[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005248.052023-01-058268Actual
1878038.002023-10-078215Actual
952420.002023-01-058226Budget
2203912.002024-01-058256Actual
2178229.002024-01-058264Actual
2875526.292024-07-0782311Actual
102320.002022-05-078228Budget
3812432.832025-03-0782113Actual
1898012.002023-10-078256Actual
1181440.002023-03-078236Budget
1210839.002023-03-078267Actual
326320.002022-07-088228Budget
2299017.002024-02-058246Actual
3065120.002024-09-068246Actual
644375.002022-10-078217Actual
2549519.912024-04-0682611Actual
1389920.002023-05-078246Actual
920170.002023-01-058214Budget
1078320.002023-02-058256Actual
37209135.002025-03-078214Actual
27928.002022-07-088226Actual
2609016.002024-05-068246Actual
1251414.002023-04-078273Actual
2781061.402024-06-0682612Actual
116340.002022-06-078213Budget
789240.002022-12-088213Budget
1210750.002023-03-078267Budget
3121653.952024-09-0682612Actual
391418.002022-08-078226Actual
1276550.002023-04-078265Budget
1106084.422023-02-058218Actual
247082.002022-07-088214Actual
3103533.742024-09-0682311Actual
3282041.002024-11-068216Actual
2831710.002024-07-078226Actual
1629814.592023-07-0882411Actual
2687080.002024-06-068263Actual
1984338.002023-11-078265Actual
1417448.052023-05-078268Actual
1350798.002023-05-078213Actual
3895546.502025-04-0782111Actual
1059234.002023-02-058216Actual
205112.892023-11-0782112Actual
1975033.002023-11-078264Actual
3624543.002025-02-058216Actual
266265.012024-05-0682112Actual
80309.002022-12-088273Actual
2285138.002024-02-058265Actual
658576.842022-10-078218Actual
242310.002022-07-088273Budget
3251498.002024-11-068213Actual
1243720.002023-04-078263Budget
508734.002022-09-078236Actual
807870.002022-12-088214Budget
1423419.912023-05-0782111Actual
444445.022022-08-078268Actual
756575.002022-11-078217Actual
154740.002022-06-078265Budget
3550543.312025-01-0582111Actual
1482626.002023-06-078216Actual
2698968.002024-06-068264Actual
1186025.002023-03-078246Actual
723638.002022-11-078216Actual
770464.722022-11-078218Actual
3266985.002024-11-068264Actual
183055.012023-09-0782211Actual
524032.002022-09-078266Actual
2242315.652024-01-0582411Actual
2935184.002024-08-068215Actual
3402527.002024-12-078246Actual
3172311.002024-10-068226Actual
3523529.002025-01-058266Actual
3697346.872025-02-0582113Actual
30384112.002024-09-068214Actual
3750220.002025-03-078256Actual
3313760.172024-11-068228Actual
2423049.572024-03-068228Actual
1098251.002023-02-058267Actual
260366.002024-05-068226Actual
3221411.402024-10-0682511Actual
3461557.142024-12-0782612Actual
2819776.002024-07-078215Actual
35292102.002025-01-058217Actual
60040.002022-05-078236Budget
2611613.002024-05-068256Actual
175075.012023-08-0782612Actual
2802073.002024-07-078263Actual
181712.002022-06-078256Actual
570824.002022-10-078263Actual
2269625.002024-02-058273Actual
2823273.002024-07-078265Actual
583479.002022-10-078214Actual
36149.002022-05-078215Actual
29138113.002024-08-068213Actual
2633166.232024-05-068228Actual
433750.002022-08-078218Budget
2236910.332024-01-0582211Actual
470868.002022-09-078214Actual
33109122.302024-11-068218Actual
2212963.002024-01-058217Actual
1176410.002023-03-078226Budget
38835135.932025-04-078218Actual
3827460.002025-04-078263Actual
1586133.002023-07-088236Actual
321550.002022-07-088218Budget
513418.002022-09-078246Actual
2829039.002024-07-078216Actual
3230535.872024-10-0682112Actual
537940.002022-09-078267Budget
1256370.002023-04-078214Budget
28050.002022-05-078264Budget
3570539.062025-01-0582112Actual
3515038.002025-01-058236Actual
2938666.002024-08-068265Actual
144072.892023-05-0782112Actual
821852.002022-12-088215Actual
3235.002022-05-078213Actual
3718126.002025-03-078273Actual
97550.002022-05-078218Budget
2124655.632023-12-088228Actual
