[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-08-058226Budget
484960.002022-09-058215Actual
1571341.002023-07-068215Actual
183055.012023-09-0582211Actual
2543510.332024-04-0482411Actual
340038.002022-08-058213Actual
2112556.002023-12-068217Actual
1098150.002023-02-038267Budget
742710.002022-11-058256Budget
695970.002022-11-058214Budget
24638106.002024-04-048213Actual
2674566.172024-05-0482213Actual
3558725.232025-01-0382411Actual
611430.002022-10-058216Budget
22604100.002024-02-038213Actual
2025263.202023-11-058268Actual
1984338.002023-11-058265Actual
723638.002022-11-058216Actual
2979675.322024-08-048268Actual
22170.002022-05-058214Budget
2754851.822024-06-0482111Actual
3553324.162025-01-0382211Actual
723740.002022-11-058216Budget
35385134.422025-01-038218Actual
2071814.002023-12-068273Actual
1461312.002023-06-058273Actual
2396933.002024-03-048236Actual
187830.002022-06-058266Budget
214520.002022-06-058228Budget
28050.002022-05-058264Budget
1387324.002023-05-058236Actual
25233105.632024-04-048218Actual
2757617.782024-06-0482211Actual
3399941.002024-12-058236Actual
3405118.002024-12-058256Actual
172343.002022-06-058236Actual
209750.002022-06-058218Budget
3730286.002025-03-058215Actual
813950.002022-12-068264Actual
38742114.002025-04-058217Actual
1284530.002023-04-058216Budget
3245741.602024-10-0482613Actual
1662428.002023-08-058273Actual
3482464.002025-01-038263Actual
625933.002022-10-058246Actual
32634141.002024-11-048214Actual
1181339.002023-03-058236Actual
2687080.002024-06-048263Actual
1833211.402023-09-0582311Actual
2019195.022023-11-058218Actual
244303.952024-03-0482511Actual
1243720.002023-04-058263Budget
1064010.002023-02-038226Budget
42240.002022-05-058265Actual
193105.012023-10-0582211Actual
578612.002022-10-058273Actual
485050.002022-09-058215Budget
242210.002022-07-068273Actual
789240.002022-12-068213Budget
1163854.002023-03-058265Actual
3346548.632024-11-0482612Actual
172440.002022-06-058236Budget
1594622.002023-07-068266Actual
939850.002023-01-038265Budget
2749061.692024-06-048268Actual
663230.002022-10-058228Budget
3517622.002025-01-038246Actual
152643.952023-06-0582211Actual
181820.002022-06-058256Budget
2786822.302024-06-0482113Actual
2540810.332024-04-0482311Actual
3180317.002024-10-048256Actual
3886352.602025-04-058228Actual
1237540.002023-04-058213Budget
2296429.002024-02-038236Actual
3355043.362024-11-0482213Actual
1243622.002023-04-058263Actual
1190813.002023-03-058256Actual
3576664.592025-01-0382612Actual
1898012.002023-10-058256Actual
245813.952024-03-0482612Actual
3515038.002025-01-038236Actual
3794634.802025-03-0582611Actual
75331.002022-05-058266Actual
3192789.002024-10-048267Actual
1092250.002023-02-038217Budget
1523623.102023-06-0582111Actual
3121653.952024-09-0482612Actual
1724820.972023-08-0582111Actual
254628.212024-04-0482511Actual
332130.002022-07-068268Budget
3921861.402025-04-0582612Actual
1411298.052023-05-058218Actual
3780440.122025-03-0582111Actual
907530.002023-01-038263Budget
247170.002022-07-068214Budget
499030.002022-09-058216Budget
2093123.002023-12-068216Actual
1971655.002023-11-058214Actual
3860044.002025-04-058236Actual
42140.002022-05-058265Budget
201843.002022-06-058267Actual
578710.002022-10-058273Budget
477050.002022-09-058264Budget
174761.822023-08-0582212Actual
2184056.002024-01-038215Actual
1366344.002023-05-058264Actual
3500295.002025-01-038215Actual
1303520.002023-04-058256Budget
1423419.912023-05-0582111Actual
252942.002022-07-068264Actual
214443.512022-06-058228Actual
34909129.002025-01-038214Actual
2724514.002024-06-048256Actual
