[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75230.002022-05-038266Budget
1818638.962023-09-038228Actual
3845272.002025-04-038215Actual
234521.002022-07-048263Actual
2807726.002024-07-038273Actual
3848784.002025-04-038265Actual
957340.002023-01-018236Budget
1284530.002023-04-038216Budget
3282041.002024-11-028216Actual
1715637.452023-08-038228Actual
715750.002022-11-038265Budget
193105.012023-10-0382211Actual
204199.272023-11-0382511Actual
144072.892023-05-0382112Actual
3340.002022-05-038213Budget
2066163.002023-12-048263Actual
518218.002022-09-038256Actual
22604100.002024-02-018213Actual
3009049.702024-08-0282612Actual
148660.002022-06-038215Budget
89340.002022-05-038267Budget
288829.002022-07-048246Actual
2078142.002023-12-048264Actual
203387.142023-11-0382211Actual
255532.892024-04-0282112Actual
2275934.002024-02-018264Actual
2837125.002024-07-038246Actual
3397111.002024-12-038226Actual
3062535.002024-09-028236Actual
1276550.002023-04-038265Budget
220530.002022-06-038268Budget
1354271.002023-05-038263Actual
1204653.002023-03-038217Actual
1013040.002023-02-018213Budget
3632626.002025-02-018246Actual
1517848.052023-06-038268Actual
570920.002022-10-038263Budget
3603220.002025-02-018273Actual
1928224.162023-10-0382111Actual
3163876.002024-10-028265Actual
1298932.002023-04-038246Actual
1186025.002023-03-038246Actual
1594622.002023-07-048266Actual
621140.002022-10-038236Actual
1553556.002023-07-048263Actual
1562052.002023-07-048214Actual
733440.002022-11-038236Budget
253813.952024-04-0282211Actual
1565540.002023-07-048264Actual
3494483.002025-01-018264Actual
3512213.002025-01-018226Actual
64730.002022-05-038246Budget
1586133.002023-07-048236Actual
3794634.802025-03-0382611Actual
723638.002022-11-038216Actual
644460.002022-10-038217Budget
438530.002022-08-038228Budget
3435262.462024-12-0382111Actual
293517.002022-07-048256Actual
3130145.112024-09-0282213Actual
3482464.002025-01-018263Actual
1372358.002023-05-038215Actual
2645213.532024-05-0282211Actual
3742211.002025-03-038226Actual
378859.002022-08-038265Actual
405810.002022-08-038256Budget
845640.002022-12-048236Actual
1395825.002023-05-038266Actual
3287537.002024-11-028236Actual
2872814.592024-07-0382211Actual
907530.002023-01-018263Budget
2290925.002024-02-018216Actual
2591467.002024-05-028215Actual
1591316.002023-07-048256Actual
3284710.002024-11-028226Actual
195754.002022-06-038217Actual
1037750.002023-02-018264Budget
3903736.932025-04-0382411Actual
770550.002022-11-038218Budget
140744.002022-06-038264Actual
2234124.162024-01-0182111Actual
1975033.002023-11-038264Actual
1092250.002023-02-018217Budget
3671026.292025-02-0182311Actual
29258110.002024-08-028214Actual
83460.002022-05-038217Budget
1559217.002023-07-048273Actual
401130.002022-08-038246Budget
31985137.452024-10-028218Actual
2314173.002024-02-018267Actual
1496622.002023-06-038266Actual
3854530.002025-04-038216Actual
715845.002022-11-038265Actual
1196627.002023-03-038266Actual
962021.002023-01-018246Actual
2517563.002024-04-028267Actual
3544773.812025-01-018268Actual
102238.962022-05-038228Actual
3827460.002025-04-038263Actual
2864261.692024-07-038268Actual
2263958.002024-02-018263Actual
691110.002022-11-038273Budget
1612445.022023-07-048228Actual
3556026.292025-01-0182311Actual
3862622.002025-04-038246Actual
2437611.402024-03-0282311Actual
2952525.002024-08-028246Actual
50330.002022-05-038216Budget
658450.002022-10-038218Budget
34909129.002025-01-018214Actual
91527.002023-01-018273Actual
611531.002022-10-038216Actual
2884328.422024-07-0382611Actual
807870.002022-12-048214Budget
2225043.512024-01-018228Actual
9329.002022-05-038263Actual
2852271.002024-07-038267Actual
2128049.572023-12-048268Actual
42140.002022-05-038265Budget
2031025.232023-11-0382111Actual
