[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-288246Actual
2870053.952024-06-2882111Actual
3467345.112024-11-2882113Actual
1833211.402023-08-2982311Actual
254628.212024-03-2882511Actual
1490718.002023-05-298246Actual
386730.002022-07-298216Budget
887638.962022-11-298228Actual
2142015.652023-11-2982411Actual
1262552.002023-03-298264Actual
64624.002022-04-288246Actual
683230.002022-10-298263Actual
748725.002022-10-298266Actual
265332.892024-04-2782511Actual
1612445.022023-06-298228Actual
2698968.002024-05-288264Actual
1190720.002023-02-268256Budget
31985137.452024-09-278218Actual
3440730.552024-11-2882311Actual
583479.002022-09-288214Actual
83460.002022-04-288217Budget
2614919.002024-04-278266Actual
1674553.002023-07-298215Actual
1360126.002023-04-288273Actual
1037750.002023-01-278264Budget
1116930.002023-01-278268Budget
715845.002022-10-298265Actual
3340.002022-04-288213Budget
21218113.202023-11-298218Actual
3594188.002025-01-278213Actual
3685427.362025-01-2782112Actual
2133818.842023-11-2982111Actual
3379469.002024-11-288264Actual
621140.002022-09-288236Actual
2376347.002024-02-268264Actual
35385134.422024-12-278218Actual
300567.142024-07-2882212Actual
2334712.462024-01-2782211Actual
2187436.002023-12-278265Actual
2340115.652024-01-2782411Actual
1294236.002023-03-298236Actual
2382151.002024-02-268215Actual
255532.892024-03-2882112Actual
1975033.002023-10-298264Actual
1069040.002023-01-278236Actual
630514.002022-09-288256Actual
491150.002022-08-298265Budget
499133.002022-08-298216Actual
2789567.922024-05-2882213Actual
2364352.002024-02-268263Actual
3245741.602024-09-2782613Actual
999030.002022-12-278228Budget
1523623.102023-05-2982111Actual
253813.952024-03-2882211Actual
3482464.002024-12-278263Actual
2517563.002024-03-288267Actual
1771839.002023-08-298264Actual
2174856.002023-12-278214Actual
3251498.002024-10-288213Actual
2955116.002024-07-288256Actual
466110.002022-08-298273Budget
2769136.932024-05-2882611Actual
3909843.312025-03-2982611Actual
2139316.722023-11-2982311Actual
803110.002022-11-298273Budget
3618759.002025-01-278265Actual
1223428.352023-02-268228Actual
850322.002022-11-298246Actual
2299017.002024-01-278246Actual
1968827.002023-10-298273Actual
228540.002022-06-298213Budget
2807726.002024-06-288273Actual
3903736.932025-03-2982411Actual
1890011.002023-09-288226Actual
1768450.002023-08-298214Actual
3609481.002025-01-278264Actual
2792869.672024-05-2882613Actual
411830.002022-07-298266Budget
214443.512022-05-298228Actual
144341.822023-04-2882212Actual
75331.002022-04-288266Actual
411939.002022-07-298266Actual
2579119.002024-04-278273Actual
742811.002022-10-298256Actual
3282041.002024-10-288216Actual
723638.002022-10-298216Actual
966812.002022-12-278256Actual
2326145.022024-01-278268Actual
1901227.002023-09-288266Actual
3260634.002024-10-288273Actual
3106227.362024-08-2882411Actual
354011.002022-07-298273Actual
2990932.672024-07-2882311Actual
550630.002022-08-298228Budget
307460.002022-06-298217Budget
1395825.002023-04-288266Actual
1531814.592023-05-2982411Actual
3585148.622024-12-2782213Actual
545899.572022-08-298218Actual
2128049.572023-11-298268Actual
284143.002022-06-298236Actual
3700052.132025-01-2782213Actual
1656760.002023-07-298263Actual
164753.952023-06-2982612Actual
3532784.002024-12-278267Actual
1621624.162023-06-2982111Actual
3059717.002024-08-288226Actual
2242315.652023-12-2782411Actual
1712890.482023-07-298218Actual
2985452.892024-07-2882111Actual
538039.002022-08-298267Actual
2370012.002024-02-268273Actual
321550.002022-06-298218Budget
952420.002022-12-278226Budget
195754.002022-05-298217Actual
1106084.422023-01-278218Actual
425740.002022-07-298267Budget
1013040.002023-01-278213Budget
458220.002022-08-298263Budget
1603866.002023-06-298267Actual
