[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 240  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-298264Actual
1204653.002023-02-268217Actual
2045314.592023-10-2982611Actual
36442118.002025-01-278217Actual
2066163.002023-11-298263Actual
177028.002022-05-298246Actual
1707048.002023-07-298267Actual
524130.002022-08-298266Budget
1476835.002023-05-298265Actual
2370012.002024-02-268273Actual
845540.002022-11-298236Budget
1059330.002023-01-278216Budget
1289310.002023-03-298226Budget
1455668.002023-05-298263Actual
2917362.002024-07-288263Actual
1461312.002023-05-298273Actual
21218113.202023-11-298218Actual
1712890.482023-07-298218Actual
3482464.002024-12-278263Actual
2829039.002024-06-288216Actual
266657.002022-06-298265Actual
19162125.332023-09-288218Actual
3142562.002024-09-278263Actual
2193222.002023-12-278216Actual
1323850.002023-03-298267Budget
1309729.002023-03-298266Actual
3603220.002025-01-278273Actual
1392515.002023-04-288256Actual
795230.002022-11-298263Budget
346323.002022-07-298263Actual
3218731.612024-09-2782411Actual
183055.012023-08-2982211Actual
148660.002022-05-298215Budget
1942419.912023-09-2882611Actual
1294236.002023-03-298236Actual
2834547.002024-06-288236Actual
249706.002024-03-288226Actual
1777638.002023-08-298215Actual
235193.952024-01-2782112Actual
2207225.002023-12-278266Actual
550630.002022-08-298228Budget
2674566.172024-04-2782213Actual
3169636.002024-09-278216Actual
1124945.002023-02-268213Actual
2467364.002024-03-288263Actual
2004122.002023-10-298266Actual
3703245.112025-01-2782613Actual
1662428.002023-07-298273Actual
215392.892023-11-2982112Actual
3235.002022-04-288213Actual
2549519.912024-03-2882611Actual
3266985.002024-10-288264Actual
901440.002022-12-278213Budget
3180317.002024-09-278256Actual
2112556.002023-11-298217Actual
2136610.332023-11-2982211Actual
2402118.002024-02-268256Actual
2116051.002023-11-298267Actual
234521.002022-06-298263Actual
3673724.162025-01-2782411Actual
2967678.002024-07-288267Actual
2749061.692024-05-288268Actual
1621624.162023-06-2982111Actual
1729.002022-04-288273Actual
2908145.112024-06-2882613Actual
214443.512022-05-298228Actual
1531814.592023-05-2982411Actual
3724491.002025-02-268264Actual
2650613.532024-04-2782411Actual
3659763.202025-01-278268Actual
2624371.002024-04-278267Actual
2704780.002024-05-288215Actual
2636464.722024-04-278268Actual
1294140.002023-03-298236Budget
274431.002022-06-298216Actual
175075.012023-07-2982612Actual
3115436.932024-08-2882112Actual
583479.002022-09-288214Actual
228540.002022-06-298213Budget
491150.002022-08-298265Budget
845640.002022-11-298236Actual
470970.002022-08-298214Budget
1019125.002023-01-278263Actual
396339.002022-07-298236Actual
3379469.002024-11-288264Actual
31510121.002024-09-278214Actual
1428915.652023-04-2882311Actual
1674553.002023-07-298215Actual
1176410.002023-02-268226Budget
2426367.752024-02-268268Actual
901536.002022-12-278213Actual
3676412.462025-01-2782511Actual
962021.002022-12-278246Actual
3106227.362024-08-2882411Actual
158336.002023-06-298226Actual
2947111.002024-07-288226Actual
3500295.002024-12-278215Actual
3909843.312025-03-2982611Actual
1635913.532023-06-2982611Actual
2201322.002023-12-278246Actual
1163854.002023-02-268265Actual
466012.002022-08-298273Actual
499030.002022-08-298216Budget
2304927.002024-01-278266Actual
2499834.002024-03-288236Actual
299430.002022-06-298266Budget
2733595.002024-05-288217Actual
1309630.002023-03-298266Budget
1270350.002023-03-298215Budget
36260.002022-04-288215Budget
97478.362022-04-288218Actual
162730.002022-05-298216Budget
38359129.002025-03-298214Actual