2839720.002024-07-038256Actual
284143.002022-07-048236Actual
3860044.002025-04-038236Actual
22062.002022-05-038214Actual
986440.002023-01-018267Actual
1963163.002023-11-038263Actual
484960.002022-09-038215Actual
1694513.002023-08-038256Actual
64624.002022-05-038246Actual
2585453.002024-05-028264Actual
3520215.002025-01-018256Actual
828050.002022-12-048265Budget
3558725.232025-01-0182411Actual
2902136.342024-07-0382113Actual
2938666.002024-08-028265Actual
1092156.002023-02-018217Actual
2831710.002024-07-038226Actual
658576.842022-10-038218Actual
3739533.002025-03-038216Actual
952514.002023-01-018226Actual
485050.002022-09-038215Budget
3597567.002025-02-018263Actual
2594958.002024-05-028265Actual
2000813.002023-11-038256Actual
2923027.002024-08-028273Actual
2636464.722024-05-028268Actual
748630.002022-11-038266Budget
2683599.002024-06-028213Actual
3328422.042024-11-0282311Actual
875050.002022-12-048267Budget
20626106.002023-12-048213Actual
2391432.002024-03-028216Actual
537940.002022-09-038267Budget
354110.002022-08-038273Budget
3394438.002024-12-038216Actual
1821960.172023-09-038268Actual
152643.952023-06-0382211Actual
1531814.592023-06-0382411Actual
850220.002022-12-048246Budget
738127.002022-11-038246Actual
2929363.002024-08-028264Actual
1051442.002023-02-018265Actual
1910474.002023-10-038267Actual
1730311.402023-08-0382311Actual
835840.002022-12-048216Budget
3500295.002025-01-018215Actual
1045550.002023-02-018215Budget
957440.002023-01-018236Actual
228540.002022-07-048213Budget
644375.002022-10-038217Actual
2004122.002023-11-038266Actual
3712483.002025-03-038263Actual
630610.002022-10-038256Budget
781420.002022-11-038268Budget
2203912.002024-01-018256Actual
158336.002023-07-048226Actual
30860170.782024-09-028218Actual
35385134.422025-01-018218Actual
2322743.512024-02-018228Actual
2600918.002024-05-028216Actual
344619.272024-12-0382511Actual
12986.002022-06-038273Actual
2763028.422024-06-0282411Actual
38239107.002025-04-038213Actual
3014820.552024-08-0282113Actual
245222.892024-03-0282112Actual
3703245.112025-02-0182613Actual
163255.012023-07-0482511Actual
762550.002022-11-038267Budget
1157650.002023-03-038215Budget
1163854.002023-03-038265Actual
33759108.002024-12-038214Actual
3272784.002024-11-028215Actual
38835135.932025-04-038218Actual
2021951.082023-11-038228Actual
3576664.592025-01-0182612Actual
524130.002022-09-038266Budget
499133.002022-09-038216Actual
3443427.362024-12-0382411Actual
556730.002022-09-038268Budget
2674566.172024-05-0282213Actual
3169636.002024-10-028216Actual
2087352.002023-12-048265Actual
3367459.002024-12-038263Actual
2098633.002023-12-048236Actual
27428123.812024-06-028218Actual
3812432.832025-03-0382113Actual
168658.002023-08-038226Actual
2624371.002024-05-028267Actual
1284431.002023-04-038216Actual
2399522.002024-03-028246Actual
167414.002022-06-038226Actual
1635913.532023-07-0482611Actual
1414038.962023-05-038228Actual
1733016.722023-08-0382411Actual
907425.002023-01-018263Actual
266540.002022-07-048265Budget
1229537.452023-03-038268Actual
1323850.002023-04-038267Budget
3233948.632024-10-0282612Actual
3213324.162024-10-0282211Actual
243498.212024-03-0282211Actual
466110.002022-09-038273Budget
821750.002022-12-048215Budget
1116930.002023-02-018268Budget
1190813.002023-03-038256Actual
3109636.932024-09-0282611Actual
3724491.002025-03-038264Actual
1995632.002023-11-038236Actual
2116051.002023-12-048267Actual
1968827.002023-11-038273Actual
26955106.002024-06-028214Actual
228440.002022-07-048213Actual
3317173.812024-11-028268Actual
603647.002022-10-038265Actual
2304927.002024-02-018266Actual
2212963.002024-01-018217Actual
2139316.722023-12-0482311Actual
966812.002023-01-018256Actual
3121653.952024-09-0282612Actual

Generated 2025-06-02 22:08:29.658 UTC