[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116241.002022-05-168213Actual
3346548.632024-10-1582612Actual
277778.212024-05-1582212Actual
177130.002022-05-168246Budget
2813969.002024-06-158264Actual
1733016.722023-07-1682411Actual
893520.002022-11-168268Budget
813950.002022-11-168264Actual
1110930.002023-01-148228Budget
2239613.532023-12-1482311Actual
1186025.002023-02-138246Actual
2896344.382024-06-1582612Actual
3092290.482024-08-158268Actual
193377.142023-09-1582311Actual
3785933.742025-02-1382311Actual
1124840.002023-02-138213Budget
1176410.002023-02-138226Budget
108237.452022-04-158268Actual
1092250.002023-01-148217Budget
1571341.002023-06-168215Actual
3204773.812024-09-148268Actual
999030.002022-12-148228Budget
2636464.722024-04-148268Actual
1084330.002023-01-148266Budget
1210750.002023-02-138267Budget
195403.952023-09-1582612Actual
3532784.002024-12-148267Actual
60040.002022-04-158236Budget
1473356.002023-05-168215Actual
386730.002022-07-168216Budget
3402527.002024-11-158246Actual
3192789.002024-09-148267Actual
401029.002022-07-168246Actual
2976261.692024-07-158228Actual
1910474.002023-09-158267Actual
2579119.002024-04-148273Actual
1529110.332023-05-1682311Actual
34909129.002024-12-148214Actual
882966.232022-11-168218Actual
1959796.002023-10-168213Actual
518218.002022-08-168256Actual
3933660.902025-03-1682613Actual
35292102.002024-12-148217Actual
458321.002022-08-168263Actual
3788634.802025-02-1382411Actual
1298830.002023-03-168246Budget
3865221.002025-03-168256Actual
658576.842022-09-158218Actual
3818276.692025-02-1382613Actual
603550.002022-09-158265Budget
37684129.872025-02-138218Actual
2935184.002024-07-158215Actual
22062.002022-04-158214Actual
3098043.312024-08-1582111Actual
154740.002022-05-168265Budget
2083950.002023-11-168215Actual
840716.002022-11-168226Actual
2614919.002024-04-148266Actual
3806664.592025-02-1382612Actual
3313760.172024-10-158228Actual
3397111.002024-11-158226Actual
589450.002022-09-158264Budget
2955116.002024-07-158256Actual
266605.012024-04-1482612Actual
907425.002022-12-148263Actual
2967678.002024-07-158267Actual
3930366.172025-03-1682213Actual
3067717.002024-08-158256Actual
1627111.402023-06-1682311Actual
1674553.002023-07-168215Actual
1143470.002023-02-138214Budget
89340.002022-04-158267Budget
1821960.172023-08-168268Actual
33759108.002024-11-158214Actual
293620.002022-06-168256Budget
243498.212024-02-1382211Actual
3142562.002024-09-148263Actual
3100811.402024-08-1582211Actual
556730.002022-08-168268Budget
952420.002022-12-148226Budget
1163854.002023-02-138265Actual
1223428.352023-02-138228Actual
354011.002022-07-168273Actual
116340.002022-05-168213Budget
807973.002022-11-168214Actual
2674566.172024-04-1482213Actual
3594188.002025-01-148213Actual
2334712.462024-01-1482211Actual
2692727.002024-05-158273Actual
3429463.202024-11-158268Actual
2724514.002024-05-158256Actual
1342555.632023-03-168268Actual
650651.002022-09-158267Actual
2178229.002023-12-148264Actual
36442118.002025-01-148217Actual
3544773.812024-12-148268Actual
1678053.002023-07-168265Actual
205112.892023-10-1682112Actual
2591467.002024-04-148215Actual
2234124.162023-12-1482111Actual
1005248.052022-12-148268Actual
3029969.002024-08-158263Actual
144072.892023-04-1582112Actual
256122.892024-03-1582612Actual
368827.142025-01-1482212Actual
1323850.002023-03-168267Budget
346323.002022-07-168263Actual
477151.002022-08-168264Actual
254628.212024-03-1582511Actual
2716513.002024-05-158226Actual
1157650.002023-02-138215Budget
677245.002022-10-168213Actual
1872239.002023-09-158264Actual
83351.002022-04-158217Actual
247170.002022-06-168214Budget
2201322.002023-12-148246Actual
2039214.592023-10-1682411Actual
3363998.002024-11-158213Actual
2733595.002024-05-158217Actual
1995632.002023-10-168236Actual
