[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177028.002022-05-248246Actual
2721930.002024-05-238246Actual
1005120.002022-12-228268Budget
1270461.002023-03-248215Actual
234285.012024-01-2282511Actual
255532.892024-03-2382112Actual
138458.002023-04-238226Actual
30264119.002024-08-238213Actual
193919.272023-09-2382511Actual
3266985.002024-10-238264Actual
2021951.082023-10-248228Actual
356146.082024-12-2282511Actual
1490718.002023-05-248246Actual
3921861.402025-03-2482612Actual
3665558.212025-01-2282111Actual
920170.002022-12-228214Budget
42140.002022-04-238265Budget
64730.002022-04-238246Budget
3210549.702024-09-2282111Actual
1149750.002023-02-218264Budget
214520.002022-05-248228Budget
247170.002022-06-248214Budget
1218670.782023-02-218218Actual
1298932.002023-03-248246Actual
2475863.002024-03-238214Actual
204199.272023-10-2482511Actual
2112556.002023-11-248217Actual
2745691.992024-05-238228Actual
2488542.002024-03-238265Actual
55013.002022-04-238226Actual
1317650.002023-03-248217Budget
2234124.162023-12-2282111Actual
762654.002022-10-248267Actual
1037750.002023-01-228264Budget
3041989.002024-08-238264Actual
3373122.002024-11-238273Actual
513418.002022-08-248246Actual
229366.002024-01-228226Actual
346323.002022-07-248263Actual
113876.002023-02-218273Actual
803110.002022-11-248273Budget
2340115.652024-01-2282411Actual
1210839.002023-02-218267Actual
1476835.002023-05-248265Actual
1529110.332023-05-2482311Actual
1157558.002023-02-218215Actual
1262552.002023-03-248264Actual
2636464.722024-04-228268Actual
3806664.592025-02-2182612Actual
658576.842022-09-238218Actual
245491.822024-02-2182212Actual
3180317.002024-09-228256Actual
807973.002022-11-248214Actual
2285138.002024-01-228265Actual
1715637.452023-07-248228Actual
2852271.002024-06-238267Actual
2074669.002023-11-248214Actual
1971655.002023-10-248214Actual
3402527.002024-11-238246Actual
38742114.002025-03-248217Actual
2093123.002023-11-248216Actual
868751.002022-11-248217Actual
3355043.362024-10-2382213Actual
3550543.312024-12-2282111Actual
1668735.002023-07-248264Actual
491247.002022-08-248265Actual
3700052.132025-01-2282213Actual
419745.002022-07-248217Actual
1037638.002023-01-228264Actual
2000813.002023-10-248256Actual
2713829.002024-05-238216Actual
1149648.002023-02-218264Actual
1588718.002023-06-248246Actual
215725.012023-11-2482612Actual
840620.002022-11-248226Budget
36149.002022-04-238215Actual
733440.002022-10-248236Budget
365145.002022-07-248264Actual
3750220.002025-02-218256Actual
2890136.932024-06-2382112Actual
1051350.002023-01-228265Budget
3467345.112024-11-2382113Actual
1059234.002023-01-228216Actual
3679628.422025-01-2282611Actual
2314173.002024-01-228267Actual
1423419.912023-04-2382111Actual
2414454.002024-02-218267Actual
2609016.002024-04-228246Actual
254628.212024-03-2382511Actual
9230.002022-04-238263Budget
148660.002022-05-248215Budget
630514.002022-09-238256Actual
677340.002022-10-248213Budget
1739123.102023-07-2482611Actual
1336530.002023-03-248228Budget
2242315.652023-12-2282411Actual
770464.722022-10-248218Actual
247082.002022-06-248214Actual
365050.002022-07-248264Budget
2222284.422023-12-228218Actual
1106150.002023-01-228218Budget
2949944.002024-07-238236Actual
181820.002022-05-248256Budget
860930.002022-11-248266Budget
307460.002022-06-248217Budget
1163854.002023-02-218265Actual
3397111.002024-11-238226Actual
972425.002022-12-228266Actual
3245741.602024-09-2282613Actual
1872239.002023-09-238264Actual
3638529.002025-01-228266Actual
321550.002022-06-248218Budget
1919055.632023-09-238228Actual
485050.002022-08-248215Budget
1431611.402023-04-2382411Actual
209750.002022-05-248218Budget
293620.002022-06-248256Budget
2724514.002024-05-238256Actual
1069040.002023-01-228236Actual
288829.002022-06-248246Actual
