[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 240  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204773.812024-09-288268Actual
3100811.402024-08-2982211Actual
3175141.002024-09-288236Actual
3071025.002024-08-298266Actual
3794634.802025-02-2782611Actual
999030.002022-12-288228Budget
3556026.292024-12-2882311Actual
288829.002022-06-308246Actual
3877773.002025-03-308267Actual
15500117.002023-06-308213Actual
1517848.052023-05-308268Actual
3703245.112025-01-2882613Actual
1629814.592023-06-3082411Actual
187925.002022-05-308266Actual
3733770.002025-02-278265Actual
3665558.212025-01-2882111Actual
419745.002022-07-308217Actual
1553556.002023-06-308263Actual
1992810.002023-10-308226Actual
3671026.292025-01-2882311Actual
2166366.002023-12-288263Actual
3467345.112024-11-2982113Actual
781331.382022-10-308268Actual
625933.002022-09-298246Actual
2112556.002023-11-308217Actual
3417563.002024-11-298267Actual
34233134.422024-11-298218Actual
3373122.002024-11-298273Actual
1786932.002023-08-308216Actual
438451.082022-07-308228Actual
1428915.652023-04-2982311Actual
1317650.002023-03-308217Budget
205695.012023-10-3082612Actual
215725.012023-11-3082612Actual
907530.002022-12-288263Budget
214443.512022-05-308228Actual
1887321.002023-09-298216Actual
2405319.002024-02-278266Actual
1284431.002023-03-308216Actual
102238.962022-04-298228Actual
1223428.352023-02-278228Actual
289297.142024-06-2982212Actual
1535223.102023-05-3082611Actual
30384112.002024-08-298214Actual
3290127.002024-10-298246Actual
2346119.912024-01-2882611Actual
108130.002022-04-298268Budget
2704780.002024-05-298215Actual
37684129.872025-02-278218Actual
2505010.002024-03-298256Actual
9329.002022-04-298263Actual
2802073.002024-06-298263Actual
1959796.002023-10-308213Actual
33017115.002024-10-298217Actual
1181440.002023-02-278236Budget
2514087.002024-03-298217Actual
2792869.672024-05-2982613Actual
1270350.002023-03-308215Budget
738020.002022-10-308246Budget
209750.002022-05-308218Budget
2239613.532023-12-2882311Actual
901536.002022-12-288213Actual
313639.002022-06-308267Actual
365145.002022-07-308264Actual
1609698.052023-06-308218Actual
244303.952024-02-2782511Actual
1777638.002023-08-308215Actual
1031670.002023-01-288214Budget
1073630.002023-01-288246Budget
2319982.902024-01-288218Actual
1612445.022023-06-308228Actual
89441.002022-04-298267Actual
28487127.002024-06-298217Actual
1163854.002023-02-278265Actual
762550.002022-10-308267Budget
2944432.002024-07-298216Actual
2947111.002024-07-298226Actual
3774684.422025-02-278268Actual
840620.002022-11-308226Budget
97550.002022-04-298218Budget
2609016.002024-04-288246Actual
38359129.002025-03-308214Actual
3558725.232024-12-2882411Actual
3915636.932025-03-3082112Actual
1284530.002023-03-308216Budget
344619.272024-11-2982511Actual
2636464.722024-04-288268Actual
193919.272023-09-2982511Actual
691110.002022-10-308273Budget
3886352.602025-03-308228Actual
1237540.002023-03-308213Budget
980464.002022-12-288217Actual
3742211.002025-02-278226Actual
3494483.002024-12-288264Actual
933950.002022-12-288215Budget
860832.002022-11-308266Actual
1488131.002023-05-308236Actual
845640.002022-11-308236Actual
1084330.002023-01-288266Budget
2765713.532024-05-2982511Actual
957340.002022-12-288236Budget
2310664.002024-01-288217Actual
2508327.002024-03-298266Actual
2585453.002024-04-288264Actual
2976261.692024-07-298228Actual
603550.002022-09-298265Budget
2781061.402024-05-2982612Actual
1196627.002023-02-278266Actual
2540810.332024-03-2982311Actual
154740.002022-05-308265Budget
597359.002022-09-298215Actual
2385647.002024-02-278265Actual
1360126.002023-04-298273Actual
300567.142024-07-2982212Actual
2716513.002024-05-298226Actual
2633166.232024-04-288228Actual
148660.002022-05-308215Budget
636530.002022-09-298266Budget
