[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865221.002025-03-248256Actual
168658.002023-07-248226Actual
3127425.812024-08-2382113Actual
2242315.652023-12-2282411Actual
1781148.002023-08-248265Actual
2228346.542023-12-228268Actual
239415.002024-02-218226Actual
570920.002022-09-238263Budget
2908145.112024-06-2382613Actual
148660.002022-05-248215Budget
3002834.802024-07-2382112Actual
920170.002022-12-228214Budget
2310664.002024-01-228217Actual
2870053.952024-06-2382111Actual
3163876.002024-09-228265Actual
2976261.692024-07-238228Actual
3177722.002024-09-228246Actual
3340.002022-04-238213Budget
313639.002022-06-248267Actual
3325720.972024-10-2382211Actual
775230.002022-10-248228Budget
3512213.002024-12-228226Actual
425848.002022-07-248267Actual
3615289.002025-01-228215Actual
3877773.002025-03-248267Actual
3328422.042024-10-2382311Actual
3762687.002025-02-218267Actual
2917362.002024-07-238263Actual
2749061.692024-05-238268Actual
986440.002022-12-228267Actual
1117043.512023-01-228268Actual
1683832.002023-07-248216Actual
2760337.992024-05-2382311Actual
30767102.002024-08-238217Actual
1163750.002023-02-218265Budget
1818638.962023-08-248228Actual
2031025.232023-10-2482111Actual
1417448.052023-04-238268Actual
2124655.632023-11-248228Actual
214443.512022-05-248228Actual
738127.002022-10-248246Actual
1196627.002023-02-218266Actual
1968827.002023-10-248273Actual
2162989.002023-12-228213Actual
2952525.002024-07-238246Actual
1270461.002023-03-248215Actual
621240.002022-09-238236Budget
2647914.592024-04-2282311Actual
2222284.422023-12-228218Actual
365145.002022-07-248264Actual
266657.002022-06-248265Actual
172440.002022-05-248236Budget
164441.822023-06-2482212Actual
1381831.002023-04-238216Actual
2517563.002024-03-238267Actual
3355043.362024-10-2382213Actual
1130820.002023-02-218263Budget
1514441.992023-05-248228Actual
1493315.002023-05-248256Actual
538039.002022-08-248267Actual
1505865.002023-05-248267Actual
770464.722022-10-248218Actual
22062.002022-04-238214Actual
229366.002024-01-228226Actual
31893106.002024-09-228217Actual
3927636.342025-03-2482113Actual
2275934.002024-01-228264Actual
470868.002022-08-248214Actual
2372864.002024-02-218214Actual
26303155.632024-04-228218Actual
508734.002022-08-248236Actual
3100811.402024-08-2382211Actual
247082.002022-06-248214Actual
3242464.412024-09-2282213Actual
1005120.002022-12-228268Budget
1176520.002023-02-218226Actual
723740.002022-10-248216Budget
1362947.002023-04-238214Actual
3313760.172024-10-238228Actual
438451.082022-07-248228Actual
1354271.002023-04-238263Actual
2340115.652024-01-2282411Actual
1026910.002023-01-228273Actual
28147.002022-04-238264Actual
2396933.002024-02-218236Actual
332130.002022-06-248268Budget
167414.002022-05-248226Actual
34789107.002024-12-228213Actual
1627111.402023-06-2482311Actual
564740.002022-09-238213Budget
491150.002022-08-248265Budget
1237436.002023-03-248213Actual
32634141.002024-10-238214Actual
728520.002022-10-248226Budget
1490718.002023-05-248246Actual
255801.822024-03-2382212Actual
113876.002023-02-218273Actual
2485041.002024-03-238215Actual
1765612.002023-08-248273Actual
242310.002022-06-248273Budget
243498.212024-02-2182211Actual
2967678.002024-07-238267Actual
254628.212024-03-2382511Actual
1360126.002023-04-238273Actual
181820.002022-05-248256Budget
265332.892024-04-2282511Actual
1665270.002023-07-248214Actual
3266985.002024-10-238264Actual
358970.002022-07-248214Budget
162443.952023-06-2482211Actual
2440315.652024-02-2182411Actual
378750.002022-07-248265Budget
373050.002022-07-248215Budget
1562052.002023-06-248214Actual
234285.012024-01-2282511Actual
2103816.002023-11-248256Actual
1110930.002023-01-228228Budget
307460.002022-06-248217Budget
184783.952023-08-2482112Actual
2437611.402024-02-2182311Actual
