[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174761.822023-07-2982212Actual
3632626.002025-01-278246Actual
3697346.872025-01-2782113Actual
3142562.002024-09-278263Actual
35292102.002024-12-278217Actual
444330.002022-07-298268Budget
42240.002022-04-288265Actual
193919.272023-09-2882511Actual
154838.002022-05-298265Actual
738020.002022-10-298246Budget
356146.082024-12-2782511Actual
570824.002022-09-288263Actual
2944432.002024-07-288216Actual
621140.002022-09-288236Actual
3014820.552024-07-2882113Actual
3482464.002024-12-278263Actual
1842014.592023-08-2982611Actual
365145.002022-07-298264Actual
3585148.622024-12-2782213Actual
172440.002022-05-298236Budget
2391432.002024-02-268216Actual
3624543.002025-01-278216Actual
1971655.002023-10-298214Actual
986350.002022-12-278267Budget
183863.952023-08-2982511Actual
3673724.162025-01-2782411Actual
2514087.002024-03-288217Actual
3848784.002025-03-298265Actual
1092250.002023-01-278217Budget
3154568.002024-09-278264Actual
1968827.002023-10-298273Actual
2304927.002024-01-278266Actual
564740.002022-09-288213Budget
2949944.002024-07-288236Actual
1405268.002023-04-288267Actual
2376347.002024-02-268264Actual
1284431.002023-03-298216Actual
321487.452022-06-298218Actual
245813.952024-02-2682612Actual
1712890.482023-07-298218Actual
1381831.002023-04-288216Actual
2935184.002024-07-288215Actual
2614919.002024-04-278266Actual
513530.002022-08-298246Budget
578612.002022-09-288273Actual
3541363.202024-12-278228Actual
738127.002022-10-298246Actual
723638.002022-10-298216Actual
491150.002022-08-298265Budget
2727828.002024-05-288266Actual
24638106.002024-03-288213Actual
556730.002022-08-298268Budget
3245741.602024-09-2782613Actual
907425.002022-12-278263Actual
545899.572022-08-298218Actual
3588446.872024-12-2782613Actual
1535223.102023-05-2982611Actual
2420288.962024-02-268218Actual
175075.012023-07-2982612Actual
1878038.002023-09-288215Actual
470868.002022-08-298214Actual
3127425.812024-08-2882113Actual
994250.002022-12-278218Budget
1928224.162023-09-2882111Actual
499133.002022-08-298216Actual
29641109.002024-07-288217Actual
980464.002022-12-278217Actual
1612445.022023-06-298228Actual
1765612.002023-08-298273Actual
247082.002022-06-298214Actual
140650.002022-05-298264Budget
31390115.002024-09-278213Actual
3488127.002024-12-278273Actual
3020745.112024-07-2882613Actual
728520.002022-10-298226Budget
1621624.162023-06-2982111Actual
962120.002022-12-278246Budget
2763028.422024-05-2882411Actual
3397111.002024-11-288226Actual
3794634.802025-02-2682611Actual
1005248.052022-12-278268Actual
1833211.402023-08-2982311Actual
32634141.002024-10-288214Actual
1887321.002023-09-288216Actual
178969.002023-08-298226Actual
1452285.002023-05-298213Actual
3251498.002024-10-288213Actual
2656715.652024-04-2782611Actual
2620892.002024-04-278217Actual
770550.002022-10-298218Budget
2488542.002024-03-288265Actual
583479.002022-09-288214Actual
709843.002022-10-298215Actual
3235.002022-04-288213Actual
64624.002022-04-288246Actual
31893106.002024-09-278217Actual
3712483.002025-02-268263Actual
701946.002022-10-298264Actual
901440.002022-12-278213Budget
458321.002022-08-298263Actual
1461312.002023-05-298273Actual
3868534.002025-03-298266Actual
1502384.002023-05-298217Actual
12986.002022-05-298273Actual
201740.002022-05-298267Budget
1860358.002023-09-288263Actual
3827460.002025-03-298263Actual
1806576.002023-08-298217Actual
21218113.202023-11-298218Actual
2310664.002024-01-278217Actual
2322743.512024-01-278228Actual
1149648.002023-02-268264Actual
1218750.002023-02-268218Budget
1523623.102023-05-2982111Actual
2372864.002024-02-268214Actual
1176410.002023-02-268226Budget
2423049.572024-02-268228Actual
962021.002022-12-278246Actual
3564732.672024-12-2782611Actual
244303.952024-02-2682511Actual