466012.002022-08-308273Actual
255801.822024-03-2982212Actual
3624543.002025-01-288216Actual
372948.002022-07-308215Actual
2133818.842023-11-3082111Actual
715750.002022-10-308265Budget
1149648.002023-02-278264Actual
2683599.002024-05-298213Actual
3169636.002024-09-288216Actual
1298830.002023-03-308246Budget
2382151.002024-02-278215Actual
2198735.002023-12-288236Actual
34789107.002024-12-288213Actual
288930.002022-06-308246Budget
1571341.002023-06-308215Actual
840716.002022-11-308226Actual
3103533.742024-08-2982311Actual
1715637.452023-07-308228Actual
60040.002022-04-298236Budget
195754.002022-05-308217Actual
2116051.002023-11-308267Actual
255532.892024-03-2982112Actual
893629.872022-11-308268Actual
3313760.172024-10-298228Actual
1163750.002023-02-278265Budget
75331.002022-04-298266Actual
578710.002022-09-298273Budget
3638529.002025-01-288266Actual
691010.002022-10-308273Actual
288097.142024-06-2982511Actual
2031025.232023-10-3082111Actual
2071814.002023-11-308273Actual
887730.002022-11-308228Budget
2745691.992024-05-298228Actual
1656760.002023-07-308263Actual
3570539.062024-12-2882112Actual
2103816.002023-11-308256Actual
1309729.002023-03-308266Actual
2396933.002024-02-278236Actual
260366.002024-04-288226Actual
1186130.002023-02-278246Budget
625830.002022-09-298246Budget
2890136.932024-06-2982112Actual
2360895.002024-02-278213Actual
405716.002022-07-308256Actual
425740.002022-07-308267Budget
173575.012023-07-3082511Actual
3901020.972025-03-3082311Actual
64624.002022-04-298246Actual
3201373.812024-09-288228Actual
3388677.002024-11-298265Actual
3473239.852024-11-2982613Actual
2414454.002024-02-278267Actual
1603866.002023-06-308267Actual
116340.002022-05-308213Budget
1073733.002023-01-288246Actual
260860.002022-06-308215Budget
26303155.632024-04-288218Actual
2193222.002023-12-288216Actual
1971655.002023-10-308214Actual
3800425.232025-02-2782112Actual
934046.002022-12-288215Actual
234521.002022-06-308263Actual
27428123.812024-05-298218Actual
50330.002022-04-298216Budget
583570.002022-09-298214Budget
658576.842022-09-298218Actual
677340.002022-10-308213Budget
980360.002022-12-288217Budget
254628.212024-03-2982511Actual
1627111.402023-06-3082311Actual
59937.002022-04-298236Actual
444445.022022-07-308268Actual
3745034.002025-02-278236Actual
3461557.142024-11-2982612Actual
2087352.002023-11-308265Actual
2423049.572024-02-278228Actual
828050.002022-11-308265Budget
630610.002022-09-298256Budget
756575.002022-10-308217Actual
1387324.002023-04-298236Actual
3603220.002025-01-288273Actual
1621624.162023-06-3082111Actual
33109122.302024-10-298218Actual
3284710.002024-10-298226Actual
129910.002022-05-308273Budget
1842014.592023-08-3082611Actual
3218731.612024-09-2882411Actual
28050.002022-04-298264Budget
957440.002022-12-288236Actual
38742114.002025-03-308217Actual
1868863.002023-09-298214Actual
3458112.462024-11-2982212Actual
1423419.912023-04-2982111Actual
134770.002022-05-308214Budget
821852.002022-11-308215Actual
3405118.002024-11-298256Actual
1795016.002023-08-308246Actual
1401756.002023-04-298217Actual
411939.002022-07-308266Actual
742811.002022-10-308256Actual
158336.002023-06-308226Actual
499030.002022-08-308216Budget
2870053.952024-06-2982111Actual
1689330.002023-07-308236Actual
1414038.962023-04-298228Actual
1218670.782023-02-278218Actual
2187436.002023-12-288265Actual
1588718.002023-06-308246Actual
537940.002022-08-308267Budget
2929363.002024-07-298264Actual
882966.232022-11-308218Actual
1434915.652023-04-2982611Actual
214520.002022-05-308228Budget
253813.952024-03-2982211Actual
2337413.532024-01-2882311Actual
122129.002022-05-308263Actual
1600373.002023-06-308217Actual
2733595.002024-05-298217Actual
1523623.102023-05-3082111Actual
2958429.002024-07-298266Actual

Generated 2025-05-29 20:57:39.920 UTC