[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-268215Budget
807870.002022-11-288214Budget
3523529.002024-12-268266Actual
691010.002022-10-288273Actual
1901227.002023-09-278266Actual
1467533.002023-05-288264Actual
1872239.002023-09-278264Actual
1084233.002023-01-268266Actual
789333.002022-11-288213Actual
19162125.332023-09-278218Actual
1196730.002023-02-258266Budget
2078142.002023-11-288264Actual
636530.002022-09-278266Budget
3745034.002025-02-258236Actual
2585453.002024-04-268264Actual
28487127.002024-06-278217Actual
1342630.002023-03-288268Budget
939753.002022-12-268265Actual
2106827.002023-11-288266Actual
1662428.002023-07-288273Actual
1434915.652023-04-2782611Actual
1523623.102023-05-2882111Actual
255532.892024-03-2782112Actual
1703568.002023-07-288217Actual
2929363.002024-07-278264Actual
2494322.002024-03-278216Actual
38359129.002025-03-288214Actual
154838.002022-05-288265Actual
75331.002022-04-278266Actual
2225043.512023-12-268228Actual
108130.002022-04-278268Budget
205112.892023-10-2882112Actual
920072.002022-12-268214Actual
733340.002022-10-288236Actual
630514.002022-09-278256Actual
3544773.812024-12-268268Actual
795326.002022-11-288263Actual
821852.002022-11-288215Actual
386637.002022-07-288216Actual
1078320.002023-01-268256Actual
215725.012023-11-2882612Actual
38742114.002025-03-288217Actual
1815882.902023-08-288218Actual
3588446.872024-12-2682613Actual
3041989.002024-08-278264Actual
3570539.062024-12-2682112Actual
1919055.632023-09-278228Actual
3014820.552024-07-2782113Actual
850322.002022-11-288246Actual
1895415.002023-09-278246Actual
3098043.312024-08-2782111Actual
1535223.102023-05-2882611Actual
3473239.852024-11-2782613Actual
2098633.002023-11-288236Actual
28105141.002024-06-278214Actual
3488127.002024-12-268273Actual
1603866.002023-06-288267Actual
3397111.002024-11-278226Actual
3771287.452025-02-258228Actual
158336.002023-06-288226Actual
3665558.212025-01-2682111Actual
2382151.002024-02-258215Actual
1490718.002023-05-288246Actual
2370012.002024-02-258273Actual
2174856.002023-12-268214Actual
154435.012023-05-2882612Actual
122030.002022-05-288263Budget
3260634.002024-10-278273Actual
1181339.002023-02-258236Actual
307460.002022-06-288217Budget
228440.002022-06-288213Actual
2440315.652024-02-2582411Actual
803110.002022-11-288273Budget
1712890.482023-07-288218Actual
3417563.002024-11-278267Actual
97550.002022-04-278218Budget
1317550.002023-03-288217Actual
1906976.002023-09-278217Actual
538039.002022-08-288267Actual
203387.142023-10-2882211Actual
3839467.002025-03-288264Actual
795230.002022-11-288263Budget
3753534.002025-02-258266Actual
1868863.002023-09-278214Actual
1323850.002023-03-288267Budget
36442118.002025-01-268217Actual
2083950.002023-11-288215Actual
3106227.362024-08-2782411Actual
2757617.782024-05-2782211Actual
1936411.402023-09-2782411Actual
27428123.812024-05-278218Actual
1600373.002023-06-288217Actual
1881553.002023-09-278265Actual
2236910.332023-12-2682211Actual
1143574.002023-02-258214Actual
1975033.002023-10-288264Actual
239415.002024-02-258226Actual
3500295.002024-12-268215Actual
2222284.422023-12-268218Actual
1665270.002023-07-288214Actual
3532784.002024-12-268267Actual
2831710.002024-06-278226Actual
102320.002022-04-278228Budget
470970.002022-08-288214Budget
532060.002022-08-288217Budget
2935184.002024-07-278215Actual
69420.002022-04-278256Budget
1609698.052023-06-288218Actual
34233134.422024-11-278218Actual
3379469.002024-11-278264Actual
1411298.052023-04-278218Actual
195091.822023-09-2782212Actual
3276281.002024-10-278265Actual
1059234.002023-01-268216Actual
1998220.002023-10-288246Actual
738020.002022-10-288246Budget
162443.952023-06-2882211Actual
1270461.002023-03-288215Actual
32634141.002024-10-278214Actual
1968827.002023-10-288273Actual
