[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002022-09-288256Actual
2614919.002024-04-278266Actual
2997033.742024-07-2882611Actual
2896344.382024-06-2882612Actual
1276550.002023-03-298265Budget
245222.892024-02-2682112Actual
2837125.002024-06-288246Actual
1423419.912023-04-2882111Actual
204199.272023-10-2982511Actual
209675.322022-05-298218Actual
2745691.992024-05-288228Actual
3317173.812024-10-288268Actual
3630041.002025-01-278236Actual
1517848.052023-05-298268Actual
3260634.002024-10-288273Actual
97478.362022-04-288218Actual
827940.002022-11-298265Actual
3002834.802024-07-2882112Actual
2947111.002024-07-288226Actual
249706.002024-03-288226Actual
1574847.002023-06-298265Actual
1627111.402023-06-2982311Actual
31985137.452024-09-278218Actual
245813.952024-02-2682612Actual
1276636.002023-03-298265Actual
683330.002022-10-298263Budget
807870.002022-11-298214Budget
733440.002022-10-298236Budget
3517622.002024-12-278246Actual
3500295.002024-12-278215Actual
3482464.002024-12-278263Actual
1350798.002023-04-288213Actual
195860.002022-05-298217Budget
1031670.002023-01-278214Budget
3512213.002024-12-278226Actual
284240.002022-06-298236Budget
2494322.002024-03-288216Actual
205112.892023-10-2982112Actual
24638106.002024-03-288213Actual
379135.012025-02-2682511Actual
3047776.002024-08-288215Actual
926156.002022-12-278264Actual
2004122.002023-10-298266Actual
3388677.002024-11-288265Actual
709843.002022-10-298215Actual
1331782.902023-03-298218Actual
3130145.112024-08-2882213Actual
228540.002022-06-298213Budget
2184056.002023-12-278215Actual
148660.002022-05-298215Budget
1078320.002023-01-278256Actual
882850.002022-11-298218Budget
2207225.002023-12-278266Actual
69420.002022-04-288256Budget
3059717.002024-08-288226Actual
358870.002022-07-298214Actual
669330.002022-09-288268Budget
1336441.992023-03-298228Actual
2786822.302024-05-2882113Actual
3553324.162024-12-2782211Actual
3794634.802025-02-2682611Actual
513418.002022-08-298246Actual
75230.002022-04-288266Budget
2009874.002023-10-298217Actual
26303155.632024-04-278218Actual
3671026.292025-01-2782311Actual
2337413.532024-01-2782311Actual
1842014.592023-08-2982611Actual
1210750.002023-02-268267Budget
1452285.002023-05-298213Actual
1505865.002023-05-298267Actual
2499834.002024-03-288236Actual
980464.002022-12-278217Actual
3426181.392024-11-288228Actual
2543510.332024-03-2882411Actual
1019125.002023-01-278263Actual
175075.012023-07-2982612Actual
2650613.532024-04-2782411Actual
3455331.612024-11-2882112Actual
3930366.172025-03-2982213Actual
2239613.532023-12-2782311Actual
1372358.002023-04-288215Actual
220646.542022-05-298268Actual
102320.002022-04-288228Budget
2360895.002024-02-268213Actual
1256370.002023-03-298214Budget
3564732.672024-12-2782611Actual
1073630.002023-01-278246Budget
1729.002022-04-288273Actual
748725.002022-10-298266Actual
1116930.002023-01-278268Budget
2334712.462024-01-2782211Actual
1069040.002023-01-278236Actual
518110.002022-08-298256Budget
3895546.502025-03-2982111Actual
2116051.002023-11-298267Actual
2647914.592024-04-2782311Actual
3730286.002025-02-268215Actual
1294140.002023-03-298236Budget
1331650.002023-03-298218Budget
2019195.022023-10-298218Actual
2904867.922024-06-2882213Actual
3175141.002024-09-278236Actual
1476835.002023-05-298265Actual
142625.012023-04-2882211Actual
1031762.002023-01-278214Actual
108130.002022-04-288268Budget
3367459.002024-11-288263Actual
26955106.002024-05-288214Actual
33109122.302024-10-288218Actual
770464.722022-10-298218Actual
3210549.702024-09-2782111Actual
288930.002022-06-298246Budget
164753.952023-06-2982612Actual
1110841.992023-01-278228Actual
37209135.002025-02-268214Actual
3594188.002025-01-278213Actual
365145.002022-07-298264Actual
2198735.002023-12-278236Actual
1098150.002023-01-278267Budget
