[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650613.532024-04-2782411Actual
20626106.002023-11-298213Actual
2021951.082023-10-298228Actual
644375.002022-09-288217Actual
1591316.002023-06-298256Actual
2178229.002023-12-278264Actual
425848.002022-07-298267Actual
3440730.552024-11-2882311Actual
556730.002022-08-298268Budget
3417563.002024-11-288267Actual
1662428.002023-07-298273Actual
1724820.972023-07-2982111Actual
3071025.002024-08-288266Actual
845540.002022-11-298236Budget
2360895.002024-02-268213Actual
1405268.002023-04-288267Actual
2908145.112024-06-2882613Actual
344619.272024-11-2882511Actual
3656363.202025-01-278228Actual
2193222.002023-12-278216Actual
3594188.002025-01-278213Actual
3331120.972024-10-2882411Actual
2614919.002024-04-278266Actual
3865221.002025-03-298256Actual
3854530.002025-03-298216Actual
209750.002022-05-298218Budget
715845.002022-10-298265Actual
3014820.552024-07-2882113Actual
1078320.002023-01-278256Actual
1781148.002023-08-298265Actual
1176520.002023-02-268226Actual
2399522.002024-02-268246Actual
1210839.002023-02-268267Actual
901536.002022-12-278213Actual
164753.952023-06-2982612Actual
882966.232022-11-298218Actual
2376347.002024-02-268264Actual
1309729.002023-03-298266Actual
83460.002022-04-288217Budget
875050.002022-11-298267Budget
1186025.002023-02-268246Actual
3009049.702024-07-2882612Actual
1580629.002023-06-298216Actual
69420.002022-04-288256Budget
3927636.342025-03-2982113Actual
3017552.132024-07-2882213Actual
644460.002022-09-288217Budget
18568120.002023-09-288213Actual
893629.872022-11-298268Actual
411939.002022-07-298266Actual
513418.002022-08-298246Actual
3665558.212025-01-2782111Actual
3296037.002024-10-288266Actual
245222.892024-02-2682112Actual
1821960.172023-08-298268Actual
3632626.002025-01-278246Actual
1777638.002023-08-298215Actual
3615289.002025-01-278215Actual
3494483.002024-12-278264Actual
401130.002022-07-298246Budget
2396933.002024-02-268236Actual
2852271.002024-06-288267Actual
1806576.002023-08-298217Actual
518110.002022-08-298256Budget
3739533.002025-02-268216Actual
1229537.452023-02-268268Actual
2763028.422024-05-2882411Actual
2310664.002024-01-278217Actual
340140.002022-07-298213Budget
1455668.002023-05-298263Actual
1594622.002023-06-298266Actual
2337413.532024-01-2782311Actual
2263958.002024-01-278263Actual
3254959.002024-10-288263Actual
3029969.002024-08-288263Actual
3812432.832025-02-2682113Actual
30767102.002024-08-288217Actual
108130.002022-04-288268Budget
1084330.002023-01-278266Budget
313540.002022-06-298267Budget
1629814.592023-06-2982411Actual
255801.822024-03-2882212Actual
2792869.672024-05-2882613Actual
1691920.002023-07-298246Actual
531948.002022-08-298217Actual
30860170.782024-08-288218Actual
2733595.002024-05-288217Actual
3774684.422025-02-268268Actual
401029.002022-07-298246Actual
2385647.002024-02-268265Actual
980464.002022-12-278217Actual
2569784.002024-04-278213Actual
1019125.002023-01-278263Actual
1176410.002023-02-268226Budget
1890011.002023-09-288226Actual
2674566.172024-04-2782213Actual
15116110.172023-05-298218Actual
17310.002022-04-288273Budget
2019195.022023-10-298218Actual
239415.002024-02-268226Actual
219598.002023-12-278226Actual
284143.002022-06-298236Actual
3703245.112025-01-2782613Actual
1323850.002023-03-298267Budget
3553324.162024-12-2782211Actual
3794634.802025-02-2682611Actual
38835135.932025-03-298218Actual
2543510.332024-03-2882411Actual
3458112.462024-11-2882212Actual
947740.002022-12-278216Actual
589450.002022-09-288264Budget
3482464.002024-12-278263Actual
142625.012023-04-2882211Actual
37684129.872025-02-268218Actual
2414454.002024-02-268267Actual
266540.002022-06-298265Budget
1078420.002023-01-278256Budget
144655.012023-04-2882612Actual
3895546.502025-03-2982111Actual
168658.002023-07-298226Actual
