[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-08-298265Actual
1574847.002023-06-298265Actual
1237540.002023-03-298213Budget
1488131.002023-05-298236Actual
3355043.362024-10-2882213Actual
3059717.002024-08-288226Actual
3697346.872025-01-2782113Actual
2875526.292024-06-2882311Actual
1694513.002023-07-298256Actual
2382151.002024-02-268215Actual
1019020.002023-01-278263Budget
181820.002022-05-298256Budget
2301619.002024-01-278256Actual
253813.952024-03-2882211Actual
2745691.992024-05-288228Actual
55013.002022-04-288226Actual
3169636.002024-09-278216Actual
677245.002022-10-298213Actual
2609016.002024-04-278246Actual
396339.002022-07-298236Actual
1262552.002023-03-298264Actual
589538.002022-09-288264Actual
3062535.002024-08-288236Actual
1069040.002023-01-278236Actual
2645213.532024-04-2782211Actual
3397111.002024-11-288226Actual
2708056.002024-05-288265Actual
1256266.002023-03-298214Actual
1026810.002023-01-278273Budget
184783.952023-08-2982112Actual
1821960.172023-08-298268Actual
444445.022022-07-298268Actual
3379469.002024-11-288264Actual
3558725.232024-12-2782411Actual
20626106.002023-11-298213Actual
1186130.002023-02-268246Budget
3284710.002024-10-288226Actual
835840.002022-11-298216Budget
2396933.002024-02-268236Actual
3245741.602024-09-2782613Actual
3014820.552024-07-2882113Actual
2769136.932024-05-2882611Actual
3180317.002024-09-278256Actual
3806664.592025-02-2682612Actual
860930.002022-11-298266Budget
2958429.002024-07-288266Actual
513530.002022-08-298246Budget
1612445.022023-06-298228Actual
3009049.702024-07-2882612Actual
102320.002022-04-288228Budget
986440.002022-12-278267Actual
1434915.652023-04-2882611Actual
3541363.202024-12-278228Actual
728418.002022-10-298226Actual
2860864.722024-06-288228Actual
1697828.002023-07-298266Actual
728520.002022-10-298226Budget
1898012.002023-09-288256Actual
33759108.002024-11-288214Actual
154102.892023-05-2982112Actual
1204550.002023-02-268217Budget
266605.012024-04-2782612Actual
3570539.062024-12-2782112Actual
3903736.932025-03-2982411Actual
245491.822024-02-2682212Actual
939850.002022-12-278265Budget
3098043.312024-08-2882111Actual
21218113.202023-11-298218Actual
1878038.002023-09-288215Actual
245813.952024-02-2682612Actual
1262450.002023-03-298264Budget
3753534.002025-02-268266Actual
1392515.002023-04-288256Actual
1984338.002023-10-298265Actual
2402118.002024-02-268256Actual
3886352.602025-03-298228Actual
3700052.132025-01-2782213Actual
3340329.482024-10-2882112Actual
683330.002022-10-298263Budget
2636464.722024-04-278268Actual
193919.272023-09-2882511Actual
3520215.002024-12-278256Actual
926156.002022-12-278264Actual
108237.452022-04-288268Actual
840620.002022-11-298226Budget
89340.002022-04-288267Budget
1354271.002023-04-288263Actual
658576.842022-09-288218Actual
1124840.002023-02-268213Budget
228440.002022-06-298213Actual
2624371.002024-04-278267Actual
134662.002022-05-298214Actual
3399941.002024-11-288236Actual
957440.002022-12-278236Actual
242210.002022-06-298273Actual
1588718.002023-06-298246Actual
419860.002022-07-298217Budget
3183629.002024-09-278266Actual
256122.892024-03-2882612Actual
59937.002022-04-288236Actual
195754.002022-05-298217Actual
2505010.002024-03-288256Actual
2124655.632023-11-298228Actual
3163876.002024-09-278265Actual
980360.002022-12-278217Budget
18568120.002023-09-288213Actual
1719052.602023-07-298268Actual
1117043.512023-01-278268Actual
97478.362022-04-288218Actual
38835135.932025-03-298218Actual
3839467.002025-03-298264Actual
1037638.002023-01-278264Actual
2834547.002024-06-288236Actual
1270461.002023-03-298215Actual
933950.002022-12-278215Budget
3556026.292024-12-2782311Actual
1223428.352023-02-268228Actual
3901020.972025-03-2982311Actual
2938666.002024-07-288265Actual
1251414.002023-03-298273Actual
