[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-04-278246Actual
3742211.002025-02-258226Actual
89441.002022-04-278267Actual
2774939.062024-05-2782112Actual
183055.012023-08-2882211Actual
235193.952024-01-2682112Actual
2225043.512023-12-268228Actual
1621624.162023-06-2882111Actual
583570.002022-09-278214Budget
2692727.002024-05-278273Actual
3449549.702024-11-2782611Actual
28487127.002024-06-278217Actual
1724820.972023-07-2882111Actual
1229537.452023-02-258268Actual
1694513.002023-07-288256Actual
140744.002022-05-288264Actual
3100811.402024-08-2782211Actual
1417448.052023-04-278268Actual
3933660.902025-03-2882613Actual
3272784.002024-10-278215Actual
1143470.002023-02-258214Budget
845640.002022-11-288236Actual
2813969.002024-06-278264Actual
980464.002022-12-268217Actual
1759968.002023-08-288263Actual
3903736.932025-03-2882411Actual
172440.002022-05-288236Budget
1387324.002023-04-278236Actual
1496622.002023-05-288266Actual
1800824.002023-08-288266Actual
42240.002022-04-278265Actual
401130.002022-07-288246Budget
1138610.002023-02-258273Budget
3355043.362024-10-2782213Actual
3109636.932024-08-2782611Actual
1975033.002023-10-288264Actual
1181339.002023-02-258236Actual
29258110.002024-07-278214Actual
36535158.662025-01-268218Actual
3618759.002025-01-268265Actual
3322953.952024-10-2782111Actual
1243720.002023-03-288263Budget
2585453.002024-04-268264Actual
1196730.002023-02-258266Budget
2319982.902024-01-268218Actual
2642430.552024-04-2682111Actual
419745.002022-07-288217Actual
3556026.292024-12-2682311Actual
1064010.002023-01-268226Budget
1157650.002023-02-258215Budget
3854530.002025-03-288216Actual
2754851.822024-05-2782111Actual
3909843.312025-03-2882611Actual
2674566.172024-04-2682213Actual
2650613.532024-04-2682411Actual
1674553.002023-07-288215Actual
1143574.002023-02-258214Actual
1529110.332023-05-2882311Actual
503810.002022-08-288226Budget
228540.002022-06-288213Budget
2013345.002023-10-288267Actual
1887321.002023-09-278216Actual
1059330.002023-01-268216Budget
3541363.202024-12-268228Actual
245222.892024-02-2582112Actual
195091.822023-09-2782212Actual
2479229.002024-03-278264Actual
321487.452022-06-288218Actual
1298830.002023-03-288246Budget
255801.822024-03-2782212Actual
1117043.512023-01-268268Actual
3177722.002024-09-268246Actual
1106084.422023-01-268218Actual
723638.002022-10-288216Actual
3363998.002024-11-278213Actual
2713829.002024-05-278216Actual
2727828.002024-05-278266Actual
2364352.002024-02-258263Actual
3245741.602024-09-2682613Actual
1963163.002023-10-288263Actual
3915636.932025-03-2882112Actual
2112556.002023-11-288217Actual
1270350.002023-03-288215Budget
266540.002022-06-288265Budget
2620892.002024-04-268217Actual
1336441.992023-03-288228Actual
3239739.852024-09-2682113Actual
1303520.002023-03-288256Budget
266657.002022-06-288265Actual
2166366.002023-12-268263Actual
425740.002022-07-288267Budget
2391432.002024-02-258216Actual
411939.002022-07-288266Actual
1013040.002023-01-268213Budget
3833118.002025-03-288273Actual
458321.002022-08-288263Actual
167414.002022-05-288226Actual
3057036.002024-08-278216Actual
174761.822023-07-2882212Actual
1218750.002023-02-258218Budget
1059234.002023-01-268216Actual
1237540.002023-03-288213Budget
1603866.002023-06-288267Actual
1276550.002023-03-288265Budget
344619.272024-11-2782511Actual
499133.002022-08-288216Actual
952420.002022-12-268226Budget
3405118.002024-11-278256Actual
2411072.002024-02-258217Actual
2823273.002024-06-278265Actual
3014820.552024-07-2782113Actual
1488131.002023-05-288236Actual
220530.002022-05-288268Budget
2708056.002024-05-278265Actual
3724491.002025-02-258264Actual
37592101.002025-02-258217Actual
260757.002022-06-288215Actual
2440315.652024-02-2582411Actual
1309729.002023-03-288266Actual
