[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-04-298214Budget
30767102.002024-08-298217Actual
616210.002022-09-298226Budget
3467345.112024-11-2982113Actual
1342630.002023-03-308268Budget
2399522.002024-02-278246Actual
952514.002022-12-288226Actual
1078420.002023-01-288256Budget
242210.002022-06-308273Actual
882850.002022-11-308218Budget
1878038.002023-09-298215Actual
663338.962022-09-298228Actual
3239739.852024-09-2882113Actual
907425.002022-12-288263Actual
621140.002022-09-298236Actual
1218670.782023-02-278218Actual
962021.002022-12-288246Actual
396440.002022-07-308236Budget
3175141.002024-09-288236Actual
28147.002022-04-298264Actual
2136610.332023-11-3082211Actual
636423.002022-09-298266Actual
2781061.402024-05-2982612Actual
1431611.402023-04-2982411Actual
37592101.002025-02-278217Actual
2713829.002024-05-298216Actual
850220.002022-11-308246Budget
901536.002022-12-288213Actual
2579119.002024-04-288273Actual
253813.952024-03-2982211Actual
228440.002022-06-308213Actual
2611613.002024-04-288256Actual
391510.002022-07-308226Budget
36149.002022-04-298215Actual
2760337.992024-05-2982311Actual
1395825.002023-04-298266Actual
1827719.912023-08-3082111Actual
1434915.652023-04-2982611Actual
3780440.122025-02-2782111Actual
1387324.002023-04-298236Actual
313540.002022-06-308267Budget
1124945.002023-02-278213Actual
3426181.392024-11-298228Actual
564632.002022-09-298213Actual
466110.002022-08-308273Budget
3230535.872024-09-2882112Actual
3169636.002024-09-288216Actual
64624.002022-04-298246Actual
1697828.002023-07-308266Actual
225475.012023-12-2882612Actual
2529554.112024-03-298268Actual
340140.002022-07-308213Budget
42140.002022-04-298265Budget
545899.572022-08-308218Actual
939850.002022-12-288265Budget
444330.002022-07-308268Budget
172440.002022-05-308236Budget
1968827.002023-10-308273Actual
1223428.352023-02-278228Actual
972530.002022-12-288266Budget
835944.002022-11-308216Actual
2727828.002024-05-298266Actual
3245741.602024-09-2882613Actual
2591467.002024-04-288215Actual
354110.002022-07-308273Budget
1768450.002023-08-308214Actual
2045314.592023-10-3082611Actual
1005120.002022-12-288268Budget
1237540.002023-03-308213Budget
3918416.722025-03-3082212Actual
1350798.002023-04-298213Actual
444445.022022-07-308268Actual
756575.002022-10-308217Actual
1906976.002023-09-298217Actual
3615289.002025-01-288215Actual
187830.002022-05-308266Budget
1084330.002023-01-288266Budget
229366.002024-01-288226Actual
2013345.002023-10-308267Actual
1401756.002023-04-298217Actual
1262450.002023-03-308264Budget
1210839.002023-02-278267Actual
477151.002022-08-308264Actual
102238.962022-04-298228Actual
181820.002022-05-308256Budget
3204773.812024-09-288268Actual
411830.002022-07-308266Budget
3322953.952024-10-2982111Actual
3470048.622024-11-2982213Actual
274431.002022-06-308216Actual
860930.002022-11-308266Budget
2203912.002023-12-288256Actual
3106227.362024-08-2982411Actual
2473012.002024-03-298273Actual
2098633.002023-11-308236Actual
3697346.872025-01-2882113Actual
3745034.002025-02-278236Actual
1476835.002023-05-308265Actual
3570539.062024-12-2882112Actual
3558725.232024-12-2882411Actual
1615867.752023-06-308268Actual
3886352.602025-03-308228Actual
1289212.002023-03-308226Actual
658450.002022-09-298218Budget
1531814.592023-05-3082411Actual
358970.002022-07-308214Budget
1417448.052023-04-298268Actual
31510121.002024-09-288214Actual
59937.002022-04-298236Actual
3201373.812024-09-288228Actual
3266985.002024-10-298264Actual
1455668.002023-05-308263Actual
204199.272023-10-3082511Actual
3630041.002025-01-288236Actual
1771839.002023-08-308264Actual
597450.002022-09-298215Budget
235193.952024-01-2882112Actual
452340.002022-08-308213Budget
2745691.992024-05-298228Actual
850322.002022-11-308246Actual
