[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-05-308213Budget
3800425.232025-02-2782112Actual
27928.002022-06-308226Actual
2405319.002024-02-278266Actual
3532784.002024-12-288267Actual
1078420.002023-01-288256Budget
1786932.002023-08-308216Actual
2606429.002024-04-288236Actual
2745691.992024-05-298228Actual
3340329.482024-10-2982112Actual
795230.002022-11-308263Budget
1806576.002023-08-308217Actual
252850.002022-06-308264Budget
470970.002022-08-308214Budget
1124945.002023-02-278213Actual
401130.002022-07-308246Budget
1730311.402023-07-3082311Actual
636423.002022-09-298266Actual
30860170.782024-08-298218Actual
742710.002022-10-308256Budget
2488542.002024-03-298265Actual
840716.002022-11-308226Actual
1898012.002023-09-298256Actual
1434915.652023-04-2982611Actual
2124655.632023-11-308228Actual
3839467.002025-03-308264Actual
1229537.452023-02-278268Actual
225141.822023-12-2882112Actual
1835911.402023-08-3082411Actual
887730.002022-11-308228Budget
3355043.362024-10-2982213Actual
102320.002022-04-298228Budget
3051268.002024-08-298265Actual
920170.002022-12-288214Budget
1223530.002023-02-278228Budget
274530.002022-06-308216Budget
1229630.002023-02-278268Budget
1157650.002023-02-278215Budget
205695.012023-10-3082612Actual
2789567.922024-05-2982213Actual
2645213.532024-04-2882211Actual
162443.952023-06-3082211Actual
288097.142024-06-2982511Actual
2432117.782024-02-2782111Actual
3895546.502025-03-3082111Actual
1069040.002023-01-288236Actual
3494483.002024-12-288264Actual
813950.002022-11-308264Actual
193105.012023-09-2982211Actual
485050.002022-08-308215Budget
36535158.662025-01-288218Actual
2674566.172024-04-2882213Actual
29138113.002024-07-298213Actual
354011.002022-07-308273Actual
266657.002022-06-308265Actual
1196627.002023-02-278266Actual
1733016.722023-07-3082411Actual
332130.002022-06-308268Budget
874948.002022-11-308267Actual
438451.082022-07-308228Actual
3585148.622024-12-2882213Actual
3780440.122025-02-2782111Actual
35385134.422024-12-288218Actual
3352338.092024-10-2982113Actual
3500295.002024-12-288215Actual
2148115.652023-11-3082611Actual
508734.002022-08-308236Actual
2473012.002024-03-298273Actual
972425.002022-12-288266Actual
994250.002022-12-288218Budget
850220.002022-11-308246Budget
2988212.462024-07-2982211Actual
1317550.002023-03-308217Actual
2382151.002024-02-278215Actual
3088860.172024-08-298228Actual
770464.722022-10-308218Actual
18568120.002023-09-298213Actual
2802073.002024-06-298263Actual
2935184.002024-07-298215Actual
1881553.002023-09-298265Actual
1968827.002023-10-308273Actual
2774939.062024-05-2982112Actual
1031762.002023-01-288214Actual
346323.002022-07-308263Actual
491150.002022-08-308265Budget
1827719.912023-08-3082111Actual
1942419.912023-09-2982611Actual
433750.002022-07-308218Budget
1171730.002023-02-278216Budget
518110.002022-08-308256Budget
1395825.002023-04-298266Actual
181712.002022-05-308256Actual
1037638.002023-01-288264Actual
589538.002022-09-298264Actual
1901227.002023-09-298266Actual
503810.002022-08-308226Budget
466110.002022-08-308273Budget
3762687.002025-02-278267Actual
683330.002022-10-308263Budget
162632.002022-05-308216Actual
255801.822024-03-2982212Actual
2290925.002024-01-288216Actual
499133.002022-08-308216Actual
762654.002022-10-308267Actual
3862622.002025-03-308246Actual
3109636.932024-08-2982611Actual
781331.382022-10-308268Actual
1270461.002023-03-308215Actual
3517622.002024-12-288246Actual
980464.002022-12-288217Actual
2990932.672024-07-2982311Actual
1496622.002023-05-308266Actual
284143.002022-06-308236Actual
1237436.002023-03-308213Actual
926050.002022-12-288264Budget
1703568.002023-07-308217Actual
742811.002022-10-308256Actual
3788634.802025-02-2782411Actual
122129.002022-05-308263Actual
1117043.512023-01-288268Actual
