[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-02-238273Budget
2485041.002024-03-258215Actual
1739123.102023-07-2682611Actual
1712890.482023-07-268218Actual
1821960.172023-08-268268Actual
266657.002022-06-268265Actual
1786932.002023-08-268216Actual
332245.022022-06-268268Actual
3918416.722025-03-2682212Actual
1243720.002023-03-268263Budget
1455668.002023-05-268263Actual
3753534.002025-02-238266Actual
3266985.002024-10-258264Actual
733340.002022-10-268236Actual
1336441.992023-03-268228Actual
3175141.002024-09-248236Actual
3780440.122025-02-2382111Actual
1868863.002023-09-258214Actual
1389920.002023-04-258246Actual
396440.002022-07-268236Budget
756660.002022-10-268217Budget
425848.002022-07-268267Actual
3609481.002025-01-248264Actual
947740.002022-12-248216Actual
583570.002022-09-258214Budget
203387.142023-10-2682211Actual
154838.002022-05-268265Actual
3127425.812024-08-2582113Actual
775332.902022-10-268228Actual
3800425.232025-02-2382112Actual
1196730.002023-02-238266Budget
893629.872022-11-268268Actual
36149.002022-04-258215Actual
2039214.592023-10-2682411Actual
2829039.002024-06-258216Actual
2917362.002024-07-258263Actual
31390115.002024-09-248213Actual
3002834.802024-07-2582112Actual
1565540.002023-06-268264Actual
1294236.002023-03-268236Actual
252850.002022-06-268264Budget
209750.002022-05-268218Budget
2642430.552024-04-2482111Actual
167510.002022-05-268226Budget
650651.002022-09-258267Actual
1768450.002023-08-268214Actual
2902136.342024-06-2582113Actual
477050.002022-08-268264Budget
508840.002022-08-268236Budget
3399941.002024-11-258236Actual
556840.482022-08-268268Actual
658450.002022-09-258218Budget
683330.002022-10-268263Budget
3041989.002024-08-258264Actual
1683832.002023-07-268216Actual
789333.002022-11-268213Actual
3133345.112024-08-2582613Actual
807870.002022-11-268214Budget
242310.002022-06-268273Budget
3750220.002025-02-238256Actual
2807726.002024-06-258273Actual
1309630.002023-03-268266Budget
3059717.002024-08-258226Actual
1771839.002023-08-268264Actual
3109636.932024-08-2582611Actual
3057036.002024-08-258216Actual
3553324.162024-12-2482211Actual
683230.002022-10-268263Actual
142625.012023-04-2582211Actual
1069040.002023-01-248236Actual
2319982.902024-01-248218Actual
3656363.202025-01-248228Actual
1942419.912023-09-2582611Actual
1928224.162023-09-2582111Actual
3322953.952024-10-2582111Actual
2201322.002023-12-248246Actual
162632.002022-05-268216Actual
2187436.002023-12-248265Actual
69420.002022-04-258256Budget
2834547.002024-06-258236Actual
64730.002022-04-258246Budget
274431.002022-06-268216Actual
1196627.002023-02-238266Actual
920170.002022-12-248214Budget
550630.002022-08-268228Budget
3292714.002024-10-258256Actual
144341.822023-04-2582212Actual
3573316.722024-12-2482212Actual
1866013.002023-09-258273Actual
3183629.002024-09-248266Actual
401130.002022-07-268246Budget
1149648.002023-02-238264Actual
3845272.002025-03-268215Actual
438451.082022-07-268228Actual
245813.952024-02-2382612Actual
3673724.162025-01-2482411Actual
868860.002022-11-268217Budget
775230.002022-10-268228Budget
3148225.002024-09-248273Actual
1064010.002023-01-248226Budget
2579119.002024-04-248273Actual
1892830.002023-09-258236Actual
2405319.002024-02-238266Actual
1603866.002023-06-268267Actual
3582424.062024-12-2482113Actual
3340.002022-04-258213Budget
1995632.002023-10-268236Actual
999030.002022-12-248228Budget
994250.002022-12-248218Budget
2239613.532023-12-2482311Actual
209675.322022-05-268218Actual
3665558.212025-01-2482111Actual
1218670.782023-02-238218Actual
205112.892023-10-2682112Actual
3180317.002024-09-248256Actual
1496622.002023-05-268266Actual
2376347.002024-02-238264Actual
3576664.592024-12-2482612Actual
2136610.332023-11-2682211Actual
116241.002022-05-268213Actual
