[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749061.692024-05-288268Actual
2781061.402024-05-2882612Actual
167510.002022-05-298226Budget
108130.002022-04-288268Budget
2083950.002023-11-298215Actual
2633166.232024-04-278228Actual
545950.002022-08-298218Budget
669330.002022-09-288268Budget
245491.822024-02-2682212Actual
2683599.002024-05-288213Actual
2671822.302024-04-2782113Actual
1768450.002023-08-298214Actual
980464.002022-12-278217Actual
33017115.002024-10-288217Actual
28105141.002024-06-288214Actual
3544773.812024-12-278268Actual
477050.002022-08-298264Budget
748630.002022-10-298266Budget
1171730.002023-02-268216Budget
2272460.002024-01-278214Actual
2225043.512023-12-278228Actual
1405268.002023-04-288267Actual
1712890.482023-07-298218Actual
2620892.002024-04-278217Actual
2299017.002024-01-278246Actual
228540.002022-06-298213Budget
1303622.002023-03-298256Actual
683230.002022-10-298263Actual
162443.952023-06-2982211Actual
3903736.932025-03-2982411Actual
2187436.002023-12-278265Actual
775332.902022-10-298228Actual
378859.002022-07-298265Actual
1580629.002023-06-298216Actual
174491.822023-07-2982112Actual
1362947.002023-04-288214Actual
3092290.482024-08-288268Actual
3109636.932024-08-2882611Actual
1098150.002023-01-278267Budget
34789107.002024-12-278213Actual
163255.012023-06-2982511Actual
3697346.872025-01-2782113Actual
313540.002022-06-298267Budget
2757617.782024-05-2882211Actual
2440315.652024-02-2682411Actual
1998220.002023-10-298246Actual
373050.002022-07-298215Budget
35385134.422024-12-278218Actual
3133345.112024-08-2882613Actual
3889767.752025-03-298268Actual
2737076.002024-05-288267Actual
616210.002022-09-288226Budget
1019125.002023-01-278263Actual
1037638.002023-01-278264Actual
3691543.312025-01-2782612Actual
2178229.002023-12-278264Actual
1331782.902023-03-298218Actual
154740.002022-05-298265Budget
564740.002022-09-288213Budget
934046.002022-12-278215Actual
3815141.602025-02-2682213Actual
3703245.112025-01-2782613Actual
621240.002022-09-288236Budget
3742211.002025-02-268226Actual
215725.012023-11-2982612Actual
3245741.602024-09-2782613Actual
194821.822023-09-2882112Actual
3739533.002025-02-268216Actual
2852271.002024-06-288267Actual
835944.002022-11-298216Actual
293517.002022-06-298256Actual
3183629.002024-09-278266Actual
411830.002022-07-298266Budget
260366.002024-04-278226Actual
1181440.002023-02-268236Budget
1482626.002023-05-298216Actual
1389920.002023-04-288246Actual
611430.002022-09-288216Budget
2872814.592024-06-2882211Actual
1294140.002023-03-298236Budget
1531814.592023-05-2982411Actual
1691920.002023-07-298246Actual
2222284.422023-12-278218Actual
3379469.002024-11-288264Actual
172440.002022-05-298236Budget
1683832.002023-07-298216Actual
3059717.002024-08-288226Actual
340038.002022-07-298213Actual
1323750.002023-03-298267Actual
28487127.002024-06-288217Actual
3322953.952024-10-2882111Actual
113876.002023-02-268273Actual
1143470.002023-02-268214Budget
3541363.202024-12-278228Actual
1163750.002023-02-268265Budget
138458.002023-04-288226Actual
3909843.312025-03-2982611Actual
2098633.002023-11-298236Actual
1455668.002023-05-298263Actual
9329.002022-04-288263Actual
181820.002022-05-298256Budget
438530.002022-07-298228Budget
589450.002022-09-288264Budget
260860.002022-06-298215Budget
1284431.002023-03-298216Actual
2860864.722024-06-288228Actual
234430.002022-06-298263Budget
3394438.002024-11-288216Actual
27985114.002024-06-288213Actual
3313760.172024-10-288228Actual
2174856.002023-12-278214Actual
625933.002022-09-288246Actual
2045314.592023-10-2982611Actual
3509529.002024-12-278216Actual
12986.002022-05-298273Actual
245813.952024-02-2682612Actual
2236910.332023-12-2782211Actual
2579119.002024-04-278273Actual
1317550.002023-03-298217Actual
2529554.112024-03-288268Actual
