[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 248  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38239107.002025-03-258213Actual
2864261.692024-06-248268Actual
3624543.002025-01-238216Actual
3426181.392024-11-248228Actual
97550.002022-04-248218Budget
2529554.112024-03-248268Actual
2997033.742024-07-2482611Actual
2549519.912024-03-2482611Actual
570824.002022-09-248263Actual
556730.002022-08-258268Budget
3739533.002025-02-228216Actual
1317650.002023-03-258217Budget
215392.892023-11-2582112Actual
1668735.002023-07-258264Actual
1229537.452023-02-228268Actual
589538.002022-09-248264Actual
518110.002022-08-258256Budget
1092250.002023-01-238217Budget
194821.822023-09-2482112Actual
154435.012023-05-2582612Actual
2591467.002024-04-238215Actual
187925.002022-05-258266Actual
89441.002022-04-248267Actual
3854530.002025-03-258216Actual
25233105.632024-03-248218Actual
636530.002022-09-248266Budget
3903736.932025-03-2582411Actual
532060.002022-08-258217Budget
274530.002022-06-258216Budget
59937.002022-04-248236Actual
201843.002022-05-258267Actual
1922445.022023-09-248268Actual
1037750.002023-01-238264Budget
3895546.502025-03-2582111Actual
1157558.002023-02-228215Actual
205112.892023-10-2582112Actual
3785933.742025-02-2282311Actual
3635220.002025-01-238256Actual
2526151.082024-03-248228Actual
2136610.332023-11-2582211Actual
26955106.002024-05-248214Actual
578710.002022-09-248273Budget
518218.002022-08-258256Actual
289297.142024-06-2482212Actual
405716.002022-07-258256Actual
321487.452022-06-258218Actual
1186025.002023-02-228246Actual
2581977.002024-04-238214Actual
1414038.962023-04-248228Actual
1237540.002023-03-258213Budget
3009049.702024-07-2482612Actual
1691920.002023-07-258246Actual
2187436.002023-12-238265Actual
499030.002022-08-258216Budget
947640.002022-12-238216Budget
12986.002022-05-258273Actual
1998220.002023-10-258246Actual
2216464.002023-12-238267Actual
220646.542022-05-258268Actual
144655.012023-04-2482612Actual
882966.232022-11-258218Actual
3918416.722025-03-2582212Actual
1204653.002023-02-228217Actual
2813969.002024-06-248264Actual
466110.002022-08-258273Budget
477151.002022-08-258264Actual
3712483.002025-02-228263Actual
2423049.572024-02-228228Actual
3747629.002025-02-228246Actual
9943104.112022-12-238218Actual
1860358.002023-09-248263Actual
28105141.002024-06-248214Actual
284240.002022-06-258236Budget
821852.002022-11-258215Actual
3467345.112024-11-2482113Actual
173575.012023-07-2582511Actual
1467533.002023-05-258264Actual
134770.002022-05-258214Budget
611430.002022-09-248216Budget
669330.002022-09-248268Budget
939850.002022-12-238265Budget
1588718.002023-06-258246Actual
2432117.782024-02-2282111Actual
466012.002022-08-258273Actual
1434915.652023-04-2482611Actual
1559217.002023-06-258273Actual
3503756.002024-12-238265Actual
1565540.002023-06-258264Actual
748725.002022-10-258266Actual
1574847.002023-06-258265Actual
1362947.002023-04-248214Actual
2124655.632023-11-258228Actual
3512213.002024-12-238226Actual
827940.002022-11-258265Actual
850322.002022-11-258246Actual
299537.002022-06-258266Actual
570920.002022-09-248263Budget
3550543.312024-12-2382111Actual
3753534.002025-02-228266Actual
1609698.052023-06-258218Actual
3494483.002024-12-238264Actual
34233134.422024-11-248218Actual
38742114.002025-03-258217Actual
2802073.002024-06-248263Actual
177028.002022-05-258246Actual
228440.002022-06-258213Actual
669443.512022-09-248268Actual
3218731.612024-09-2382411Actual
2385647.002024-02-228265Actual
3352338.092024-10-2482113Actual
1452285.002023-05-258213Actual
2955116.002024-07-248256Actual
22170.002022-04-248214Budget
162443.952023-06-2582211Actual
2917362.002024-07-248263Actual
358970.002022-07-258214Budget
2101222.002023-11-258246Actual
1381831.002023-04-248216Actual
1473356.002023-05-258215Actual
3284710.002024-10-248226Actual