288930.002022-06-298246Budget
1730311.402023-07-2982311Actual
1733016.722023-07-2982411Actual
947640.002022-12-278216Budget
2346119.912024-01-2782611Actual
966812.002022-12-278256Actual
3470048.622024-11-2882213Actual
3742211.002025-02-268226Actual
2585453.002024-04-278264Actual
570824.002022-09-288263Actual
2952525.002024-07-288246Actual
2831710.002024-06-288226Actual
3204773.812024-09-278268Actual
2923027.002024-07-288273Actual
2112556.002023-11-298217Actual
2677846.872024-04-2782613Actual
1309729.002023-03-298266Actual
1553556.002023-06-298263Actual
354011.002022-07-298273Actual
3276281.002024-10-288265Actual
3691543.312025-01-2782612Actual
893629.872022-11-298268Actual
1411298.052023-04-288218Actual
3127425.812024-08-2882113Actual
1045550.002023-01-278215Budget
1210839.002023-02-268267Actual
3762687.002025-02-268267Actual
31893106.002024-09-278217Actual
3703245.112025-01-2782613Actual
2781061.402024-05-2882612Actual
2281750.002024-01-278215Actual
3800425.232025-02-2682112Actual
29641109.002024-07-288217Actual
2792869.672024-05-2882613Actual
538039.002022-08-298267Actual
219598.002023-12-278226Actual
2727828.002024-05-288266Actual
3071025.002024-08-288266Actual
3210549.702024-09-2782111Actual
952420.002022-12-278226Budget
1771839.002023-08-298264Actual
358870.002022-07-298214Actual
433663.202022-07-298218Actual
3609481.002025-01-278264Actual
368827.142025-01-2782212Actual
2473012.002024-03-288273Actual
2083950.002023-11-298215Actual
466012.002022-08-298273Actual
2763028.422024-05-2882411Actual
2774939.062024-05-2882112Actual
2698968.002024-05-288264Actual
1603866.002023-06-298267Actual
380327.142025-02-2682212Actual
669443.512022-09-288268Actual
102238.962022-04-288228Actual
2884328.422024-06-2882611Actual
3747629.002025-02-268246Actual
255532.892024-03-2882112Actual
499133.002022-08-298216Actual
1580629.002023-06-298216Actual
31985137.452024-09-278218Actual
245222.892024-02-2682112Actual
531948.002022-08-298217Actual
2614919.002024-04-278266Actual
2529554.112024-03-288268Actual
2093123.002023-11-298216Actual
2569784.002024-04-278213Actual
32634141.002024-10-288214Actual
2502419.002024-03-288246Actual
3067717.002024-08-288256Actual
789240.002022-11-298213Budget
444330.002022-07-298268Budget
2446425.232024-02-2682611Actual
195091.822023-09-2882212Actual
3373122.002024-11-288273Actual
26303155.632024-04-278218Actual
920072.002022-12-278214Actual
75331.002022-04-288266Actual
1591316.002023-06-298256Actual
1031670.002023-01-278214Budget
194821.822023-09-2882112Actual
152643.952023-05-2982211Actual
2411072.002024-02-268217Actual
827940.002022-11-298265Actual
1428915.652023-04-2882311Actual
2222284.422023-12-278218Actual
3242464.412024-09-2782213Actual
1110930.002023-01-278228Budget
2269625.002024-01-278273Actual
2581977.002024-04-278214Actual
1786932.002023-08-298216Actual
1971655.002023-10-298214Actual
1362947.002023-04-288214Actual
1505865.002023-05-298267Actual
30264119.002024-08-288213Actual
738127.002022-10-298246Actual
2765713.532024-05-2882511Actual
2025263.202023-10-298268Actual
2296429.002024-01-278236Actual
513418.002022-08-298246Actual
2870053.952024-06-2882111Actual
2594958.002024-04-278265Actual
669330.002022-09-288268Budget
1890011.002023-09-288226Actual
3160380.002024-09-278215Actual
3313760.172024-10-288228Actual
3455331.612024-11-2882112Actual
64730.002022-04-288246Budget
3647783.002025-01-278267Actual
1276550.002023-03-298265Budget
234430.002022-06-298263Budget
3154568.002024-09-278264Actual
1350798.002023-04-288213Actual
313639.002022-06-298267Actual
2721930.002024-05-288246Actual
1124945.002023-02-268213Actual
1323750.002023-03-298267Actual
1562052.002023-06-298214Actual
3745034.002025-02-268236Actual
356146.082024-12-2782511Actual

Generated 2025-05-28 04:23:21.324 UTC