[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3500295.002024-12-268215Actual
1797610.002023-08-288256Actual
2269625.002024-01-268273Actual
3292714.002024-10-278256Actual
1013040.002023-01-268213Budget
38239107.002025-03-288213Actual
999157.142022-12-268228Actual
2225043.512023-12-268228Actual
882966.232022-11-288218Actual
2334712.462024-01-2682211Actual
33109122.302024-10-278218Actual
15500117.002023-06-288213Actual
1256266.002023-03-288214Actual
185115.012023-08-2882612Actual
2193222.002023-12-268216Actual
1092156.002023-01-268217Actual
378329.272025-02-2582211Actual
1928224.162023-09-2782111Actual
2426367.752024-02-258268Actual
1707048.002023-07-288267Actual
225141.822023-12-2682112Actual
154102.892023-05-2882112Actual
3047776.002024-08-278215Actual
3785933.742025-02-2582311Actual
1691920.002023-07-288246Actual
3402527.002024-11-278246Actual
3656363.202025-01-268228Actual
709750.002022-10-288215Budget
36260.002022-04-278215Budget
425740.002022-07-288267Budget
2904867.922024-06-2782213Actual
3242464.412024-09-2682213Actual
2839720.002024-06-278256Actual
3788634.802025-02-2582411Actual
2310664.002024-01-268217Actual
274431.002022-06-288216Actual
2896344.382024-06-2782612Actual
508840.002022-08-288236Budget
3328422.042024-10-2782311Actual
1482626.002023-05-288216Actual
27985114.002024-06-278213Actual
332245.022022-06-288268Actual
37684129.872025-02-258218Actual
803110.002022-11-288273Budget
1059234.002023-01-268216Actual
2083950.002023-11-288215Actual
3251498.002024-10-278213Actual
1381831.002023-04-278216Actual
887638.962022-11-288228Actual
154740.002022-05-288265Budget
1289212.002023-03-288226Actual
266265.012024-04-2682112Actual
172440.002022-05-288236Budget
1488131.002023-05-288236Actual
845540.002022-11-288236Budget
2645213.532024-04-2682211Actual
1878038.002023-09-278215Actual
1098251.002023-01-268267Actual
3272784.002024-10-278215Actual
3889767.752025-03-288268Actual
174491.822023-07-2882112Actual
2467364.002024-03-278263Actual
3118212.462024-08-2782212Actual
1294140.002023-03-288236Budget
1243622.002023-03-288263Actual
22170.002022-04-278214Budget
1276550.002023-03-288265Budget
2479229.002024-03-278264Actual
1662428.002023-07-288273Actual
1818638.962023-08-288228Actual
570920.002022-09-278263Budget
365145.002022-07-288264Actual
164441.822023-06-2882212Actual
293620.002022-06-288256Budget
266657.002022-06-288265Actual
162443.952023-06-2882211Actual
142625.012023-04-2782211Actual
3780440.122025-02-2582111Actual
986350.002022-12-268267Budget
265332.892024-04-2682511Actual
466110.002022-08-288273Budget
242210.002022-06-288273Actual
368827.142025-01-2682212Actual
1795016.002023-08-288246Actual
701946.002022-10-288264Actual
939753.002022-12-268265Actual
1176520.002023-02-258226Actual
2346119.912024-01-2682611Actual
3408326.002024-11-278266Actual
1331650.002023-03-288218Budget
2979675.322024-07-278268Actual
1689330.002023-07-288236Actual
3860044.002025-03-288236Actual
214443.512022-05-288228Actual
1181440.002023-02-258236Budget
2831710.002024-06-278226Actual
1251510.002023-03-288273Budget
1395825.002023-04-278266Actual
933950.002022-12-268215Budget
1196730.002023-02-258266Budget
2786822.302024-05-2782113Actual
1031670.002023-01-268214Budget
1998220.002023-10-288246Actual
405810.002022-07-288256Budget
3169636.002024-09-268216Actual
3221411.402024-09-2682511Actual
313639.002022-06-288267Actual
589450.002022-09-278264Budget
1565540.002023-06-288264Actual
2166366.002023-12-268263Actual
770550.002022-10-288218Budget
1218750.002023-02-258218Budget
2792869.672024-05-2782613Actual
2837125.002024-06-278246Actual
29734137.452024-07-278218Actual
1890011.002023-09-278226Actual
972425.002022-12-268266Actual
1872239.002023-09-278264Actual
3724491.002025-02-258264Actual
2870053.952024-06-2782111Actual
