[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-2382111Actual
3284710.002024-10-248226Actual
358870.002022-07-258214Actual
2765713.532024-05-2482511Actual
1218750.002023-02-228218Budget
2128049.572023-11-258268Actual
1759968.002023-08-258263Actual
986440.002022-12-238267Actual
762550.002022-10-258267Budget
1124840.002023-02-228213Budget
209588.002023-11-258226Actual
3671026.292025-01-2382311Actual
1059234.002023-01-238216Actual
882966.232022-11-258218Actual
75230.002022-04-248266Budget
411830.002022-07-258266Budget
2581977.002024-04-238214Actual
1668735.002023-07-258264Actual
2187436.002023-12-238265Actual
158336.002023-06-258226Actual
31985137.452024-09-238218Actual
152643.952023-05-2582211Actual
378750.002022-07-258265Budget
444445.022022-07-258268Actual
122030.002022-05-258263Budget
15500117.002023-06-258213Actual
260366.002024-04-238226Actual
21218113.202023-11-258218Actual
2467364.002024-03-248263Actual
3862622.002025-03-258246Actual
433750.002022-07-258218Budget
32634141.002024-10-248214Actual
35292102.002024-12-238217Actual
25233105.632024-03-248218Actual
2819776.002024-06-248215Actual
2236910.332023-12-2382211Actual
405810.002022-07-258256Budget
134662.002022-05-258214Actual
2174856.002023-12-238214Actual
172768.212023-07-2582211Actual
3169636.002024-09-238216Actual
3121653.952024-08-2482612Actual
2908145.112024-06-2482613Actual
2162989.002023-12-238213Actual
2009874.002023-10-258217Actual
1395825.002023-04-248266Actual
1084330.002023-01-238266Budget
3509529.002024-12-238216Actual
1627111.402023-06-2582311Actual
214443.512022-05-258228Actual
3385272.002024-11-248215Actual
2609016.002024-04-238246Actual
1792436.002023-08-258236Actual
1171730.002023-02-228216Budget
2760337.992024-05-2482311Actual
907425.002022-12-238263Actual
2727828.002024-05-248266Actual
583570.002022-09-248214Budget
2066163.002023-11-258263Actual
781331.382022-10-258268Actual
962120.002022-12-238246Budget
3780440.122025-02-2282111Actual
1186130.002023-02-228246Budget
346220.002022-07-258263Budget
293517.002022-06-258256Actual
293620.002022-06-258256Budget
738127.002022-10-258246Actual
3405118.002024-11-248256Actual
2272460.002024-01-238214Actual
2414454.002024-02-228267Actual
30384112.002024-08-248214Actual
2979675.322024-07-248268Actual
966812.002022-12-238256Actual
2025263.202023-10-258268Actual
1223428.352023-02-228228Actual
3065120.002024-08-248246Actual
2569784.002024-04-238213Actual
2955116.002024-07-248256Actual
2837125.002024-06-248246Actual
2573261.002024-04-238263Actual
695863.002022-10-258214Actual
3426181.392024-11-248228Actual
401130.002022-07-258246Budget
3429463.202024-11-248268Actual
999030.002022-12-238228Budget
1872239.002023-09-248264Actual
2198735.002023-12-238236Actual
939850.002022-12-238265Budget
2212963.002023-12-238217Actual
570824.002022-09-248263Actual
2763028.422024-05-2482411Actual
433663.202022-07-258218Actual
2692727.002024-05-248273Actual
26303155.632024-04-238218Actual
1942419.912023-09-2482611Actual
266657.002022-06-258265Actual
1309729.002023-03-258266Actual
284143.002022-06-258236Actual
228440.002022-06-258213Actual
835944.002022-11-258216Actual
3233948.632024-09-2382612Actual
284240.002022-06-258236Budget
38742114.002025-03-258217Actual
1190813.002023-02-228256Actual
195860.002022-05-258217Budget
1298932.002023-03-258246Actual
3685427.362025-01-2382112Actual
2087352.002023-11-258265Actual
458321.002022-08-258263Actual
1887321.002023-09-248216Actual
477151.002022-08-258264Actual
174761.822023-07-2582212Actual
2402118.002024-02-228256Actual
2938666.002024-07-248265Actual
3276281.002024-10-248265Actual
926050.002022-12-238264Budget
3358267.922024-10-2482613Actual
1031670.002023-01-238214Budget
34233134.422024-11-248218Actual
1936411.402023-09-2482411Actual
