[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 384  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205381.822023-10-3082212Actual
1768450.002023-08-308214Actual
300567.142024-07-2982212Actual
499133.002022-08-308216Actual
148660.002022-05-308215Budget
3047776.002024-08-298215Actual
2813969.002024-06-298264Actual
28147.002022-04-298264Actual
2172012.002023-12-288273Actual
178969.002023-08-308226Actual
1771839.002023-08-308264Actual
2103816.002023-11-308256Actual
3558725.232024-12-2882411Actual
209675.322022-05-308218Actual
1594622.002023-06-308266Actual
17310.002022-04-298273Budget
444330.002022-07-308268Budget
2757617.782024-05-2982211Actual
3426181.392024-11-298228Actual
947640.002022-12-288216Budget
2319982.902024-01-288218Actual
220530.002022-05-308268Budget
108237.452022-04-298268Actual
1827719.912023-08-3082111Actual
3718126.002025-02-278273Actual
1565540.002023-06-308264Actual
738020.002022-10-308246Budget
354011.002022-07-308273Actual
3697346.872025-01-2882113Actual
3638529.002025-01-288266Actual
2540810.332024-03-2982311Actual
1919055.632023-09-298228Actual
142625.012023-04-2982211Actual
2142015.652023-11-3082411Actual
901536.002022-12-288213Actual
2494322.002024-03-298216Actual
762654.002022-10-308267Actual
1467533.002023-05-308264Actual
748725.002022-10-308266Actual
887638.962022-11-308228Actual
840620.002022-11-308226Budget
195091.822023-09-2982212Actual
1890011.002023-09-298226Actual
30860170.782024-08-298218Actual
1130820.002023-02-278263Budget
893629.872022-11-308268Actual
30264119.002024-08-298213Actual
1505865.002023-05-308267Actual
1792436.002023-08-308236Actual
2860864.722024-06-298228Actual
1901227.002023-09-298266Actual
340038.002022-07-308213Actual
518218.002022-08-308256Actual
3862622.002025-03-308246Actual
2997033.742024-07-2982611Actual
3148225.002024-09-288273Actual
274431.002022-06-308216Actual
9230.002022-04-298263Budget
284143.002022-06-308236Actual
980360.002022-12-288217Budget
2526151.082024-03-298228Actual
1806576.002023-08-308217Actual
2322743.512024-01-288228Actual
177028.002022-05-308246Actual
1068940.002023-01-288236Budget
3284710.002024-10-298226Actual
174761.822023-07-3082212Actual
2917362.002024-07-298263Actual
1262450.002023-03-308264Budget
715845.002022-10-308265Actual
3172311.002024-09-288226Actual
2423049.572024-02-278228Actual
1928224.162023-09-2982111Actual
326320.002022-06-308228Budget
999157.142022-12-288228Actual
1196627.002023-02-278266Actual
603550.002022-09-298265Budget
3564732.672024-12-2882611Actual
368827.142025-01-2882212Actual
1270461.002023-03-308215Actual
1181440.002023-02-278236Budget
3201373.812024-09-288228Actual
2148115.652023-11-3082611Actual
466110.002022-08-308273Budget
3334532.672024-10-2982611Actual
433750.002022-07-308218Budget
293620.002022-06-308256Budget
38742114.002025-03-308217Actual
1691920.002023-07-308246Actual
625830.002022-09-298246Budget
234430.002022-06-308263Budget
1434915.652023-04-2982611Actual
3857217.002025-03-308226Actual
952420.002022-12-288226Budget
3676412.462025-01-2882511Actual
2573261.002024-04-288263Actual
583570.002022-09-298214Budget
3556026.292024-12-2882311Actual
1975033.002023-10-308264Actual
855010.002022-11-308256Budget
1026910.002023-01-288273Actual
3827460.002025-03-308263Actual
26955106.002024-05-298214Actual
172440.002022-05-308236Budget
288930.002022-06-308246Budget
154740.002022-05-308265Budget
636530.002022-09-298266Budget
3691543.312025-01-2882612Actual
1157558.002023-02-278215Actual
2754851.822024-05-2982111Actual
545899.572022-08-308218Actual
1223530.002023-02-278228Budget
458220.002022-08-308263Budget
1098251.002023-01-288267Actual
2299017.002024-01-288246Actual
972425.002022-12-288266Actual
3886352.602025-03-308228Actual
172343.002022-05-308236Actual
