[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733016.722023-07-2982411Actual
1781148.002023-08-298265Actual
545950.002022-08-298218Budget
3092290.482024-08-288268Actual
3402527.002024-11-288246Actual
3747629.002025-02-268246Actual
1615867.752023-06-298268Actual
2372864.002024-02-268214Actual
762550.002022-10-298267Budget
2944432.002024-07-288216Actual
220646.542022-05-298268Actual
3691543.312025-01-2782612Actual
299430.002022-06-298266Budget
247170.002022-06-298214Budget
1455668.002023-05-298263Actual
625830.002022-09-288246Budget
2414454.002024-02-268267Actual
154102.892023-05-2982112Actual
1586133.002023-06-298236Actual
1098251.002023-01-278267Actual
3313760.172024-10-288228Actual
3115436.932024-08-2882112Actual
307460.002022-06-298217Budget
2385647.002024-02-268265Actual
1777638.002023-08-298215Actual
1401756.002023-04-288217Actual
252850.002022-06-298264Budget
195754.002022-05-298217Actual
3862622.002025-03-298246Actual
1143470.002023-02-268214Budget
2475863.002024-03-288214Actual
332245.022022-06-298268Actual
1517848.052023-05-298268Actual
1389920.002023-04-288246Actual
3284710.002024-10-288226Actual
3251498.002024-10-288213Actual
3718126.002025-02-268273Actual
37209135.002025-02-268214Actual
934046.002022-12-278215Actual
2009874.002023-10-298217Actual
663230.002022-09-288228Budget
2187436.002023-12-278265Actual
3730286.002025-02-268215Actual
1298932.002023-03-298246Actual
1130926.002023-02-268263Actual
669330.002022-09-288268Budget
2337413.532024-01-2782311Actual
2650613.532024-04-2782411Actual
245491.822024-02-2682212Actual
3103533.742024-08-2882311Actual
2440315.652024-02-2682411Actual
162632.002022-05-298216Actual
1674553.002023-07-298215Actual
781331.382022-10-298268Actual
583479.002022-09-288214Actual
2656715.652024-04-2782611Actual
499030.002022-08-298216Budget
1423419.912023-04-2882111Actual
789240.002022-11-298213Budget
458220.002022-08-298263Budget
1251414.002023-03-298273Actual
2600918.002024-04-278216Actual
2683599.002024-05-288213Actual
2823273.002024-06-288265Actual
999030.002022-12-278228Budget
2396933.002024-02-268236Actual
2852271.002024-06-288267Actual
2269625.002024-01-278273Actual
545899.572022-08-298218Actual
244303.952024-02-2682511Actual
3588446.872024-12-2782613Actual
2285138.002024-01-278265Actual
845540.002022-11-298236Budget
234285.012024-01-2782511Actual
3266985.002024-10-288264Actual
3388677.002024-11-288265Actual
1691920.002023-07-298246Actual
15500117.002023-06-298213Actual
214473.952023-11-2982511Actual
31893106.002024-09-278217Actual
2346119.912024-01-2782611Actual
102320.002022-04-288228Budget
2864261.692024-06-288268Actual
97550.002022-04-288218Budget
1730311.402023-07-2982311Actual
2829039.002024-06-288216Actual
2988212.462024-07-2882211Actual
1878038.002023-09-288215Actual
3183629.002024-09-278266Actual
2517563.002024-03-288267Actual
2774939.062024-05-2882112Actual
1594622.002023-06-298266Actual
855010.002022-11-298256Budget
3857217.002025-03-298226Actual
28105141.002024-06-288214Actual
30860170.782024-08-288218Actual
477151.002022-08-298264Actual
1372358.002023-04-288215Actual
140650.002022-05-298264Budget
1600373.002023-06-298217Actual
3328422.042024-10-2882311Actual
346220.002022-07-298263Budget
1243720.002023-03-298263Budget
630610.002022-09-288256Budget
1223428.352023-02-268228Actual
183055.012023-08-2982211Actual
1204653.002023-02-268217Actual
17564114.002023-08-298213Actual
214520.002022-05-298228Budget
636423.002022-09-288266Actual
738020.002022-10-298246Budget
75331.002022-04-288266Actual
2624371.002024-04-278267Actual
3762687.002025-02-268267Actual
499133.002022-08-298216Actual
2101222.002023-11-298246Actual
1181339.002023-02-268236Actual
3877773.002025-03-298267Actual
3659763.202025-01-278268Actual
1535223.102023-05-2982611Actual