1362947.002023-04-248214Actual
3340.002022-04-248213Budget
2166366.002023-12-238263Actual
1995632.002023-10-258236Actual
3242464.412024-09-2382213Actual
69420.002022-04-248256Budget
2178229.002023-12-238264Actual
215392.892023-11-2582112Actual
3047776.002024-08-248215Actual
625933.002022-09-248246Actual
27928.002022-06-258226Actual
255801.822024-03-2482212Actual
3177722.002024-09-238246Actual
1868863.002023-09-248214Actual
3665558.212025-01-2382111Actual
1866013.002023-09-248273Actual
97478.362022-04-248218Actual
2322743.512024-01-238228Actual
2949944.002024-07-248236Actual
2839720.002024-06-248256Actual
513530.002022-08-258246Budget
228540.002022-06-258213Budget
340140.002022-07-258213Budget
1276636.002023-03-258265Actual
3461557.142024-11-2482612Actual
3889767.752025-03-258268Actual
3877773.002025-03-258267Actual
2749061.692024-05-248268Actual
2535325.232024-03-2482111Actual
358970.002022-07-258214Budget
952514.002022-12-238226Actual
3582424.062024-12-2382113Actual
2884328.422024-06-2482611Actual
2326145.022024-01-238268Actual
24638106.002024-03-248213Actual
15116110.172023-05-258218Actual
1163750.002023-02-228265Budget
3512213.002024-12-238226Actual
37089125.002025-02-228213Actual
97550.002022-04-248218Budget
3854530.002025-03-258216Actual
2929363.002024-07-248264Actual
1005120.002022-12-238268Budget
644375.002022-09-248217Actual
3239739.852024-09-2382113Actual
1270461.002023-03-258215Actual
1237540.002023-03-258213Budget
2647914.592024-04-2382311Actual
354011.002022-07-258273Actual
3933660.902025-03-2582613Actual
140650.002022-05-258264Budget
1157558.002023-02-228215Actual
850322.002022-11-258246Actual
34140111.002024-11-248217Actual
1218670.782023-02-228218Actual
2101222.002023-11-258246Actual
901536.002022-12-238213Actual
177130.002022-05-258246Budget
3399941.002024-11-248236Actual
154838.002022-05-258265Actual
1366344.002023-04-248264Actual
2852271.002024-06-248267Actual
172440.002022-05-258236Budget
669330.002022-09-248268Budget
1045651.002023-01-238215Actual
22062.002022-04-248214Actual
83351.002022-04-248217Actual
2093123.002023-11-258216Actual
3118212.462024-08-2482212Actual
477050.002022-08-258264Budget
2193222.002023-12-238216Actual
3071025.002024-08-248266Actual
30264119.002024-08-248213Actual
220646.542022-05-258268Actual
868860.002022-11-258217Budget
3532784.002024-12-238267Actual
630610.002022-09-248256Budget
2645213.532024-04-2382211Actual
3292714.002024-10-248256Actual
1092250.002023-01-238217Budget
813950.002022-11-258264Actual
762654.002022-10-258267Actual
491247.002022-08-258265Actual
419745.002022-07-258217Actual
2585453.002024-04-238264Actual
193919.272023-09-2482511Actual
3163876.002024-09-238265Actual
252850.002022-06-258264Budget
2346119.912024-01-2382611Actual
3230535.872024-09-2382112Actual
556730.002022-08-258268Budget
185115.012023-08-2582612Actual
1998220.002023-10-258246Actual
1729.002022-04-248273Actual
1665270.002023-07-258214Actual
3251498.002024-10-248213Actual
2985452.892024-07-2482111Actual
1381831.002023-04-248216Actual
2331918.842024-01-2382111Actual
2813969.002024-06-248264Actual
2923027.002024-07-248273Actual
3668319.912025-01-2382211Actual
868751.002022-11-258217Actual
3556026.292024-12-2382311Actual
2021951.082023-10-258228Actual
31893106.002024-09-238217Actual
683330.002022-10-258263Budget
378859.002022-07-258265Actual
1190720.002023-02-228256Budget
419860.002022-07-258217Budget
175075.012023-07-2582612Actual
1517848.052023-05-258268Actual
3515038.002024-12-238236Actual
2098633.002023-11-258236Actual
148568.002022-05-258215Actual
1037638.002023-01-238264Actual
3656363.202025-01-238228Actual
1895415.002023-09-248246Actual
1777638.002023-08-258215Actual
3458112.462024-11-2482212Actual

Generated 2025-05-24 22:42:42.022 UTC