[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-228246Budget
1251414.002023-03-248273Actual
564632.002022-09-238213Actual
134770.002022-05-248214Budget
2549519.912024-03-2382611Actual
1627111.402023-06-2482311Actual
242310.002022-06-248273Budget
42240.002022-04-238265Actual
3325720.972024-10-2382211Actual
2045314.592023-10-2482611Actual
386730.002022-07-248216Budget
1535223.102023-05-2482611Actual
177130.002022-05-248246Budget
860832.002022-11-248266Actual
828050.002022-11-248265Budget
644375.002022-09-238217Actual
1485310.002023-05-248226Actual
1331782.902023-03-248218Actual
1724820.972023-07-2482111Actual
144341.822023-04-2382212Actual
3292714.002024-10-238256Actual
2488542.002024-03-238265Actual
3331120.972024-10-2382411Actual
2829039.002024-06-238216Actual
24638106.002024-03-238213Actual
2671822.302024-04-2282113Actual
2346119.912024-01-2282611Actual
781331.382022-10-248268Actual
144072.892023-04-2382112Actual
2540810.332024-03-2382311Actual
30860170.782024-08-238218Actual
3458112.462024-11-2382212Actual
532060.002022-08-248217Budget
3930366.172025-03-2482213Actual
1069040.002023-01-228236Actual
354110.002022-07-248273Budget
2724514.002024-05-238256Actual
1922445.022023-09-238268Actual
2585453.002024-04-228264Actual
27928.002022-06-248226Actual
30264119.002024-08-238213Actual
508840.002022-08-248236Budget
2636464.722024-04-228268Actual
1276636.002023-03-248265Actual
3379469.002024-11-238264Actual
255801.822024-03-2382212Actual
1005120.002022-12-228268Budget
3933660.902025-03-2482613Actual
1697828.002023-07-248266Actual
939850.002022-12-228265Budget
1586133.002023-06-248236Actual
172768.212023-07-2482211Actual
947740.002022-12-228216Actual
1186130.002023-02-218246Budget
228540.002022-06-248213Budget
2884328.422024-06-2382611Actual
1375833.002023-04-238265Actual
1229537.452023-02-218268Actual
300567.142024-07-2382212Actual
658450.002022-09-238218Budget
611531.002022-09-238216Actual
1786932.002023-08-248216Actual
3239739.852024-09-2282113Actual
1013040.002023-01-228213Budget
663338.962022-09-238228Actual
252850.002022-06-248264Budget
2749061.692024-05-238268Actual
3895546.502025-03-2482111Actual
36442118.002025-01-228217Actual
2606429.002024-04-228236Actual
1600373.002023-06-248217Actual
3106227.362024-08-2382411Actual
3408326.002024-11-238266Actual
3603220.002025-01-228273Actual
140650.002022-05-248264Budget
3668319.912025-01-2282211Actual
3399941.002024-11-238236Actual
980360.002022-12-228217Budget
1975033.002023-10-248264Actual
3029969.002024-08-238263Actual
1984338.002023-10-248265Actual
172343.002022-05-248236Actual
2124655.632023-11-248228Actual
64730.002022-04-238246Budget
2708056.002024-05-238265Actual
235193.952024-01-2282112Actual
391510.002022-07-248226Budget
340140.002022-07-248213Budget
195403.952023-09-2382612Actual
2009874.002023-10-248217Actual
1712890.482023-07-248218Actual
2976261.692024-07-238228Actual
3494483.002024-12-228264Actual
1998220.002023-10-248246Actual
28147.002022-04-238264Actual
3679628.422025-01-2282611Actual
2642430.552024-04-2282111Actual
3573316.722024-12-2282212Actual
1910474.002023-09-238267Actual
69316.002022-04-238256Actual
134662.002022-05-248214Actual
9230.002022-04-238263Budget
3517622.002024-12-228246Actual
2807726.002024-06-238273Actual
37592101.002025-02-218217Actual
597359.002022-09-238215Actual
850220.002022-11-248246Budget
2908145.112024-06-2382613Actual
3109636.932024-08-2382611Actual
25233105.632024-03-238218Actual
1529110.332023-05-2482311Actual
391418.002022-07-248226Actual
1662428.002023-07-248273Actual
3886352.602025-03-248228Actual
738127.002022-10-248246Actual
3915636.932025-03-2482112Actual
2985452.892024-07-2382111Actual
50330.002022-04-238216Budget
2843032.002024-06-238266Actual
16532102.002023-07-248213Actual
