[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32634141.002024-10-288214Actual
1256370.002023-03-298214Budget
2789567.922024-05-2882213Actual
1833211.402023-08-2982311Actual
2505010.002024-03-288256Actual
2326145.022024-01-278268Actual
1505865.002023-05-298267Actual
484960.002022-08-298215Actual
2039214.592023-10-2982411Actual
813850.002022-11-298264Budget
34140111.002024-11-288217Actual
326232.902022-06-298228Actual
2896344.382024-06-2882612Actual
3627211.002025-01-278226Actual
108130.002022-04-288268Budget
1612445.022023-06-298228Actual
524032.002022-08-298266Actual
934046.002022-12-278215Actual
183863.952023-08-2982511Actual
3550543.312024-12-2782111Actual
1600373.002023-06-298217Actual
17310.002022-04-288273Budget
3671026.292025-01-2782311Actual
1031762.002023-01-278214Actual
1771839.002023-08-298264Actual
1922445.022023-09-288268Actual
36442118.002025-01-278217Actual
2614919.002024-04-278266Actual
2193222.002023-12-278216Actual
537940.002022-08-298267Budget
1181339.002023-02-268236Actual
214443.512022-05-298228Actual
3635220.002025-01-278256Actual
30384112.002024-08-288214Actual
3242464.412024-09-2782213Actual
1013135.002023-01-278213Actual
2340115.652024-01-2782411Actual
518218.002022-08-298256Actual
1204550.002023-02-268217Budget
781420.002022-10-298268Budget
340140.002022-07-298213Budget
178969.002023-08-298226Actual
2958429.002024-07-288266Actual
36260.002022-04-288215Budget
419860.002022-07-298217Budget
893520.002022-11-298268Budget
228440.002022-06-298213Actual
1461312.002023-05-298273Actual
3328422.042024-10-2882311Actual
89441.002022-04-288267Actual
589450.002022-09-288264Budget
1143574.002023-02-268214Actual
37592101.002025-02-268217Actual
2831710.002024-06-288226Actual
3679628.422025-01-2782611Actual
22604100.002024-01-278213Actual
2997033.742024-07-2882611Actual
616210.002022-09-288226Budget
3673724.162025-01-2782411Actual
2499834.002024-03-288236Actual
174761.822023-07-2982212Actual
1662428.002023-07-298273Actual
1196627.002023-02-268266Actual
116340.002022-05-298213Budget
1098150.002023-01-278267Budget
1196730.002023-02-268266Budget
3002834.802024-07-2882112Actual
35385134.422024-12-278218Actual
939850.002022-12-278265Budget
205112.892023-10-2982112Actual
3839467.002025-03-298264Actual
3385272.002024-11-288215Actual
603550.002022-09-288265Budget
2938666.002024-07-288265Actual
168658.002023-07-298226Actual
827940.002022-11-298265Actual
1588718.002023-06-298246Actual
1229630.002023-02-268268Budget
3724491.002025-02-268264Actual
3172311.002024-09-278226Actual
2467364.002024-03-288263Actual
3340329.482024-10-2882112Actual
947640.002022-12-278216Budget
3930366.172025-03-2982213Actual
344619.272024-11-2882511Actual
33017115.002024-10-288217Actual
499133.002022-08-298216Actual
3632626.002025-01-278246Actual
15500117.002023-06-298213Actual
1342630.002023-03-298268Budget
2704780.002024-05-288215Actual
1375833.002023-04-288265Actual
503914.002022-08-298226Actual
2207225.002023-12-278266Actual
354011.002022-07-298273Actual
2985452.892024-07-2882111Actual
2721930.002024-05-288246Actual
219598.002023-12-278226Actual
1910474.002023-09-288267Actual
1496622.002023-05-298266Actual
288829.002022-06-298246Actual
2813969.002024-06-288264Actual
3148225.002024-09-278273Actual
134662.002022-05-298214Actual
701946.002022-10-298264Actual
3169636.002024-09-278216Actual
36149.002022-04-288215Actual
658450.002022-09-288218Budget
2781061.402024-05-2882612Actual
3458112.462024-11-2882212Actual
2485041.002024-03-288215Actual
2074669.002023-11-298214Actual
27985114.002024-06-288213Actual
3630041.002025-01-278236Actual
1342555.632023-03-298268Actual
28487127.002024-06-288217Actual
2967678.002024-07-288267Actual
31985137.452024-09-278218Actual
1998220.002023-10-298246Actual
972530.002022-12-278266Budget
