[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691010.002022-10-248273Actual
499133.002022-08-248216Actual
27428123.812024-05-238218Actual
31510121.002024-09-228214Actual
503810.002022-08-248226Budget
2878227.362024-06-2382411Actual
2203912.002023-12-228256Actual
1068940.002023-01-228236Budget
209750.002022-05-248218Budget
3854530.002025-03-248216Actual
274530.002022-06-248216Budget
3461557.142024-11-2382612Actual
177130.002022-05-248246Budget
2479229.002024-03-238264Actual
742811.002022-10-248256Actual
181820.002022-05-248256Budget
3133345.112024-08-2382613Actual
3603220.002025-01-228273Actual
36442118.002025-01-228217Actual
1130926.002023-02-218263Actual
980464.002022-12-228217Actual
1786932.002023-08-248216Actual
89340.002022-04-238267Budget
770464.722022-10-248218Actual
2647914.592024-04-2282311Actual
2704780.002024-05-238215Actual
2765713.532024-05-2382511Actual
3292714.002024-10-238256Actual
485050.002022-08-248215Budget
2405319.002024-02-218266Actual
3785933.742025-02-2182311Actual
3827460.002025-03-248263Actual
60040.002022-04-238236Budget
2517563.002024-03-238267Actual
134770.002022-05-248214Budget
524032.002022-08-248266Actual
715750.002022-10-248265Budget
299537.002022-06-248266Actual
340038.002022-07-248213Actual
2955116.002024-07-238256Actual
1116930.002023-01-228268Budget
2124655.632023-11-248228Actual
2074669.002023-11-248214Actual
1262450.002023-03-248264Budget
253813.952024-03-2382211Actual
2139316.722023-11-2482311Actual
2021951.082023-10-248228Actual
1795016.002023-08-248246Actual
26955106.002024-05-238214Actual
195403.952023-09-2382612Actual
162730.002022-05-248216Budget
2774939.062024-05-2382112Actual
1381831.002023-04-238216Actual
2198735.002023-12-228236Actual
2228346.542023-12-228268Actual
75331.002022-04-238266Actual
835944.002022-11-248216Actual
1237540.002023-03-248213Budget
1411298.052023-04-238218Actual
3002834.802024-07-2382112Actual
1405268.002023-04-238267Actual
1045651.002023-01-228215Actual
3833118.002025-03-248273Actual
2234124.162023-12-2282111Actual
556840.482022-08-248268Actual
3148225.002024-09-228273Actual
28147.002022-04-238264Actual
1910474.002023-09-238267Actual
1190720.002023-02-218256Budget
3175141.002024-09-228236Actual
3057036.002024-08-238216Actual
3509529.002024-12-228216Actual
1627111.402023-06-2482311Actual
9230.002022-04-238263Budget
433750.002022-07-248218Budget
972425.002022-12-228266Actual
1797610.002023-08-248256Actual
2039214.592023-10-2482411Actual
524130.002022-08-248266Budget
1895415.002023-09-238246Actual
2201322.002023-12-228246Actual
3260634.002024-10-238273Actual
2426367.752024-02-218268Actual
2128049.572023-11-248268Actual
545899.572022-08-248218Actual
756660.002022-10-248217Budget
3438012.462024-11-2382211Actual
89441.002022-04-238267Actual
2502419.002024-03-238246Actual
2031025.232023-10-2482111Actual
154740.002022-05-248265Budget
3503756.002024-12-228265Actual
15116110.172023-05-248218Actual
372948.002022-07-248215Actual
1098251.002023-01-228267Actual
1362947.002023-04-238214Actual
1360126.002023-04-238273Actual
358870.002022-07-248214Actual
1366344.002023-04-238264Actual
603647.002022-09-238265Actual
401029.002022-07-248246Actual
2633166.232024-04-228228Actual
140650.002022-05-248264Budget
97478.362022-04-238218Actual
3290127.002024-10-238246Actual
1980847.002023-10-248215Actual
3927636.342025-03-2482113Actual
1317550.002023-03-248217Actual
3088860.172024-08-238228Actual
2473012.002024-03-238273Actual
201740.002022-05-248267Budget
1609698.052023-06-248218Actual
203657.142023-10-2482311Actual
663230.002022-09-238228Budget
583479.002022-09-238214Actual
69420.002022-04-238256Budget
209588.002023-11-248226Actual
97550.002022-04-238218Budget
1186130.002023-02-218246Budget
64730.002022-04-238246Budget
