[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-12-0782113Actual
603647.002022-10-078265Actual
915310.002023-01-058273Budget
235193.952024-02-0582112Actual
3051268.002024-09-068265Actual
625830.002022-10-078246Budget
1452285.002023-06-078213Actual
260757.002022-07-088215Actual
1026910.002023-02-058273Actual
2296429.002024-02-058236Actual
313540.002022-07-088267Budget
452340.002022-09-078213Budget
2600918.002024-05-068216Actual
164753.952023-07-0882612Actual
2774939.062024-06-0682112Actual
3218731.612024-10-0682411Actual
2340115.652024-02-0582411Actual
531948.002022-09-078217Actual
181820.002022-06-078256Budget
1243622.002023-04-078263Actual
2997033.742024-08-0682611Actual
1505865.002023-06-078267Actual
1204653.002023-03-078217Actual
1064113.002023-02-058226Actual
29641109.002024-08-068217Actual
3532784.002025-01-058267Actual
2614919.002024-05-068266Actual
1157650.002023-03-078215Budget
1531814.592023-06-0782411Actual
2687080.002024-06-068263Actual
518218.002022-09-078256Actual
2116051.002023-12-088267Actual
438451.082022-08-078228Actual
3753534.002025-03-078266Actual
2642430.552024-05-0682111Actual
83351.002022-05-078217Actual
3106227.362024-09-0682411Actual
21218113.202023-12-088218Actual
299430.002022-07-088266Budget
15116110.172023-06-078218Actual
293517.002022-07-088256Actual
933950.002023-01-058215Budget
140650.002022-06-078264Budget
2310664.002024-02-058217Actual
2263958.002024-02-058263Actual
173575.012023-08-0782511Actual
89441.002022-05-078267Actual
1662428.002023-08-078273Actual
234285.012024-02-0582511Actual
3080279.002024-09-068267Actual
26955106.002024-06-068214Actual
3656363.202025-02-058228Actual
3930366.172025-04-0782213Actual
1138610.002023-03-078273Budget
2239613.532024-01-0582311Actual
3750220.002025-03-078256Actual
2112556.002023-12-088217Actual
1781148.002023-09-078265Actual
3325720.972024-11-0682211Actual
2834547.002024-07-078236Actual
1411298.052023-05-078218Actual
538039.002022-09-078267Actual
3788634.802025-03-0782411Actual
2178229.002024-01-058264Actual
346323.002022-08-078263Actual
3388677.002024-12-078265Actual
2106827.002023-12-088266Actual
1586133.002023-07-088236Actual
663338.962022-10-078228Actual
214443.512022-06-078228Actual
3394438.002024-12-078216Actual
1771839.002023-09-078264Actual
1733016.722023-08-0782411Actual
373050.002022-08-078215Budget
3103533.742024-09-0682311Actual
253813.952024-04-0682211Actual
3242464.412024-10-0682213Actual
260860.002022-07-088215Budget
887730.002022-12-088228Budget
55013.002022-05-078226Actual
185115.012023-09-0782612Actual
2499834.002024-04-068236Actual
650651.002022-10-078267Actual
875050.002022-12-088267Budget
1768450.002023-09-078214Actual
1366344.002023-05-078264Actual
1317650.002023-04-078217Budget
781420.002022-11-078268Budget
644460.002022-10-078217Budget
433663.202022-08-078218Actual
2334712.462024-02-0582211Actual
813850.002022-12-088264Budget
2098633.002023-12-088236Actual
2101222.002023-12-088246Actual
354110.002022-08-078273Budget
677340.002022-11-078213Budget
419860.002022-08-078217Budget
3002834.802024-08-0682112Actual
850322.002022-12-088246Actual
249706.002024-04-068226Actual
91527.002023-01-058273Actual
401130.002022-08-078246Budget
3523529.002025-01-058266Actual
195403.952023-10-0782612Actual
2878227.362024-07-0782411Actual
1615867.752023-07-088268Actual
2505010.002024-04-068256Actual
28487127.002024-07-078217Actual
882966.232022-12-088218Actual
1485310.002023-06-078226Actual
195754.002022-06-078217Actual
2174856.002024-01-058214Actual
2071814.002023-12-088273Actual
1294140.002023-04-078236Budget
1609698.052023-07-088218Actual
835944.002022-12-088216Actual
728520.002022-11-078226Budget
31390115.002024-10-068213Actual
3898320.972025-04-0782211Actual
365145.002022-08-078264Actual
