[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108130.002022-04-148268Budget
1892830.002023-09-148236Actual
1476835.002023-05-158265Actual
2340115.652024-01-1382411Actual
3585148.622024-12-1382213Actual
723740.002022-10-158216Budget
401130.002022-07-158246Budget
1771839.002023-08-158264Actual
616210.002022-09-148226Budget
868751.002022-11-158217Actual
625830.002022-09-148246Budget
3630041.002025-01-138236Actual
1309729.002023-03-158266Actual
3665558.212025-01-1382111Actual
1496622.002023-05-158266Actual
444445.022022-07-158268Actual
545950.002022-08-158218Budget
1423419.912023-04-1482111Actual
129910.002022-05-158273Budget
986350.002022-12-138267Budget
3254959.002024-10-148263Actual
1795016.002023-08-158246Actual
3573316.722024-12-1382212Actual
2760337.992024-05-1482311Actual
167414.002022-05-158226Actual
1143574.002023-02-128214Actual
1818638.962023-08-158228Actual
1243622.002023-03-158263Actual
2133818.842023-11-1582111Actual
2242315.652023-12-1382411Actual
1331650.002023-03-158218Budget
193377.142023-09-1482311Actual
1372358.002023-04-148215Actual
3062535.002024-08-148236Actual
1980847.002023-10-158215Actual
939850.002022-12-138265Budget
589450.002022-09-148264Budget
97478.362022-04-148218Actual
1262450.002023-03-158264Budget
2198735.002023-12-138236Actual
650651.002022-09-148267Actual
1715637.452023-07-158228Actual
140744.002022-05-158264Actual
3794634.802025-02-1282611Actual
926050.002022-12-138264Budget
3742211.002025-02-128226Actual
144341.822023-04-1482212Actual
795326.002022-11-158263Actual
50330.002022-04-148216Budget
284240.002022-06-158236Budget
3515038.002024-12-138236Actual
3671026.292025-01-1382311Actual
15116110.172023-05-158218Actual
3340329.482024-10-1482112Actual
1375833.002023-04-148265Actual
2864261.692024-06-148268Actual
164441.822023-06-1582212Actual
1196730.002023-02-128266Budget
920170.002022-12-138214Budget
256122.892024-03-1482612Actual
162730.002022-05-158216Budget
2508327.002024-03-148266Actual
2485041.002024-03-148215Actual
2239613.532023-12-1382311Actual
503914.002022-08-158226Actual
411830.002022-07-158266Budget
2947111.002024-07-148226Actual
781331.382022-10-158268Actual
42240.002022-04-148265Actual
214473.952023-11-1582511Actual
3071025.002024-08-148266Actual
2976261.692024-07-148228Actual
1452285.002023-05-158213Actual
2331918.842024-01-1382111Actual
3201373.812024-09-138228Actual
3895546.502025-03-1582111Actual
1084233.002023-01-138266Actual
1068940.002023-01-138236Budget
433750.002022-07-158218Budget
1662428.002023-07-158273Actual
2078142.002023-11-158264Actual
3812432.832025-02-1282113Actual
742811.002022-10-158256Actual
239415.002024-02-128226Actual
1229630.002023-02-128268Budget
80309.002022-11-158273Actual
621240.002022-09-148236Budget
1485310.002023-05-158226Actual
2494322.002024-03-148216Actual
3839467.002025-03-158264Actual
3133345.112024-08-1482613Actual
677340.002022-10-158213Budget
2620892.002024-04-138217Actual
972425.002022-12-138266Actual
2807726.002024-06-148273Actual
401029.002022-07-158246Actual
27428123.812024-05-148218Actual
835944.002022-11-158216Actual
1362947.002023-04-148214Actual
1464160.002023-05-158214Actual
518110.002022-08-158256Budget
1975033.002023-10-158264Actual
3405118.002024-11-148256Actual
365145.002022-07-158264Actual
2591467.002024-04-138215Actual
3556026.292024-12-1382311Actual
503810.002022-08-158226Budget
3909843.312025-03-1582611Actual
164172.892023-06-1582112Actual
1827719.912023-08-1582111Actual
3041989.002024-08-148264Actual
289297.142024-06-1482212Actual
1431611.402023-04-1482411Actual
2467364.002024-03-148263Actual
3774684.422025-02-128268Actual
564632.002022-09-148213Actual
3762687.002025-02-128267Actual
1777638.002023-08-158215Actual
1792436.002023-08-158236Actual
50238.002022-04-148216Actual