2426367.752024-02-258268Actual
2242315.652023-12-2682411Actual
508840.002022-08-288236Budget
616210.002022-09-278226Budget
3656363.202025-01-268228Actual
2499834.002024-03-278236Actual
140744.002022-05-288264Actual
36535158.662025-01-268218Actual
3355043.362024-10-2782213Actual
1342555.632023-03-288268Actual
3632626.002025-01-268246Actual
234285.012024-01-2682511Actual
1229630.002023-02-258268Budget
1243720.002023-03-288263Budget
2786822.302024-05-2782113Actual
2614919.002024-04-268266Actual
452340.002022-08-288213Budget
201740.002022-05-288267Budget
621240.002022-09-278236Budget
3582424.062024-12-2682113Actual
3020745.112024-07-2782613Actual
3742211.002025-02-258226Actual
235513.952024-01-2682612Actual
1719052.602023-07-288268Actual
2502419.002024-03-278246Actual
396440.002022-07-288236Budget
1452285.002023-05-288213Actual
1781148.002023-08-288265Actual
17564114.002023-08-288213Actual
1417448.052023-04-278268Actual
3862622.002025-03-288246Actual
2713829.002024-05-278216Actual
1237436.002023-03-288213Actual
1553556.002023-06-288263Actual
828050.002022-11-288265Budget
3290127.002024-10-278246Actual
518218.002022-08-288256Actual
425740.002022-07-288267Budget
2128049.572023-11-288268Actual
1586133.002023-06-288236Actual
1256266.002023-03-288214Actual
466012.002022-08-288273Actual
16532102.002023-07-288213Actual
775332.902022-10-288228Actual
1488131.002023-05-288236Actual
477050.002022-08-288264Budget
3435262.462024-11-2782111Actual
966710.002022-12-268256Budget
144655.012023-04-2782612Actual
2716513.002024-05-278226Actual
2781061.402024-05-2782612Actual
966812.002022-12-268256Actual
29138113.002024-07-278213Actual
1276636.002023-03-288265Actual
401130.002022-07-288246Budget
3088860.172024-08-278228Actual
3509529.002024-12-268216Actual
144341.822023-04-2782212Actual
1827719.912023-08-2882111Actual
3597567.002025-01-268263Actual
1910474.002023-09-278267Actual
37684129.872025-02-258218Actual
162730.002022-05-288216Budget
1580629.002023-06-288216Actual
284143.002022-06-288236Actual
1124840.002023-02-258213Budget
1116930.002023-01-268268Budget
2952525.002024-07-278246Actual
3860044.002025-03-288236Actual
3668319.912025-01-2682211Actual
3251498.002024-10-278213Actual
1098150.002023-01-268267Budget
1031762.002023-01-268214Actual
2852271.002024-06-278267Actual
775230.002022-10-288228Budget
3245741.602024-09-2682613Actual
22062.002022-04-278214Actual
644375.002022-09-278217Actual
3886352.602025-03-288228Actual
242210.002022-06-288273Actual
1163750.002023-02-258265Budget
781420.002022-10-288268Budget
1493315.002023-05-288256Actual
570920.002022-09-278263Budget
1157650.002023-02-258215Budget
3367459.002024-11-278263Actual
2769136.932024-05-2782611Actual
1270350.002023-03-288215Budget
2446425.232024-02-2582611Actual
2411072.002024-02-258217Actual
2467364.002024-03-278263Actual
2290925.002024-01-268216Actual
3739533.002025-02-258216Actual
266657.002022-06-288265Actual
1176410.002023-02-258226Budget
503914.002022-08-288226Actual
1098251.002023-01-268267Actual
3408326.002024-11-278266Actual
3282041.002024-10-278216Actual
3172311.002024-09-268226Actual
2724514.002024-05-278256Actual
24638106.002024-03-278213Actual
503810.002022-08-288226Budget
1284431.002023-03-288216Actual
1559217.002023-06-288273Actual
2754851.822024-05-2782111Actual
1387324.002023-04-278236Actual
164441.822023-06-2882212Actual
35292102.002024-12-268217Actual
1707048.002023-07-288267Actual
835840.002022-11-288216Budget
1309630.002023-03-288266Budget
2872814.592024-06-2782211Actual
2692727.002024-05-278273Actual
1842014.592023-08-2882611Actual
1294140.002023-03-288236Budget
603647.002022-09-278265Actual
167510.002022-05-288226Budget
34789107.002024-12-268213Actual
1792436.002023-08-288236Actual

Generated 2025-05-28 02:40:28.251 UTC