2929363.002024-07-238264Actual
60040.002022-04-238236Budget
458220.002022-08-248263Budget
1323750.002023-03-248267Actual
344619.272024-11-2382511Actual
3213324.162024-09-2282211Actual
644460.002022-09-238217Budget
154102.892023-05-2482112Actual
134662.002022-05-248214Actual
1797610.002023-08-248256Actual
2633166.232024-04-228228Actual
3609481.002025-01-228264Actual
1098150.002023-01-228267Budget
274431.002022-06-248216Actual
38742114.002025-03-248217Actual
3470048.622024-11-2382213Actual
102320.002022-04-238228Budget
16532102.002023-07-248213Actual
650651.002022-09-238267Actual
34140111.002024-11-238217Actual
2187436.002023-12-228265Actual
307371.002022-06-248217Actual
3426181.392024-11-238228Actual
3818276.692025-02-2182613Actual
288097.142024-06-2382511Actual
3482464.002024-12-228263Actual
2446425.232024-02-2182611Actual
1092156.002023-01-228217Actual
733440.002022-10-248236Budget
2737076.002024-05-238267Actual
386730.002022-07-248216Budget
3373122.002024-11-238273Actual
1276550.002023-03-248265Budget
300567.142024-07-2382212Actual
3582424.062024-12-2282113Actual
2763028.422024-05-2382411Actual
1984338.002023-10-248265Actual
3440730.552024-11-2382311Actual
163255.012023-06-2482511Actual
2331918.842024-01-2282111Actual
1971655.002023-10-248214Actual
75230.002022-04-238266Budget
242210.002022-06-248273Actual
3429463.202024-11-238268Actual
957440.002022-12-228236Actual
1303622.002023-03-248256Actual
225141.822023-12-2282112Actual
3192789.002024-09-228267Actual
1350798.002023-04-238213Actual
3862622.002025-03-248246Actual
3014820.552024-07-2382113Actual
1372358.002023-04-238215Actual
116241.002022-05-248213Actual
1073630.002023-01-228246Budget
3517622.002024-12-228246Actual
701946.002022-10-248264Actual
2864261.692024-06-238268Actual
939753.002022-12-228265Actual
1013040.002023-01-228213Budget
550746.542022-08-248228Actual
3272784.002024-10-238215Actual
2502419.002024-03-238246Actual
3296037.002024-10-238266Actual
28487127.002024-06-238217Actual
3397111.002024-11-238226Actual
3745034.002025-02-218236Actual
2819776.002024-06-238215Actual
939850.002022-12-228265Budget
177130.002022-05-248246Budget
695970.002022-10-248214Budget
2285138.002024-01-228265Actual
2807726.002024-06-238273Actual
37592101.002025-02-218217Actual
855010.002022-11-248256Budget
1392515.002023-04-238256Actual
1005248.052022-12-228268Actual
499133.002022-08-248216Actual
9329.002022-04-238263Actual
2473012.002024-03-238273Actual
3224730.552024-09-2282611Actual
2884328.422024-06-2382611Actual
83460.002022-04-238217Budget
3718126.002025-02-218273Actual
1464160.002023-05-248214Actual
1635913.532023-06-2482611Actual
187830.002022-05-248266Budget
934046.002022-12-228215Actual
2499834.002024-03-238236Actual
1106084.422023-01-228218Actual
1878038.002023-09-238215Actual
1586133.002023-06-248236Actual
2765713.532024-05-2382511Actual
957340.002022-12-228236Budget
2837125.002024-06-238246Actual
2514087.002024-03-238217Actual
2166366.002023-12-228263Actual
962021.002022-12-228246Actual
204199.272023-10-2482511Actual
677340.002022-10-248213Budget
3771287.452025-02-218228Actual
195091.822023-09-2382212Actual
2985452.892024-07-2382111Actual
630514.002022-09-238256Actual
1963163.002023-10-248263Actual
2860864.722024-06-238228Actual
556840.482022-08-248268Actual
3180317.002024-09-228256Actual
19162125.332023-09-238218Actual
2620892.002024-04-228217Actual
3379469.002024-11-238264Actual
3276281.002024-10-238265Actual
1678053.002023-07-248265Actual
3092290.482024-08-238268Actual
2178229.002023-12-228264Actual
2385647.002024-02-218265Actual
1733016.722023-07-2482411Actual
2529554.112024-03-238268Actual
3405118.002024-11-238256Actual
3632626.002025-01-228246Actual
9230.002022-04-238263Budget

Generated 2025-05-23 17:50:11.371 UTC