[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-09-088256Actual
405810.002022-08-088256Budget
691010.002022-11-088273Actual
3218731.612024-10-0782411Actual
2178229.002024-01-068264Actual
2045314.592023-11-0882611Actual
245222.892024-03-0782112Actual
1980847.002023-11-088215Actual
30384112.002024-09-078214Actual
999030.002023-01-068228Budget
3009049.702024-08-0782612Actual
3408326.002024-12-088266Actual
3020745.112024-08-0782613Actual
603550.002022-10-088265Budget
1452285.002023-06-088213Actual
2000813.002023-11-088256Actual
33017115.002024-11-078217Actual
1051442.002023-02-068265Actual
1821960.172023-09-088268Actual
762654.002022-11-088267Actual
828050.002022-12-098265Budget
184783.952023-09-0882112Actual
2087352.002023-12-098265Actual
1171635.002023-03-088216Actual
91527.002023-01-068273Actual
1372358.002023-05-088215Actual
140650.002022-06-088264Budget
386637.002022-08-088216Actual
234285.012024-02-0682511Actual
901440.002023-01-068213Budget
2837125.002024-07-088246Actual
578612.002022-10-088273Actual
1553556.002023-07-098263Actual
1110841.992023-02-068228Actual
2166366.002024-01-068263Actual
1423419.912023-05-0882111Actual
1662428.002023-08-088273Actual
3287537.002024-11-078236Actual
2781061.402024-06-0782612Actual
1149750.002023-03-088264Budget
2929363.002024-08-078264Actual
2148115.652023-12-0982611Actual
3154568.002024-10-078264Actual
3148225.002024-10-078273Actual
1800824.002023-09-088266Actual
1130820.002023-03-088263Budget
1064113.002023-02-068226Actual
17564114.002023-09-088213Actual
2319982.902024-02-068218Actual
3065120.002024-09-078246Actual
3322953.952024-11-0782111Actual
1529110.332023-06-0882311Actual
3718126.002025-03-088273Actual
326320.002022-07-098228Budget
2162989.002024-01-068213Actual
3588446.872025-01-0682613Actual
37209135.002025-03-088214Actual
3002834.802024-08-0782112Actual
3057036.002024-09-078216Actual
1190813.002023-03-088256Actual
193105.012023-10-0882211Actual
3183629.002024-10-078266Actual
1375833.002023-05-088265Actual
524032.002022-09-088266Actual
1574847.002023-07-098265Actual
1251414.002023-04-088273Actual
3035626.002024-09-078273Actual
827940.002022-12-098265Actual
2236910.332024-01-0682211Actual
3627211.002025-02-068226Actual
31985137.452024-10-078218Actual
3597567.002025-02-068263Actual
907530.002023-01-068263Budget
1092250.002023-02-068217Budget
1073733.002023-02-068246Actual
1149648.002023-03-088264Actual
952514.002023-01-068226Actual
2949944.002024-08-078236Actual
1210839.002023-03-088267Actual
214443.512022-06-088228Actual
274530.002022-07-098216Budget
378859.002022-08-088265Actual
1777638.002023-09-088215Actual
2216464.002024-01-068267Actual
2823273.002024-07-088265Actual
3221411.402024-10-0782511Actual
195754.002022-06-088217Actual
2414454.002024-03-078267Actual
247170.002022-07-098214Budget
3676412.462025-02-0682511Actual
2872814.592024-07-0882211Actual
1612445.022023-07-098228Actual
3877773.002025-04-088267Actual
2066163.002023-12-098263Actual
630610.002022-10-088256Budget
1901227.002023-10-088266Actual
630514.002022-10-088256Actual
1455668.002023-06-088263Actual
2337413.532024-02-0682311Actual
365145.002022-08-088264Actual
466012.002022-09-088273Actual
933950.002023-01-068215Budget
709843.002022-11-088215Actual
2713829.002024-06-078216Actual
164753.952023-07-0982612Actual
2896344.382024-07-0882612Actual
3014820.552024-08-0782113Actual
2535325.232024-04-0782111Actual
3399941.002024-12-088236Actual
887730.002022-12-098228Budget
313639.002022-07-098267Actual
37684129.872025-03-088218Actual
1117043.512023-02-068268Actual
334317.142024-11-0782212Actual
2239613.532024-01-0682311Actual
1298830.002023-04-088246Budget
3603220.002025-02-068273Actual
1019020.002023-02-068263Budget
691110.002022-11-088273Budget
183055.012023-09-0882211Actual
