[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3169636.002024-09-278216Actual
37592101.002025-02-268217Actual
807973.002022-11-298214Actual
228440.002022-06-298213Actual
1143470.002023-02-268214Budget
3933660.902025-03-2982613Actual
173575.012023-07-2982511Actual
2193222.002023-12-278216Actual
1171635.002023-02-268216Actual
34140111.002024-11-288217Actual
1502384.002023-05-298217Actual
234430.002022-06-298263Budget
491150.002022-08-298265Budget
97478.362022-04-288218Actual
2757617.782024-05-2882211Actual
433663.202022-07-298218Actual
174761.822023-07-2982212Actual
589538.002022-09-288264Actual
1781148.002023-08-298265Actual
1505865.002023-05-298267Actual
1995632.002023-10-298236Actual
583570.002022-09-288214Budget
2488542.002024-03-288265Actual
827940.002022-11-298265Actual
499133.002022-08-298216Actual
597359.002022-09-288215Actual
2203912.002023-12-278256Actual
15500117.002023-06-298213Actual
2103816.002023-11-298256Actual
518110.002022-08-298256Budget
299537.002022-06-298266Actual
2633166.232024-04-278228Actual
1818638.962023-08-298228Actual
611531.002022-09-288216Actual
2831710.002024-06-288226Actual
253813.952024-03-2882211Actual
30860170.782024-08-288218Actual
2299017.002024-01-278246Actual
3780440.122025-02-2682111Actual
1005120.002022-12-278268Budget
2112556.002023-11-298217Actual
3697346.872025-01-2782113Actual
332245.022022-06-298268Actual
2870053.952024-06-2882111Actual
2340115.652024-01-2782411Actual
31893106.002024-09-278217Actual
3541363.202024-12-278228Actual
2642430.552024-04-2782111Actual
21218113.202023-11-298218Actual
34909129.002024-12-278214Actual
346220.002022-07-298263Budget
2823273.002024-06-288265Actual
307460.002022-06-298217Budget
1276550.002023-03-298265Budget
663338.962022-09-288228Actual
939753.002022-12-278265Actual
1116930.002023-01-278268Budget
83460.002022-04-288217Budget
1204550.002023-02-268217Budget
3827460.002025-03-298263Actual
358870.002022-07-298214Actual
242210.002022-06-298273Actual
3394438.002024-11-288216Actual
2225043.512023-12-278228Actual
1149648.002023-02-268264Actual
69420.002022-04-288256Budget
2947111.002024-07-288226Actual
874948.002022-11-298267Actual
3100811.402024-08-2882211Actual
570920.002022-09-288263Budget
3700052.132025-01-2782213Actual
3002834.802024-07-2882112Actual
225475.012023-12-2782612Actual
1786932.002023-08-298216Actual
30384112.002024-08-288214Actual
1013135.002023-01-278213Actual
299430.002022-06-298266Budget
1392515.002023-04-288256Actual
1013040.002023-01-278213Budget
1815882.902023-08-298218Actual
3103533.742024-08-2882311Actual
1795016.002023-08-298246Actual
3154568.002024-09-278264Actual
2573261.002024-04-278263Actual
636423.002022-09-288266Actual
265332.892024-04-2782511Actual
1354271.002023-04-288263Actual
3276281.002024-10-288265Actual
625933.002022-09-288246Actual
3388677.002024-11-288265Actual
2201322.002023-12-278246Actual
2025263.202023-10-298268Actual
2066163.002023-11-298263Actual
3733770.002025-02-268265Actual
321550.002022-06-298218Budget
939850.002022-12-278265Budget
401029.002022-07-298246Actual
3647783.002025-01-278267Actual
658576.842022-09-288218Actual
1124945.002023-02-268213Actual
1683832.002023-07-298216Actual
1777638.002023-08-298215Actual
972425.002022-12-278266Actual
1059330.002023-01-278216Budget
691010.002022-10-298273Actual
875050.002022-11-298267Budget
1860358.002023-09-288263Actual
1092250.002023-01-278217Budget
9943104.112022-12-278218Actual
411939.002022-07-298266Actual
209750.002022-05-298218Budget
1138610.002023-02-268273Budget
50330.002022-04-288216Budget
3397111.002024-11-288226Actual
2624371.002024-04-278267Actual
2376347.002024-02-268264Actual
1562052.002023-06-298214Actual
174491.822023-07-2982112Actual
907530.002022-12-278263Budget
3774684.422025-02-268268Actual