2540810.332024-03-2382311Actual
3047776.002024-08-238215Actual
1031670.002023-01-228214Budget
3379469.002024-11-238264Actual
36060137.002025-01-228214Actual
2087352.002023-11-248265Actual
193919.272023-09-2382511Actual
3482464.002024-12-228263Actual
723638.002022-10-248216Actual
821852.002022-11-248215Actual
2944432.002024-07-238216Actual
2890136.932024-06-2382112Actual
405810.002022-07-248256Budget
1124840.002023-02-218213Budget
187925.002022-05-248266Actual
907530.002022-12-228263Budget
1423419.912023-04-2382111Actual
1878038.002023-09-238215Actual
636423.002022-09-238266Actual
20626106.002023-11-248213Actual
3594188.002025-01-228213Actual
2789567.922024-05-2382213Actual
756575.002022-10-248217Actual
1868863.002023-09-238214Actual
2331918.842024-01-2282111Actual
650540.002022-09-238267Budget
9329.002022-04-238263Actual
1303622.002023-03-248256Actual
162632.002022-05-248216Actual
2786822.302024-05-2382113Actual
1059330.002023-01-228216Budget
1703568.002023-07-248217Actual
3160380.002024-09-228215Actual
1984338.002023-10-248265Actual
214443.512022-05-248228Actual
1229537.452023-02-218268Actual
491247.002022-08-248265Actual
1401756.002023-04-238217Actual
789333.002022-11-248213Actual
3700052.132025-01-2282213Actual
3305179.002024-10-238267Actual
177028.002022-05-248246Actual
3877773.002025-03-248267Actual
1229630.002023-02-218268Budget
1387324.002023-04-238236Actual
3895546.502025-03-2482111Actual
3745034.002025-02-218236Actual
1051442.002023-01-228265Actual
419745.002022-07-248217Actual
3358267.922024-10-2382613Actual
2106827.002023-11-248266Actual
3512213.002024-12-228226Actual
578710.002022-09-238273Budget
3889767.752025-03-248268Actual
3515038.002024-12-228236Actual
738020.002022-10-248246Budget
999157.142022-12-228228Actual
75230.002022-04-238266Budget
3059717.002024-08-238226Actual
1323750.002023-03-248267Actual
411939.002022-07-248266Actual
807973.002022-11-248214Actual
986350.002022-12-228267Budget
22604100.002024-01-228213Actual
738127.002022-10-248246Actual
1683832.002023-07-248216Actual
3455331.612024-11-2382112Actual
611531.002022-09-238216Actual
3399941.002024-11-238236Actual
277778.212024-05-2382212Actual
980360.002022-12-228217Budget
1237436.002023-03-248213Actual
3918416.722025-03-2482212Actual
1251510.002023-03-248273Budget
411830.002022-07-248266Budget
874948.002022-11-248267Actual
3845272.002025-03-248215Actual
1181440.002023-02-218236Budget
466012.002022-08-248273Actual
691110.002022-10-248273Budget
260366.002024-04-228226Actual
2923027.002024-07-238273Actual
326320.002022-06-248228Budget
220646.542022-05-248268Actual
144655.012023-04-2382612Actual
3180317.002024-09-228256Actual
3780440.122025-02-2182111Actual
748630.002022-10-248266Budget
1665270.002023-07-248214Actual
243498.212024-02-2182211Actual
144341.822023-04-2382212Actual
2650613.532024-04-2282411Actual
3118212.462024-08-2382212Actual
181712.002022-05-248256Actual
669330.002022-09-238268Budget
234285.012024-01-2282511Actual
625933.002022-09-238246Actual
37684129.872025-02-218218Actual
3679628.422025-01-2282611Actual
215392.892023-11-2482112Actual
1204550.002023-02-218217Budget
966812.002022-12-228256Actual
380327.142025-02-2182212Actual
2769136.932024-05-2382611Actual
122129.002022-05-248263Actual
2370012.002024-02-218273Actual
3520215.002024-12-228256Actual
18568120.002023-09-238213Actual
252850.002022-06-248264Budget
3009049.702024-07-2382612Actual
354011.002022-07-248273Actual
3573316.722024-12-2282212Actual
3127425.812024-08-2382113Actual
205112.892023-10-2482112Actual
1898012.002023-09-238256Actual
2103816.002023-11-248256Actual
2184056.002023-12-228215Actual
3550543.312024-12-2282111Actual
2301619.002024-01-228256Actual
3473239.852024-11-2382613Actual

Generated 2025-05-23 17:09:52.811 UTC