[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750220.002025-02-228256Actual
1196627.002023-02-228266Actual
966812.002022-12-238256Actual
2263958.002024-01-238263Actual
926050.002022-12-238264Budget
16532102.002023-07-258213Actual
1138610.002023-02-228273Budget
1815882.902023-08-258218Actual
1303622.002023-03-258256Actual
2423049.572024-02-228228Actual
3762687.002025-02-228267Actual
3224730.552024-09-2382611Actual
1665270.002023-07-258214Actual
621140.002022-09-248236Actual
3624543.002025-01-238216Actual
386730.002022-07-258216Budget
2902136.342024-06-2482113Actual
677245.002022-10-258213Actual
1124840.002023-02-228213Budget
807870.002022-11-258214Budget
144341.822023-04-2482212Actual
2671822.302024-04-2382113Actual
611531.002022-09-248216Actual
3930366.172025-03-2582213Actual
742710.002022-10-258256Budget
3204773.812024-09-238268Actual
12986.002022-05-258273Actual
313540.002022-06-258267Budget
789240.002022-11-258213Budget
1223428.352023-02-228228Actual
2908145.112024-06-2482613Actual
1565540.002023-06-258264Actual
762550.002022-10-258267Budget
2724514.002024-05-248256Actual
1703568.002023-07-258217Actual
9230.002022-04-248263Budget
518218.002022-08-258256Actual
2385647.002024-02-228265Actual
2683599.002024-05-248213Actual
1037638.002023-01-238264Actual
3618759.002025-01-238265Actual
538039.002022-08-258267Actual
733440.002022-10-258236Budget
1434915.652023-04-2482611Actual
999030.002022-12-238228Budget
31893106.002024-09-238217Actual
2187436.002023-12-238265Actual
2733595.002024-05-248217Actual
3067717.002024-08-248256Actual
255801.822024-03-2482212Actual
204199.272023-10-2582511Actual
2872814.592024-06-2482211Actual
1149648.002023-02-228264Actual
2475863.002024-03-248214Actual
1580629.002023-06-258216Actual
2396933.002024-02-228236Actual
36260.002022-04-248215Budget
1405268.002023-04-248267Actual
2763028.422024-05-2482411Actual
2172012.002023-12-238273Actual
183055.012023-08-2582211Actual
2774939.062024-05-2482112Actual
2399522.002024-02-228246Actual
3730286.002025-02-228215Actual
164441.822023-06-2582212Actual
148568.002022-05-258215Actual
663338.962022-09-248228Actual
235513.952024-01-2382612Actual
1603866.002023-06-258267Actual
1251510.002023-03-258273Budget
3177722.002024-09-238246Actual
2633166.232024-04-238228Actual
2843032.002024-06-248266Actual
3812432.832025-02-2282113Actual
195860.002022-05-258217Budget
97478.362022-04-248218Actual
266540.002022-06-258265Budget
228440.002022-06-258213Actual
122129.002022-05-258263Actual
499133.002022-08-258216Actual
274431.002022-06-258216Actual
2687080.002024-05-248263Actual
1797610.002023-08-258256Actual
920072.002022-12-238214Actual
1473356.002023-05-258215Actual
2009874.002023-10-258217Actual
116340.002022-05-258213Budget
1395825.002023-04-248266Actual
373050.002022-07-258215Budget
1270461.002023-03-258215Actual
2314173.002024-01-238267Actual
2719343.002024-05-248236Actual
3121653.952024-08-2482612Actual
2769136.932024-05-2482611Actual
2285138.002024-01-238265Actual
1005120.002022-12-238268Budget
2823273.002024-06-248265Actual
26303155.632024-04-238218Actual
3328422.042024-10-2482311Actual
89340.002022-04-248267Budget
1163854.002023-02-228265Actual
701946.002022-10-258264Actual
458220.002022-08-258263Budget
31390115.002024-09-238213Actual
3703245.112025-01-2382613Actual
55013.002022-04-248226Actual
97550.002022-04-248218Budget
625830.002022-09-248246Budget
2013345.002023-10-258267Actual
1059330.002023-01-238216Budget
2296429.002024-01-238236Actual
1678053.002023-07-258265Actual
3673724.162025-01-2382411Actual
3588446.872024-12-2382613Actual
1073630.002023-01-238246Budget
2222284.422023-12-238218Actual
1531814.592023-05-2582411Actual
926156.002022-12-238264Actual
3290127.002024-10-248246Actual
2929363.002024-07-248264Actual