2719343.002024-05-278236Actual
3812432.832025-02-2582113Actual
2813969.002024-06-278264Actual
1251414.002023-03-288273Actual
2765713.532024-05-2782511Actual
379135.012025-02-2582511Actual
1005120.002022-12-268268Budget
2502419.002024-03-278246Actual
3367459.002024-11-278263Actual
939850.002022-12-268265Budget
452340.002022-08-288213Budget
97550.002022-04-278218Budget
234285.012024-01-2682511Actual
3930366.172025-03-2882213Actual
2198735.002023-12-268236Actual
28147.002022-04-278264Actual
1452285.002023-05-288213Actual
1196627.002023-02-258266Actual
372948.002022-07-288215Actual
2760337.992024-05-2782311Actual
1980847.002023-10-288215Actual
2004122.002023-10-288266Actual
1256370.002023-03-288214Budget
29138113.002024-07-278213Actual
2737076.002024-05-278267Actual
1571341.002023-06-288215Actual
3394438.002024-11-278216Actual
835840.002022-11-288216Budget
3624543.002025-01-268216Actual
97478.362022-04-278218Actual
1612445.022023-06-288228Actual
2103816.002023-11-288256Actual
266605.012024-04-2682612Actual
22062.002022-04-278214Actual
1138610.002023-02-258273Budget
2399522.002024-02-258246Actual
513418.002022-08-288246Actual
167510.002022-05-288226Budget
3239739.852024-09-2682113Actual
2878227.362024-06-2782411Actual
3703245.112025-01-2682613Actual
2314173.002024-01-268267Actual
20626106.002023-11-288213Actual
2875526.292024-06-2782311Actual
926156.002022-12-268264Actual
3473239.852024-11-2782613Actual
3556026.292024-12-2682311Actual
3570539.062024-12-2682112Actual
274530.002022-06-288216Budget
1887321.002023-09-278216Actual
177028.002022-05-288246Actual
650651.002022-09-278267Actual
2340115.652024-01-2682411Actual
1342555.632023-03-288268Actual
1906976.002023-09-278217Actual
38835135.932025-03-288218Actual
3898320.972025-03-2882211Actual
3355043.362024-10-2782213Actual
17310.002022-04-278273Budget
177130.002022-05-288246Budget
247082.002022-06-288214Actual
1078420.002023-01-268256Budget
3071025.002024-08-278266Actual
915310.002022-12-268273Budget
334317.142024-10-2782212Actual
3482464.002024-12-268263Actual
3455331.612024-11-2782112Actual
1284431.002023-03-288216Actual
3358267.922024-10-2782613Actual
1665270.002023-07-288214Actual
2285138.002024-01-268265Actual
1553556.002023-06-288263Actual
60040.002022-04-278236Budget
205112.892023-10-2882112Actual
733440.002022-10-288236Budget
499030.002022-08-288216Budget
545950.002022-08-288218Budget
677340.002022-10-288213Budget
901536.002022-12-268213Actual
187830.002022-05-288266Budget
1130820.002023-02-258263Budget
256122.892024-03-2782612Actual
1366344.002023-04-278264Actual
677245.002022-10-288213Actual
630514.002022-09-278256Actual
3449549.702024-11-2782611Actual
2993630.552024-07-2782411Actual
134770.002022-05-288214Budget
356146.082024-12-2682511Actual
3035626.002024-08-278273Actual
162730.002022-05-288216Budget
1375833.002023-04-278265Actual
3585148.622024-12-2682213Actual
3544773.812024-12-268268Actual
485050.002022-08-288215Budget
1765612.002023-08-288273Actual
1729.002022-04-278273Actual
3417563.002024-11-278267Actual
1181339.002023-02-258236Actual
2272460.002024-01-268214Actual
1771839.002023-08-288264Actual
3282041.002024-10-278216Actual
255532.892024-03-2782112Actual
499133.002022-08-288216Actual
2420288.962024-02-258218Actual
636530.002022-09-278266Budget
1186130.002023-02-258246Budget
209750.002022-05-288218Budget
2142015.652023-11-2882411Actual
550630.002022-08-288228Budget
477151.002022-08-288264Actual
3009049.702024-07-2782612Actual
391418.002022-07-288226Actual
1719052.602023-07-288268Actual
1294236.002023-03-288236Actual
18568120.002023-09-278213Actual
220646.542022-05-288268Actual
3848784.002025-03-288265Actual
183055.012023-08-2882211Actual
709843.002022-10-288215Actual

Generated 2025-05-27 18:50:38.388 UTC