[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3895546.502025-03-2982111Actual
3443427.362024-11-2882411Actual
3352338.092024-10-2882113Actual
1694513.002023-07-298256Actual
3230535.872024-09-2782112Actual
243498.212024-02-2682211Actual
33017115.002024-10-288217Actual
962021.002022-12-278246Actual
1051442.002023-01-278265Actual
3002834.802024-07-2882112Actual
3618759.002025-01-278265Actual
22062.002022-04-288214Actual
201740.002022-05-298267Budget
1229537.452023-02-268268Actual
29641109.002024-07-288217Actual
3753534.002025-02-268266Actual
3570539.062024-12-2782112Actual
3305179.002024-10-288267Actual
178969.002023-08-298226Actual
378859.002022-07-298265Actual
185115.012023-08-2982612Actual
2193222.002023-12-278216Actual
2499834.002024-03-288236Actual
2757617.782024-05-2882211Actual
1968827.002023-10-298273Actual
346220.002022-07-298263Budget
288829.002022-06-298246Actual
616210.002022-09-288226Budget
1971655.002023-10-298214Actual
59937.002022-04-288236Actual
201843.002022-05-298267Actual
32634141.002024-10-288214Actual
1289310.002023-03-298226Budget
2045314.592023-10-2982611Actual
3169636.002024-09-278216Actual
2947111.002024-07-288226Actual
31390115.002024-09-278213Actual
108237.452022-04-288268Actual
1031670.002023-01-278214Budget
3172311.002024-09-278226Actual
1354271.002023-04-288263Actual
326232.902022-06-298228Actual
531948.002022-08-298217Actual
1490718.002023-05-298246Actual
524032.002022-08-298266Actual
2929363.002024-07-288264Actual
1098150.002023-01-278267Budget
887638.962022-11-298228Actual
225475.012023-12-2782612Actual
1627111.402023-06-2982311Actual
29258110.002024-07-288214Actual
1835911.402023-08-2982411Actual
205695.012023-10-2982612Actual
55013.002022-04-288226Actual
458220.002022-08-298263Budget
3494483.002024-12-278264Actual
1092156.002023-01-278217Actual
378329.272025-02-2682211Actual
1733016.722023-07-2982411Actual
1196627.002023-02-268266Actual
38835135.932025-03-298218Actual
299537.002022-06-298266Actual
274431.002022-06-298216Actual
821852.002022-11-298215Actual
2745691.992024-05-288228Actual
2074669.002023-11-298214Actual
966812.002022-12-278256Actual
980464.002022-12-278217Actual
214520.002022-05-298228Budget
972425.002022-12-278266Actual
2650613.532024-04-2782411Actual
934046.002022-12-278215Actual
2642430.552024-04-2782111Actual
3098043.312024-08-2882111Actual
3118212.462024-08-2882212Actual
1294236.002023-03-298236Actual
2337413.532024-01-2782311Actual
3685427.362025-01-2782112Actual
3877773.002025-03-298267Actual
2485041.002024-03-288215Actual
140650.002022-05-298264Budget
2993630.552024-07-2882411Actual
1571341.002023-06-298215Actual
234430.002022-06-298263Budget
164753.952023-06-2982612Actual
16532102.002023-07-298213Actual
2426367.752024-02-268268Actual
1289212.002023-03-298226Actual
2819776.002024-06-288215Actual
1621624.162023-06-2982111Actual
3624543.002025-01-278216Actual
2376347.002024-02-268264Actual
209675.322022-05-298218Actual
184783.952023-08-2982112Actual
3780440.122025-02-2682111Actual
2360895.002024-02-268213Actual
532060.002022-08-298217Budget
1842014.592023-08-2982611Actual
2112556.002023-11-298217Actual
2139316.722023-11-2982311Actual
2078142.002023-11-298264Actual
3284710.002024-10-288226Actual
332130.002022-06-298268Budget
1045550.002023-01-278215Budget
2834547.002024-06-288236Actual
154102.892023-05-2982112Actual
484960.002022-08-298215Actual
172343.002022-05-298236Actual
583479.002022-09-288214Actual
1262552.002023-03-298264Actual
625830.002022-09-288246Budget
663230.002022-09-288228Budget
2955116.002024-07-288256Actual
307371.002022-06-298217Actual
770550.002022-10-298218Budget
36149.002022-04-288215Actual
3041989.002024-08-288264Actual
452340.002022-08-298213Budget
2609016.002024-04-278246Actual
405810.002022-07-298256Budget