163255.012023-07-0882511Actual
378750.002022-08-078265Budget
845540.002022-12-088236Budget
3233948.632024-10-0682612Actual
183863.952023-09-0782511Actual
1069040.002023-02-058236Actual
1715637.452023-08-078228Actual
36260.002022-05-078215Budget
2908145.112024-07-0782613Actual
470970.002022-09-078214Budget
1223530.002023-03-078228Budget
972425.002023-01-058266Actual
611531.002022-10-078216Actual
907530.002023-01-058263Budget
3429463.202024-12-078268Actual
266605.012024-05-0682612Actual
3098043.312024-09-0682111Actual
3676412.462025-02-0582511Actual
3541363.202025-01-058228Actual
3115436.932024-09-0682112Actual
1719052.602023-08-078268Actual
550746.542022-09-078228Actual
2633166.232024-05-068228Actual
36442118.002025-02-058217Actual
1990127.002023-11-078216Actual
2923027.002024-08-068273Actual
3482464.002025-01-058263Actual
3047776.002024-09-068215Actual
2172012.002024-01-058273Actual
1163750.002023-03-078265Budget
485050.002022-09-078215Budget
3774684.422025-03-078268Actual
3553324.162025-01-0582211Actual
30384112.002024-09-068214Actual
3148225.002024-10-068273Actual
27928.002022-07-088226Actual
3915636.932025-04-0782112Actual
3408326.002024-12-078266Actual
1818638.962023-09-078228Actual
2985452.892024-08-0682111Actual
3927636.342025-04-0782113Actual
144655.012023-05-0782612Actual
2187436.002024-01-058265Actual
1045651.002023-02-058215Actual
3564732.672025-01-0582611Actual
695970.002022-11-078214Budget
2721930.002024-06-068246Actual
1229630.002023-03-078268Budget
1621624.162023-07-0882111Actual
1110930.002023-02-058228Budget
167414.002022-06-078226Actual
1037750.002023-02-058264Budget
33017115.002024-11-068217Actual
102320.002022-05-078228Budget
214520.002022-06-078228Budget
3397111.002024-12-078226Actual
313639.002022-07-088267Actual
1186130.002023-03-078246Budget
144072.892023-05-0782112Actual
2540810.332024-04-0682311Actual
2236910.332024-01-0582211Actual
239415.002024-03-068226Actual
3029969.002024-09-068263Actual
134770.002022-06-078214Budget
55110.002022-05-078226Budget
1835911.402023-09-0782411Actual
2301619.002024-02-058256Actual
2139316.722023-12-0882311Actual
980464.002023-01-058217Actual
524032.002022-09-078266Actual
2947111.002024-08-068226Actual
2958429.002024-08-068266Actual
1461312.002023-06-078273Actual
775230.002022-11-078228Budget
677245.002022-11-078213Actual
1895415.002023-10-078246Actual
2719343.002024-06-068236Actual
3328422.042024-11-0682311Actual
34140111.002024-12-078217Actual
12986.002022-06-078273Actual
3517622.002025-01-058246Actual
228440.002022-07-088213Actual
1476835.002023-06-078265Actual
621240.002022-10-078236Budget
1786932.002023-09-078216Actual
882850.002022-12-088218Budget
1535223.102023-06-0782611Actual
2124655.632023-12-088228Actual
3544773.812025-01-058268Actual
3550543.312025-01-0582111Actual
756660.002022-11-078217Budget
1229537.452023-03-078268Actual
2275934.002024-02-058264Actual
245813.952024-03-0682612Actual
2360895.002024-03-068213Actual
3800425.232025-03-0782112Actual
3488127.002025-01-058273Actual
695863.002022-11-078214Actual
1724820.972023-08-0782111Actual
3017552.132024-08-0682213Actual
2823273.002024-07-078265Actual
1729.002022-05-078273Actual
2479229.002024-04-068264Actual
1181440.002023-03-078236Budget
50238.002022-05-078216Actual
3762687.002025-03-078267Actual
80309.002022-12-088273Actual
2045314.592023-11-0782611Actual
2391432.002024-03-068216Actual
3062535.002024-09-068236Actual
2290925.002024-02-058216Actual
2535325.232024-04-0682111Actual
3014820.552024-08-0682113Actual
2234124.162024-01-0582111Actual
2579119.002024-05-068273Actual
1565540.002023-07-088264Actual
470868.002022-09-078214Actual
1827719.912023-09-0782111Actual
1668735.002023-08-078264Actual
484960.002022-09-078215Actual

Generated 2025-06-06 12:52:39.397 UTC