242310.002022-06-308273Budget
2624371.002024-04-288267Actual
3665558.212025-01-2882111Actual
3292714.002024-10-298256Actual
201740.002022-05-308267Budget
2935184.002024-07-298215Actual
795326.002022-11-308263Actual
1694513.002023-07-308256Actual
425848.002022-07-308267Actual
69420.002022-04-298256Budget
21218113.202023-11-308218Actual
616315.002022-09-298226Actual
470868.002022-08-308214Actual
3774684.422025-02-278268Actual
154838.002022-05-308265Actual
733340.002022-10-308236Actual
15500117.002023-06-308213Actual
1078420.002023-01-288256Budget
3603220.002025-01-288273Actual
934046.002022-12-288215Actual
138458.002023-04-298226Actual
2713829.002024-05-298216Actual
284240.002022-06-308236Budget
2402118.002024-02-278256Actual
2947111.002024-07-298226Actual
31510121.002024-09-288214Actual
458321.002022-08-308263Actual
1176520.002023-02-278226Actual
3742211.002025-02-278226Actual
2594958.002024-04-288265Actual
167414.002022-05-308226Actual
34233134.422024-11-298218Actual
3576664.592024-12-2882612Actual
2334712.462024-01-2882211Actual
242210.002022-06-308273Actual
3585148.622024-12-2882213Actual
939753.002022-12-288265Actual
1387324.002023-04-298236Actual
28487127.002024-06-298217Actual
3515038.002024-12-288236Actual
957340.002022-12-288236Budget
140650.002022-05-308264Budget
2760337.992024-05-2982311Actual
29734137.452024-07-298218Actual
1703568.002023-07-308217Actual
503810.002022-08-308226Budget
2225043.512023-12-288228Actual
1980847.002023-10-308215Actual
1476835.002023-05-308265Actual
134770.002022-05-308214Budget
2878227.362024-06-2982411Actual
2600918.002024-04-288216Actual
789240.002022-11-308213Budget
1013135.002023-01-288213Actual
144072.892023-04-2982112Actual
901440.002022-12-288213Budget
225141.822023-12-2882112Actual
3443427.362024-11-2982411Actual
920072.002022-12-288214Actual
611430.002022-09-298216Budget
583479.002022-09-298214Actual
3017552.132024-07-2982213Actual
1289212.002023-03-308226Actual
1092156.002023-01-288217Actual
1051442.002023-01-288265Actual
3794634.802025-02-2782611Actual
28580158.662024-06-298218Actual
1455668.002023-05-308263Actual
3730286.002025-02-278215Actual
129910.002022-05-308273Budget
1621624.162023-06-3082111Actual
840716.002022-11-308226Actual
828050.002022-11-308265Budget
986440.002022-12-288267Actual
24638106.002024-03-298213Actual
97478.362022-04-298218Actual
1898012.002023-09-298256Actual
2066163.002023-11-308263Actual
926050.002022-12-288264Budget
669443.512022-09-298268Actual
1124945.002023-02-278213Actual
18568120.002023-09-298213Actual
1243622.002023-03-308263Actual
55013.002022-04-298226Actual
508840.002022-08-308236Budget
26303155.632024-04-288218Actual
2405319.002024-02-278266Actual
164753.952023-06-3082612Actual
1223428.352023-02-278228Actual
636423.002022-09-298266Actual
1354271.002023-04-298263Actual
174491.822023-07-3082112Actual
2698968.002024-05-298264Actual
1431611.402023-04-2982411Actual
2502419.002024-03-298246Actual
1143574.002023-02-278214Actual
288829.002022-06-308246Actual
29138113.002024-07-298213Actual
225475.012023-12-2882612Actual
2245625.232023-12-2882611Actual
616210.002022-09-298226Budget
3747629.002025-02-278246Actual
1887321.002023-09-298216Actual
3405118.002024-11-298256Actual
2078142.002023-11-308264Actual
2990932.672024-07-2982311Actual
2955116.002024-07-298256Actual
266540.002022-06-308265Budget
578612.002022-09-298273Actual
2769136.932024-05-2982611Actual
1600373.002023-06-308217Actual
807973.002022-11-308214Actual
38835135.932025-03-308218Actual
887730.002022-11-308228Budget
860832.002022-11-308266Actual
2792869.672024-05-2982613Actual
1719052.602023-07-308268Actual
2671822.302024-04-2882113Actual
3745034.002025-02-278236Actual
723740.002022-10-308216Budget
3440730.552024-11-2982311Actual

Generated 2025-05-29 22:46:16.814 UTC