1529110.332023-05-2582311Actual
1815882.902023-08-258218Actual
1514441.992023-05-258228Actual
1331650.002023-03-258218Budget
683330.002022-10-258263Budget
293620.002022-06-258256Budget
234521.002022-06-258263Actual
701946.002022-10-258264Actual
260757.002022-06-258215Actual
499133.002022-08-258216Actual
625830.002022-09-248246Budget
3488127.002024-12-238273Actual
3862622.002025-03-258246Actual
30384112.002024-08-248214Actual
957340.002022-12-238236Budget
2128049.572023-11-258268Actual
1490718.002023-05-258246Actual
260860.002022-06-258215Budget
2093123.002023-11-258216Actual
2414454.002024-02-228267Actual
3251498.002024-10-248213Actual
901536.002022-12-238213Actual
1777638.002023-08-258215Actual
3788634.802025-02-2282411Actual
3815141.602025-02-2282213Actual
396440.002022-07-258236Budget
3470048.622024-11-2482213Actual
2600918.002024-04-238216Actual
2716513.002024-05-248226Actual
3665558.212025-01-2382111Actual
234285.012024-01-2382511Actual
300567.142024-07-2482212Actual
621140.002022-09-248236Actual
2475863.002024-03-248214Actual
28580158.662024-06-248218Actual
603647.002022-09-248265Actual
163255.012023-06-2582511Actual
1218670.782023-02-228218Actual
288097.142024-06-2482511Actual
108130.002022-04-248268Budget
3065120.002024-08-248246Actual
122030.002022-05-258263Budget
386730.002022-07-258216Budget
1800824.002023-08-258266Actual
29138113.002024-07-248213Actual
245813.952024-02-2282612Actual
1496622.002023-05-258266Actual
164441.822023-06-2582212Actual
531948.002022-08-258217Actual
663230.002022-09-248228Budget
2485041.002024-03-248215Actual
17310.002022-04-248273Budget
411939.002022-07-258266Actual
2757617.782024-05-2482211Actual
1936411.402023-09-2482411Actual
154740.002022-05-258265Budget
2721930.002024-05-248246Actual
644460.002022-09-248217Budget
893629.872022-11-258268Actual
986440.002022-12-238267Actual
2737076.002024-05-248267Actual
1026810.002023-01-238273Budget
401130.002022-07-258246Budget
1765612.002023-08-258273Actual
29641109.002024-07-248217Actual
597359.002022-09-248215Actual
152643.952023-05-2582211Actual
2337413.532024-01-2382311Actual
2133818.842023-11-2582111Actual
616210.002022-09-248226Budget
1068940.002023-01-238236Budget
926050.002022-12-238264Budget
3340.002022-04-248213Budget
193105.012023-09-2482211Actual
2382151.002024-02-228215Actual
134662.002022-05-258214Actual
15116110.172023-05-258218Actual
2958429.002024-07-248266Actual
1890011.002023-09-248226Actual
513530.002022-08-258246Budget
503914.002022-08-258226Actual
1276550.002023-03-258265Budget
401029.002022-07-258246Actual
3700052.132025-01-2382213Actual
1392515.002023-04-248256Actual
1980847.002023-10-258215Actual
3848784.002025-03-258265Actual
235513.952024-01-2382612Actual
195754.002022-05-258217Actual
30767102.002024-08-248217Actual
850220.002022-11-258246Budget
738127.002022-10-258246Actual
3860044.002025-03-258236Actual
243498.212024-02-2282211Actual
3921861.402025-03-2582612Actual
2087352.002023-11-258265Actual
3889767.752025-03-258268Actual
22062.002022-04-248214Actual
1488131.002023-05-258236Actual
3588446.872024-12-2382613Actual
3576664.592024-12-2382612Actual
2437611.402024-02-2282311Actual
3482464.002024-12-238263Actual
738020.002022-10-258246Budget
962120.002022-12-238246Budget
2021951.082023-10-258228Actual
2647914.592024-04-2382311Actual
1517848.052023-05-258268Actual
1064113.002023-01-238226Actual
1868863.002023-09-248214Actual
2281750.002024-01-238215Actual
35292102.002024-12-238217Actual
42140.002022-04-248265Budget
195091.822023-09-2482212Actual
181712.002022-05-258256Actual
2322743.512024-01-238228Actual
167510.002022-05-258226Budget
18568120.002023-09-248213Actual
1990127.002023-10-258216Actual
3827460.002025-03-258263Actual
379135.012025-02-2282511Actual
966812.002022-12-238256Actual

Generated 2025-05-24 07:01:27.574 UTC