29138113.002024-07-288213Actual
2908145.112024-06-2882613Actual
854921.002022-11-298256Actual
3296037.002024-10-288266Actual
193919.272023-09-2882511Actual
1210750.002023-02-268267Budget
1523623.102023-05-2982111Actual
1514441.992023-05-298228Actual
748725.002022-10-298266Actual
1251510.002023-03-298273Budget
3118212.462024-08-2882212Actual
2944432.002024-07-288216Actual
172768.212023-07-2982211Actual
1730311.402023-07-2982311Actual
3067717.002024-08-288256Actual
2299017.002024-01-278246Actual
701850.002022-10-298264Budget
2136610.332023-11-2982211Actual
162632.002022-05-298216Actual
144655.012023-04-2882612Actual
3100811.402024-08-2882211Actual
2148115.652023-11-2982611Actual
597359.002022-09-288215Actual
1703568.002023-07-298217Actual
167510.002022-05-298226Budget
1366344.002023-04-288264Actual
2724514.002024-05-288256Actual
962120.002022-12-278246Budget
1181440.002023-02-268236Budget
466012.002022-08-298273Actual
3233948.632024-09-2782612Actual
3703245.112025-01-2782613Actual
3047776.002024-08-288215Actual
1609698.052023-06-298218Actual
1110930.002023-01-278228Budget
2502419.002024-03-288246Actual
3405118.002024-11-288256Actual
3290127.002024-10-288246Actual
2128049.572023-11-298268Actual
2839720.002024-06-288256Actual
3618759.002025-01-278265Actual
1562052.002023-06-298214Actual
33759108.002024-11-288214Actual
947740.002022-12-278216Actual
34789107.002024-12-278213Actual
162730.002022-05-298216Budget
12986.002022-05-298273Actual
1665270.002023-07-298214Actual
2923027.002024-07-288273Actual
986440.002022-12-278267Actual
201740.002022-05-298267Budget
503810.002022-08-298226Budget
855010.002022-11-298256Budget
50330.002022-04-288216Budget
2671822.302024-04-2782113Actual
154838.002022-05-298265Actual
28050.002022-04-288264Budget
215392.892023-11-2982112Actual
444445.022022-07-298268Actual
2285138.002024-01-278265Actual
386637.002022-07-298216Actual
69316.002022-04-288256Actual
3774684.422025-02-268268Actual
1005248.052022-12-278268Actual
220646.542022-05-298268Actual
1031670.002023-01-278214Budget
2385647.002024-02-268265Actual
1051350.002023-01-278265Budget
3221411.402024-09-2782511Actual
1186130.002023-02-268246Budget
1781148.002023-08-298265Actual
380327.142025-02-2682212Actual
1627111.402023-06-2982311Actual
2737076.002024-05-288267Actual
3733770.002025-02-268265Actual
3818276.692025-02-2682613Actual
1317650.002023-03-298217Budget
3659763.202025-01-278268Actual
1223530.002023-02-268228Budget
3282041.002024-10-288216Actual
1124840.002023-02-268213Budget
373050.002022-07-298215Budget
1294236.002023-03-298236Actual
3788634.802025-02-2682411Actual
1059330.002023-01-278216Budget
1078420.002023-01-278256Budget
60040.002022-04-288236Budget
3177722.002024-09-278246Actual
1262450.002023-03-298264Budget
458321.002022-08-298263Actual
477050.002022-08-298264Budget
332130.002022-06-298268Budget
1117043.512023-01-278268Actual
1464160.002023-05-298214Actual
952514.002022-12-278226Actual
313540.002022-06-298267Budget
2025263.202023-10-298268Actual
966812.002022-12-278256Actual
2647914.592024-04-2782311Actual
3921861.402025-03-2982612Actual
2475863.002024-03-288214Actual
26955106.002024-05-288214Actual
172440.002022-05-298236Budget
3576664.592024-12-2782612Actual
1149648.002023-02-268264Actual
775230.002022-10-298228Budget
129910.002022-05-298273Budget
195403.952023-09-2882612Actual
181820.002022-05-298256Budget
2426367.752024-02-268268Actual
1729.002022-04-288273Actual
378750.002022-07-298265Budget
532060.002022-08-298217Budget
3429463.202024-11-288268Actual
3467345.112024-11-2882113Actual
2529554.112024-03-288268Actual
2870053.952024-06-2882111Actual
2843032.002024-06-288266Actual
1157558.002023-02-268215Actual
2947111.002024-07-288226Actual

Generated 2025-05-28 08:20:14.424 UTC