2372864.002024-02-268214Actual
1730311.402023-07-2982311Actual
2944432.002024-07-288216Actual
537940.002022-08-298267Budget
209588.002023-11-298226Actual
3630041.002025-01-278236Actual
1157558.002023-02-268215Actual
2446425.232024-02-2682611Actual
1586133.002023-06-298236Actual
578612.002022-09-288273Actual
957440.002022-12-278236Actual
3455331.612024-11-2882112Actual
1405268.002023-04-288267Actual
3812432.832025-02-2682113Actual
1434915.652023-04-2882611Actual
214520.002022-05-298228Budget
452232.002022-08-298213Actual
2245625.232023-12-2782611Actual
2708056.002024-05-288265Actual
30860170.782024-08-288218Actual
1609698.052023-06-298218Actual
887730.002022-11-298228Budget
1428915.652023-04-2882311Actual
2078142.002023-11-298264Actual
807870.002022-11-298214Budget
691110.002022-10-298273Budget
372948.002022-07-298215Actual
3570539.062024-12-2782112Actual
1635913.532023-06-2982611Actual
2763028.422024-05-2882411Actual
2414454.002024-02-268267Actual
578710.002022-09-288273Budget
952514.002022-12-278226Actual
3121653.952024-08-2882612Actual
1317550.002023-03-298217Actual
36060137.002025-01-278214Actual
2754851.822024-05-2882111Actual
1078320.002023-01-278256Actual
1149648.002023-02-268264Actual
154740.002022-05-298265Budget
3877773.002025-03-298267Actual
3177722.002024-09-278246Actual
332130.002022-06-298268Budget
3029969.002024-08-288263Actual
22604100.002024-01-278213Actual
621240.002022-09-288236Budget
2890136.932024-06-2882112Actual
3668319.912025-01-2782211Actual
1467533.002023-05-298264Actual
2207225.002023-12-278266Actual
1045651.002023-01-278215Actual
438530.002022-07-298228Budget
3035626.002024-08-288273Actual
658450.002022-09-288218Budget
821852.002022-11-298215Actual
3118212.462024-08-2882212Actual
215392.892023-11-2982112Actual
756660.002022-10-298217Budget
183863.952023-08-2982511Actual
2391432.002024-02-268216Actual
1289310.002023-03-298226Budget
2952525.002024-07-288246Actual
2475863.002024-03-288214Actual
3435262.462024-11-2882111Actual
986350.002022-12-278267Budget
2166366.002023-12-278263Actual
452340.002022-08-298213Budget
113876.002023-02-268273Actual
3287537.002024-10-288236Actual
1493315.002023-05-298256Actual
663230.002022-09-288228Budget
3334532.672024-10-2882611Actual
1303520.002023-03-298256Budget
3818276.692025-02-2682613Actual
1866013.002023-09-288273Actual
2009874.002023-10-298217Actual
677340.002022-10-298213Budget
3154568.002024-09-278264Actual
3845272.002025-03-298215Actual
3169636.002024-09-278216Actual
2829039.002024-06-288216Actual
2236910.332023-12-2782211Actual
30767102.002024-08-288217Actual
962120.002022-12-278246Budget
1998220.002023-10-298246Actual
821750.002022-11-298215Budget
2591467.002024-04-278215Actual
3806664.592025-02-2682612Actual
513530.002022-08-298246Budget
396339.002022-07-298236Actual
2420288.962024-02-268218Actual
1117043.512023-01-278268Actual
513418.002022-08-298246Actual
3426181.392024-11-288228Actual
386637.002022-07-298216Actual
3588446.872024-12-2782613Actual
2904867.922024-06-2882213Actual
1724820.972023-07-2982111Actual
2620892.002024-04-278217Actual
770464.722022-10-298218Actual
3098043.312024-08-2882111Actual
695863.002022-10-298214Actual
1806576.002023-08-298217Actual
1980847.002023-10-298215Actual
3127425.812024-08-2882113Actual
28105141.002024-06-288214Actual
3100811.402024-08-2882211Actual
2704780.002024-05-288215Actual
2263958.002024-01-278263Actual
3691543.312025-01-2782612Actual
60040.002022-04-288236Budget
34789107.002024-12-278213Actual
3895546.502025-03-2982111Actual
1073630.002023-01-278246Budget
1781148.002023-08-298265Actual
174491.822023-07-2982112Actual
1138610.002023-02-268273Budget
531948.002022-08-298217Actual
1323850.002023-03-298267Budget
3317173.812024-10-288268Actual

Generated 2025-05-28 07:31:28.521 UTC