[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275934.002024-02-038264Actual
499133.002022-09-058216Actual
2609016.002024-05-048246Actual
34789107.002025-01-038213Actual
2993630.552024-08-0482411Actual
358970.002022-08-058214Budget
2263958.002024-02-038263Actual
344619.272024-12-0582511Actual
807973.002022-12-068214Actual
2234124.162024-01-0382111Actual
2774939.062024-06-0482112Actual
34140111.002024-12-058217Actual
1149648.002023-03-058264Actual
926156.002023-01-038264Actual
1026810.002023-02-038273Budget
715750.002022-11-058265Budget
3292714.002024-11-048256Actual
578612.002022-10-058273Actual
1336441.992023-04-058228Actual
3624543.002025-02-038216Actual
1505865.002023-06-058267Actual
2985452.892024-08-0482111Actual
144341.822023-05-0582212Actual
219598.002024-01-038226Actual
29734137.452024-08-048218Actual
1068940.002023-02-038236Budget
2136610.332023-12-0682211Actual
3541363.202025-01-038228Actual
2935184.002024-08-048215Actual
2178229.002024-01-038264Actual
3747629.002025-03-058246Actual
1703568.002023-08-058217Actual
1237540.002023-04-058213Budget
2485041.002024-04-048215Actual
1098251.002023-02-038267Actual
570920.002022-10-058263Budget
3148225.002024-10-048273Actual
3340329.482024-11-0482112Actual
3573316.722025-01-0382212Actual
3172311.002024-10-048226Actual
2004122.002023-11-058266Actual
1181339.002023-03-058236Actual
2467364.002024-04-048263Actual
3284710.002024-11-048226Actual
589538.002022-10-058264Actual
183055.012023-09-0582211Actual
340140.002022-08-058213Budget
518218.002022-09-058256Actual
2721930.002024-06-048246Actual
3467345.112024-12-0582113Actual
3794634.802025-03-0582611Actual
1069040.002023-02-038236Actual
2757617.782024-06-0482211Actual
2938666.002024-08-048265Actual
901536.002023-01-038213Actual
1019020.002023-02-038263Budget
920072.002023-01-038214Actual
813950.002022-12-068264Actual
1181440.002023-03-058236Budget
2025263.202023-11-058268Actual
1223530.002023-03-058228Budget
1078320.002023-02-038256Actual
172768.212023-08-0582211Actual
3115436.932024-09-0482112Actual
1514441.992023-06-058228Actual
69420.002022-05-058256Budget
1243622.002023-04-058263Actual
313639.002022-07-068267Actual
1350798.002023-05-058213Actual
229366.002024-02-038226Actual
1890011.002023-10-058226Actual
1323850.002023-04-058267Budget
2636464.722024-05-048268Actual
1210839.002023-03-058267Actual
2727828.002024-06-048266Actual
2543510.332024-04-0482411Actual
396440.002022-08-058236Budget
827940.002022-12-068265Actual
1284431.002023-04-058216Actual
2414454.002024-03-048267Actual
962120.002023-01-038246Budget
34233134.422024-12-058218Actual
2677846.872024-05-0482613Actual
1739123.102023-08-0582611Actual
3570539.062025-01-0382112Actual
611531.002022-10-058216Actual
3868534.002025-04-058266Actual
3833118.002025-04-058273Actual
1895415.002023-10-058246Actual
1059234.002023-02-038216Actual
1342555.632023-04-058268Actual
36260.002022-05-058215Budget
378329.272025-03-0582211Actual
1995632.002023-11-058236Actual
3703245.112025-02-0382613Actual
1171730.002023-03-058216Budget
1906976.002023-10-058217Actual
3597567.002025-02-038263Actual
3405118.002024-12-058256Actual
172343.002022-06-058236Actual
260860.002022-07-068215Budget
2420288.962024-03-048218Actual
616315.002022-10-058226Actual
2952525.002024-08-048246Actual
164172.892023-07-0682112Actual
332130.002022-07-068268Budget
2322743.512024-02-038228Actual
2360895.002024-03-048213Actual
3224730.552024-10-0482611Actual
2245625.232024-01-0382611Actual
33017115.002024-11-048217Actual
3827460.002025-04-058263Actual
2540810.332024-04-0482311Actual
999157.142023-01-038228Actual
411939.002022-08-058266Actual
1428915.652023-05-0582311Actual
3898320.972025-04-0582211Actual
2385647.002024-03-048265Actual
2337413.532024-02-0382311Actual
