[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556840.482022-08-248268Actual
2774939.062024-05-2382112Actual
2319982.902024-01-228218Actual
683330.002022-10-248263Budget
2473012.002024-03-238273Actual
26955106.002024-05-238214Actual
3388677.002024-11-238265Actual
1683832.002023-07-248216Actual
677245.002022-10-248213Actual
860930.002022-11-248266Budget
2360895.002024-02-218213Actual
957340.002022-12-228236Budget
3059717.002024-08-238226Actual
1621624.162023-06-2482111Actual
3638529.002025-01-228266Actual
3328422.042024-10-2382311Actual
491247.002022-08-248265Actual
38835135.932025-03-248218Actual
781331.382022-10-248268Actual
695863.002022-10-248214Actual
1414038.962023-04-238228Actual
636423.002022-09-238266Actual
677340.002022-10-248213Budget
3544773.812024-12-228268Actual
1163854.002023-02-218265Actual
2004122.002023-10-248266Actual
2713829.002024-05-238216Actual
2860864.722024-06-238228Actual
3659763.202025-01-228268Actual
2967678.002024-07-238267Actual
129910.002022-05-248273Budget
2656715.652024-04-2282611Actual
860832.002022-11-248266Actual
401130.002022-07-248246Budget
1833211.402023-08-2482311Actual
89441.002022-04-238267Actual
134662.002022-05-248214Actual
1694513.002023-07-248256Actual
2831710.002024-06-238226Actual
3224730.552024-09-2282611Actual
3668319.912025-01-2282211Actual
332130.002022-06-248268Budget
3210549.702024-09-2282111Actual
3718126.002025-02-218273Actual
484960.002022-08-248215Actual
2128049.572023-11-248268Actual
2133818.842023-11-2482111Actual
3594188.002025-01-228213Actual
840620.002022-11-248226Budget
2947111.002024-07-238226Actual
36060137.002025-01-228214Actual
3133345.112024-08-2382613Actual
378750.002022-07-248265Budget
2272460.002024-01-228214Actual
29641109.002024-07-238217Actual
3051268.002024-08-238265Actual
926050.002022-12-228264Budget
75331.002022-04-238266Actual
458220.002022-08-248263Budget
3408326.002024-11-238266Actual
3305179.002024-10-238267Actual
1130926.002023-02-218263Actual
644375.002022-09-238217Actual
1452285.002023-05-248213Actual
669443.512022-09-238268Actual
3512213.002024-12-228226Actual
64624.002022-04-238246Actual
1656760.002023-07-248263Actual
2620892.002024-04-228217Actual
444445.022022-07-248268Actual
3500295.002024-12-228215Actual
205112.892023-10-2482112Actual
183863.952023-08-2482511Actual
901440.002022-12-228213Budget
756660.002022-10-248217Budget
1190813.002023-02-218256Actual
770464.722022-10-248218Actual
266605.012024-04-2282612Actual
1389920.002023-04-238246Actual
203387.142023-10-2482211Actual
31390115.002024-09-228213Actual
3470048.622024-11-2382213Actual
835944.002022-11-248216Actual
813950.002022-11-248264Actual
97478.362022-04-238218Actual
3753534.002025-02-218266Actual
3435262.462024-11-2382111Actual
255801.822024-03-2382212Actual
1298830.002023-03-248246Budget
2517563.002024-03-238267Actual
2116051.002023-11-248267Actual
50330.002022-04-238216Budget
875050.002022-11-248267Budget
229366.002024-01-228226Actual
3100811.402024-08-2382211Actual
2674566.172024-04-2282213Actual
2614919.002024-04-228266Actual
3845272.002025-03-248215Actual
274530.002022-06-248216Budget
748630.002022-10-248266Budget
1609698.052023-06-248218Actual
2843032.002024-06-238266Actual
3017552.132024-07-2382213Actual
340140.002022-07-248213Budget
3115436.932024-08-2382112Actual
564740.002022-09-238213Budget
365050.002022-07-248264Budget
1827719.912023-08-2482111Actual
405716.002022-07-248256Actual
2136610.332023-11-2482211Actual
1461312.002023-05-248273Actual
2174856.002023-12-228214Actual
2414454.002024-02-218267Actual
378329.272025-02-2182211Actual
470868.002022-08-248214Actual
2944432.002024-07-238216Actual
2426367.752024-02-218268Actual
29258110.002024-07-238214Actual
855010.002022-11-248256Budget
368827.142025-01-2282212Actual
