[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753534.002025-02-208266Actual
2304927.002024-01-218266Actual
17564114.002023-08-238213Actual
15116110.172023-05-238218Actual
2301619.002024-01-218256Actual
1176410.002023-02-208226Budget
813950.002022-11-238264Actual
1455668.002023-05-238263Actual
3106227.362024-08-2282411Actual
1262552.002023-03-238264Actual
1683832.002023-07-238216Actual
850220.002022-11-238246Budget
2839720.002024-06-228256Actual
321487.452022-06-238218Actual
583570.002022-09-228214Budget
827940.002022-11-238265Actual
12986.002022-05-238273Actual
116241.002022-05-238213Actual
1591316.002023-06-238256Actual
97550.002022-04-228218Budget
42240.002022-04-228265Actual
807870.002022-11-238214Budget
1243720.002023-03-238263Budget
3340.002022-04-228213Budget
3635220.002025-01-218256Actual
162632.002022-05-238216Actual
174761.822023-07-2382212Actual
3839467.002025-03-238264Actual
980464.002022-12-218217Actual
1019125.002023-01-218263Actual
255801.822024-03-2282212Actual
239415.002024-02-208226Actual
503914.002022-08-238226Actual
3933660.902025-03-2382613Actual
89441.002022-04-228267Actual
524130.002022-08-238266Budget
1691920.002023-07-238246Actual
934046.002022-12-218215Actual
3429463.202024-11-228268Actual
2896344.382024-06-2282612Actual
1694513.002023-07-238256Actual
578710.002022-09-228273Budget
2281750.002024-01-218215Actual
187830.002022-05-238266Budget
3564732.672024-12-2182611Actual
1656760.002023-07-238263Actual
2944432.002024-07-228216Actual
3895546.502025-03-2382111Actual
733340.002022-10-238236Actual
920072.002022-12-218214Actual
2326145.022024-01-218268Actual
2139316.722023-11-2382311Actual
279310.002022-06-238226Budget
1505865.002023-05-238267Actual
1678053.002023-07-238265Actual
3857217.002025-03-238226Actual
3467345.112024-11-2282113Actual
1514441.992023-05-238228Actual
1901227.002023-09-228266Actual
26303155.632024-04-218218Actual
3041989.002024-08-228264Actual
821750.002022-11-238215Budget
538039.002022-08-238267Actual
2269625.002024-01-218273Actual
3290127.002024-10-228246Actual
334317.142024-10-2282212Actual
113876.002023-02-208273Actual
3774684.422025-02-208268Actual
1719052.602023-07-238268Actual
2426367.752024-02-208268Actual
1251510.002023-03-238273Budget
167414.002022-05-238226Actual
2594958.002024-04-218265Actual
380327.142025-02-2082212Actual
3597567.002025-01-218263Actual
2031025.232023-10-2382111Actual
1106150.002023-01-218218Budget
203387.142023-10-2382211Actual
650651.002022-09-228267Actual
2201322.002023-12-218246Actual
3017552.132024-07-2282213Actual
887638.962022-11-238228Actual
2382151.002024-02-208215Actual
3509529.002024-12-218216Actual
691110.002022-10-238273Budget
3088860.172024-08-228228Actual
1031670.002023-01-218214Budget
411830.002022-07-238266Budget
24638106.002024-03-228213Actual
1196627.002023-02-208266Actual
2184056.002023-12-218215Actual
756575.002022-10-238217Actual
154435.012023-05-2382612Actual
3458112.462024-11-2282212Actual
1317650.002023-03-238217Budget
29734137.452024-07-228218Actual
2923027.002024-07-228273Actual
3588446.872024-12-2182613Actual
203657.142023-10-2382311Actual
214520.002022-05-238228Budget
1163854.002023-02-208265Actual
1106084.422023-01-218218Actual
1906976.002023-09-228217Actual
3002834.802024-07-2282112Actual
401130.002022-07-238246Budget
3886352.602025-03-238228Actual
368827.142025-01-2182212Actual
172768.212023-07-2382211Actual
425848.002022-07-238267Actual
3685427.362025-01-2182112Actual
3109636.932024-08-2282611Actual
2334712.462024-01-2182211Actual
181712.002022-05-238256Actual
2142015.652023-11-2382411Actual
1117043.512023-01-218268Actual
1084233.002023-01-218266Actual
835840.002022-11-238216Budget
144341.822023-04-2282212Actual
3818276.692025-02-2082613Actual
3930366.172025-03-2382213Actual
