[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-278216Actual
2902136.342024-06-2882113Actual
3426181.392024-11-288228Actual
3915636.932025-03-2982112Actual
1452285.002023-05-298213Actual
1223530.002023-02-268228Budget
247082.002022-06-298214Actual
2019195.022023-10-298218Actual
952420.002022-12-278226Budget
1163750.002023-02-268265Budget
2322743.512024-01-278228Actual
2263958.002024-01-278263Actual
3245741.602024-09-2782613Actual
583479.002022-09-288214Actual
3745034.002025-02-268236Actual
821750.002022-11-298215Budget
1392515.002023-04-288256Actual
15116110.172023-05-298218Actual
2875526.292024-06-2882311Actual
425848.002022-07-298267Actual
2896344.382024-06-2882612Actual
152643.952023-05-2982211Actual
3035626.002024-08-288273Actual
1488131.002023-05-298236Actual
378859.002022-07-298265Actual
37209135.002025-02-268214Actual
433663.202022-07-298218Actual
723638.002022-10-298216Actual
611531.002022-09-288216Actual
154740.002022-05-298265Budget
999030.002022-12-278228Budget
1800824.002023-08-298266Actual
3201373.812024-09-278228Actual
195860.002022-05-298217Budget
2025263.202023-10-298268Actual
756660.002022-10-298217Budget
274431.002022-06-298216Actual
411830.002022-07-298266Budget
893629.872022-11-298268Actual
3860044.002025-03-298236Actual
1037750.002023-01-278264Budget
3865221.002025-03-298256Actual
3177722.002024-09-278246Actual
326232.902022-06-298228Actual
2624371.002024-04-278267Actual
1013135.002023-01-278213Actual
3718126.002025-02-268273Actual
966812.002022-12-278256Actual
2106827.002023-11-298266Actual
274530.002022-06-298216Budget
3588446.872024-12-2782613Actual
1890011.002023-09-288226Actual
738020.002022-10-298246Budget
266265.012024-04-2782112Actual
3169636.002024-09-278216Actual
499030.002022-08-298216Budget
3088860.172024-08-288228Actual
3901020.972025-03-2982311Actual
1317550.002023-03-298217Actual
3550543.312024-12-2782111Actual
1795016.002023-08-298246Actual
1580629.002023-06-298216Actual
3317173.812024-10-288268Actual
663338.962022-09-288228Actual
215392.892023-11-2982112Actual
1110930.002023-01-278228Budget
2505010.002024-03-288256Actual
1005120.002022-12-278268Budget
438530.002022-07-298228Budget
3047776.002024-08-288215Actual
477050.002022-08-298264Budget
907530.002022-12-278263Budget
524130.002022-08-298266Budget
42140.002022-04-288265Budget
321487.452022-06-298218Actual
3638529.002025-01-278266Actual
2645213.532024-04-2782211Actual
3570539.062024-12-2782112Actual
3679628.422025-01-2782611Actual
1298830.002023-03-298246Budget
887638.962022-11-298228Actual
419860.002022-07-298217Budget
1490718.002023-05-298246Actual
1218750.002023-02-268218Budget
1464160.002023-05-298214Actual
2508327.002024-03-288266Actual
1019020.002023-01-278263Budget
37684129.872025-02-268218Actual
28050.002022-04-288264Budget
1401756.002023-04-288217Actual
154102.892023-05-2982112Actual
1309630.002023-03-298266Budget
2331918.842024-01-2782111Actual
2334712.462024-01-2782211Actual
55013.002022-04-288226Actual
245222.892024-02-2682112Actual
1411298.052023-04-288218Actual
2952525.002024-07-288246Actual
980360.002022-12-278217Budget
556840.482022-08-298268Actual
3272784.002024-10-288215Actual
1707048.002023-07-298267Actual
1331650.002023-03-298218Budget
42240.002022-04-288265Actual
789240.002022-11-298213Budget
3517622.002024-12-278246Actual
1149648.002023-02-268264Actual
3532784.002024-12-278267Actual
3806664.592025-02-2682612Actual
425740.002022-07-298267Budget
3175141.002024-09-278236Actual
1336530.002023-03-298228Budget
2139316.722023-11-2982311Actual
2967678.002024-07-288267Actual
3467345.112024-11-2882113Actual
1181440.002023-02-268236Budget
1005248.052022-12-278268Actual
2004122.002023-10-298266Actual
3109636.932024-08-2882611Actual
999157.142022-12-278228Actual