2997033.742024-07-2782611Actual
300567.142024-07-2782212Actual
3017552.132024-07-2782213Actual
3921861.402025-03-2882612Actual
203387.142023-10-2882211Actual
16532102.002023-07-288213Actual
391510.002022-07-288226Budget
1998220.002023-10-288246Actual
1073630.002023-01-268246Budget
129910.002022-05-288273Budget
2148115.652023-11-2882611Actual
3192789.002024-09-268267Actual
187830.002022-05-288266Budget
1423419.912023-04-2782111Actual
2611613.002024-04-268256Actual
2955116.002024-07-278256Actual
193919.272023-09-2782511Actual
1336530.002023-03-288228Budget
28105141.002024-06-278214Actual
138458.002023-04-278226Actual
162443.952023-06-2882211Actual
3665558.212025-01-2682111Actual
1485310.002023-05-288226Actual
174491.822023-07-2882112Actual
313639.002022-06-288267Actual
148660.002022-05-288215Budget
108130.002022-04-278268Budget
484960.002022-08-288215Actual
508840.002022-08-288236Budget
503914.002022-08-288226Actual
19162125.332023-09-278218Actual
1331782.902023-03-288218Actual
3254959.002024-10-278263Actual
564740.002022-09-278213Budget
907530.002022-12-268263Budget
677245.002022-10-288213Actual
164753.952023-06-2882612Actual
28580158.662024-06-278218Actual
2310664.002024-01-268217Actual
334317.142024-10-2782212Actual
691010.002022-10-288273Actual
2475863.002024-03-278214Actual
2370012.002024-02-258273Actual
194821.822023-09-2782112Actual
148568.002022-05-288215Actual
1294236.002023-03-288236Actual
372948.002022-07-288215Actual
2958429.002024-07-278266Actual
365050.002022-07-288264Budget
33109122.302024-10-278218Actual
2494322.002024-03-278216Actual
748630.002022-10-288266Budget
234430.002022-06-288263Budget
545950.002022-08-288218Budget
2372864.002024-02-258214Actual
37209135.002025-02-258214Actual
102238.962022-04-278228Actual
3379469.002024-11-278264Actual
709750.002022-10-288215Budget
3282041.002024-10-278216Actual
247082.002022-06-288214Actual
2296429.002024-01-268236Actual
3092290.482024-08-278268Actual
444330.002022-07-288268Budget
556730.002022-08-288268Budget
3334532.672024-10-2782611Actual
1609698.052023-06-288218Actual
195403.952023-09-2782612Actual
3558725.232024-12-2682411Actual
1331650.002023-03-288218Budget
50330.002022-04-278216Budget
3632626.002025-01-268246Actual
2716513.002024-05-278226Actual
1256266.002023-03-288214Actual
444445.022022-07-288268Actual
1795016.002023-08-288246Actual
35385134.422024-12-268218Actual
728520.002022-10-288226Budget
279310.002022-06-288226Budget
1163854.002023-02-258265Actual
2314173.002024-01-268267Actual
59937.002022-04-278236Actual
1251414.002023-03-288273Actual
22170.002022-04-278214Budget
583479.002022-09-278214Actual
229366.002024-01-268226Actual
972530.002022-12-268266Budget
3340329.482024-10-2782112Actual
630514.002022-09-278256Actual
289297.142024-06-2782212Actual
2609016.002024-04-268246Actual
1262450.002023-03-288264Budget
1629814.592023-06-2882411Actual
2724514.002024-05-278256Actual
419860.002022-07-288217Budget
835840.002022-11-288216Budget
235513.952024-01-2682612Actual
260860.002022-06-288215Budget
1037638.002023-01-268264Actual
616315.002022-09-278226Actual
775230.002022-10-288228Budget
215725.012023-11-2882612Actual
491150.002022-08-288265Budget
1176410.002023-02-258226Budget
326320.002022-06-288228Budget
1878038.002023-09-278215Actual
288930.002022-06-288246Budget
1124840.002023-02-258213Budget
1045651.002023-01-268215Actual
378859.002022-07-288265Actual
578612.002022-09-278273Actual
1431611.402023-04-2782411Actual
2446425.232024-02-2582611Actual
1984338.002023-10-288265Actual
3676412.462025-01-2682511Actual
154838.002022-05-288265Actual
550630.002022-08-288228Budget
887638.962022-11-288228Actual
807973.002022-11-288214Actual
2203912.002023-12-268256Actual
3544773.812024-12-268268Actual

Generated 2025-05-28 02:51:42.362 UTC