[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-09-058264Budget
3216027.362024-10-0482311Actual
3865221.002025-04-058256Actual
266540.002022-07-068265Budget
354011.002022-08-058273Actual
2116051.002023-12-068267Actual
1298830.002023-04-058246Budget
2594958.002024-05-048265Actual
855010.002022-12-068256Budget
1237540.002023-04-058213Budget
803110.002022-12-068273Budget
181820.002022-06-058256Budget
288930.002022-07-068246Budget
203657.142023-11-0582311Actual
3284710.002024-11-048226Actual
154102.892023-06-0582112Actual
401029.002022-08-058246Actual
42140.002022-05-058265Budget
37684129.872025-03-058218Actual
229366.002024-02-038226Actual
1467533.002023-06-058264Actual
748630.002022-11-058266Budget
2319982.902024-02-038218Actual
1284530.002023-04-058216Budget
307371.002022-07-068217Actual
2004122.002023-11-058266Actual
3673724.162025-02-0382411Actual
821852.002022-12-068215Actual
252850.002022-07-068264Budget
307460.002022-07-068217Budget
195403.952023-10-0582612Actual
3517622.002025-01-038246Actual
915310.002023-01-038273Budget
1229537.452023-03-058268Actual
2382151.002024-03-048215Actual
9943104.112023-01-038218Actual
1529110.332023-06-0582311Actual
3100811.402024-09-0482211Actual
2025263.202023-11-058268Actual
89441.002022-05-058267Actual
3160380.002024-10-048215Actual
2819776.002024-07-058215Actual
1678053.002023-08-058265Actual
2340115.652024-02-0382411Actual
2174856.002024-01-038214Actual
3235.002022-05-058213Actual
1984338.002023-11-058265Actual
3788634.802025-03-0582411Actual
650651.002022-10-058267Actual
1171730.002023-03-058216Budget
2807726.002024-07-058273Actual
1309729.002023-04-058266Actual
152643.952023-06-0582211Actual
3183629.002024-10-048266Actual
3142562.002024-10-048263Actual
391510.002022-08-058226Budget
616210.002022-10-058226Budget
477151.002022-09-058264Actual
215725.012023-12-0682612Actual
321487.452022-07-068218Actual
1317650.002023-04-058217Budget
1473356.002023-06-058215Actual
89340.002022-05-058267Budget
669443.512022-10-058268Actual
2216464.002024-01-038267Actual
3685427.362025-02-0382112Actual
3597567.002025-02-038263Actual
3210549.702024-10-0482111Actual
603550.002022-10-058265Budget
30384112.002024-09-048214Actual
1037638.002023-02-038264Actual
850220.002022-12-068246Budget
742811.002022-11-058256Actual
2549519.912024-04-0482611Actual
284240.002022-07-068236Budget
167414.002022-06-058226Actual
17564114.002023-09-058213Actual
37592101.002025-03-058217Actual
36260.002022-05-058215Budget
625933.002022-10-058246Actual
1064113.002023-02-038226Actual
2923027.002024-08-048273Actual
1995632.002023-11-058236Actual
3266985.002024-11-048264Actual
2802073.002024-07-058263Actual
22604100.002024-02-038213Actual
1872239.002023-10-058264Actual
1256370.002023-04-058214Budget
3121653.952024-09-0482612Actual
1157558.002023-03-058215Actual
2852271.002024-07-058267Actual
3860044.002025-04-058236Actual
239415.002024-03-048226Actual
2128049.572023-12-068268Actual
939753.002023-01-038265Actual
3429463.202024-12-058268Actual
874948.002022-12-068267Actual
1389920.002023-05-058246Actual
545899.572022-09-058218Actual
3909843.312025-04-0582611Actual
30860170.782024-09-048218Actual
583479.002022-10-058214Actual
2234124.162024-01-0382111Actual
3192789.002024-10-048267Actual
3570539.062025-01-0382112Actual
1157650.002023-03-058215Budget
669330.002022-10-058268Budget
3615289.002025-02-038215Actual
2917362.002024-08-048263Actual
2201322.002024-01-038246Actual
2299017.002024-02-038246Actual
625830.002022-10-058246Budget
466110.002022-09-058273Budget
3204773.812024-10-048268Actual
346323.002022-08-058263Actual
3340329.482024-11-0482112Actual
3624543.002025-02-038216Actual
1482626.002023-06-058216Actual
860832.002022-12-068266Actual
3322953.952024-11-0482111Actual
