[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-07-2582213Actual
1210839.002023-02-238267Actual
2786822.302024-05-2582113Actual
2201322.002023-12-248246Actual
1588718.002023-06-268246Actual
3325720.972024-10-2582211Actual
1697828.002023-07-268266Actual
1031762.002023-01-248214Actual
2656715.652024-04-2482611Actual
1176410.002023-02-238226Budget
75331.002022-04-258266Actual
3718126.002025-02-238273Actual
1073630.002023-01-248246Budget
154102.892023-05-2682112Actual
650540.002022-09-258267Budget
1149648.002023-02-238264Actual
947640.002022-12-248216Budget
3435262.462024-11-2582111Actual
1401756.002023-04-258217Actual
220530.002022-05-268268Budget
3254959.002024-10-258263Actual
1591316.002023-06-268256Actual
234521.002022-06-268263Actual
1523623.102023-05-2682111Actual
1237436.002023-03-268213Actual
3585148.622024-12-2482213Actual
2976261.692024-07-258228Actual
1229537.452023-02-238268Actual
97478.362022-04-258218Actual
524130.002022-08-268266Budget
3886352.602025-03-268228Actual
452232.002022-08-268213Actual
3868534.002025-03-268266Actual
1078320.002023-01-248256Actual
1485310.002023-05-268226Actual
1362947.002023-04-258214Actual
821852.002022-11-268215Actual
1251414.002023-03-268273Actual
1562052.002023-06-268214Actual
3461557.142024-11-2582612Actual
2819776.002024-06-258215Actual
2193222.002023-12-248216Actual
2116051.002023-11-268267Actual
30860170.782024-08-258218Actual
64730.002022-04-258246Budget
2687080.002024-05-258263Actual
1073733.002023-01-248246Actual
3192789.002024-09-248267Actual
1490718.002023-05-268246Actual
288097.142024-06-2582511Actual
3402527.002024-11-258246Actual
3041989.002024-08-258264Actual
564740.002022-09-258213Budget
274530.002022-06-268216Budget
3703245.112025-01-2482613Actual
1786932.002023-08-268216Actual
26955106.002024-05-258214Actual
277778.212024-05-2582212Actual
907425.002022-12-248263Actual
1262552.002023-03-268264Actual
2275934.002024-01-248264Actual
50238.002022-04-258216Actual
3624543.002025-01-248216Actual
438530.002022-07-268228Budget
3284710.002024-10-258226Actual
3355043.362024-10-2582213Actual
3839467.002025-03-268264Actual
247170.002022-06-268214Budget
1665270.002023-07-268214Actual
1084330.002023-01-248266Budget
3408326.002024-11-258266Actual
1428915.652023-04-2582311Actual
2614919.002024-04-248266Actual
868860.002022-11-268217Budget
2708056.002024-05-258265Actual
621140.002022-09-258236Actual
134770.002022-05-268214Budget
1881553.002023-09-258265Actual
2106827.002023-11-268266Actual
3564732.672024-12-2482611Actual
1019125.002023-01-248263Actual
2683599.002024-05-258213Actual
1204653.002023-02-238217Actual
2142015.652023-11-2682411Actual
2485041.002024-03-258215Actual
203387.142023-10-2682211Actual
1342555.632023-03-268268Actual
3009049.702024-07-2582612Actual
874948.002022-11-268267Actual
36260.002022-04-258215Budget
3218731.612024-09-2482411Actual
1535223.102023-05-2682611Actual
2581977.002024-04-248214Actual
1157558.002023-02-238215Actual
3163876.002024-09-248265Actual
3363998.002024-11-258213Actual
1565540.002023-06-268264Actual
2896344.382024-06-2582612Actual
36060137.002025-01-248214Actual
1992810.002023-10-268226Actual
2319982.902024-01-248218Actual
3889767.752025-03-268268Actual
901536.002022-12-248213Actual
508840.002022-08-268236Budget
691110.002022-10-268273Budget
3160380.002024-09-248215Actual
3901020.972025-03-2682311Actual
1237540.002023-03-268213Budget
1712890.482023-07-268218Actual
887730.002022-11-268228Budget
2310664.002024-01-248217Actual
2212963.002023-12-248217Actual
625830.002022-09-258246Budget
3127425.812024-08-2582113Actual
242210.002022-06-268273Actual
1792436.002023-08-268236Actual
835944.002022-11-268216Actual
2370012.002024-02-238273Actual
663338.962022-09-258228Actual
3426181.392024-11-258228Actual
