[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-01-098215Actual
2301619.002024-01-098256Actual
266657.002022-06-118265Actual
887730.002022-11-118228Budget
603647.002022-09-108265Actual
840716.002022-11-118226Actual
1553556.002023-06-118263Actual
966710.002022-12-098256Budget
28050.002022-04-108264Budget
193919.272023-09-1082511Actual
1423419.912023-04-1082111Actual
20626106.002023-11-118213Actual
564740.002022-09-108213Budget
860930.002022-11-118266Budget
215392.892023-11-1182112Actual
2322743.512024-01-098228Actual
225475.012023-12-0982612Actual
850220.002022-11-118246Budget
1777638.002023-08-118215Actual
524130.002022-08-118266Budget
1786932.002023-08-118216Actual
3305179.002024-10-108267Actual
2904867.922024-06-1082213Actual
3659763.202025-01-098268Actual
2789567.922024-05-1082213Actual
2829039.002024-06-108216Actual
2346119.912024-01-0982611Actual
3455331.612024-11-1082112Actual
1627111.402023-06-1182311Actual
27928.002022-06-118226Actual
1612445.022023-06-118228Actual
1461312.002023-05-118273Actual
2979675.322024-07-108268Actual
1694513.002023-07-118256Actual
1078320.002023-01-098256Actual
3458112.462024-11-1082212Actual
966812.002022-12-098256Actual
2769136.932024-05-1082611Actual
3260634.002024-10-108273Actual
650651.002022-09-108267Actual
313639.002022-06-118267Actual
1922445.022023-09-108268Actual
1428915.652023-04-1082311Actual
2514087.002024-03-108217Actual
164172.892023-06-1182112Actual
1401756.002023-04-108217Actual
3373122.002024-11-108273Actual
3739533.002025-02-088216Actual
194821.822023-09-1082112Actual
3603220.002025-01-098273Actual
1064113.002023-01-098226Actual
2763028.422024-05-1082411Actual
663338.962022-09-108228Actual
183863.952023-08-1182511Actual
3047776.002024-08-108215Actual
564632.002022-09-108213Actual
2581977.002024-04-098214Actual
396440.002022-07-118236Budget
3685427.362025-01-0982112Actual
3700052.132025-01-0982213Actual
1372358.002023-04-108215Actual
1719052.602023-07-118268Actual
36442118.002025-01-098217Actual
589450.002022-09-108264Budget
3340.002022-04-108213Budget
37684129.872025-02-088218Actual
391510.002022-07-118226Budget
2549519.912024-03-1082611Actual
1110930.002023-01-098228Budget
901536.002022-12-098213Actual
113876.002023-02-088273Actual
2479229.002024-03-108264Actual
470970.002022-08-118214Budget
2236910.332023-12-0982211Actual
2786822.302024-05-1082113Actual
3618759.002025-01-098265Actual
3092290.482024-08-108268Actual
1210839.002023-02-088267Actual
813950.002022-11-118264Actual
2296429.002024-01-098236Actual
391418.002022-07-118226Actual
129910.002022-05-118273Budget
1218750.002023-02-088218Budget
933950.002022-12-098215Budget
2938666.002024-07-108265Actual
3331120.972024-10-1082411Actual
239415.002024-02-088226Actual
2535325.232024-03-1082111Actual
2364352.002024-02-088263Actual
2949944.002024-07-108236Actual
3745034.002025-02-088236Actual
1262450.002023-03-118264Budget
2802073.002024-06-108263Actual
3251498.002024-10-108213Actual
1992810.002023-10-118226Actual
60040.002022-04-108236Budget
2721930.002024-05-108246Actual
2093123.002023-11-118216Actual
2391432.002024-02-088216Actual
1603866.002023-06-118267Actual
545950.002022-08-118218Budget
3035626.002024-08-108273Actual
214443.512022-05-118228Actual
695970.002022-10-118214Budget
3287537.002024-10-108236Actual
3915636.932025-03-1182112Actual
2591467.002024-04-098215Actual
326320.002022-06-118228Budget
952514.002022-12-098226Actual
2334712.462024-01-0982211Actual
444330.002022-07-118268Budget
2372864.002024-02-088214Actual
835944.002022-11-118216Actual
1963163.002023-10-118263Actual
1059234.002023-01-098216Actual
2074669.002023-11-118214Actual
162730.002022-05-118216Budget
2396933.002024-02-088236Actual
2687080.002024-05-108263Actual
3115436.932024-08-1082112Actual