466110.002022-08-298273Budget
570920.002022-09-288263Budget
83460.002022-04-288217Budget
2203912.002023-12-278256Actual
3230535.872024-09-2782112Actual
1984338.002023-10-298265Actual
658576.842022-09-288218Actual
1229630.002023-02-268268Budget
2148115.652023-11-2982611Actual
1317650.002023-03-298217Budget
962120.002022-12-278246Budget
1502384.002023-05-298217Actual
3615289.002025-01-278215Actual
37684129.872025-02-268218Actual
677245.002022-10-298213Actual
962021.002022-12-278246Actual
2727828.002024-05-288266Actual
9943104.112022-12-278218Actual
1309630.002023-03-298266Budget
3901020.972025-03-2982311Actual
1342630.002023-03-298268Budget
2334712.462024-01-2782211Actual
140744.002022-05-298264Actual
2955116.002024-07-288256Actual
1323750.002023-03-298267Actual
597450.002022-09-288215Budget
27428123.812024-05-288218Actual
901440.002022-12-278213Budget
204199.272023-10-2982511Actual
193919.272023-09-2882511Actual
1176410.002023-02-268226Budget
868751.002022-11-298217Actual
1739123.102023-07-2982611Actual
1331650.002023-03-298218Budget
1031762.002023-01-278214Actual
1612445.022023-06-298228Actual
3470048.622024-11-2882213Actual
3109636.932024-08-2882611Actual
1059330.002023-01-278216Budget
18568120.002023-09-288213Actual
1665270.002023-07-298214Actual
2704780.002024-05-288215Actual
386637.002022-07-298216Actual
1106084.422023-01-278218Actual
220530.002022-05-298268Budget
733440.002022-10-298236Budget
3242464.412024-09-2782213Actual
1124945.002023-02-268213Actual
939753.002022-12-278265Actual
850322.002022-11-298246Actual
1603866.002023-06-298267Actual
1715637.452023-07-298228Actual
2606429.002024-04-278236Actual
2687080.002024-05-288263Actual
203387.142023-10-2982211Actual
1190813.002023-02-268256Actual
1892830.002023-09-288236Actual
2543510.332024-03-2882411Actual
2467364.002024-03-288263Actual
60040.002022-04-288236Budget
3627211.002025-01-278226Actual
1683832.002023-07-298216Actual
2514087.002024-03-288217Actual
3564732.672024-12-2782611Actual
2245625.232023-12-2782611Actual
603647.002022-09-288265Actual
154838.002022-05-298265Actual
274530.002022-06-298216Budget
177130.002022-05-298246Budget
307371.002022-06-298217Actual
2540810.332024-03-2882311Actual
29641109.002024-07-288217Actual
3221411.402024-09-2782511Actual
3854530.002025-03-298216Actual
2093123.002023-11-298216Actual
108237.452022-04-288268Actual
3440730.552024-11-2882311Actual
2124655.632023-11-298228Actual
845640.002022-11-298236Actual
2505010.002024-03-288256Actual
1262552.002023-03-298264Actual
2609016.002024-04-278246Actual
2633166.232024-04-278228Actual
3287537.002024-10-288236Actual
2502419.002024-03-288246Actual
3733770.002025-02-268265Actual
893629.872022-11-298268Actual
138458.002023-04-288226Actual
2207225.002023-12-278266Actual
986350.002022-12-278267Budget
2322743.512024-01-278228Actual
715750.002022-10-298265Budget
378329.272025-02-2682211Actual
64624.002022-04-288246Actual
695863.002022-10-298214Actual
2716513.002024-05-288226Actual
3106227.362024-08-2882411Actual
3201373.812024-09-278228Actual
2423049.572024-02-268228Actual
3679628.422025-01-2782611Actual
365050.002022-07-298264Budget
31985137.452024-09-278218Actual
3065120.002024-08-288246Actual
1350798.002023-04-288213Actual
234521.002022-06-298263Actual
38742114.002025-03-298217Actual
144072.892023-04-2882112Actual
2263958.002024-01-278263Actual
2620892.002024-04-278217Actual
358970.002022-07-298214Budget
2281750.002024-01-278215Actual
3915636.932025-03-2982112Actual
3467345.112024-11-2882113Actual
255801.822024-03-2882212Actual
3041989.002024-08-288264Actual
3889767.752025-03-298268Actual
390645.012025-03-2982511Actual
1797610.002023-08-298256Actual
781420.002022-10-298268Budget
36149.002022-04-288215Actual

Generated 2025-05-28 05:24:46.543 UTC