[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-03-058216Budget
3340329.482024-11-0482112Actual
3405118.002024-12-058256Actual
2222284.422024-01-038218Actual
242310.002022-07-068273Budget
22170.002022-05-058214Budget
3570539.062025-01-0382112Actual
3470048.622024-12-0582213Actual
2716513.002024-06-048226Actual
122030.002022-06-058263Budget
3210549.702024-10-0482111Actual
15500117.002023-07-068213Actual
1405268.002023-05-058267Actual
37089125.002025-03-058213Actual
300567.142024-08-0482212Actual
756660.002022-11-058217Budget
3745034.002025-03-058236Actual
3588446.872025-01-0382613Actual
34233134.422024-12-058218Actual
1827719.912023-09-0582111Actual
3544773.812025-01-038268Actual
2382151.002024-03-048215Actual
33017115.002024-11-048217Actual
2021951.082023-11-058228Actual
3915636.932025-04-0582112Actual
3494483.002025-01-038264Actual
220530.002022-06-058268Budget
2420288.962024-03-048218Actual
1157558.002023-03-058215Actual
3213324.162024-10-0482211Actual
1821960.172023-09-058268Actual
2112556.002023-12-068217Actual
3121653.952024-09-0482612Actual
3532784.002025-01-038267Actual
947740.002023-01-038216Actual
458321.002022-09-058263Actual
2066163.002023-12-068263Actual
3458112.462024-12-0582212Actual
3509529.002025-01-038216Actual
2426367.752024-03-048268Actual
2446425.232024-03-0482611Actual
570824.002022-10-058263Actual
1395825.002023-05-058266Actual
2611613.002024-05-048256Actual
470970.002022-09-058214Budget
1309630.002023-04-058266Budget
3488127.002025-01-038273Actual
1276636.002023-04-058265Actual
972425.002023-01-038266Actual
1562052.002023-07-068214Actual
2636464.722024-05-048268Actual
288829.002022-07-068246Actual
69316.002022-05-058256Actual
3276281.002024-11-048265Actual
1045550.002023-02-038215Budget
2405319.002024-03-048266Actual
1975033.002023-11-058264Actual
1256266.002023-04-058214Actual
2620892.002024-05-048217Actual
181712.002022-06-058256Actual
532060.002022-09-058217Budget
2236910.332024-01-0382211Actual
1270350.002023-04-058215Budget
3700052.132025-02-0382213Actual
1621624.162023-07-0682111Actual
2872814.592024-07-0582211Actual
1833211.402023-09-0582311Actual
2013345.002023-11-058267Actual
1615867.752023-07-068268Actual
266657.002022-07-068265Actual
1375833.002023-05-058265Actual
952514.002023-01-038226Actual
2754851.822024-06-0482111Actual
630514.002022-10-058256Actual
2290925.002024-02-038216Actual
244303.952024-03-0482511Actual
401029.002022-08-058246Actual
770464.722022-11-058218Actual
396440.002022-08-058236Budget
508734.002022-09-058236Actual
2396933.002024-03-048236Actual
3296037.002024-11-048266Actual
2437611.402024-03-0482311Actual
3895546.502025-04-0582111Actual
1668735.002023-08-058264Actual
3771287.452025-03-058228Actual
715750.002022-11-058265Budget
3585148.622025-01-0382213Actual
2837125.002024-07-058246Actual
1635913.532023-07-0682611Actual
28580158.662024-07-058218Actual
177130.002022-06-058246Budget
354011.002022-08-058273Actual
252850.002022-07-068264Budget
933950.002023-01-038215Budget
16532102.002023-08-058213Actual
204199.272023-11-0582511Actual
380327.142025-03-0582212Actual
3133345.112024-09-0482613Actual
3172311.002024-10-048226Actual
340038.002022-08-058213Actual
260757.002022-07-068215Actual
503914.002022-09-058226Actual
1251414.002023-04-058273Actual
1815882.902023-09-058218Actual
3659763.202025-02-038268Actual
38239107.002025-04-058213Actual
334317.142024-11-0482212Actual
89441.002022-05-058267Actual
3762687.002025-03-058267Actual
1998220.002023-11-058246Actual
1434915.652023-05-0582611Actual
284240.002022-07-068236Budget
9230.002022-05-058263Budget
3697346.872025-02-0382113Actual
3603220.002025-02-038273Actual
458220.002022-09-058263Budget
2757617.782024-06-0482211Actual
425740.002022-08-058267Budget
3747629.002025-03-058246Actual