2013345.002023-11-058267Actual
621140.002022-10-058236Actual
775332.902022-11-058228Actual
1143470.002023-03-058214Budget
2569784.002024-05-048213Actual
1777638.002023-09-058215Actual
1800824.002023-09-058266Actual
1998220.002023-11-058246Actual
1476835.002023-06-058265Actual
3550543.312025-01-0382111Actual
1890011.002023-10-058226Actual
1196730.002023-03-058266Budget
2606429.002024-05-048236Actual
3523529.002025-01-038266Actual
3553324.162025-01-0382211Actual
28105141.002024-07-058214Actual
2314173.002024-02-038267Actual
691110.002022-11-058273Budget
38359129.002025-04-058214Actual
2745691.992024-06-048228Actual
3029969.002024-09-048263Actual
1806576.002023-09-058217Actual
3745034.002025-03-058236Actual
3399941.002024-12-058236Actual
1186130.002023-03-058246Budget
2093123.002023-12-068216Actual
3334532.672024-11-0482611Actual
775230.002022-11-058228Budget
266605.012024-05-0482612Actual
64624.002022-05-058246Actual
2142015.652023-12-0682411Actual
3482464.002025-01-038263Actual
3305179.002024-11-048267Actual
2101222.002023-12-068246Actual
433750.002022-08-058218Budget
1078320.002023-02-038256Actual
288829.002022-07-068246Actual
723740.002022-11-058216Budget
2609016.002024-05-048246Actual
1223428.352023-03-058228Actual
2193222.002024-01-038216Actual
2540810.332024-04-0482311Actual
3671026.292025-02-0382311Actual
677245.002022-11-058213Actual
1405268.002023-05-058267Actual
2508327.002024-04-048266Actual
2792869.672024-06-0482613Actual
1795016.002023-09-058246Actual
882850.002022-12-068218Budget
2281750.002024-02-038215Actual
1092156.002023-02-038217Actual
2162989.002024-01-038213Actual
2781061.402024-06-0482612Actual
2178229.002024-01-038264Actual
603647.002022-10-058265Actual
1078420.002023-02-038256Budget
939850.002023-01-038265Budget
205112.892023-11-0582112Actual
2721930.002024-06-048246Actual
2872814.592024-07-0582211Actual
3317173.812024-11-048268Actual
30264119.002024-09-048213Actual
2674566.172024-05-0482213Actual
2499834.002024-04-048236Actual
3594188.002025-02-038213Actual
589538.002022-10-058264Actual
181712.002022-06-058256Actual
34789107.002025-01-038213Actual
901536.002023-01-038213Actual
2420288.962024-03-048218Actual
3346548.632024-11-0482612Actual
2166366.002024-01-038263Actual
2902136.342024-07-0582113Actual
452232.002022-09-058213Actual
1452285.002023-06-058213Actual
368827.142025-02-0382212Actual
644375.002022-10-058217Actual
3148225.002024-10-048273Actual
630514.002022-10-058256Actual
220646.542022-06-058268Actual
3458112.462024-12-0582212Actual
293517.002022-07-068256Actual
2938666.002024-08-048265Actual
184783.952023-09-0582112Actual
1881553.002023-10-058265Actual
1559217.002023-07-068273Actual
321550.002022-07-068218Budget
1574847.002023-07-068265Actual
1256266.002023-04-058214Actual
1922445.022023-10-058268Actual
1130926.002023-03-058263Actual
3435262.462024-12-0582111Actual
1059330.002023-02-038216Budget
650540.002022-10-058267Budget
715750.002022-11-058265Budget
255532.892024-04-0482112Actual
2831710.002024-07-058226Actual
1176410.002023-03-058226Budget
2698968.002024-06-048264Actual
356146.082025-01-0382511Actual
390645.012025-04-0582511Actual
3488127.002025-01-038273Actual
1354271.002023-05-058263Actual
144655.012023-05-0582612Actual
405810.002022-08-058256Budget
3103533.742024-09-0482311Actual
2929363.002024-08-048264Actual
2837125.002024-07-058246Actual
3573316.722025-01-0382212Actual
723638.002022-11-058216Actual
419745.002022-08-058217Actual
97550.002022-05-058218Budget
2896344.382024-07-0582612Actual
3558725.232025-01-0382411Actual
1739123.102023-08-0582611Actual
827940.002022-12-068265Actual
1098251.002023-02-038267Actual
3771287.452025-03-058228Actual
17310.002022-05-058273Budget
3747629.002025-03-058246Actual

Generated 2025-06-04 08:51:16.032 UTC