2852271.002024-06-288267Actual
3691543.312025-01-2782612Actual
1204653.002023-02-268217Actual
470970.002022-08-298214Budget
1615867.752023-06-298268Actual
3673724.162025-01-2782411Actual
1309630.002023-03-298266Budget
3901020.972025-03-2982311Actual
195754.002022-05-298217Actual
2446425.232024-02-2682611Actual
209588.002023-11-298226Actual
1434915.652023-04-2882611Actual
2727828.002024-05-288266Actual
701850.002022-10-298264Budget
234521.002022-06-298263Actual
1588718.002023-06-298246Actual
1229537.452023-02-268268Actual
3724491.002025-02-268264Actual
1284530.002023-03-298216Budget
3774684.422025-02-268268Actual
2216464.002023-12-278267Actual
59937.002022-04-288236Actual
2234124.162023-12-2782111Actual
1792436.002023-08-298236Actual
3035626.002024-08-288273Actual
2370012.002024-02-268273Actual
3558725.232024-12-2782411Actual
3160380.002024-09-278215Actual
1051442.002023-01-278265Actual
952420.002022-12-278226Budget
391510.002022-07-298226Budget
1064113.002023-01-278226Actual
2039214.592023-10-2982411Actual
183055.012023-08-2982211Actual
2285138.002024-01-278265Actual
129910.002022-05-298273Budget
947640.002022-12-278216Budget
307371.002022-06-298217Actual
17564114.002023-08-298213Actual
274530.002022-06-298216Budget
2878227.362024-06-2882411Actual
3014820.552024-07-2882113Actual
1990127.002023-10-298216Actual
907530.002022-12-278263Budget
22170.002022-04-288214Budget
3818276.692025-02-2682613Actual
835840.002022-11-298216Budget
187830.002022-05-298266Budget
289297.142024-06-2882212Actual
3576664.592024-12-2782612Actual
3284710.002024-10-288226Actual
181820.002022-05-298256Budget
1635913.532023-06-2982611Actual
1473356.002023-05-298215Actual
2322743.512024-01-278228Actual
2763028.422024-05-2882411Actual
3585148.622024-12-2782213Actual
390645.012025-03-2982511Actual
162632.002022-05-298216Actual
1084330.002023-01-278266Budget
3154568.002024-09-278264Actual
2414454.002024-02-268267Actual
1901227.002023-09-288266Actual
3860044.002025-03-298236Actual
2128049.572023-11-298268Actual
3668319.912025-01-2782211Actual
3109636.932024-08-2882611Actual
2290925.002024-01-278216Actual
1237540.002023-03-298213Budget
1485310.002023-05-298226Actual
386730.002022-07-298216Budget
260860.002022-06-298215Budget
1284431.002023-03-298216Actual
723740.002022-10-298216Budget
663230.002022-09-288228Budget
2385647.002024-02-268265Actual
3213324.162024-09-2782211Actual
1124840.002023-02-268213Budget
1895415.002023-09-288246Actual
1821960.172023-08-298268Actual
2172012.002023-12-278273Actual
1488131.002023-05-298236Actual
2967678.002024-07-288267Actual
1289310.002023-03-298226Budget
1591316.002023-06-298256Actual
29734137.452024-07-288218Actual
1806576.002023-08-298217Actual
3062535.002024-08-288236Actual
2813969.002024-06-288264Actual
1586133.002023-06-298236Actual
3750220.002025-02-268256Actual
2535325.232024-03-2882111Actual
2411072.002024-02-268217Actual
775332.902022-10-298228Actual
1130926.002023-02-268263Actual
556840.482022-08-298268Actual
499133.002022-08-298216Actual
346323.002022-07-298263Actual
300567.142024-07-2882212Actual
1553556.002023-06-298263Actual
887638.962022-11-298228Actual
2591467.002024-04-278215Actual
3570539.062024-12-2782112Actual
2606429.002024-04-278236Actual
658576.842022-09-288218Actual
583570.002022-09-288214Budget
1405268.002023-04-288267Actual
789240.002022-11-298213Budget
50238.002022-04-288216Actual
1715637.452023-07-298228Actual
1535223.102023-05-2982611Actual
868860.002022-11-298217Budget
235193.952024-01-2782112Actual
195403.952023-09-2882612Actual
1237436.002023-03-298213Actual
3503756.002024-12-278265Actual
2769136.932024-05-2882611Actual
452232.002022-08-298213Actual
1243720.002023-03-298263Budget
31390115.002024-09-278213Actual

Generated 2025-05-28 08:21:30.139 UTC