3103533.742024-08-2582311Actual
3065120.002024-08-258246Actual
1026910.002023-01-248273Actual
2376347.002024-02-238264Actual
1270350.002023-03-268215Budget
762550.002022-10-268267Budget
3331120.972024-10-2582411Actual
1045550.002023-01-248215Budget
1354271.002023-04-258263Actual
1289212.002023-03-268226Actual
2066163.002023-11-268263Actual
284143.002022-06-268236Actual
1502384.002023-05-268217Actual
3100811.402024-08-2582211Actual
578710.002022-09-258273Budget
225141.822023-12-2482112Actual
2087352.002023-11-268265Actual
3668319.912025-01-2482211Actual
3570539.062024-12-2482112Actual
1013135.002023-01-248213Actual
3305179.002024-10-258267Actual
433663.202022-07-268218Actual
89340.002022-04-258267Budget
3827460.002025-03-268263Actual
1303520.002023-03-268256Budget
3553324.162024-12-2482211Actual
344619.272024-11-2582511Actual
775332.902022-10-268228Actual
140744.002022-05-268264Actual
152643.952023-05-2682211Actual
597359.002022-09-258215Actual
1464160.002023-05-268214Actual
144341.822023-04-2582212Actual
962021.002022-12-248246Actual
458220.002022-08-268263Budget
545899.572022-08-268218Actual
3473239.852024-11-2582613Actual
2290925.002024-01-248216Actual
3340329.482024-10-2582112Actual
2769136.932024-05-2582611Actual
2573261.002024-04-248263Actual
1163854.002023-02-238265Actual
966710.002022-12-248256Budget
2875526.292024-06-2582311Actual
3482464.002024-12-248263Actual
1423419.912023-04-2582111Actual
299430.002022-06-268266Budget
307460.002022-06-268217Budget
83351.002022-04-258217Actual
2526151.082024-03-258228Actual
980360.002022-12-248217Budget
2737076.002024-05-258267Actual
293517.002022-06-268256Actual
2172012.002023-12-248273Actual
2600918.002024-04-248216Actual
205381.822023-10-2682212Actual
2162989.002023-12-248213Actual
3921861.402025-03-2682612Actual
154740.002022-05-268265Budget
138458.002023-04-258226Actual
299537.002022-06-268266Actual
1906976.002023-09-258217Actual
738127.002022-10-268246Actual
3632626.002025-01-248246Actual
589450.002022-09-258264Budget
545950.002022-08-268218Budget
491150.002022-08-268265Budget
1243720.002023-03-268263Budget
3785933.742025-02-2382311Actual
215725.012023-11-2682612Actual
1223530.002023-02-238228Budget
9329.002022-04-258263Actual
807973.002022-11-268214Actual
2947111.002024-07-258226Actual
3245741.602024-09-2482613Actual
583570.002022-09-258214Budget
3933660.902025-03-2682613Actual
1797610.002023-08-268256Actual
3397111.002024-11-258226Actual
807870.002022-11-268214Budget
2902136.342024-06-2582113Actual
860832.002022-11-268266Actual
3659763.202025-01-248268Actual
33017115.002024-10-258217Actual
3544773.812024-12-248268Actual
254628.212024-03-2582511Actual
2884328.422024-06-2582611Actual
3691543.312025-01-2482612Actual
1181440.002023-02-238236Budget
2446425.232024-02-2382611Actual
1256266.002023-03-268214Actual
37089125.002025-02-238213Actual
116340.002022-05-268213Budget
3750220.002025-02-238256Actual
293620.002022-06-268256Budget
108237.452022-04-258268Actual
550746.542022-08-268228Actual
636423.002022-09-258266Actual
17564114.002023-08-268213Actual
3603220.002025-01-248273Actual
391510.002022-07-268226Budget
1959796.002023-10-268213Actual
477050.002022-08-268264Budget
915310.002022-12-248273Budget
3224730.552024-09-2482611Actual
952420.002022-12-248226Budget
3358267.922024-10-2582613Actual
762654.002022-10-268267Actual
386730.002022-07-268216Budget
274431.002022-06-268216Actual
2620892.002024-04-248217Actual
1995632.002023-10-268236Actual
621240.002022-09-258236Budget
1703568.002023-07-268217Actual
2985452.892024-07-2582111Actual
3618759.002025-01-248265Actual
3877773.002025-03-268267Actual
30264119.002024-08-258213Actual
2326145.022024-01-248268Actual
803110.002022-11-268273Budget

Generated 2025-05-25 03:48:22.873 UTC