1243622.002023-03-298263Actual
733440.002022-10-298236Budget
1298830.002023-03-298246Budget
1910474.002023-09-288267Actual
3408326.002024-11-288266Actual
75230.002022-04-288266Budget
980360.002022-12-278217Budget
2013345.002023-10-298267Actual
2142015.652023-11-2982411Actual
254628.212024-03-2882511Actual
3438012.462024-11-2882211Actual
2178229.002023-12-278264Actual
537940.002022-08-298267Budget
2985452.892024-07-2882111Actual
952514.002022-12-278226Actual
3340329.482024-10-2882112Actual
2754851.822024-05-2882111Actual
3292714.002024-10-288256Actual
15116110.172023-05-298218Actual
2166366.002023-12-278263Actual
2813969.002024-06-288264Actual
22170.002022-04-288214Budget
2834547.002024-06-288236Actual
2543510.332024-03-2882411Actual
2437611.402024-02-2682311Actual
3730286.002025-02-268215Actual
603550.002022-09-288265Budget
2789567.922024-05-2882213Actual
2039214.592023-10-2982411Actual
2296429.002024-01-278236Actual
3691543.312025-01-2782612Actual
194821.822023-09-2882112Actual
701946.002022-10-298264Actual
2839720.002024-06-288256Actual
249706.002024-03-288226Actual
882850.002022-11-298218Budget
1765612.002023-08-298273Actual
1237436.002023-03-298213Actual
1317650.002023-03-298217Budget
2391432.002024-02-268216Actual
1186025.002023-02-268246Actual
205381.822023-10-2982212Actual
1350798.002023-04-288213Actual
1251414.002023-03-298273Actual
2585453.002024-04-278264Actual
723638.002022-10-298216Actual
2074669.002023-11-298214Actual
644375.002022-09-288217Actual
3242464.412024-09-2782213Actual
3363998.002024-11-288213Actual
1037750.002023-01-278264Budget
3233948.632024-09-2782612Actual
3017552.132024-07-2882213Actual
293620.002022-06-298256Budget
1827719.912023-08-2982111Actual
386637.002022-07-298216Actual
3800425.232025-02-2682112Actual
140744.002022-05-298264Actual
1461312.002023-05-298273Actual
868751.002022-11-298217Actual
3785933.742025-02-2682311Actual
1196627.002023-02-268266Actual
1476835.002023-05-298265Actual
1612445.022023-06-298228Actual
195754.002022-05-298217Actual
3815141.602025-02-2682213Actual
3473239.852024-11-2882613Actual
2467364.002024-03-288263Actual
108237.452022-04-288268Actual
168658.002023-07-298226Actual
260757.002022-06-298215Actual
986350.002022-12-278267Budget
214443.512022-05-298228Actual
354011.002022-07-298273Actual
2372864.002024-02-268214Actual
28147.002022-04-288264Actual
193377.142023-09-2882311Actual
35385134.422024-12-278218Actual
354110.002022-07-298273Budget
266605.012024-04-2782612Actual
83351.002022-04-288217Actual
55110.002022-04-288226Budget
33109122.302024-10-288218Actual
663230.002022-09-288228Budget
2692727.002024-05-288273Actual
3544773.812024-12-278268Actual
733340.002022-10-298236Actual
677245.002022-10-298213Actual
1729.002022-04-288273Actual
425848.002022-07-298267Actual
1019020.002023-01-278263Budget
2733595.002024-05-288217Actual
162443.952023-06-2982211Actual
466110.002022-08-298273Budget
247082.002022-06-298214Actual
234285.012024-01-2782511Actual
1176410.002023-02-268226Budget
715750.002022-10-298265Budget
1895415.002023-09-288246Actual
2852271.002024-06-288267Actual
69316.002022-04-288256Actual
326232.902022-06-298228Actual
2860864.722024-06-288228Actual
1064010.002023-01-278226Budget
181712.002022-05-298256Actual
1026910.002023-01-278273Actual
795230.002022-11-298263Budget
17564114.002023-08-298213Actual
3794634.802025-02-2682611Actual
17310.002022-04-288273Budget
391418.002022-07-298226Actual
1204653.002023-02-268217Actual
1431611.402023-04-2882411Actual
167510.002022-05-298226Budget
2792869.672024-05-2882613Actual
134770.002022-05-298214Budget
3553324.162024-12-2782211Actual
2955116.002024-07-288256Actual
3118212.462024-08-2882212Actual
3355043.362024-10-2882213Actual

Generated 2025-05-28 06:32:11.219 UTC