[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 240  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-03-298266Actual
947740.002022-12-288216Actual
28050.002022-04-298264Budget
630514.002022-09-298256Actual
2432117.782024-02-2782111Actual
893520.002022-11-308268Budget
3002834.802024-07-2982112Actual
1037638.002023-01-288264Actual
201740.002022-05-308267Budget
3877773.002025-03-308267Actual
669443.512022-09-298268Actual
2581977.002024-04-288214Actual
29138113.002024-07-298213Actual
485050.002022-08-308215Budget
1331782.902023-03-308218Actual
195091.822023-09-2982212Actual
728418.002022-10-308226Actual
3742211.002025-02-278226Actual
3080279.002024-08-298267Actual
378750.002022-07-308265Budget
3458112.462024-11-2982212Actual
3750220.002025-02-278256Actual
1013135.002023-01-288213Actual
3895546.502025-03-3082111Actual
882966.232022-11-308218Actual
3500295.002024-12-288215Actual
2405319.002024-02-278266Actual
1553556.002023-06-308263Actual
636423.002022-09-298266Actual
102320.002022-04-298228Budget
570920.002022-09-298263Budget
3071025.002024-08-298266Actual
1562052.002023-06-308214Actual
91527.002022-12-288273Actual
3532784.002024-12-288267Actual
3553324.162024-12-2882211Actual
27428123.812024-05-298218Actual
3127425.812024-08-2982113Actual
545950.002022-08-308218Budget
3570539.062024-12-2882112Actual
372948.002022-07-308215Actual
1963163.002023-10-308263Actual
2078142.002023-11-308264Actual
2479229.002024-03-298264Actual
1157650.002023-02-278215Budget
2201322.002023-12-288246Actual
3192789.002024-09-288267Actual
2609016.002024-04-288246Actual
3659763.202025-01-288268Actual
1998220.002023-10-308246Actual
1375833.002023-04-298265Actual
26955106.002024-05-298214Actual
564740.002022-09-298213Budget
491247.002022-08-308265Actual
3747629.002025-02-278246Actual
2985452.892024-07-2982111Actual
97550.002022-04-298218Budget
255801.822024-03-2982212Actual
1078420.002023-01-288256Budget
781420.002022-10-308268Budget
503810.002022-08-308226Budget
3065120.002024-08-298246Actual
2437611.402024-02-2782311Actual
1362947.002023-04-298214Actual
1317650.002023-03-308217Budget
59937.002022-04-298236Actual
38835135.932025-03-308218Actual
589538.002022-09-298264Actual
433750.002022-07-308218Budget
122030.002022-05-308263Budget
3266985.002024-10-298264Actual
1336441.992023-03-308228Actual
2733595.002024-05-298217Actual
907530.002022-12-288263Budget
2031025.232023-10-3082111Actual
2139316.722023-11-3082311Actual
2402118.002024-02-278256Actual
1092250.002023-01-288217Budget
2340115.652024-01-2882411Actual
2875526.292024-06-2982311Actual
2004122.002023-10-308266Actual
260757.002022-06-308215Actual
373050.002022-07-308215Budget
583570.002022-09-298214Budget
184783.952023-08-3082112Actual
972530.002022-12-288266Budget
1665270.002023-07-308214Actual
860930.002022-11-308266Budget
380327.142025-02-2782212Actual
3172311.002024-09-288226Actual
1143470.002023-02-278214Budget
2426367.752024-02-278268Actual
1792436.002023-08-308236Actual
636530.002022-09-298266Budget
225475.012023-12-2882612Actual
3860044.002025-03-308236Actual
405716.002022-07-308256Actual
477151.002022-08-308264Actual
129910.002022-05-308273Budget
1106150.002023-01-288218Budget
2083950.002023-11-308215Actual
3388677.002024-11-298265Actual
2917362.002024-07-298263Actual
1303622.002023-03-308256Actual
491150.002022-08-308265Budget
2296429.002024-01-288236Actual
947640.002022-12-288216Budget
243498.212024-02-2782211Actual
2414454.002024-02-278267Actual
616315.002022-09-298226Actual
35292102.002024-12-288217Actual
3632626.002025-01-288246Actual
37209135.002025-02-278214Actual
203657.142023-10-3082311Actual
2704780.002024-05-298215Actual
3233948.632024-09-2882612Actual
164753.952023-06-3082612Actual
36260.002022-04-298215Budget
1482626.002023-05-308216Actual
321550.002022-06-308218Budget
611531.002022-09-298216Actual
3394438.002024-11-298216Actual
30767102.002024-08-298217Actual
2322743.512024-01-288228Actual
28487127.002024-06-298217Actual
2399522.002024-02-278246Actual
2391432.002024-02-278216Actual
3224730.552024-09-2882611Actual
756575.002022-10-308217Actual
3059717.002024-08-298226Actual
1707048.002023-07-308267Actual
2878227.362024-06-2982411Actual
444330.002022-07-308268Budget
1323750.002023-03-308267Actual
2642430.552024-04-2882111Actual
37089125.002025-02-278213Actual
1256370.002023-03-308214Budget
247082.002022-06-308214Actual
840716.002022-11-308226Actual
2724514.002024-05-298256Actual
134770.002022-05-308214Budget
3815141.602025-02-2782213Actual
1505865.002023-05-308267Actual
386730.002022-07-308216Budget
1895415.002023-09-298246Actual
3550543.312024-12-2882111Actual
2045314.592023-10-3082611Actual
175075.012023-07-3082612Actual
1059234.002023-01-288216Actual
36060137.002025-01-288214Actual
3800425.232025-02-2782112Actual
1703568.002023-07-308217Actual
723638.002022-10-308216Actual
1674553.002023-07-308215Actual
3564732.672024-12-2882611Actual
2116051.002023-11-308267Actual
334317.142024-10-2982212Actual
1303520.002023-03-308256Budget
279310.002022-06-308226Budget
1218750.002023-02-278218Budget
2938666.002024-07-298265Actual

Generated 2025-05-29 13:12:30.927 UTC