939850.002022-12-278265Budget
1936411.402023-09-2882411Actual
538039.002022-08-298267Actual
781420.002022-10-298268Budget
1795016.002023-08-298246Actual
243498.212024-02-2682211Actual
31893106.002024-09-278217Actual
3700052.132025-01-2782213Actual
1574847.002023-06-298265Actual
2813969.002024-06-288264Actual
390645.012025-03-2982511Actual
2517563.002024-03-288267Actual
2749061.692024-05-288268Actual
2947111.002024-07-288226Actual
2467364.002024-03-288263Actual
3800425.232025-02-2682112Actual
3609481.002025-01-278264Actual
2112556.002023-11-298217Actual
691110.002022-10-298273Budget
307371.002022-06-298217Actual
2087352.002023-11-298265Actual
2124655.632023-11-298228Actual
920170.002022-12-278214Budget
999030.002022-12-278228Budget
508734.002022-08-298236Actual
3573316.722024-12-2782212Actual
116340.002022-05-298213Budget
1098251.002023-01-278267Actual
1124945.002023-02-268213Actual
813850.002022-11-298264Budget
1395825.002023-04-288266Actual
2411072.002024-02-268217Actual
3367459.002024-11-288263Actual
1984338.002023-10-298265Actual
3192789.002024-09-278267Actual
1005248.052022-12-278268Actual
887638.962022-11-298228Actual
307460.002022-06-298217Budget
2594958.002024-04-278265Actual
3118212.462024-08-2882212Actual
1464160.002023-05-298214Actual
444330.002022-07-298268Budget
1005120.002022-12-278268Budget
3130145.112024-08-2882213Actual
1130820.002023-02-268263Budget
29138113.002024-07-288213Actual
3470048.622024-11-2882213Actual
1942419.912023-09-2882611Actual
1452285.002023-05-298213Actual
733440.002022-10-298236Budget
1059234.002023-01-278216Actual
583570.002022-09-288214Budget
28487127.002024-06-288217Actual
2071814.002023-11-298273Actual
1064113.002023-01-278226Actual
3388677.002024-11-288265Actual
2326145.022024-01-278268Actual
1284530.002023-03-298216Budget
1298830.002023-03-298246Budget
2234124.162023-12-2782111Actual
34140111.002024-11-288217Actual
1143574.002023-02-268214Actual
2475863.002024-03-288214Actual
3467345.112024-11-2882113Actual
3509529.002024-12-278216Actual
33017115.002024-10-288217Actual
3730286.002025-02-268215Actual
116241.002022-05-298213Actual
2285138.002024-01-278265Actual
247082.002022-06-298214Actual
663230.002022-09-288228Budget
3340329.482024-10-2882112Actual
234521.002022-06-298263Actual
2098633.002023-11-298236Actual
850220.002022-11-298246Budget
1963163.002023-10-298263Actual
2884328.422024-06-2882611Actual
3918416.722025-03-2982212Actual
36535158.662025-01-278218Actual
1990127.002023-10-298216Actual
1898012.002023-09-288256Actual
2923027.002024-07-288273Actual
2133818.842023-11-2982111Actual
1906976.002023-09-288217Actual
1401756.002023-04-288217Actual
3461557.142024-11-2882612Actual
1980847.002023-10-298215Actual
570920.002022-09-288263Budget
3597567.002025-01-278263Actual
3328422.042024-10-2882311Actual
378329.272025-02-2682211Actual
3886352.602025-03-298228Actual
3818276.692025-02-2682613Actual
1827719.912023-08-2982111Actual
1768450.002023-08-298214Actual
1026910.002023-01-278273Actual
380327.142025-02-2682212Actual
3697346.872025-01-2782113Actual
3635220.002025-01-278256Actual
2757617.782024-05-2882211Actual
920072.002022-12-278214Actual
3148225.002024-09-278273Actual
524130.002022-08-298266Budget
1517848.052023-05-298268Actual
3747629.002025-02-268246Actual
28580158.662024-06-288218Actual
140744.002022-05-298264Actual
485050.002022-08-298215Budget
3080279.002024-08-288267Actual
1922445.022023-09-288268Actual
650651.002022-09-288267Actual
3213324.162024-09-2782211Actual
625830.002022-09-288246Budget
438451.082022-07-298228Actual
3284710.002024-10-288226Actual
3806664.592025-02-2682612Actual
1190720.002023-02-268256Budget
2754851.822024-05-2882111Actual
175075.012023-07-2982612Actual
2573261.002024-04-278263Actual

Generated 2025-05-28 15:55:10.414 UTC