1005248.052022-12-248268Actual
3676412.462025-01-2482511Actual
1656760.002023-07-268263Actual
284143.002022-06-268236Actual
1890011.002023-09-258226Actual
2013345.002023-10-268267Actual
1289212.002023-03-268226Actual
518110.002022-08-268256Budget
2184056.002023-12-248215Actual
3618759.002025-01-248265Actual
187830.002022-05-268266Budget
1562052.002023-06-268214Actual
1594622.002023-06-268266Actual
3192789.002024-09-248267Actual
154740.002022-05-268265Budget
1276550.002023-03-268265Budget
1303520.002023-03-268256Budget
2385647.002024-02-238265Actual
1609698.052023-06-268218Actual
234430.002022-06-268263Budget
2952525.002024-07-258246Actual
3328422.042024-10-2582311Actual
2334712.462024-01-2482211Actual
986440.002022-12-248267Actual
30860170.782024-08-258218Actual
2133818.842023-11-2682111Actual
172440.002022-05-268236Budget
1502384.002023-05-268217Actual
116340.002022-05-268213Budget
3142562.002024-09-248263Actual
2929363.002024-07-258264Actual
340038.002022-07-268213Actual
411939.002022-07-268266Actual
3659763.202025-01-248268Actual
36260.002022-04-258215Budget
2236910.332023-12-2482211Actual
22604100.002024-01-248213Actual
2414454.002024-02-238267Actual
2789567.922024-05-2582213Actual
2713829.002024-05-258216Actual
195860.002022-05-268217Budget
3762687.002025-02-238267Actual
2148115.652023-11-2682611Actual
2763028.422024-05-2582411Actual
205695.012023-10-2682612Actual
2340115.652024-01-2482411Actual
225141.822023-12-2482112Actual
365050.002022-07-268264Budget
2314173.002024-01-248267Actual
3051268.002024-08-258265Actual
2529554.112024-03-258268Actual
728520.002022-10-268226Budget
288829.002022-06-268246Actual
3520215.002024-12-248256Actual
181712.002022-05-268256Actual
3517622.002024-12-248246Actual
3235.002022-04-258213Actual
3449549.702024-11-2582611Actual
466110.002022-08-268273Budget
288097.142024-06-2582511Actual
972530.002022-12-248266Budget
3901020.972025-03-2682311Actual
3440730.552024-11-2582311Actual
3276281.002024-10-258265Actual
1689330.002023-07-268236Actual
138458.002023-04-258226Actual
433663.202022-07-268218Actual
3210549.702024-09-2482111Actual
172768.212023-07-2682211Actual
1531814.592023-05-2682411Actual
31893106.002024-09-248217Actual
1586133.002023-06-268236Actual
1990127.002023-10-268216Actual
986350.002022-12-248267Budget
50330.002022-04-258216Budget
1331650.002023-03-268218Budget
2087352.002023-11-268265Actual
789240.002022-11-268213Budget
2614919.002024-04-248266Actual
2737076.002024-05-258267Actual
2609016.002024-04-248246Actual
3009049.702024-07-2582612Actual
34233134.422024-11-258218Actual
1372358.002023-04-258215Actual
807973.002022-11-268214Actual
3461557.142024-11-2582612Actual
3080279.002024-08-258267Actual
75230.002022-04-258266Budget
38742114.002025-03-268217Actual
3352338.092024-10-2582113Actual
1237436.002023-03-268213Actual
1190720.002023-02-238256Budget
1223428.352023-02-238228Actual
29138113.002024-07-258213Actual
630610.002022-09-258256Budget
1098150.002023-01-248267Budget
3868534.002025-03-268266Actual
621240.002022-09-258236Budget
35292102.002024-12-248217Actual
939753.002022-12-248265Actual
1190813.002023-02-238256Actual
2203912.002023-12-248256Actual
214520.002022-05-268228Budget
235193.952024-01-2482112Actual
1887321.002023-09-258216Actual
1906976.002023-09-258217Actual
1919055.632023-09-258228Actual
91527.002022-12-248273Actual
556730.002022-08-268268Budget
108130.002022-04-258268Budget
332130.002022-06-268268Budget
3745034.002025-02-238236Actual
2103816.002023-11-268256Actual
691110.002022-10-268273Budget
2228346.542023-12-248268Actual
939850.002022-12-248265Budget
2786822.302024-05-2582113Actual
545950.002022-08-268218Budget
3092290.482024-08-258268Actual
1806576.002023-08-268217Actual

Generated 2025-05-25 14:55:18.420 UTC