[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949944.002024-07-288236Actual
1262552.002023-03-298264Actual
3154568.002024-09-278264Actual
733340.002022-10-298236Actual
1665270.002023-07-298214Actual
401130.002022-07-298246Budget
1936411.402023-09-2882411Actual
288829.002022-06-298246Actual
1223530.002023-02-268228Budget
1906976.002023-09-288217Actual
28487127.002024-06-288217Actual
266605.012024-04-2782612Actual
2473012.002024-03-288273Actual
91527.002022-12-278273Actual
2716513.002024-05-288226Actual
3017552.132024-07-2882213Actual
669330.002022-09-288268Budget
2674566.172024-04-2782213Actual
201740.002022-05-298267Budget
3467345.112024-11-2882113Actual
69316.002022-04-288256Actual
2579119.002024-04-278273Actual
658576.842022-09-288218Actual
1514441.992023-05-298228Actual
3827460.002025-03-298263Actual
405810.002022-07-298256Budget
1037750.002023-01-278264Budget
32634141.002024-10-288214Actual
2526151.082024-03-288228Actual
1827719.912023-08-2982111Actual
3659763.202025-01-278268Actual
1106084.422023-01-278218Actual
2475863.002024-03-288214Actual
3080279.002024-08-288267Actual
2763028.422024-05-2882411Actual
583479.002022-09-288214Actual
2535325.232024-03-2882111Actual
1256370.002023-03-298214Budget
2834547.002024-06-288236Actual
274431.002022-06-298216Actual
2370012.002024-02-268273Actual
3597567.002025-01-278263Actual
1771839.002023-08-298264Actual
2988212.462024-07-2882211Actual
1910474.002023-09-288267Actual
2569784.002024-04-278213Actual
220530.002022-05-298268Budget
42140.002022-04-288265Budget
2148115.652023-11-2982611Actual
181820.002022-05-298256Budget
2296429.002024-01-278236Actual
934046.002022-12-278215Actual
2645213.532024-04-2782211Actual
129910.002022-05-298273Budget
2314173.002024-01-278267Actual
550746.542022-08-298228Actual
34233134.422024-11-288218Actual
2423049.572024-02-268228Actual
630610.002022-09-288256Budget
36535158.662025-01-278218Actual
3588446.872024-12-2782613Actual
3233948.632024-09-2782612Actual
1138610.002023-02-268273Budget
193105.012023-09-2882211Actual
28580158.662024-06-288218Actual
203657.142023-10-2982311Actual
193919.272023-09-2882511Actual
2781061.402024-05-2882612Actual
3712483.002025-02-268263Actual
321487.452022-06-298218Actual
1331782.902023-03-298218Actual
3352338.092024-10-2882113Actual
3292714.002024-10-288256Actual
3142562.002024-09-278263Actual
770464.722022-10-298218Actual
3340.002022-04-288213Budget
201843.002022-05-298267Actual
2310664.002024-01-278217Actual
1270350.002023-03-298215Budget
2749061.692024-05-288268Actual
3405118.002024-11-288256Actual
1591316.002023-06-298256Actual
425848.002022-07-298267Actual
611430.002022-09-288216Budget
845540.002022-11-298236Budget
1284530.002023-03-298216Budget
466110.002022-08-298273Budget
807973.002022-11-298214Actual
545950.002022-08-298218Budget
140650.002022-05-298264Budget
2093123.002023-11-298216Actual
252850.002022-06-298264Budget
1523623.102023-05-2982111Actual
3515038.002024-12-278236Actual
452340.002022-08-298213Budget
1084233.002023-01-278266Actual
183055.012023-08-2982211Actual
3109636.932024-08-2882611Actual
2139316.722023-11-2982311Actual
3800425.232025-02-2682112Actual
1691920.002023-07-298246Actual
219598.002023-12-278226Actual
1866013.002023-09-288273Actual
1005248.052022-12-278268Actual
980464.002022-12-278217Actual
2236910.332023-12-2782211Actual
164753.952023-06-2982612Actual
266657.002022-06-298265Actual
3020745.112024-07-2882613Actual
3818276.692025-02-2682613Actual
35385134.422024-12-278218Actual
3603220.002025-01-278273Actual
380327.142025-02-2682212Actual
3059717.002024-08-288226Actual
2228346.542023-12-278268Actual
1013040.002023-01-278213Budget
9329.002022-04-288263Actual
1777638.002023-08-298215Actual
214443.512022-05-298228Actual
27928.002022-06-298226Actual
