[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887730.002022-11-258228Budget
578612.002022-09-248273Actual
1237436.002023-03-258213Actual
2494322.002024-03-248216Actual
234521.002022-06-258263Actual
28580158.662024-06-248218Actual
2004122.002023-10-258266Actual
31893106.002024-09-238217Actual
1045651.002023-01-238215Actual
2949944.002024-07-248236Actual
2299017.002024-01-238246Actual
42140.002022-04-248265Budget
484960.002022-08-258215Actual
1922445.022023-09-248268Actual
2473012.002024-03-248273Actual
2502419.002024-03-248246Actual
550746.542022-08-258228Actual
144072.892023-04-2482112Actual
252850.002022-06-258264Budget
3739533.002025-02-228216Actual
2713829.002024-05-248216Actual
91527.002022-12-238273Actual
9230.002022-04-248263Budget
795326.002022-11-258263Actual
346323.002022-07-258263Actual
2340115.652024-01-2382411Actual
669330.002022-09-248268Budget
531948.002022-08-258217Actual
1323750.002023-03-258267Actual
2385647.002024-02-228265Actual
3065120.002024-08-248246Actual
845540.002022-11-258236Budget
1615867.752023-06-258268Actual
3017552.132024-07-2482213Actual
253813.952024-03-2482211Actual
108237.452022-04-248268Actual
3691543.312025-01-2382612Actual
2234124.162023-12-2382111Actual
3313760.172024-10-248228Actual
466012.002022-08-258273Actual
2789567.922024-05-2482213Actual
2178229.002023-12-238264Actual
1210839.002023-02-228267Actual
3915636.932025-03-2582112Actual
2025263.202023-10-258268Actual
3848784.002025-03-258265Actual
3379469.002024-11-248264Actual
1026910.002023-01-238273Actual
3582424.062024-12-2382113Actual
38742114.002025-03-258217Actual
172343.002022-05-258236Actual
3035626.002024-08-248273Actual
3426181.392024-11-248228Actual
1309630.002023-03-258266Budget
2142015.652023-11-2582411Actual
193377.142023-09-2482311Actual
3399941.002024-11-248236Actual
184783.952023-08-2582112Actual
3895546.502025-03-2582111Actual
2839720.002024-06-248256Actual
358870.002022-07-258214Actual
3886352.602025-03-258228Actual
3388677.002024-11-248265Actual
31390115.002024-09-238213Actual
762550.002022-10-258267Budget
630514.002022-09-248256Actual
3458112.462024-11-2482212Actual
277778.212024-05-2482212Actual
3282041.002024-10-248216Actual
1317550.002023-03-258217Actual
239415.002024-02-228226Actual
164441.822023-06-2582212Actual
1662428.002023-07-258273Actual
2370012.002024-02-228273Actual
2124655.632023-11-258228Actual
152643.952023-05-2582211Actual
503810.002022-08-258226Budget
1971655.002023-10-258214Actual
3638529.002025-01-238266Actual
214443.512022-05-258228Actual
214520.002022-05-258228Budget
1697828.002023-07-258266Actual
2326145.022024-01-238268Actual
3500295.002024-12-238215Actual
1887321.002023-09-248216Actual
1992810.002023-10-258226Actual
32634141.002024-10-248214Actual
2414454.002024-02-228267Actual
503914.002022-08-258226Actual
1026810.002023-01-238273Budget
650540.002022-09-248267Budget
3352338.092024-10-2482113Actual
1990127.002023-10-258216Actual
27985114.002024-06-248213Actual
134662.002022-05-258214Actual
1464160.002023-05-258214Actual
2000813.002023-10-258256Actual
205381.822023-10-2582212Actual
934046.002022-12-238215Actual
1331782.902023-03-258218Actual
386730.002022-07-258216Budget
827940.002022-11-258265Actual
3051268.002024-08-248265Actual
2093123.002023-11-258216Actual
564632.002022-09-248213Actual
781420.002022-10-258268Budget
1733016.722023-07-2582411Actual
1467533.002023-05-258264Actual
513530.002022-08-258246Budget
669443.512022-09-248268Actual
3305179.002024-10-248267Actual
470868.002022-08-258214Actual
50330.002022-04-248216Budget
1051350.002023-01-238265Budget
3148225.002024-09-238273Actual
1229630.002023-02-228268Budget
30384112.002024-08-248214Actual
1019020.002023-01-238263Budget
1366344.002023-04-248264Actual
340140.002022-07-258213Budget