228440.002022-07-068213Actual
38835135.932025-04-058218Actual
3284710.002024-11-048226Actual
3733770.002025-03-058265Actual
980360.002023-01-038217Budget
1866013.002023-10-058273Actual
55013.002022-05-058226Actual
972530.002023-01-038266Budget
1797610.002023-09-058256Actual
701946.002022-11-058264Actual
2475863.002024-04-048214Actual
1110930.002023-02-038228Budget
957440.002023-01-038236Actual
683330.002022-11-058263Budget
172440.002022-06-058236Budget
860930.002022-12-068266Budget
3903736.932025-04-0582411Actual
2473012.002024-04-048273Actual
3889767.752025-04-058268Actual
748725.002022-11-058266Actual
1204550.002023-03-058217Budget
1098251.002023-02-038267Actual
2087352.002023-12-068265Actual
477151.002022-09-058264Actual
2242315.652024-01-0382411Actual
2245625.232024-01-0382611Actual
3780440.122025-03-0582111Actual
658576.842022-10-058218Actual
2385647.002024-03-048265Actual
2789567.922024-06-0482213Actual
775332.902022-11-058228Actual
162443.952023-07-0682211Actual
1800824.002023-09-058266Actual
1609698.052023-07-068218Actual
644375.002022-10-058217Actual
307460.002022-07-068217Budget
947640.002023-01-038216Budget
22062.002022-05-058214Actual
1262552.002023-04-058264Actual
2128049.572023-12-068268Actual
1243720.002023-04-058263Budget
209750.002022-06-058218Budget
2958429.002024-08-048266Actual
3160380.002024-10-048215Actual
2228346.542024-01-038268Actual
321487.452022-07-068218Actual
203387.142023-11-0582211Actual
3098043.312024-09-0482111Actual
3886352.602025-04-058228Actual
102238.962022-05-058228Actual
36060137.002025-02-038214Actual
893520.002022-12-068268Budget
69420.002022-05-058256Budget
1835911.402023-09-0582411Actual
3224730.552024-10-0482611Actual
630610.002022-10-058256Budget
2346119.912024-02-0382611Actual
19162125.332023-10-058218Actual
113876.002023-03-058273Actual
2494322.002024-04-048216Actual
3221411.402024-10-0482511Actual
3676412.462025-02-0382511Actual
3233948.632024-10-0482612Actual
3627211.002025-02-038226Actual
1476835.002023-06-058265Actual
444445.022022-08-058268Actual
616210.002022-10-058226Budget
3402527.002024-12-058246Actual
2579119.002024-05-048273Actual
3647783.002025-02-038267Actual
3673724.162025-02-0382411Actual
164172.892023-07-0682112Actual
1895415.002023-10-058246Actual
2929363.002024-08-048264Actual
3148225.002024-10-048273Actual
691110.002022-11-058273Budget
860832.002022-12-068266Actual
3594188.002025-02-038213Actual
2166366.002024-01-038263Actual
840716.002022-12-068226Actual
980464.002023-01-038217Actual
2172012.002024-01-038273Actual
1210839.002023-03-058267Actual
356146.082025-01-0382511Actual
994250.002023-01-038218Budget
365145.002022-08-058264Actual
1517848.052023-06-058268Actual
3313760.172024-11-048228Actual
939753.002023-01-038265Actual
3399941.002024-12-058236Actual
2829039.002024-07-058216Actual
1387324.002023-05-058236Actual
37684129.872025-03-058218Actual
2139316.722023-12-0682311Actual
1336530.002023-04-058228Budget
1553556.002023-07-068263Actual
3718126.002025-03-058273Actual
33759108.002024-12-058214Actual
214443.512022-06-058228Actual
1270461.002023-04-058215Actual
183863.952023-09-0582511Actual
20626106.002023-12-068213Actual
3467345.112024-12-0582113Actual
2581977.002024-05-048214Actual
3739533.002025-03-058216Actual
845540.002022-12-068236Budget
756575.002022-11-058217Actual
187830.002022-06-058266Budget
321550.002022-07-068218Budget
2997033.742024-08-0482611Actual
669443.512022-10-058268Actual
373050.002022-08-058215Budget
762550.002022-11-058267Budget
35385134.422025-01-038218Actual
162730.002022-06-058216Budget
1490718.002023-06-058246Actual
2765713.532024-06-0482511Actual
3618759.002025-02-038265Actual
1493315.002023-06-058256Actual
9329.002022-05-058263Actual

Generated 2025-06-04 10:41:21.606 UTC