
1084330.002023-01-238266Budget
934046.002022-12-238215Actual
1724820.972023-07-2582111Actual
1372358.002023-04-248215Actual
1806576.002023-08-258217Actual
3517622.002024-12-238246Actual
122129.002022-05-258263Actual
243498.212024-02-2282211Actual
2031025.232023-10-2582111Actual
1289212.002023-03-258226Actual
344619.272024-11-2482511Actual
2112556.002023-11-258217Actual
1535223.102023-05-2582611Actual
803110.002022-11-258273Budget
1270461.002023-03-258215Actual
503914.002022-08-258226Actual
2737076.002024-05-248267Actual
738020.002022-10-258246Budget
1467533.002023-05-258264Actual
2872814.592024-06-2482211Actual
3340.002022-04-248213Budget

Generated 2025-05-24 09:04:22.753 UTC