545899.572022-08-248218Actual
3785933.742025-02-2182311Actual
3933660.902025-03-2482613Actual
3057036.002024-08-238216Actual
368827.142025-01-2282212Actual
2952525.002024-07-238246Actual
2019195.022023-10-248218Actual
372948.002022-07-248215Actual
518110.002022-08-248256Budget
3862622.002025-03-248246Actual
30384112.002024-08-238214Actual
3172311.002024-09-228226Actual
167510.002022-05-248226Budget
3435262.462024-11-2382111Actual
378859.002022-07-248265Actual
3352338.092024-10-2382113Actual
2904867.922024-06-2382213Actual
1821960.172023-08-248268Actual
781331.382022-10-248268Actual
3440730.552024-11-2382311Actual
3328422.042024-10-2382311Actual
518218.002022-08-248256Actual
3290127.002024-10-238246Actual
183863.952023-08-2482511Actual
2304927.002024-01-228266Actual
3216027.362024-09-2282311Actual
1786932.002023-08-248216Actual
102238.962022-04-238228Actual
1707048.002023-07-248267Actual
1895415.002023-09-238246Actual
3503756.002024-12-228265Actual
274431.002022-06-248216Actual
2514087.002024-03-238217Actual
1124840.002023-02-218213Budget
29641109.002024-07-238217Actual
972530.002022-12-228266Budget
3594188.002025-01-228213Actual
1098251.002023-01-228267Actual
260860.002022-06-248215Budget
1712890.482023-07-248218Actual
2677846.872024-04-2282613Actual
1294236.002023-03-248236Actual
3098043.312024-08-2382111Actual
3895546.502025-03-2482111Actual
1992810.002023-10-248226Actual
636530.002022-09-238266Budget
3685427.362025-01-2282112Actual
2823273.002024-06-238265Actual
2935184.002024-07-238215Actual
477050.002022-08-248264Budget
209588.002023-11-248226Actual
401029.002022-07-248246Actual
1073630.002023-01-228246Budget
1765612.002023-08-248273Actual
235513.952024-01-2282612Actual
1130820.002023-02-218263Budget
715750.002022-10-248265Budget
438451.082022-07-248228Actual
2749061.692024-05-238268Actual
3712483.002025-02-218263Actual
2245625.232023-12-2282611Actual
37592101.002025-02-218217Actual
1331782.902023-03-248218Actual
939850.002022-12-228265Budget
3624543.002025-01-228216Actual
2116051.002023-11-248267Actual
2045314.592023-10-2482611Actual
3585148.622024-12-2282213Actual
215392.892023-11-2482112Actual
570920.002022-09-238263Budget
2263958.002024-01-228263Actual
1835911.402023-08-2482411Actual
244303.952024-02-2182511Actual
177130.002022-05-248246Budget
274530.002022-06-248216Budget
2207225.002023-12-228266Actual
882966.232022-11-248218Actual
3092290.482024-08-238268Actual
986440.002022-12-228267Actual
1703568.002023-07-248217Actual
38239107.002025-03-248213Actual
1323850.002023-03-248267Budget
962120.002022-12-228246Budget
3573316.722024-12-2282212Actual
709750.002022-10-248215Budget
3918416.722025-03-2482212Actual
1733016.722023-07-2482411Actual
34140111.002024-11-238217Actual
1251510.002023-03-248273Budget
3142562.002024-09-228263Actual
3272784.002024-10-238215Actual
1975033.002023-10-248264Actual
466110.002022-08-248273Budget
252942.002022-06-248264Actual
2411072.002024-02-218217Actual
2526151.082024-03-238228Actual
1609698.052023-06-248218Actual
2611613.002024-04-228256Actual
3103533.742024-08-2382311Actual
373050.002022-07-248215Budget
1968827.002023-10-248273Actual
733340.002022-10-248236Actual
358970.002022-07-248214Budget
3443427.362024-11-2382411Actual
1360126.002023-04-238273Actual
901440.002022-12-228213Budget
122030.002022-05-248263Budget
2683599.002024-05-238213Actual
1262450.002023-03-248264Budget
3494483.002024-12-228264Actual
1594622.002023-06-248266Actual
187925.002022-05-248266Actual
28105141.002024-06-238214Actual
915310.002022-12-228273Budget
2236910.332023-12-2282211Actual
748630.002022-10-248266Budget
1795016.002023-08-248246Actual
260366.002024-04-228226Actual
2502419.002024-03-238246Actual
1323750.002023-03-248267Actual

Generated 2025-05-23 19:50:51.328 UTC