466110.002022-09-088273Budget
3927636.342025-04-0882113Actual
2334712.462024-02-0682211Actual
89441.002022-05-088267Actual
556730.002022-09-088268Budget
35385134.422025-01-068218Actual
373050.002022-08-088215Budget
756660.002022-11-088217Budget
3363998.002024-12-088213Actual
513418.002022-09-088246Actual
2737076.002024-06-078267Actual
3638529.002025-02-068266Actual
611430.002022-10-088216Budget
391510.002022-08-088226Budget
3266985.002024-11-078264Actual
597359.002022-10-088215Actual
882850.002022-12-098218Budget
28105141.002024-07-088214Actual
485050.002022-09-088215Budget
2642430.552024-05-0782111Actual
939753.002023-01-068265Actual
3742211.002025-03-088226Actual
738127.002022-11-088246Actual
3550543.312025-01-0682111Actual
1656760.002023-08-088263Actual
2902136.342024-07-0882113Actual
419860.002022-08-088217Budget
1588718.002023-07-098246Actual
957440.002023-01-068236Actual
3296037.002024-11-078266Actual
2698968.002024-06-078264Actual
3160380.002024-10-078215Actual
162632.002022-06-088216Actual
1098150.002023-02-068267Budget
3355043.362024-11-0782213Actual
952420.002023-01-068226Budget
365050.002022-08-088264Budget
513530.002022-09-088246Budget
3292714.002024-11-078256Actual
524130.002022-09-088266Budget
2420288.962024-03-078218Actual
1827719.912023-09-0882111Actual
1668735.002023-08-088264Actual
503810.002022-09-088226Budget
926050.002023-01-068264Budget
1919055.632023-10-088228Actual
1331650.002023-04-088218Budget
122129.002022-06-088263Actual
1971655.002023-11-088214Actual
980360.002023-01-068217Budget
3340329.482024-11-0782112Actual
29258110.002024-08-078214Actual
3367459.002024-12-088263Actual
556840.482022-09-088268Actual
3175141.002024-10-078236Actual
249706.002024-04-078226Actual
2760337.992024-06-0782311Actual
163255.012023-07-0982511Actual
2142015.652023-12-0982411Actual
2174856.002024-01-068214Actual
2955116.002024-08-078256Actual
3632626.002025-02-068246Actual
1461312.002023-06-088273Actual
3857217.002025-04-088226Actual
893629.872022-12-098268Actual
840620.002022-12-098226Budget
874948.002022-12-098267Actual
205695.012023-11-0882612Actual
458220.002022-09-088263Budget
3051268.002024-09-078265Actual
181820.002022-06-088256Budget
260757.002022-07-098215Actual
255801.822024-04-0782212Actual
3313760.172024-11-078228Actual
1815882.902023-09-088218Actual
307371.002022-07-098217Actual
1059330.002023-02-068216Budget
2124655.632023-12-098228Actual
845540.002022-12-098236Budget
3901020.972025-04-0882311Actual
245813.952024-03-0782612Actual
154740.002022-06-088265Budget
1401756.002023-05-088217Actual
33759108.002024-12-088214Actual
3352338.092024-11-0782113Actual
158336.002023-07-098226Actual
209750.002022-06-088218Budget
795326.002022-12-098263Actual
2201322.002024-01-068246Actual
1600373.002023-07-098217Actual
813950.002022-12-098264Actual
2296429.002024-02-068236Actual
260860.002022-07-098215Budget
3915636.932025-04-0882112Actual
2263958.002024-02-068263Actual
42240.002022-05-088265Actual
669443.512022-10-088268Actual
2843032.002024-07-088266Actual
748725.002022-11-088266Actual
2976261.692024-08-078228Actual
1143574.002023-03-088214Actual
616210.002022-10-088226Budget
1336441.992023-04-088228Actual
3668319.912025-02-0682211Actual
1157558.002023-03-088215Actual
709750.002022-11-088215Budget
97550.002022-05-088218Budget
3346548.632024-11-0782612Actual
33109122.302024-11-078218Actual
1559217.002023-07-098273Actual
243498.212024-03-0782211Actual
939850.002023-01-068265Budget
3067717.002024-09-078256Actual
2831710.002024-07-088226Actual
625933.002022-10-088246Actual
3679628.422025-02-0682611Actual
636423.002022-10-088266Actual
962021.002023-01-068246Actual
2990932.672024-08-0782311Actual
1417448.052023-05-088268Actual

Generated 2025-06-07 07:49:39.996 UTC