2078142.002023-11-298264Actual
695863.002022-10-298214Actual
2446425.232024-02-2682611Actual
1980847.002023-10-298215Actual
2526151.082024-03-288228Actual
1064113.002023-01-278226Actual
19162125.332023-09-288218Actual
2212963.002023-12-278217Actual
3857217.002025-03-298226Actual
2870053.952024-06-2882111Actual
3103533.742024-08-2882311Actual
663230.002022-09-288228Budget
3405118.002024-11-288256Actual
203387.142023-10-2982211Actual
243498.212024-02-2682211Actual
2242315.652023-12-2782411Actual
3009049.702024-07-2882612Actual
34140111.002024-11-288217Actual
391418.002022-07-298226Actual
868751.002022-11-298217Actual
3703245.112025-01-2782613Actual
2774939.062024-05-2882112Actual
2620892.002024-04-278217Actual
2733595.002024-05-288217Actual
225141.822023-12-2782112Actual
75331.002022-04-288266Actual
1124945.002023-02-268213Actual
300567.142024-07-2882212Actual
2245625.232023-12-2782611Actual
235193.952024-01-2782112Actual
313639.002022-06-298267Actual
26303155.632024-04-278218Actual
3230535.872024-09-2782112Actual
1084330.002023-01-278266Budget
354110.002022-07-298273Budget
419745.002022-07-298217Actual
733340.002022-10-298236Actual
1294140.002023-03-298236Budget
1405268.002023-04-288267Actual
1609698.052023-06-298218Actual
2642430.552024-04-2782111Actual
1887321.002023-09-288216Actual
164172.892023-06-2982112Actual
9230.002022-04-288263Budget
242210.002022-06-298273Actual
1309729.002023-03-298266Actual
24638106.002024-03-288213Actual
3930366.172025-03-2982213Actual
1881553.002023-09-288265Actual
3886352.602025-03-298228Actual
214473.952023-11-2982511Actual
386730.002022-07-298216Budget
1360126.002023-04-288273Actual
3210549.702024-09-2782111Actual
2031025.232023-10-2982111Actual
3627211.002025-01-278226Actual
644460.002022-09-288217Budget
1323750.002023-03-298267Actual
3558725.232024-12-2782411Actual
252850.002022-06-298264Budget
1691920.002023-07-298246Actual
2754851.822024-05-2882111Actual
550630.002022-08-298228Budget
1106150.002023-01-278218Budget
3373122.002024-11-288273Actual
570824.002022-09-288263Actual
2677846.872024-04-2782613Actual
893520.002022-11-298268Budget
277778.212024-05-2882212Actual
340140.002022-07-298213Budget
827940.002022-11-298265Actual
1473356.002023-05-298215Actual
1768450.002023-08-298214Actual
650540.002022-09-288267Budget
3029969.002024-08-288263Actual
29641109.002024-07-288217Actual
3845272.002025-03-298215Actual
178969.002023-08-298226Actual
3065120.002024-08-288246Actual
3576664.592024-12-2782612Actual
2947111.002024-07-288226Actual
203657.142023-10-2982311Actual
64730.002022-04-288246Budget
2698968.002024-05-288264Actual
34233134.422024-11-288218Actual
781331.382022-10-298268Actual
173575.012023-07-2982511Actual
2917362.002024-07-288263Actual
3020745.112024-07-2882613Actual
1591316.002023-06-298256Actual
1627111.402023-06-2982311Actual
29258110.002024-07-288214Actual
1535223.102023-05-2982611Actual
1084233.002023-01-278266Actual
35292102.002024-12-278217Actual
770550.002022-10-298218Budget
2346119.912024-01-2782611Actual
2236910.332023-12-2782211Actual
1331782.902023-03-298218Actual
962120.002022-12-278246Budget
2650613.532024-04-2782411Actual
477151.002022-08-298264Actual
3402527.002024-11-288246Actual
3313760.172024-10-288228Actual
2103816.002023-11-298256Actual
411939.002022-07-298266Actual
401029.002022-07-298246Actual
503810.002022-08-298226Budget
1116930.002023-01-278268Budget
2021951.082023-10-298228Actual
245813.952024-02-2682612Actual
616210.002022-09-288226Budget
3213324.162024-09-2782211Actual
1712890.482023-07-298218Actual
3854530.002025-03-298216Actual
3541363.202024-12-278228Actual
874948.002022-11-298267Actual
3438012.462024-11-2882211Actual
28105141.002024-06-288214Actual
378750.002022-07-298265Budget

Generated 2025-05-28 05:53:42.460 UTC