1668735.002023-07-118264Actual
3656363.202025-01-098228Actual
466110.002022-08-118273Budget
860832.002022-11-118266Actual
299430.002022-06-118266Budget
33759108.002024-11-108214Actual
37592101.002025-02-088217Actual
644460.002022-09-108217Budget
2958429.002024-07-108266Actual
835840.002022-11-118216Budget
3029969.002024-08-108263Actual
3017552.132024-07-1082213Actual
3679628.422025-01-0982611Actual
242310.002022-06-118273Budget
1892830.002023-09-108236Actual
173575.012023-07-1182511Actual
715750.002022-10-118265Budget
2884328.422024-06-1082611Actual
2807726.002024-06-108273Actual
3615289.002025-01-098215Actual
50330.002022-04-108216Budget
31893106.002024-09-098217Actual
265332.892024-04-0982511Actual
2019195.022023-10-118218Actual
850322.002022-11-118246Actual
518110.002022-08-118256Budget
288097.142024-06-1082511Actual
999030.002022-12-098228Budget
1928224.162023-09-1082111Actual
781420.002022-10-118268Budget
32634141.002024-10-108214Actual
30860170.782024-08-108218Actual
245222.892024-02-0882112Actual
9943104.112022-12-098218Actual
3402527.002024-11-108246Actual
1196730.002023-02-088266Budget
2031025.232023-10-1182111Actual
152643.952023-05-1182211Actual
144341.822023-04-1082212Actual
293517.002022-06-118256Actual
1968827.002023-10-118273Actual
1229630.002023-02-088268Budget
1942419.912023-09-1082611Actual
181820.002022-05-118256Budget
513530.002022-08-118246Budget
27428123.812024-05-108218Actual
1482626.002023-05-118216Actual
1629814.592023-06-1182411Actual
986440.002022-12-098267Actual
148568.002022-05-118215Actual
2502419.002024-03-108246Actual
2579119.002024-04-098273Actual
2585453.002024-04-098264Actual
140744.002022-05-118264Actual
1124945.002023-02-088213Actual
38359129.002025-03-118214Actual
1872239.002023-09-108264Actual
29641109.002024-07-108217Actual
1621624.162023-06-1182111Actual
3440730.552024-11-1082311Actual
205112.892023-10-1182112Actual
2733595.002024-05-108217Actual
2517563.002024-03-108267Actual
2990932.672024-07-1082311Actual
3668319.912025-01-0982211Actual
3397111.002024-11-108226Actual
193105.012023-09-1082211Actual
2834547.002024-06-108236Actual
3494483.002024-12-098264Actual
972425.002022-12-098266Actual
38239107.002025-03-118213Actual
209675.322022-05-118218Actual
38742114.002025-03-118217Actual
2781061.402024-05-1082612Actual
3172311.002024-09-098226Actual
284240.002022-06-118236Budget
1730311.402023-07-1182311Actual
2193222.002023-12-098216Actual
813850.002022-11-118264Budget
279310.002022-06-118226Budget
3175141.002024-09-098236Actual
36260.002022-04-108215Budget
994250.002022-12-098218Budget
3071025.002024-08-108266Actual
3594188.002025-01-098213Actual
3833118.002025-03-118273Actual
1715637.452023-07-118228Actual
3638529.002025-01-098266Actual
3218731.612024-09-0982411Actual
356146.082024-12-0982511Actual
167414.002022-05-118226Actual
3520215.002024-12-098256Actual
3385272.002024-11-108215Actual
1531814.592023-05-1182411Actual
3213324.162024-09-0982211Actual
34233134.422024-11-108218Actual
3927636.342025-03-1182113Actual
321487.452022-06-118218Actual
2792869.672024-05-1082613Actual
214473.952023-11-1182511Actual
986350.002022-12-098267Budget
658450.002022-09-108218Budget
3827460.002025-03-118263Actual
3854530.002025-03-118216Actual
1866013.002023-09-108273Actual
2505010.002024-03-108256Actual
1270350.002023-03-118215Budget
1919055.632023-09-108228Actual
3282041.002024-10-108216Actual
2142015.652023-11-1182411Actual
3160380.002024-09-098215Actual
154102.892023-05-1182112Actual
9329.002022-04-108263Actual
15116110.172023-05-118218Actual
2414454.002024-02-088267Actual
195091.822023-09-1082212Actual
1806576.002023-08-118217Actual
644375.002022-09-108217Actual
2754851.822024-05-1082111Actual
2360895.002024-02-088213Actual

Generated 2025-05-10 17:36:17.165 UTC