[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896344.382024-06-2882612Actual
907530.002022-12-278263Budget
1482626.002023-05-298216Actual
3239739.852024-09-2782113Actual
35292102.002024-12-278217Actual
59937.002022-04-288236Actual
850220.002022-11-298246Budget
2606429.002024-04-278236Actual
1968827.002023-10-298273Actual
3815141.602025-02-2682213Actual
3192789.002024-09-278267Actual
38239107.002025-03-298213Actual
2222284.422023-12-278218Actual
205112.892023-10-2982112Actual
3558725.232024-12-2782411Actual
274431.002022-06-298216Actual
3397111.002024-11-288226Actual
1612445.022023-06-298228Actual
3051268.002024-08-288265Actual
538039.002022-08-298267Actual
38359129.002025-03-298214Actual
3020745.112024-07-2882613Actual
2650613.532024-04-2782411Actual
3266985.002024-10-288264Actual
2979675.322024-07-288268Actual
1309729.002023-03-298266Actual
50330.002022-04-288216Budget
20626106.002023-11-298213Actual
1078320.002023-01-278256Actual
3029969.002024-08-288263Actual
920072.002022-12-278214Actual
491150.002022-08-298265Budget
1163750.002023-02-268265Budget
1815882.902023-08-298218Actual
3080279.002024-08-288267Actual
1229537.452023-02-268268Actual
164753.952023-06-2982612Actual
405810.002022-07-298256Budget
288829.002022-06-298246Actual
3224730.552024-09-2782611Actual
326232.902022-06-298228Actual
152643.952023-05-2982211Actual
401130.002022-07-298246Budget
3235.002022-04-288213Actual
2193222.002023-12-278216Actual
644375.002022-09-288217Actual
1821960.172023-08-298268Actual
470868.002022-08-298214Actual
1797610.002023-08-298256Actual
882850.002022-11-298218Budget
1719052.602023-07-298268Actual
3331120.972024-10-2882411Actual
1045550.002023-01-278215Budget
2467364.002024-03-288263Actual
173575.012023-07-2982511Actual
242210.002022-06-298273Actual
840620.002022-11-298226Budget
1176410.002023-02-268226Budget
3230535.872024-09-2782112Actual
332245.022022-06-298268Actual
701850.002022-10-298264Budget
550630.002022-08-298228Budget
37209135.002025-02-268214Actual
1488131.002023-05-298236Actual
1771839.002023-08-298264Actual
2499834.002024-03-288236Actual
1729.002022-04-288273Actual
75331.002022-04-288266Actual
775230.002022-10-298228Budget
2228346.542023-12-278268Actual
183863.952023-08-2982511Actual
36535158.662025-01-278218Actual
3800425.232025-02-2682112Actual
669443.512022-09-288268Actual
926156.002022-12-278264Actual
3340329.482024-10-2882112Actual
16532102.002023-07-298213Actual
3889767.752025-03-298268Actual
3325720.972024-10-2882211Actual
321487.452022-06-298218Actual
2112556.002023-11-298217Actual
205381.822023-10-2982212Actual
3154568.002024-09-278264Actual
3213324.162024-09-2782211Actual
915310.002022-12-278273Budget
1323850.002023-03-298267Budget
162730.002022-05-298216Budget
742811.002022-10-298256Actual
181820.002022-05-298256Budget
2148115.652023-11-2982611Actual
177130.002022-05-298246Budget
1381831.002023-04-288216Actual
1336530.002023-03-298228Budget
3544773.812024-12-278268Actual
986350.002022-12-278267Budget
2792869.672024-05-2882613Actual
1995632.002023-10-298236Actual
2142015.652023-11-2982411Actual
3901020.972025-03-2982311Actual
2236910.332023-12-2782211Actual
187925.002022-05-298266Actual
2475863.002024-03-288214Actual
2083950.002023-11-298215Actual
3933660.902025-03-2982613Actual
611531.002022-09-288216Actual
2485041.002024-03-288215Actual
1452285.002023-05-298213Actual
108130.002022-04-288268Budget
2955116.002024-07-288256Actual
31893106.002024-09-278217Actual
3180317.002024-09-278256Actual
807973.002022-11-298214Actual
2013345.002023-10-298267Actual
3597567.002025-01-278263Actual
2473012.002024-03-288273Actual
3762687.002025-02-268267Actual
603550.002022-09-288265Budget
691010.002022-10-298273Actual
1963163.002023-10-298263Actual
2852271.002024-06-288267Actual