452232.002022-08-248213Actual
411939.002022-07-248266Actual
603647.002022-09-238265Actual
28050.002022-04-238264Budget
2184056.002023-12-228215Actual
2721930.002024-05-238246Actual
1106150.002023-01-228218Budget
1031670.002023-01-228214Budget
939850.002022-12-228265Budget
158336.002023-06-248226Actual
845640.002022-11-248236Actual
2908145.112024-06-2382613Actual
225475.012023-12-2282612Actual
288097.142024-06-2382511Actual
42240.002022-04-238265Actual
172343.002022-05-248236Actual
1064010.002023-01-228226Budget
438530.002022-07-248228Budget
3290127.002024-10-238246Actual
1781148.002023-08-248265Actual
27985114.002024-06-238213Actual
25233105.632024-03-238218Actual
1998220.002023-10-248246Actual
2396933.002024-02-218236Actual
578612.002022-09-238273Actual
2949944.002024-07-238236Actual
1284431.002023-03-248216Actual
1815882.902023-08-248218Actual
691110.002022-10-248273Budget
60040.002022-04-238236Budget
1181339.002023-02-218236Actual
3313760.172024-10-238228Actual
22062.002022-04-238214Actual
2760337.992024-05-2382311Actual
252942.002022-06-248264Actual
1256266.002023-03-248214Actual
3183629.002024-09-228266Actual
2786822.302024-05-2382113Actual
154102.892023-05-2482112Actual
1031762.002023-01-228214Actual
209675.322022-05-248218Actual
1078320.002023-01-228256Actual
3827460.002025-03-248263Actual
2193222.002023-12-228216Actual
220530.002022-05-248268Budget
3800425.232025-02-2182112Actual
3218731.612024-09-2282411Actual
16532102.002023-07-248213Actual
3691543.312025-01-2282612Actual
266657.002022-06-248265Actual
1919055.632023-09-238228Actual
821750.002022-11-248215Budget
893520.002022-11-248268Budget
2239613.532023-12-2282311Actual
1237436.002023-03-248213Actual
630514.002022-09-238256Actual
205695.012023-10-2482612Actual
3685427.362025-01-2282112Actual
2364352.002024-02-218263Actual
214473.952023-11-2482511Actual
1473356.002023-05-248215Actual
1262450.002023-03-248264Budget
2222284.422023-12-228218Actual
795326.002022-11-248263Actual
663230.002022-09-238228Budget
1476835.002023-05-248265Actual
2687080.002024-05-238263Actual
2923027.002024-07-238273Actual
3402527.002024-11-238246Actual
2225043.512023-12-228228Actual
962021.002022-12-228246Actual
228540.002022-06-248213Budget
2148115.652023-11-2482611Actual
1289310.002023-03-248226Budget
1627111.402023-06-2482311Actual
1759968.002023-08-248263Actual
1496622.002023-05-248266Actual
37089125.002025-02-218213Actual
1423419.912023-04-2382111Actual
2281750.002024-01-228215Actual
3020745.112024-07-2382613Actual
1505865.002023-05-248267Actual
1130820.002023-02-218263Budget
3385272.002024-11-238215Actual
279310.002022-06-248226Budget
215392.892023-11-2482112Actual
621140.002022-09-238236Actual
1196730.002023-02-218266Budget
1559217.002023-06-248273Actual
2432117.782024-02-2182111Actual
2162989.002023-12-228213Actual
193377.142023-09-2382311Actual
321550.002022-06-248218Budget
3429463.202024-11-238268Actual
952514.002022-12-228226Actual
3679628.422025-01-2282611Actual
3632626.002025-01-228246Actual
1689330.002023-07-248236Actual
433663.202022-07-248218Actual
1531814.592023-05-2482411Actual
162443.952023-06-2482211Actual
3201373.812024-09-228228Actual
2698968.002024-05-238264Actual
2606429.002024-04-228236Actual
1995632.002023-10-248236Actual
3334532.672024-10-2382611Actual
2420288.962024-02-218218Actual
3461557.142024-11-2382612Actual
181712.002022-05-248256Actual
3488127.002024-12-228273Actual
168658.002023-07-248226Actual
3665558.212025-01-2282111Actual
1037638.002023-01-228264Actual
17310.002022-04-238273Budget
3443427.362024-11-2382411Actual
2624371.002024-04-228267Actual
284240.002022-06-248236Budget
723638.002022-10-248216Actual
458321.002022-08-248263Actual
3130145.112024-08-2382213Actual

Generated 2025-05-23 08:00:05.197 UTC