3603220.002025-02-038273Actual
174491.822023-08-0582112Actual
458321.002022-09-058263Actual
2479229.002024-04-048264Actual
1163854.002023-03-058265Actual
2319982.902024-02-038218Actual
1656760.002023-08-058263Actual
1730311.402023-08-0582311Actual
2585453.002024-05-048264Actual
1594622.002023-07-068266Actual
15116110.172023-06-058218Actual
3065120.002024-09-048246Actual
669330.002022-10-058268Budget
50238.002022-05-058216Actual
3544773.812025-01-038268Actual
2212963.002024-01-038217Actual
3346548.632024-11-0482612Actual
966812.002023-01-038256Actual
1256370.002023-04-058214Budget
242310.002022-07-068273Budget
390645.012025-04-0582511Actual
683230.002022-11-058263Actual
332245.022022-07-068268Actual
178969.002023-09-058226Actual
466012.002022-09-058273Actual
1697828.002023-08-058266Actual
201843.002022-06-058267Actual
37592101.002025-03-058217Actual
1559217.002023-07-068273Actual
683330.002022-11-058263Budget
1124945.002023-03-058213Actual
1975033.002023-11-058264Actual
994250.002023-01-038218Budget
3379469.002024-12-058264Actual
611430.002022-10-058216Budget
266265.012024-05-0482112Actual
3183629.002024-10-048266Actual
140650.002022-06-058264Budget
2346119.912024-02-0382611Actual
38359129.002025-04-058214Actual
152643.952023-06-0582211Actual
603550.002022-10-058265Budget
1106150.002023-02-038218Budget
947740.002023-01-038216Actual
64730.002022-05-058246Budget
887730.002022-12-068228Budget
2225043.512024-01-038228Actual
2299017.002024-02-038246Actual
184783.952023-09-0582112Actual
3002834.802024-08-0482112Actual
1473356.002023-06-058215Actual
789333.002022-12-068213Actual
1777638.002023-09-058215Actual
30767102.002024-09-048217Actual
2071814.002023-12-068273Actual
3512213.002025-01-038226Actual
1797610.002023-09-058256Actual
29641109.002024-08-048217Actual
3266985.002024-11-048264Actual
901440.002023-01-038213Budget
2103816.002023-12-068256Actual
3718126.002025-03-058273Actual
3762687.002025-03-058267Actual
1294236.002023-04-058236Actual
2505010.002024-04-048256Actual
1163750.002023-03-058265Budget
36442118.002025-02-038217Actual
3618759.002025-02-038265Actual
1186130.002023-03-058246Budget
289297.142024-07-0582212Actual
3564732.672025-01-0382611Actual
3488127.002025-01-038273Actual
1303622.002023-04-058256Actual
1591316.002023-07-068256Actual
677245.002022-11-058213Actual
108130.002022-05-058268Budget
83351.002022-05-058217Actual
97478.362022-05-058218Actual
1968827.002023-11-058273Actual
723638.002022-11-058216Actual
1612445.022023-07-068228Actual
691110.002022-11-058273Budget
214473.952023-12-0682511Actual
2124655.632023-12-068228Actual
513418.002022-09-058246Actual
293517.002022-07-068256Actual
3429463.202024-12-058268Actual
3665558.212025-02-0382111Actual
168658.002023-08-058226Actual
3080279.002024-09-048267Actual
3057036.002024-09-048216Actual
215392.892023-12-0682112Actual
1171635.002023-03-058216Actual
2997033.742024-08-0482611Actual
663230.002022-10-058228Budget
1190720.002023-03-058256Budget
828050.002022-12-068265Budget
386637.002022-08-058216Actual
3035626.002024-09-048273Actual
266657.002022-07-068265Actual
1229537.452023-03-058268Actual
2573261.002024-05-048263Actual
3417563.002024-12-058267Actual
1531814.592023-06-0582411Actual
1490718.002023-06-058246Actual
728418.002022-11-058226Actual
738127.002022-11-058246Actual
3609481.002025-02-038264Actual
1013135.002023-02-038213Actual
2066163.002023-12-068263Actual
3443427.362024-12-0582411Actual
850322.002022-12-068246Actual
203387.142023-11-0582211Actual
3685427.362025-02-0382112Actual
3388677.002024-12-058265Actual
1455668.002023-06-058263Actual
122030.002022-06-058263Budget
1270350.002023-04-058215Budget
203657.142023-11-0582311Actual
939850.002023-01-038265Budget
933950.002023-01-038215Budget

Generated 2025-06-04 18:39:23.534 UTC