1795016.002023-08-298246Actual
1906976.002023-09-288217Actual
1289212.002023-03-298226Actual
3245741.602024-09-2782613Actual
1488131.002023-05-298236Actual
3213324.162024-09-2782211Actual
3397111.002024-11-288226Actual
1482626.002023-05-298216Actual
64730.002022-04-288246Budget
3014820.552024-07-2882113Actual
738127.002022-10-298246Actual
2985452.892024-07-2882111Actual
401130.002022-07-298246Budget
358870.002022-07-298214Actual
116241.002022-05-298213Actual
855010.002022-11-298256Budget
2269625.002024-01-278273Actual
1026810.002023-01-278273Budget
1559217.002023-06-298273Actual
1317550.002023-03-298217Actual
934046.002022-12-278215Actual
255532.892024-03-2882112Actual
277778.212024-05-2882212Actual
3470048.622024-11-2882213Actual
2792869.672024-05-2882613Actual
3860044.002025-03-298236Actual
644460.002022-09-288217Budget
1256370.002023-03-298214Budget
1026910.002023-01-278273Actual
177130.002022-05-298246Budget
3029969.002024-08-288263Actual
2716513.002024-05-288226Actual
1892830.002023-09-288236Actual
265332.892024-04-2782511Actual
2535325.232024-03-2882111Actual
683330.002022-10-298263Budget
1229537.452023-02-268268Actual
733340.002022-10-298236Actual
3627211.002025-01-278226Actual
2620892.002024-04-278217Actual
3785933.742025-02-2682311Actual
42240.002022-04-288265Actual
172343.002022-05-298236Actual
3325720.972024-10-2882211Actual
346220.002022-07-298263Budget
3305179.002024-10-288267Actual
3839467.002025-03-298264Actual
458321.002022-08-298263Actual
827940.002022-11-298265Actual
247082.002022-06-298214Actual
3512213.002024-12-278226Actual
2737076.002024-05-288267Actual
28487127.002024-06-288217Actual
162632.002022-05-298216Actual
3865221.002025-03-298256Actual
3668319.912025-01-2782211Actual
1262552.002023-03-298264Actual
38835135.932025-03-298218Actual
83460.002022-04-288217Budget
1181440.002023-02-268236Budget
3630041.002025-01-278236Actual
1529110.332023-05-2982311Actual
378859.002022-07-298265Actual
933950.002022-12-278215Budget
3276281.002024-10-288265Actual
266605.012024-04-2782612Actual
3322953.952024-10-2882111Actual
55013.002022-04-288226Actual
3730286.002025-02-268215Actual
1733016.722023-07-2982411Actual
621140.002022-09-288236Actual
1098251.002023-01-278267Actual
650651.002022-09-288267Actual
129910.002022-05-298273Budget
499133.002022-08-298216Actual
144655.012023-04-2882612Actual
1143574.002023-02-268214Actual
9230.002022-04-288263Budget
214520.002022-05-298228Budget
907425.002022-12-278263Actual
195754.002022-05-298217Actual
616210.002022-09-288226Budget
405810.002022-07-298256Budget
3523529.002024-12-278266Actual
181712.002022-05-298256Actual
1276550.002023-03-298265Budget
926050.002022-12-278264Budget
15116110.172023-05-298218Actual
2708056.002024-05-288265Actual
2216464.002023-12-278267Actual
3788634.802025-02-2682411Actual
603647.002022-09-288265Actual
518110.002022-08-298256Budget
2310664.002024-01-278217Actual
181820.002022-05-298256Budget
2437611.402024-02-2682311Actual
1106084.422023-01-278218Actual
444330.002022-07-298268Budget
1971655.002023-10-298214Actual
1387324.002023-04-288236Actual
3216027.362024-09-2782311Actual
887730.002022-11-298228Budget
2031025.232023-10-2982111Actual
3233948.632024-09-2782612Actual
477151.002022-08-298264Actual
980360.002022-12-278217Budget
185115.012023-08-2982612Actual
3133345.112024-08-2882613Actual
3175141.002024-09-278236Actual
756575.002022-10-298217Actual
2819776.002024-06-288215Actual
2148115.652023-11-2982611Actual
243498.212024-02-2682211Actual
538039.002022-08-298267Actual
2103816.002023-11-298256Actual

Generated 2025-05-28 05:25:19.126 UTC