334317.142024-10-2882212Actual
144341.822023-04-2882212Actual
2792869.672024-05-2882613Actual
2346119.912024-01-2782611Actual
915310.002022-12-278273Budget
172768.212023-07-2982211Actual
874948.002022-11-298267Actual
1262552.002023-03-298264Actual
365050.002022-07-298264Budget
1674553.002023-07-298215Actual
3282041.002024-10-288216Actual
3659763.202025-01-278268Actual
1786932.002023-08-298216Actual
187830.002022-05-298266Budget
2216464.002023-12-278267Actual
1084233.002023-01-278266Actual
1975033.002023-10-298264Actual
1005120.002022-12-278268Budget
1574847.002023-06-298265Actual
3558725.232024-12-2782411Actual
513530.002022-08-298246Budget
518110.002022-08-298256Budget
875050.002022-11-298267Budget
173575.012023-07-2982511Actual
1068940.002023-01-278236Budget
148568.002022-05-298215Actual
2624371.002024-04-278267Actual
2884328.422024-06-2882611Actual
1485310.002023-05-298226Actual
1942419.912023-09-2882611Actual
195754.002022-05-298217Actual
1818638.962023-08-298228Actual
55110.002022-04-288226Budget
813950.002022-11-298264Actual
244303.952024-02-2682511Actual
1588718.002023-06-298246Actual
75230.002022-04-288266Budget
3177722.002024-09-278246Actual
807973.002022-11-298214Actual
994250.002022-12-278218Budget
1124840.002023-02-268213Budget
1130820.002023-02-268263Budget
2802073.002024-06-288263Actual
1502384.002023-05-298217Actual
1342555.632023-03-298268Actual
1771839.002023-08-298264Actual
16532102.002023-07-298213Actual
3429463.202024-11-288268Actual
3331120.972024-10-2882411Actual
3618759.002025-01-278265Actual
850322.002022-11-298246Actual
168658.002023-07-298226Actual
219598.002023-12-278226Actual
663338.962022-09-288228Actual
425848.002022-07-298267Actual
513418.002022-08-298246Actual
2502419.002024-03-288246Actual
2890136.932024-06-2882112Actual
611531.002022-09-288216Actual
2391432.002024-02-268216Actual
1452285.002023-05-298213Actual
245222.892024-02-2682112Actual
140650.002022-05-298264Budget
3233948.632024-09-2782612Actual
3877773.002025-03-298267Actual
1860358.002023-09-288263Actual
195860.002022-05-298217Budget
254628.212024-03-2882511Actual
1984338.002023-10-298265Actual
2405319.002024-02-268266Actual
2704780.002024-05-288215Actual
3747629.002025-02-268246Actual
2985452.892024-07-2882111Actual
1270461.002023-03-298215Actual
266605.012024-04-2782612Actual
1323850.002023-03-298267Budget
358970.002022-07-298214Budget
1730311.402023-07-2982311Actual
1098251.002023-01-278267Actual
1895415.002023-09-288246Actual
2285138.002024-01-278265Actual
3100811.402024-08-2882211Actual
32634141.002024-10-288214Actual
484960.002022-08-298215Actual
2000813.002023-10-298256Actual
1073733.002023-01-278246Actual
2112556.002023-11-298217Actual
2727828.002024-05-288266Actual
1562052.002023-06-298214Actual
1553556.002023-06-298263Actual
1910474.002023-09-288267Actual
396339.002022-07-298236Actual
1968827.002023-10-298273Actual
2967678.002024-07-288267Actual
1571341.002023-06-298215Actual
538039.002022-08-298267Actual
396440.002022-07-298236Budget
37684129.872025-02-268218Actual
3426181.392024-11-288228Actual
3473239.852024-11-2882613Actual
3800425.232025-02-2682112Actual
1342630.002023-03-298268Budget
3753534.002025-02-268266Actual
3071025.002024-08-288266Actual
537940.002022-08-298267Budget
265332.892024-04-2782511Actual
36442118.002025-01-278217Actual
827940.002022-11-298265Actual
3500295.002024-12-278215Actual
252850.002022-06-298264Budget
887730.002022-11-298228Budget
1084330.002023-01-278266Budget
2184056.002023-12-278215Actual
214443.512022-05-298228Actual
1936411.402023-09-2882411Actual
1621624.162023-06-2982111Actual
1892830.002023-09-288236Actual
695970.002022-10-298214Budget
152643.952023-05-2982211Actual
266657.002022-06-298265Actual

Generated 2025-05-28 07:24:04.560 UTC