3833118.002025-04-078273Actual
3603220.002025-02-058273Actual
868860.002022-12-088217Budget
3553324.162025-01-0582211Actual
3408326.002024-12-078266Actual
380327.142025-03-0782212Actual
134770.002022-06-078214Budget
2216464.002024-01-058267Actual
3588446.872025-01-0582613Actual
795326.002022-12-088263Actual
1733016.722023-08-0782411Actual
1795016.002023-09-078246Actual
3417563.002024-12-078267Actual
225141.822024-01-0582112Actual
260860.002022-07-088215Budget
2569784.002024-05-068213Actual
2420288.962024-03-068218Actual
2540810.332024-04-0682311Actual
621240.002022-10-078236Budget
177028.002022-06-078246Actual
2872814.592024-07-0782211Actual
3520215.002025-01-058256Actual
2517563.002024-04-068267Actual
3618759.002025-02-058265Actual
326232.902022-07-088228Actual
3224730.552024-10-0682611Actual
3886352.602025-04-078228Actual
365145.002022-08-078264Actual
3558725.232025-01-0582411Actual
1697828.002023-08-078266Actual
2411072.002024-03-068217Actual
691010.002022-11-078273Actual
1835911.402023-09-0782411Actual
2792869.672024-06-0682613Actual
167510.002022-06-078226Budget
1656760.002023-08-078263Actual
2446425.232024-03-0682611Actual
2979675.322024-08-068268Actual
299537.002022-07-088266Actual
860930.002022-12-088266Budget
372948.002022-08-078215Actual
458321.002022-09-078263Actual
419745.002022-08-078217Actual
658450.002022-10-078218Budget
346220.002022-08-078263Budget
83460.002022-05-078217Budget
15500117.002023-07-088213Actual
1106150.002023-02-058218Budget
1392515.002023-05-078256Actual
3029969.002024-09-068263Actual
3233948.632024-10-0682612Actual
3180317.002024-10-068256Actual
3062535.002024-09-068236Actual
33759108.002024-12-078214Actual
2166366.002024-01-058263Actual
2789567.922024-06-0682213Actual
2636464.722024-05-068268Actual
1559217.002023-07-088273Actual
2172012.002024-01-058273Actual
17564114.002023-09-078213Actual
2310664.002024-02-058217Actual
2704780.002024-06-068215Actual
3594188.002025-02-058213Actual
1375833.002023-05-078265Actual
1342555.632023-04-078268Actual
2878227.362024-07-0782411Actual
3889767.752025-04-078268Actual
1110841.992023-02-058228Actual
3609481.002025-02-058264Actual
485050.002022-09-078215Budget
3794634.802025-03-0782611Actual
1574847.002023-07-088265Actual
1270461.002023-04-078215Actual
756660.002022-11-078217Budget
289297.142024-07-0782212Actual
2399522.002024-03-068246Actual
256122.892024-04-0682612Actual
2763028.422024-06-0682411Actual
827940.002022-12-088265Actual
1289212.002023-04-078226Actual
3780440.122025-03-0782111Actual
3635220.002025-02-058256Actual
1051442.002023-02-058265Actual
503914.002022-09-078226Actual
425848.002022-08-078267Actual
1092156.002023-02-058217Actual
723740.002022-11-078216Budget
3467345.112024-12-0782113Actual
1627111.402023-07-0882311Actual
1842014.592023-09-0782611Actual
3204773.812024-10-068268Actual
803110.002022-12-088273Budget
1872239.002023-10-078264Actual
340140.002022-08-078213Budget
2929363.002024-08-068264Actual
158336.002023-07-088226Actual
1765612.002023-09-078273Actual
195754.002022-06-078217Actual
2222284.422024-01-058218Actual
28580158.662024-07-078218Actual
3868534.002025-04-078266Actual
243498.212024-03-0682211Actual
748725.002022-11-078266Actual
644460.002022-10-078217Budget
2535325.232024-04-0682111Actual
2505010.002024-04-068256Actual
89441.002022-05-078267Actual
1130820.002023-03-078263Budget
2843032.002024-07-078266Actual
2642430.552024-05-0682111Actual
2087352.002023-12-088265Actual
650540.002022-10-078267Budget
2949944.002024-08-068236Actual
1691920.002023-08-078246Actual
1294140.002023-04-078236Budget
3676412.462025-02-0582511Actual
3845272.002025-04-078215Actual
3818276.692025-03-0782613Actual
3901020.972025-04-0782311Actual
2093123.002023-12-088216Actual

Generated 2025-06-06 23:37:19.764 UTC