3160380.002024-09-138215Actual
1064113.002023-01-138226Actual
3080279.002024-08-148267Actual
1073630.002023-01-138246Budget
1797610.002023-08-158256Actual
35385134.422024-12-138218Actual
556840.482022-08-158268Actual
340140.002022-07-158213Budget
209675.322022-05-158218Actual
3582424.062024-12-1382113Actual
2745691.992024-05-148228Actual
205112.892023-10-1582112Actual
3503756.002024-12-138265Actual
293620.002022-06-158256Budget
3482464.002024-12-138263Actual
55110.002022-04-148226Budget
1303520.002023-03-158256Budget
2272460.002024-01-138214Actual
3854530.002025-03-158216Actual
3221411.402024-09-1382511Actual
669443.512022-09-148268Actual
30264119.002024-08-148213Actual
172768.212023-07-1582211Actual
1323850.002023-03-158267Budget
37592101.002025-02-128217Actual
2187436.002023-12-138265Actual
386730.002022-07-158216Budget
2212963.002023-12-138217Actual
138458.002023-04-148226Actual
3512213.002024-12-138226Actual
205695.012023-10-1582612Actual
438530.002022-07-158228Budget
1678053.002023-07-158265Actual
2142015.652023-11-1582411Actual
158336.002023-06-158226Actual
2955116.002024-07-148256Actual
920072.002022-12-138214Actual
3679628.422025-01-1382611Actual
69316.002022-04-148256Actual
1815882.902023-08-158218Actual
2611613.002024-04-138256Actual
1995632.002023-10-158236Actual
2071814.002023-11-158273Actual
3317173.812024-10-148268Actual
658450.002022-09-148218Budget
3426181.392024-11-148228Actual
2949944.002024-07-148236Actual
2606429.002024-04-138236Actual
1609698.052023-06-158218Actual
2203912.002023-12-138256Actual
518218.002022-08-158256Actual
379135.012025-02-1282511Actual
947740.002022-12-138216Actual
2581977.002024-04-138214Actual
2514087.002024-03-148217Actual
1117043.512023-01-138268Actual
882850.002022-11-158218Budget
644375.002022-09-148217Actual
2633166.232024-04-138228Actual
3130145.112024-08-1482213Actual
2837125.002024-06-148246Actual
173575.012023-07-1582511Actual
2843032.002024-06-148266Actual
2579119.002024-04-138273Actual
1186025.002023-02-128246Actual
300567.142024-07-1482212Actual
2087352.002023-11-158265Actual
219598.002023-12-138226Actual
358970.002022-07-158214Budget
17564114.002023-08-158213Actual
1612445.022023-06-158228Actual
2039214.592023-10-1582411Actual
1190813.002023-02-128256Actual
444330.002022-07-158268Budget
2789567.922024-05-1482213Actual
683330.002022-10-158263Budget
3098043.312024-08-1482111Actual
3035626.002024-08-148273Actual
972530.002022-12-138266Budget
30384112.002024-08-148214Actual
3647783.002025-01-138267Actual
1204653.002023-02-128217Actual
2396933.002024-02-128236Actual
253813.952024-03-1482211Actual
789333.002022-11-158213Actual
452340.002022-08-158213Budget
187925.002022-05-158266Actual
195860.002022-05-158217Budget
1270461.002023-03-158215Actual
3331120.972024-10-1482411Actual
1026910.002023-01-138273Actual
425848.002022-07-158267Actual
89441.002022-04-148267Actual
934046.002022-12-138215Actual
508734.002022-08-158236Actual
22604100.002024-01-138213Actual
2573261.002024-04-138263Actual
611430.002022-09-148216Budget
3282041.002024-10-148216Actual
1223530.002023-02-128228Budget
181820.002022-05-158256Budget
244303.952024-02-1282511Actual
1971655.002023-10-158214Actual
1461312.002023-05-158273Actual
1256266.002023-03-158214Actual
583570.002022-09-148214Budget
3192789.002024-09-138267Actual
3780440.122025-02-1282111Actual
513418.002022-08-158246Actual
3292714.002024-10-148256Actual
162632.002022-05-158216Actual
332130.002022-06-158268Budget
209750.002022-05-158218Budget
3845272.002025-03-158215Actual
3618759.002025-01-138265Actual
1668735.002023-07-158264Actual
845640.002022-11-158236Actual
28105141.002024-06-148214Actual
2677846.872024-04-1382613Actual
3047776.002024-08-148215Actual

Generated 2025-05-14 15:09:09.488 UTC