669443.512022-09-288268Actual
1124840.002023-02-268213Budget
3745034.002025-02-268236Actual
3750220.002025-02-268256Actual
1600373.002023-06-298217Actual
2212963.002023-12-278217Actual
2792869.672024-05-2882613Actual
344619.272024-11-2882511Actual
220646.542022-05-298268Actual
29641109.002024-07-288217Actual
122030.002022-05-298263Budget
1683832.002023-07-298216Actual
3862622.002025-03-298246Actual
1795016.002023-08-298246Actual
3221411.402024-09-2782511Actual
3426181.392024-11-288228Actual
228440.002022-06-298213Actual
3029969.002024-08-288263Actual
1768450.002023-08-298214Actual
3461557.142024-11-2882612Actual
2958429.002024-07-288266Actual
1210750.002023-02-268267Budget
2488542.002024-03-288265Actual
1005120.002022-12-278268Budget
38835135.932025-03-298218Actual
26303155.632024-04-278218Actual
134662.002022-05-298214Actual
60040.002022-04-288236Budget
2976261.692024-07-288228Actual
235513.952024-01-2782612Actual
334317.142024-10-2882212Actual
27985114.002024-06-288213Actual
695863.002022-10-298214Actual
1372358.002023-04-288215Actual
3014820.552024-07-2882113Actual
2979675.322024-07-288268Actual
2166366.002023-12-278263Actual
234521.002022-06-298263Actual
1428915.652023-04-2882311Actual
748630.002022-10-298266Budget
1309630.002023-03-298266Budget
589450.002022-09-288264Budget
3886352.602025-03-298228Actual
1342630.002023-03-298268Budget
986440.002022-12-278267Actual
1149750.002023-02-268264Budget
1019020.002023-01-278263Budget
2944432.002024-07-288216Actual
813850.002022-11-298264Budget
3762687.002025-02-268267Actual
999157.142022-12-278228Actual
795230.002022-11-298263Budget
3115436.932024-08-2882112Actual
225475.012023-12-2782612Actual
1872239.002023-09-288264Actual
108130.002022-04-288268Budget
3260634.002024-10-288273Actual
28050.002022-04-288264Budget
1792436.002023-08-298236Actual
3175141.002024-09-278236Actual
215725.012023-11-2982612Actual
882966.232022-11-298218Actual
228540.002022-06-298213Budget
2025263.202023-10-298268Actual
650540.002022-09-288267Budget
386637.002022-07-298216Actual
3163876.002024-09-278265Actual
986350.002022-12-278267Budget
1186130.002023-02-268246Budget
1026810.002023-01-278273Budget
2440315.652024-02-2682411Actual
3394438.002024-11-288216Actual
195754.002022-05-298217Actual
3305179.002024-10-288267Actual
1553556.002023-06-298263Actual
893629.872022-11-298268Actual
209588.002023-11-298226Actual
2326145.022024-01-278268Actual
466012.002022-08-298273Actual
3671026.292025-01-2782311Actual
1098150.002023-01-278267Budget
2985452.892024-07-2882111Actual
3438012.462024-11-2882211Actual
279310.002022-06-298226Budget
2829039.002024-06-288216Actual
3703245.112025-01-2782613Actual
3408326.002024-11-288266Actual
444330.002022-07-298268Budget
3933660.902025-03-2982613Actual
444445.022022-07-298268Actual
113876.002023-02-268273Actual
650651.002022-09-288267Actual
2420288.962024-02-268218Actual
255801.822024-03-2882212Actual
1892830.002023-09-288236Actual
966710.002022-12-278256Budget
37209135.002025-02-268214Actual
1069040.002023-01-278236Actual
709843.002022-10-298215Actual
2704780.002024-05-288215Actual
2331918.842024-01-2782111Actual
164441.822023-06-2982212Actual
1204550.002023-02-268217Budget
537940.002022-08-298267Budget
2683599.002024-05-288213Actual
3160380.002024-09-278215Actual
2193222.002023-12-278216Actual
2890136.932024-06-2882112Actual
64730.002022-04-288246Budget
2813969.002024-06-288264Actual
21218113.202023-11-298218Actual
3088860.172024-08-288228Actual
907530.002022-12-278263Budget
3889767.752025-03-298268Actual
3402527.002024-11-288246Actual
27428123.812024-05-288218Actual
2819776.002024-06-288215Actual
34140111.002024-11-288217Actual
3556026.292024-12-2782311Actual
874948.002022-11-298267Actual

Generated 2025-05-28 08:33:08.871 UTC