1064010.002023-01-278226Budget
1360126.002023-04-288273Actual
2647914.592024-04-2782311Actual
438451.082022-07-298228Actual
33759108.002024-11-288214Actual
1186025.002023-02-268246Actual
1574847.002023-06-298265Actual
3815141.602025-02-2682213Actual
1992810.002023-10-298226Actual
195860.002022-05-298217Budget
195403.952023-09-2882612Actual
239415.002024-02-268226Actual
491150.002022-08-298265Budget
144655.012023-04-2882612Actual
1389920.002023-04-288246Actual
3656363.202025-01-278228Actual
3355043.362024-10-2882213Actual
2245625.232023-12-2782611Actual
2719343.002024-05-288236Actual
2997033.742024-07-2882611Actual
1674553.002023-07-298215Actual
220530.002022-05-298268Budget
2437611.402024-02-2682311Actual
1739123.102023-07-2982611Actual
775230.002022-10-298228Budget
3317173.812024-10-288268Actual
1995632.002023-10-298236Actual
1037638.002023-01-278264Actual
583570.002022-09-288214Budget
30860170.782024-08-288218Actual
2201322.002023-12-278246Actual
1106150.002023-01-278218Budget
162730.002022-05-298216Budget
1303520.002023-03-298256Budget
1210750.002023-02-268267Budget
1461312.002023-05-298273Actual
781420.002022-10-298268Budget
868751.002022-11-298217Actual
466110.002022-08-298273Budget
3245741.602024-09-2782613Actual
603550.002022-09-288265Budget
3266985.002024-10-288264Actual
205112.892023-10-2982112Actual
3458112.462024-11-2882212Actual
2774939.062024-05-2882112Actual
194821.822023-09-2882112Actual
1800824.002023-08-298266Actual
219598.002023-12-278226Actual
30264119.002024-08-288213Actual
3175141.002024-09-278236Actual
3800425.232025-02-2682112Actual
203657.142023-10-2982311Actual
3133345.112024-08-2882613Actual
378750.002022-07-298265Budget
803110.002022-11-298273Budget
3358267.922024-10-2882613Actual
1294140.002023-03-298236Budget
1493315.002023-05-298256Actual
253813.952024-03-2882211Actual
1181440.002023-02-268236Budget
266540.002022-06-298265Budget
1719052.602023-07-298268Actual
1309729.002023-03-298266Actual
1768450.002023-08-298214Actual
195091.822023-09-2882212Actual
3594188.002025-01-278213Actual
2128049.572023-11-298268Actual
2222284.422023-12-278218Actual
1110841.992023-01-278228Actual
1827719.912023-08-2982111Actual
89441.002022-04-288267Actual
29734137.452024-07-288218Actual
2031025.232023-10-2982111Actual
3544773.812024-12-278268Actual
266265.012024-04-2782112Actual
252942.002022-06-298264Actual
358970.002022-07-298214Budget
173575.012023-07-2982511Actual
1405268.002023-04-288267Actual
113876.002023-02-268273Actual
1815882.902023-08-298218Actual
756575.002022-10-298217Actual
556730.002022-08-298268Budget
1866013.002023-09-288273Actual
354110.002022-07-298273Budget
1110930.002023-01-278228Budget
1535223.102023-05-2982611Actual
2944432.002024-07-288216Actual
3558725.232024-12-2782411Actual
3860044.002025-03-298236Actual
3597567.002025-01-278263Actual
589450.002022-09-288264Budget
2370012.002024-02-268273Actual
723638.002022-10-298216Actual
3160380.002024-09-278215Actual
3774684.422025-02-268268Actual
3435262.462024-11-2882111Actual
2902136.342024-06-2882113Actual
756660.002022-10-298217Budget
2203912.002023-12-278256Actual
1635913.532023-06-2982611Actual
1084330.002023-01-278266Budget
28487127.002024-06-288217Actual
419860.002022-07-298217Budget
2624371.002024-04-278267Actual
2013345.002023-10-298267Actual
1098251.002023-01-278267Actual
3251498.002024-10-288213Actual
2769136.932024-05-2882611Actual
2225043.512023-12-278228Actual
3862622.002025-03-298246Actual
3742211.002025-02-268226Actual
2299017.002024-01-278246Actual
986350.002022-12-278267Budget
2733595.002024-05-288217Actual
882850.002022-11-298218Budget
55110.002022-04-288226Budget
2508327.002024-03-288266Actual
1037750.002023-01-278264Budget
2878227.362024-06-2882411Actual

Generated 2025-05-28 08:24:05.011 UTC