2674566.172024-04-2882213Actual
2402118.002024-02-278256Actual
3703245.112025-01-2882613Actual
173575.012023-07-3082511Actual
1860358.002023-09-298263Actual
550630.002022-08-308228Budget
1898012.002023-09-298256Actual
920072.002022-12-288214Actual
1984338.002023-10-308265Actual
1051350.002023-01-288265Budget
3180317.002024-09-288256Actual
1678053.002023-07-308265Actual
279310.002022-06-308226Budget
344619.272024-11-2982511Actual
3313760.172024-10-298228Actual
1276550.002023-03-308265Budget
2382151.002024-02-278215Actual
2331918.842024-01-2882111Actual
55013.002022-04-298226Actual
556840.482022-08-308268Actual
1163750.002023-02-278265Budget
138458.002023-04-298226Actual
518110.002022-08-308256Budget
220530.002022-05-308268Budget
3367459.002024-11-298263Actual
3854530.002025-03-308216Actual
625830.002022-09-298246Budget
3047776.002024-08-298215Actual
1665270.002023-07-308214Actual
3331120.972024-10-2982411Actual
1186130.002023-02-278246Budget
952420.002022-12-288226Budget
1842014.592023-08-3082611Actual
3296037.002024-10-298266Actual
3014820.552024-07-2982113Actual
214520.002022-05-308228Budget
2763028.422024-05-2982411Actual
957340.002022-12-288236Budget
1818638.962023-08-308228Actual
195754.002022-05-308217Actual
3753534.002025-02-278266Actual
3915636.932025-03-3082112Actual
3017552.132024-07-2982213Actual
3305179.002024-10-298267Actual
1621624.162023-06-3082111Actual
195860.002022-05-308217Budget
701850.002022-10-308264Budget
2019195.022023-10-308218Actual
532060.002022-08-308217Budget
1026810.002023-01-288273Budget
3665558.212025-01-2882111Actual
868751.002022-11-308217Actual
3576664.592024-12-2882612Actual
3700052.132025-01-2882213Actual
709750.002022-10-308215Budget
3417563.002024-11-298267Actual
3564732.672024-12-2882611Actual
723638.002022-10-308216Actual
205112.892023-10-3082112Actual
31893106.002024-09-288217Actual
1910474.002023-09-298267Actual
162632.002022-05-308216Actual
3394438.002024-11-298216Actual
2823273.002024-06-298265Actual
2432117.782024-02-2782111Actual
28050.002022-04-298264Budget
3216027.362024-09-2882311Actual
433750.002022-07-308218Budget
1488131.002023-05-308236Actual
926156.002022-12-288264Actual
3029969.002024-08-298263Actual
3282041.002024-10-298216Actual
2004122.002023-10-308266Actual
828050.002022-11-308265Budget
807870.002022-11-308214Budget
2360895.002024-02-278213Actual
134662.002022-05-308214Actual
962120.002022-12-288246Budget
1284530.002023-03-308216Budget
1243720.002023-03-308263Budget
738020.002022-10-308246Budget
2749061.692024-05-298268Actual
589450.002022-09-298264Budget
2071814.002023-11-308273Actual
597359.002022-09-298215Actual
1176520.002023-02-278226Actual
2721930.002024-05-298246Actual
2031025.232023-10-3082111Actual
3092290.482024-08-298268Actual
32634141.002024-10-298214Actual
239415.002024-02-278226Actual
1019020.002023-01-288263Budget
887730.002022-11-308228Budget
154102.892023-05-3082112Actual
168658.002023-07-308226Actual
378750.002022-07-308265Budget
882966.232022-11-308218Actual
1092156.002023-01-288217Actual
245813.952024-02-2782612Actual
775332.902022-10-308228Actual
390645.012025-03-3082511Actual
1389920.002023-04-298246Actual
2786822.302024-05-2982113Actual
2737076.002024-05-298267Actual
3435262.462024-11-2982111Actual
2508327.002024-03-298266Actual
1833211.402023-08-3082311Actual
2935184.002024-07-298215Actual
3582424.062024-12-2882113Actual
1691920.002023-07-308246Actual
1342555.632023-03-308268Actual
2765713.532024-05-2982511Actual
154435.012023-05-3082612Actual
840716.002022-11-308226Actual
1674553.002023-07-308215Actual
2319982.902024-01-288218Actual
669443.512022-09-298268Actual
22604100.002024-01-288213Actual
2000813.002023-10-308256Actual
663230.002022-09-298228Budget

Generated 2025-05-29 23:53:05.375 UTC