3656363.202025-01-238228Actual
3230535.872024-09-2382112Actual
265332.892024-04-2382511Actual
3201373.812024-09-238228Actual
2222284.422023-12-238218Actual
255532.892024-03-2482112Actual
288829.002022-06-258246Actual
2485041.002024-03-248215Actual
742811.002022-10-258256Actual
177028.002022-05-258246Actual
2066163.002023-11-258263Actual
3857217.002025-03-258226Actual
1204550.002023-02-228217Budget
37592101.002025-02-228217Actual
2852271.002024-06-248267Actual
1715637.452023-07-258228Actual
299537.002022-06-258266Actual
644460.002022-09-248217Budget
2405319.002024-02-228266Actual
321550.002022-06-258218Budget
508840.002022-08-258236Budget
97478.362022-04-248218Actual
9329.002022-04-248263Actual
266605.012024-04-2382612Actual
2236910.332023-12-2382211Actual
3287537.002024-10-248236Actual
3218731.612024-09-2382411Actual
321487.452022-06-258218Actual
1130820.002023-02-228263Budget
1535223.102023-05-2582611Actual
1496622.002023-05-258266Actual
2813969.002024-06-248264Actual
59937.002022-04-248236Actual
3284710.002024-10-248226Actual
2908145.112024-06-2482613Actual
293620.002022-06-258256Budget
116340.002022-05-258213Budget
444330.002022-07-258268Budget
1110841.992023-01-238228Actual
340038.002022-07-258213Actual
378750.002022-07-258265Budget
148660.002022-05-258215Budget
419860.002022-07-258217Budget
2614919.002024-04-238266Actual
425740.002022-07-258267Budget
957340.002022-12-238236Budget
2955116.002024-07-248256Actual
3785933.742025-02-2282311Actual
518110.002022-08-258256Budget
1157650.002023-02-228215Budget
187830.002022-05-258266Budget
1073630.002023-01-238246Budget
89441.002022-04-248267Actual
2745691.992024-05-248228Actual
1942419.912023-09-2482611Actual
3251498.002024-10-248213Actual
1276636.002023-03-258265Actual
2198735.002023-12-238236Actual
3550543.312024-12-2382111Actual
144341.822023-04-2482212Actual
2529554.112024-03-248268Actual
3363998.002024-11-248213Actual
1490718.002023-05-258246Actual
1892830.002023-09-248236Actual
346220.002022-07-258263Budget
2774939.062024-05-2482112Actual
1975033.002023-10-258264Actual
140744.002022-05-258264Actual
3733770.002025-02-228265Actual
2074669.002023-11-258214Actual
477151.002022-08-258264Actual
728418.002022-10-258226Actual
2620892.002024-04-238217Actual
1223530.002023-02-228228Budget
3408326.002024-11-248266Actual
3482464.002024-12-238263Actual
235513.952024-01-2382612Actual
2990932.672024-07-2482311Actual
354110.002022-07-258273Budget
1395825.002023-04-248266Actual
999030.002022-12-238228Budget
1984338.002023-10-258265Actual
1571341.002023-06-258215Actual
2426367.752024-02-228268Actual
3673724.162025-01-2382411Actual
1665270.002023-07-258214Actual
195860.002022-05-258217Budget
3818276.692025-02-2282613Actual
2890136.932024-06-2482112Actual
1262450.002023-03-258264Budget
452340.002022-08-258213Budget
3328422.042024-10-2482311Actual
284143.002022-06-258236Actual
738127.002022-10-258246Actual
1117043.512023-01-238268Actual
3553324.162024-12-2382211Actual
2216464.002023-12-238267Actual
3774684.422025-02-228268Actual
365050.002022-07-258264Budget
2573261.002024-04-238263Actual
915310.002022-12-238273Budget
3438012.462024-11-2482211Actual
2656715.652024-04-2382611Actual
2594958.002024-04-238265Actual
256122.892024-03-2482612Actual
313639.002022-06-258267Actual
195403.952023-09-2482612Actual
1906976.002023-09-248217Actual
518218.002022-08-258256Actual
3239739.852024-09-2382113Actual
185115.012023-08-2582612Actual
83460.002022-04-248217Budget
733440.002022-10-258236Budget
1381831.002023-04-248216Actual
344619.272024-11-2482511Actual
209675.322022-05-258218Actual
300567.142024-07-2482212Actual
307460.002022-06-258217Budget
36535158.662025-01-238218Actual
1689330.002023-07-258236Actual

Generated 2025-05-24 05:10:27.370 UTC