644375.002022-09-288217Actual
33109122.302024-10-288218Actual
2475863.002024-03-288214Actual
2645213.532024-04-2782211Actual
220530.002022-05-298268Budget
603647.002022-09-288265Actual
3373122.002024-11-288273Actual
1395825.002023-04-288266Actual
3909843.312025-03-2982611Actual
2843032.002024-06-288266Actual
1818638.962023-08-298228Actual
882966.232022-11-298218Actual
354011.002022-07-298273Actual
1635913.532023-06-2982611Actual
1674553.002023-07-298215Actual
60040.002022-04-288236Budget
2823273.002024-06-288265Actual
2093123.002023-11-298216Actual
242310.002022-06-298273Budget
3388677.002024-11-288265Actual
1473356.002023-05-298215Actual
3029969.002024-08-288263Actual
3305179.002024-10-288267Actual
1603866.002023-06-298267Actual
1059330.002023-01-278216Budget
1505865.002023-05-298267Actual
3148225.002024-09-278273Actual
3889767.752025-03-298268Actual
2133818.842023-11-2982111Actual
3594188.002025-01-278213Actual
288930.002022-06-298246Budget
386730.002022-07-298216Budget
926156.002022-12-278264Actual
69316.002022-04-288256Actual
158336.002023-06-298226Actual
172343.002022-05-298236Actual
2285138.002024-01-278265Actual
396440.002022-07-298236Budget
239415.002024-02-268226Actual
1431611.402023-04-2882411Actual
1176520.002023-02-268226Actual
3210549.702024-09-2782111Actual
1143574.002023-02-268214Actual
630610.002022-09-288256Budget
677340.002022-10-298213Budget
1317550.002023-03-298217Actual
3550543.312024-12-2782111Actual
288829.002022-06-298246Actual
2687080.002024-05-288263Actual
144072.892023-04-2882112Actual
3815141.602025-02-2682213Actual
380327.142025-02-2682212Actual
3788634.802025-02-2682411Actual
2172012.002023-12-278273Actual
108130.002022-04-288268Budget
1665270.002023-07-298214Actual
37592101.002025-02-268217Actual
214443.512022-05-298228Actual
2009874.002023-10-298217Actual
344619.272024-11-2882511Actual
2485041.002024-03-288215Actual
1294140.002023-03-298236Budget
3284710.002024-10-288226Actual
1092156.002023-01-278217Actual
300567.142024-07-2882212Actual
1251510.002023-03-298273Budget
80309.002022-11-298273Actual
234521.002022-06-298263Actual
2993630.552024-07-2882411Actual
25233105.632024-03-288218Actual
3739533.002025-02-268216Actual
3676412.462025-01-2782511Actual
2187436.002023-12-278265Actual
3461557.142024-11-2882612Actual
2098633.002023-11-298236Actual
1229630.002023-02-268268Budget
3576664.592024-12-2782612Actual
1428915.652023-04-2882311Actual
3041989.002024-08-288264Actual
518110.002022-08-298256Budget
3691543.312025-01-2782612Actual
683230.002022-10-298263Actual
313540.002022-06-298267Budget
33759108.002024-11-288214Actual
966710.002022-12-278256Budget
2473012.002024-03-288273Actual
358870.002022-07-298214Actual
22604100.002024-01-278213Actual
1771839.002023-08-298264Actual
1786932.002023-08-298216Actual
807973.002022-11-298214Actual
1210839.002023-02-268267Actual
321550.002022-06-298218Budget
1157650.002023-02-268215Budget
1163750.002023-02-268265Budget
3570539.062024-12-2782112Actual
733440.002022-10-298236Budget
2698968.002024-05-288264Actual
470970.002022-08-298214Budget
1190813.002023-02-268256Actual
1781148.002023-08-298265Actual
952420.002022-12-278226Budget
3233948.632024-09-2782612Actual
3408326.002024-11-288266Actual
855010.002022-11-298256Budget
3532784.002024-12-278267Actual
247170.002022-06-298214Budget
2769136.932024-05-2882611Actual
2505010.002024-03-288256Actual
2275934.002024-01-278264Actual
34909129.002024-12-278214Actual
868860.002022-11-298217Budget
1110930.002023-01-278228Budget
252942.002022-06-298264Actual
3806664.592025-02-2682612Actual
1892830.002023-09-288236Actual
3647783.002025-01-278267Actual
709750.002022-10-298215Budget
3057036.002024-08-288216Actual
3201373.812024-09-278228Actual

Generated 2025-05-28 03:53:03.260 UTC