2733595.002024-05-238217Actual
683230.002022-10-248263Actual
850322.002022-11-248246Actual
194821.822023-09-2382112Actual
3290127.002024-10-238246Actual
2760337.992024-05-2382311Actual
807870.002022-11-248214Budget
37209135.002025-02-218214Actual
756660.002022-10-248217Budget
3556026.292024-12-2282311Actual
3201373.812024-09-228228Actual
3394438.002024-11-238216Actual
3470048.622024-11-2382213Actual
3558725.232024-12-2282411Actual
38742114.002025-03-248217Actual
709750.002022-10-248215Budget
3177722.002024-09-228246Actual
1405268.002023-04-238267Actual
214443.512022-05-248228Actual
2112556.002023-11-248217Actual
1729.002022-04-238273Actual
2019195.022023-10-248218Actual
1149750.002023-02-218264Budget
1795016.002023-08-248246Actual
358970.002022-07-248214Budget
3014820.552024-07-2382113Actual
589538.002022-09-238264Actual
3800425.232025-02-2182112Actual
972530.002022-12-228266Budget
1342630.002023-03-248268Budget
38835135.932025-03-248218Actual
1821960.172023-08-248268Actual
3363998.002024-11-238213Actual
9329.002022-04-238263Actual
484960.002022-08-248215Actual
425848.002022-07-248267Actual
2929363.002024-07-238264Actual
2633166.232024-04-228228Actual
195091.822023-09-2382212Actual
1635913.532023-06-2482611Actual
228440.002022-06-248213Actual
2083950.002023-11-248215Actual
2692727.002024-05-238273Actual
19162125.332023-09-238218Actual
214473.952023-11-2482511Actual
855010.002022-11-248256Budget
108130.002022-04-238268Budget
2579119.002024-04-228273Actual
3588446.872024-12-2282613Actual
1078320.002023-01-228256Actual
174761.822023-07-2482212Actual
499133.002022-08-248216Actual
80309.002022-11-248273Actual
882850.002022-11-248218Budget
2505010.002024-03-238256Actual
205695.012023-10-2482612Actual
3035626.002024-08-238273Actual
1892830.002023-09-238236Actual
274431.002022-06-248216Actual
33759108.002024-11-238214Actual
17564114.002023-08-248213Actual
260757.002022-06-248215Actual
22062.002022-04-238214Actual
1163750.002023-02-218265Budget
1629814.592023-06-2482411Actual
570920.002022-09-238263Budget
3815141.602025-02-2182213Actual
821852.002022-11-248215Actual
1868863.002023-09-238214Actual
1256266.002023-03-248214Actual
184783.952023-08-2482112Actual
33109122.302024-10-238218Actual
1323850.002023-03-248267Budget
1455668.002023-05-248263Actual
1777638.002023-08-248215Actual
939753.002022-12-228265Actual
2411072.002024-02-218217Actual
578710.002022-09-238273Budget
980464.002022-12-228217Actual
1901227.002023-09-238266Actual
1612445.022023-06-248228Actual
60040.002022-04-238236Budget
3898320.972025-03-2482211Actual
64624.002022-04-238246Actual
2281750.002024-01-228215Actual
1502384.002023-05-248217Actual
1401756.002023-04-238217Actual
2285138.002024-01-228265Actual
299430.002022-06-248266Budget
2727828.002024-05-238266Actual
3656363.202025-01-228228Actual
556730.002022-08-248268Budget
1434915.652023-04-2382611Actual
1223428.352023-02-218228Actual
37089125.002025-02-218213Actual
3509529.002024-12-228216Actual
658576.842022-09-238218Actual
38359129.002025-03-248214Actual
175075.012023-07-2482612Actual
2139316.722023-11-2482311Actual
2290925.002024-01-228216Actual
1895415.002023-09-238246Actual
1098251.002023-01-228267Actual
3405118.002024-11-238256Actual
2106827.002023-11-248266Actual
630610.002022-09-238256Budget
2207225.002023-12-228266Actual
3216027.362024-09-2282311Actual
545950.002022-08-248218Budget
2923027.002024-07-238273Actual
1026910.002023-01-228273Actual
2870053.952024-06-2382111Actual
3647783.002025-01-228267Actual
578612.002022-09-238273Actual
144655.012023-04-2382612Actual
452232.002022-08-248213Actual
3909843.312025-03-2482611Actual
518218.002022-08-248256Actual
827940.002022-11-248265Actual
193105.012023-09-2382211Actual

Generated 2025-05-23 04:56:07.404 UTC