2884328.422024-06-2482611Actual
27928.002022-06-258226Actual
3868534.002025-03-258266Actual
2727828.002024-05-248266Actual
177028.002022-05-258246Actual
83460.002022-04-248217Budget
3691543.312025-01-2382612Actual
2074669.002023-11-258214Actual
2039214.592023-10-2582411Actual
3169636.002024-09-238216Actual
209588.002023-11-258226Actual
2310664.002024-01-238217Actual
2569784.002024-04-238213Actual
2376347.002024-02-228264Actual
466012.002022-08-258273Actual
1936411.402023-09-2482411Actual
603647.002022-09-248265Actual
326320.002022-06-258228Budget
893520.002022-11-258268Budget
1068940.002023-01-238236Budget
2896344.382024-06-2482612Actual
2938666.002024-07-248265Actual
2579119.002024-04-238273Actual
1276636.002023-03-258265Actual
255532.892024-03-2482112Actual
3100811.402024-08-2482211Actual
9329.002022-04-248263Actual
2216464.002023-12-238267Actual
3742211.002025-02-228226Actual
1971655.002023-10-258214Actual
33109122.302024-10-248218Actual
2124655.632023-11-258228Actual
245222.892024-02-2282112Actual
163255.012023-06-2582511Actual
401029.002022-07-258246Actual
578710.002022-09-248273Budget
583479.002022-09-248214Actual
1629814.592023-06-2582411Actual
22604100.002024-01-238213Actual
28050.002022-04-248264Budget
1019020.002023-01-238263Budget
1176520.002023-02-228226Actual
3443427.362024-11-2482411Actual
154838.002022-05-258265Actual
893629.872022-11-258268Actual
3092290.482024-08-248268Actual
3115436.932024-08-2482112Actual
803110.002022-11-258273Budget
524032.002022-08-258266Actual
3379469.002024-11-248264Actual
1505865.002023-05-258267Actual
1771839.002023-08-258264Actual
2322743.512024-01-238228Actual
1064010.002023-01-238226Budget
2716513.002024-05-248226Actual
1181440.002023-02-228236Budget
321550.002022-06-258218Budget
2952525.002024-07-248246Actual
3210549.702024-09-2382111Actual
396339.002022-07-258236Actual
854921.002022-11-258256Actual
2021951.082023-10-258228Actual
570824.002022-09-248263Actual
1423419.912023-04-2482111Actual
1117043.512023-01-238268Actual
1309630.002023-03-258266Budget
172343.002022-05-258236Actual
3857217.002025-03-258226Actual
2594958.002024-04-238265Actual
611430.002022-09-248216Budget
102320.002022-04-248228Budget
2674566.172024-04-2382213Actual
391418.002022-07-258226Actual
140650.002022-05-258264Budget
36535158.662025-01-238218Actual
3500295.002024-12-238215Actual
3877773.002025-03-258267Actual
2364352.002024-02-228263Actual
742811.002022-10-258256Actual
1591316.002023-06-258256Actual
2904867.922024-06-2482213Actual
868860.002022-11-258217Budget
1998220.002023-10-258246Actual
3933660.902025-03-2582613Actual
234521.002022-06-258263Actual
1517848.052023-05-258268Actual
379135.012025-02-2282511Actual
1759968.002023-08-258263Actual
748630.002022-10-258266Budget
2591467.002024-04-238215Actual
564740.002022-09-248213Budget
907425.002022-12-238263Actual
3895546.502025-03-2582111Actual
2290925.002024-01-238216Actual
33017115.002024-10-248217Actual
3317173.812024-10-248268Actual
1149750.002023-02-228264Budget
3585148.622024-12-2382213Actual
491150.002022-08-258265Budget
3163876.002024-09-238265Actual
401130.002022-07-258246Budget
1574847.002023-06-258265Actual
3142562.002024-09-238263Actual
503810.002022-08-258226Budget
1210839.002023-02-228267Actual
2754851.822024-05-2482111Actual
154740.002022-05-258265Budget
3630041.002025-01-238236Actual
36060137.002025-01-238214Actual
630610.002022-09-248256Budget
691010.002022-10-258273Actual
845640.002022-11-258236Actual
2402118.002024-02-228256Actual
3745034.002025-02-228236Actual
15116110.172023-05-258218Actual
405716.002022-07-258256Actual
2269625.002024-01-238273Actual
597359.002022-09-248215Actual
827940.002022-11-258265Actual
477050.002022-08-258264Budget

Generated 2025-05-24 13:49:06.893 UTC