3282041.002024-10-228216Actual
1668735.002023-07-238264Actual
116340.002022-05-238213Budget
915310.002022-12-218273Budget
3239739.852024-09-2182113Actual
1895415.002023-09-228246Actual
2716513.002024-05-228226Actual
244303.952024-02-2082511Actual
1064113.002023-01-218226Actual
3402527.002024-11-228246Actual
1892830.002023-09-228236Actual
28487127.002024-06-228217Actual
1298830.002023-03-238246Budget
2579119.002024-04-218273Actual
229366.002024-01-218226Actual
1078420.002023-01-218256Budget
2174856.002023-12-218214Actual
2106827.002023-11-238266Actual
253813.952024-03-2282211Actual
508840.002022-08-238236Budget
1562052.002023-06-238214Actual
1531814.592023-05-2382411Actual
326320.002022-06-238228Budget
1130820.002023-02-208263Budget
1331650.002023-03-238218Budget
1806576.002023-08-238217Actual
419860.002022-07-238217Budget
3224730.552024-09-2182611Actual
2737076.002024-05-228267Actual
962021.002022-12-218246Actual
2071814.002023-11-238273Actual
3385272.002024-11-228215Actual
33017115.002024-10-228217Actual
1777638.002023-08-238215Actual
3260634.002024-10-228273Actual
3080279.002024-08-228267Actual
3482464.002024-12-218263Actual
22604100.002024-01-218213Actual
204199.272023-10-2382511Actual
3742211.002025-02-208226Actual
518110.002022-08-238256Budget
728520.002022-10-238226Budget
518218.002022-08-238256Actual
715750.002022-10-238265Budget
2078142.002023-11-238264Actual
2187436.002023-12-218265Actual
2203912.002023-12-218256Actual
27928.002022-06-238226Actual
2272460.002024-01-218214Actual
18568120.002023-09-228213Actual
3394438.002024-11-228216Actual
249706.002024-03-228226Actual
433663.202022-07-238218Actual
3671026.292025-01-2182311Actual
1317550.002023-03-238217Actual
228440.002022-06-238213Actual
1395825.002023-04-228266Actual
3697346.872025-01-2182113Actual
444330.002022-07-238268Budget
2178229.002023-12-218264Actual
3180317.002024-09-218256Actual
2242315.652023-12-2182411Actual
1574847.002023-06-238265Actual
3909843.312025-03-2382611Actual
947640.002022-12-218216Budget
1473356.002023-05-238215Actual
177130.002022-05-238246Budget
1629814.592023-06-2382411Actual
354011.002022-07-238273Actual
3594188.002025-01-218213Actual
3221411.402024-09-2182511Actual
2133818.842023-11-2382111Actual
3520215.002024-12-218256Actual
1392515.002023-04-228256Actual
2360895.002024-02-208213Actual
868860.002022-11-238217Budget
3718126.002025-02-208273Actual
15500117.002023-06-238213Actual
2958429.002024-07-228266Actual
1196730.002023-02-208266Budget
16532102.002023-07-238213Actual
3233948.632024-09-2182612Actual
1922445.022023-09-228268Actual
42140.002022-04-228265Budget
2769136.932024-05-2282611Actual
1350798.002023-04-228213Actual
695863.002022-10-238214Actual
3845272.002025-03-238215Actual
2988212.462024-07-2282211Actual
390645.012025-03-2382511Actual
1461312.002023-05-238273Actual
1434915.652023-04-2282611Actual
2929363.002024-07-228264Actual
3730286.002025-02-208215Actual
164753.952023-06-2382612Actual
31893106.002024-09-218217Actual
1073733.002023-01-218246Actual
1703568.002023-07-238217Actual
3512213.002024-12-218226Actual
2870053.952024-06-2282111Actual
3160380.002024-09-218215Actual
27985114.002024-06-228213Actual
35292102.002024-12-218217Actual
401029.002022-07-238246Actual
2935184.002024-07-228215Actual
1980847.002023-10-238215Actual
358970.002022-07-238214Budget
2834547.002024-06-228236Actual
247082.002022-06-238214Actual
284240.002022-06-238236Budget
691010.002022-10-238273Actual
194821.822023-09-2282112Actual
3443427.362024-11-2282411Actual
644375.002022-09-228217Actual
1124945.002023-02-208213Actual
882850.002022-11-238218Budget
597450.002022-09-228215Budget
1868863.002023-09-228214Actual
2843032.002024-06-228266Actual
3703245.112025-01-2182613Actual

Generated 2025-05-22 05:56:41.145 UTC