1031762.002023-01-148214Actual
663230.002022-09-158228Budget
1372358.002023-04-158215Actual
503914.002022-08-168226Actual
2136610.332023-11-1682211Actual
728418.002022-10-168226Actual
2364352.002024-02-138263Actual
30767102.002024-08-158217Actual
3290127.002024-10-158246Actual
326320.002022-06-168228Budget
24638106.002024-03-158213Actual
289297.142024-06-1582212Actual
234430.002022-06-168263Budget
28050.002022-04-158264Budget
1656760.002023-07-168263Actual
1098150.002023-01-148267Budget
1771839.002023-08-168264Actual
3656363.202025-01-148228Actual
2488542.002024-03-158265Actual
3296037.002024-10-158266Actual
1730311.402023-07-1682311Actual
2184056.002023-12-148215Actual
630514.002022-09-158256Actual
2908145.112024-06-1582613Actual
346220.002022-07-168263Budget
1026810.002023-01-148273Budget
1289212.002023-03-168226Actual
2337413.532024-01-1482311Actual
845540.002022-11-168236Budget
3848784.002025-03-168265Actual
3877773.002025-03-168267Actual
1262450.002023-03-168264Budget
220530.002022-05-168268Budget
239415.002024-02-138226Actual
242310.002022-06-168273Budget
1262552.002023-03-168264Actual
578710.002022-09-158273Budget
27428123.812024-05-158218Actual
195754.002022-05-168217Actual
2713829.002024-05-158216Actual
15500117.002023-06-168213Actual
167414.002022-05-168226Actual
3854530.002025-03-168216Actual
1455668.002023-05-168263Actual
3169636.002024-09-148216Actual
1797610.002023-08-168256Actual
1381831.002023-04-158216Actual
781420.002022-10-168268Budget
2172012.002023-12-148273Actual
2116051.002023-11-168267Actual
513418.002022-08-168246Actual
2263958.002024-01-148263Actual
1759968.002023-08-168263Actual
83460.002022-04-158217Budget
2754851.822024-05-1582111Actual
1580629.002023-06-168216Actual
887730.002022-11-168228Budget
3889767.752025-03-168268Actual
1218670.782023-02-138218Actual
89441.002022-04-158267Actual
2360895.002024-02-138213Actual
882850.002022-11-168218Budget
1143574.002023-02-138214Actual
2819776.002024-06-158215Actual
477050.002022-08-168264Budget
284143.002022-06-168236Actual
1694513.002023-07-168256Actual
748725.002022-10-168266Actual
15116110.172023-05-168218Actual
3438012.462024-11-1582211Actual
2203912.002023-12-148256Actual
611430.002022-09-158216Budget
140744.002022-05-168264Actual
2763028.422024-05-1582411Actual
1827719.912023-08-1682111Actual
154435.012023-05-1682612Actual
3470048.622024-11-1582213Actual
2290925.002024-01-148216Actual
2569784.002024-04-148213Actual
3771287.452025-02-138228Actual
3443427.362024-11-1582411Actual
1392515.002023-04-158256Actual
1423419.912023-04-1582111Actual
1496622.002023-05-168266Actual
2852271.002024-06-158267Actual
980464.002022-12-148217Actual
1350798.002023-04-158213Actual
1461312.002023-05-168273Actual
3358267.922024-10-1582613Actual
524130.002022-08-168266Budget
205381.822023-10-1682212Actual
1251414.002023-03-168273Actual
3449549.702024-11-1582611Actual
3127425.812024-08-1582113Actual
64730.002022-04-158246Budget
26303155.632024-04-148218Actual
2021951.082023-10-168228Actual
3609481.002025-01-148264Actual
245813.952024-02-1382612Actual
444445.022022-07-168268Actual
966710.002022-12-148256Budget
396440.002022-07-168236Budget
183055.012023-08-1682211Actual
470970.002022-08-168214Budget
733440.002022-10-168236Budget
3488127.002024-12-148273Actual
827940.002022-11-168265Actual
2786822.302024-05-1582113Actual
391418.002022-07-168226Actual
91527.002022-12-148273Actual
356146.082024-12-1482511Actual
313639.002022-06-168267Actual
34233134.422024-11-158218Actual
3753534.002025-02-138266Actual
3254959.002024-10-158263Actual
3130145.112024-08-1582213Actual
2671822.302024-04-1482113Actual
1452285.002023-05-168213Actual
3665558.212025-01-1482111Actual
181820.002022-05-168256Budget

Generated 2025-05-15 09:41:48.117 UTC