1204653.002023-02-278217Actual
201740.002022-05-308267Budget
245491.822024-02-2782212Actual
2514087.002024-03-298217Actual
378859.002022-07-308265Actual
266605.012024-04-2882612Actual
1691920.002023-07-308246Actual
2917362.002024-07-298263Actual
140744.002022-05-308264Actual
321550.002022-06-308218Budget
2683599.002024-05-298213Actual
2174856.002023-12-288214Actual
1729.002022-04-298273Actual
2997033.742024-07-2982611Actual
1514441.992023-05-308228Actual
1210750.002023-02-278267Budget
2529554.112024-03-298268Actual
1810045.002023-08-308267Actual
484960.002022-08-308215Actual
228540.002022-06-308213Budget
2142015.652023-11-3082411Actual
3358267.922024-10-2982613Actual
29258110.002024-07-298214Actual
3597567.002025-01-288263Actual
1833211.402023-08-3082311Actual
265332.892024-04-2882511Actual
597450.002022-09-298215Budget
3933660.902025-03-3082613Actual
163255.012023-06-3082511Actual
972530.002022-12-288266Budget
175075.012023-07-3082612Actual
728520.002022-10-308226Budget
3397111.002024-11-298226Actual
64730.002022-04-298246Budget
1106150.002023-01-288218Budget
1186130.002023-02-278246Budget
850322.002022-11-308246Actual
1777638.002023-08-308215Actual
709750.002022-10-308215Budget
1872239.002023-09-298264Actual
1110930.002023-01-288228Budget
164753.952023-06-3082612Actual
1523623.102023-05-3082111Actual
1928224.162023-09-2982111Actual
34909129.002024-12-288214Actual
1392515.002023-04-298256Actual
2396933.002024-02-278236Actual
307460.002022-06-308217Budget
868860.002022-11-308217Budget
3148225.002024-09-288273Actual
748725.002022-10-308266Actual
3429463.202024-11-298268Actual
2875526.292024-06-2982311Actual
254628.212024-03-2982511Actual
411939.002022-07-308266Actual
1110841.992023-01-288228Actual
1051442.002023-01-288265Actual
3886352.602025-03-308228Actual
34233134.422024-11-298218Actual
2698968.002024-05-298264Actual
3235.002022-04-298213Actual
234430.002022-06-308263Budget
915310.002022-12-288273Budget
229366.002024-01-288226Actual
3523529.002024-12-288266Actual
3402527.002024-11-298246Actual
279310.002022-06-308226Budget
2236910.332023-12-2882211Actual
3154568.002024-09-288264Actual
934046.002022-12-288215Actual
644460.002022-09-298217Budget
1190813.002023-02-278256Actual
3059717.002024-08-298226Actual
3009049.702024-07-2982612Actual
1821960.172023-08-308268Actual
723740.002022-10-308216Budget
3230535.872024-09-2882112Actual
1998220.002023-10-308246Actual
2296429.002024-01-288236Actual
589450.002022-09-298264Budget
2239613.532023-12-2882311Actual
3367459.002024-11-298263Actual
2760337.992024-05-2982311Actual
17310.002022-04-298273Budget
386637.002022-07-308216Actual
3103533.742024-08-2982311Actual
821852.002022-11-308215Actual
20626106.002023-11-308213Actual
723638.002022-10-308216Actual
2162989.002023-12-288213Actual
3458112.462024-11-2982212Actual
564740.002022-09-298213Budget
243498.212024-02-2782211Actual
1405268.002023-04-298267Actual
1683832.002023-07-308216Actual
2781061.402024-05-2982612Actual
2896344.382024-06-2982612Actual
1372358.002023-04-298215Actual
154435.012023-05-3082612Actual
1098150.002023-01-288267Budget
2172012.002023-12-288273Actual
663230.002022-09-298228Budget
532060.002022-08-308217Budget
3455331.612024-11-2982112Actual
185115.012023-08-3082612Actual
252942.002022-06-308264Actual
172440.002022-05-308236Budget
3062535.002024-08-298236Actual
2385647.002024-02-278265Actual
266540.002022-06-308265Budget
419860.002022-07-308217Budget
3747629.002025-02-278246Actual
1603866.002023-06-308267Actual
187830.002022-05-308266Budget
108237.452022-04-298268Actual
3570539.062024-12-2882112Actual
1289212.002023-03-308226Actual
3630041.002025-01-288236Actual
2178229.002023-12-288264Actual
2426367.752024-02-278268Actual

Generated 2025-05-29 14:17:06.528 UTC