513530.002022-08-298246Budget
1270461.002023-03-298215Actual
32634141.002024-10-288214Actual
102320.002022-04-288228Budget
1190720.002023-02-268256Budget
3918416.722025-03-2982212Actual
709843.002022-10-298215Actual
3903736.932025-03-2982411Actual
1712890.482023-07-298218Actual
2633166.232024-04-278228Actual
228440.002022-06-298213Actual
256122.892024-03-2882612Actual
1591316.002023-06-298256Actual
3780440.122025-02-2682111Actual
2045314.592023-10-2982611Actual
1881553.002023-09-288265Actual
1562052.002023-06-298214Actual
2411072.002024-02-268217Actual
589450.002022-09-288264Budget
537940.002022-08-298267Budget
1668735.002023-07-298264Actual
42140.002022-04-288265Budget
1423419.912023-04-2882111Actual
1401756.002023-04-288217Actual
2760337.992024-05-2882311Actual
37684129.872025-02-268218Actual
1210839.002023-02-268267Actual
738020.002022-10-298246Budget
260366.002024-04-278226Actual
1092156.002023-01-278217Actual
2647914.592024-04-2782311Actual
452232.002022-08-298213Actual
2938666.002024-07-288265Actual
129910.002022-05-298273Budget
2124655.632023-11-298228Actual
3172311.002024-09-278226Actual
326320.002022-06-298228Budget
148568.002022-05-298215Actual
3494483.002024-12-278264Actual
3700052.132025-01-2782213Actual
630610.002022-09-288256Budget
2976261.692024-07-288228Actual
29641109.002024-07-288217Actual
650540.002022-09-288267Budget
3328422.042024-10-2882311Actual
3739533.002025-02-268216Actual
234430.002022-06-298263Budget
2890136.932024-06-2882112Actual
756660.002022-10-298217Budget
3408326.002024-11-288266Actual
452340.002022-08-298213Budget
1496622.002023-05-298266Actual
1223530.002023-02-268228Budget
3774684.422025-02-268268Actual
972530.002022-12-278266Budget
2540810.332024-03-2882311Actual
850322.002022-11-298246Actual
28105141.002024-06-288214Actual
2087352.002023-11-298265Actual
3373122.002024-11-288273Actual
2239613.532023-12-2782311Actual
1051350.002023-01-278265Budget
3541363.202024-12-278228Actual
2314173.002024-01-278267Actual
134662.002022-05-298214Actual
2813969.002024-06-288264Actual
952420.002022-12-278226Budget
3284710.002024-10-288226Actual
827940.002022-11-298265Actual
433663.202022-07-298218Actual
138458.002023-04-288226Actual
3142562.002024-09-278263Actual
1998220.002023-10-298246Actual
1990127.002023-10-298216Actual
2573261.002024-04-278263Actual
458220.002022-08-298263Budget
144072.892023-04-2882112Actual
33017115.002024-10-288217Actual
3553324.162024-12-2782211Actual
2098633.002023-11-298236Actual
391418.002022-07-298226Actual
3057036.002024-08-288216Actual
3121653.952024-08-2882612Actual
1037750.002023-01-278264Budget
64624.002022-04-288246Actual
2093123.002023-11-298216Actual
3296037.002024-10-288266Actual
172768.212023-07-2982211Actual
1270350.002023-03-298215Budget
2437611.402024-02-2682311Actual
2781061.402024-05-2882612Actual
3582424.062024-12-2782113Actual
795230.002022-11-298263Budget
288930.002022-06-298246Budget
3429463.202024-11-288268Actual
3287537.002024-10-288236Actual
742710.002022-10-298256Budget
162632.002022-05-298216Actual
1697828.002023-07-298266Actual
1092250.002023-01-278217Budget
1323750.002023-03-298267Actual
215725.012023-11-2982612Actual
597359.002022-09-288215Actual
2923027.002024-07-288273Actual
9943104.112022-12-278218Actual
31510121.002024-09-278214Actual
220530.002022-05-298268Budget
1975033.002023-10-298264Actual
875050.002022-11-298267Budget
354011.002022-07-298273Actual
1084330.002023-01-278266Budget
252850.002022-06-298264Budget
293517.002022-06-298256Actual
3868534.002025-03-298266Actual
1064113.002023-01-278226Actual
545899.572022-08-298218Actual
2078142.002023-11-298264Actual
578710.002022-09-288273Budget
524032.002022-08-298266Actual
1186130.002023-02-268246Budget

Generated 2025-05-28 06:24:42.091 UTC