2765713.532024-06-0482511Actual
64624.002022-05-058246Actual
172768.212023-08-0582211Actual
425740.002022-08-058267Budget
2239613.532024-01-0382311Actual
621140.002022-10-058236Actual
97550.002022-05-058218Budget
3903736.932025-04-0582411Actual
194821.822023-10-0582112Actual
205381.822023-11-0582212Actual
1068940.002023-02-038236Budget
2517563.002024-04-048267Actual
2935184.002024-08-048215Actual
1005248.052023-01-038268Actual
1768450.002023-09-058214Actual
168658.002023-08-058226Actual
162443.952023-07-0682211Actual
2133818.842023-12-0682111Actual
219598.002024-01-038226Actual
728520.002022-11-058226Budget
1284431.002023-04-058216Actual
1868863.002023-10-058214Actual
3618759.002025-02-038265Actual
1124840.002023-03-058213Budget
470868.002022-09-058214Actual
1176520.002023-03-058226Actual
2852271.002024-07-058267Actual
827940.002022-12-068265Actual
630610.002022-10-058256Budget
31893106.002024-10-048217Actual
2896344.382024-07-0582612Actual
1059234.002023-02-038216Actual
3051268.002024-09-048265Actual
1827719.912023-09-0582111Actual
1186025.002023-03-058246Actual
379135.012025-03-0582511Actual
1116930.002023-02-038268Budget
994250.002023-01-038218Budget
1901227.002023-10-058266Actual
34233134.422024-12-058218Actual
3440730.552024-12-0582311Actual
368827.142025-02-0382212Actual
193919.272023-10-0582511Actual
1922445.022023-10-058268Actual
3509529.002025-01-038216Actual
2198735.002024-01-038236Actual
2405319.002024-03-048266Actual
1294236.002023-04-058236Actual
3115436.932024-09-0482112Actual
195860.002022-06-058217Budget
962120.002023-01-038246Budget
22062.002022-05-058214Actual
2624371.002024-05-048267Actual
532060.002022-09-058217Budget
2485041.002024-04-048215Actual
1980847.002023-11-058215Actual
1797610.002023-09-058256Actual
845540.002022-12-068236Budget
499133.002022-09-058216Actual
669443.512022-10-058268Actual
683230.002022-11-058263Actual
477151.002022-09-058264Actual
1821960.172023-09-058268Actual
140744.002022-06-058264Actual
225141.822024-01-0382112Actual
9943104.112023-01-038218Actual
2346119.912024-02-0382611Actual
2174856.002024-01-038214Actual
27985114.002024-07-058213Actual
122129.002022-06-058263Actual
3235.002022-05-058213Actual
1514441.992023-06-058228Actual
2222284.422024-01-038218Actual
242310.002022-07-068273Budget
1428915.652023-05-0582311Actual
2337413.532024-02-0382311Actual
2860864.722024-07-058228Actual
669330.002022-10-058268Budget
3098043.312024-09-0482111Actual
2719343.002024-06-048236Actual
3927636.342025-04-0582113Actual
2579119.002024-05-048273Actual
3402527.002024-12-058246Actual
2299017.002024-02-038246Actual
1309630.002023-04-058266Budget
709750.002022-11-058215Budget
1600373.002023-07-068217Actual
3100811.402024-09-0482211Actual
3047776.002024-09-048215Actual
564632.002022-10-058213Actual
2426367.752024-03-048268Actual
1535223.102023-06-0582611Actual
1084233.002023-02-038266Actual
102320.002022-05-058228Budget
2502419.002024-04-048246Actual
3930366.172025-04-0582213Actual
1210839.002023-03-058267Actual
1204550.002023-03-058217Budget
256122.892024-04-0482612Actual
677340.002022-11-058213Budget
2733595.002024-06-048217Actual
3133345.112024-09-0482613Actual
1405268.002023-05-058267Actual
265332.892024-05-0482511Actual
1138610.002023-03-058273Budget
550630.002022-09-058228Budget
1331782.902023-04-058218Actual
378859.002022-08-058265Actual
2529554.112024-04-048268Actual
3041989.002024-09-048264Actual
775230.002022-11-058228Budget
933950.002023-01-038215Budget
3254959.002024-11-048263Actual
3788634.802025-03-0582411Actual
1473356.002023-06-058215Actual
2370012.002024-03-048273Actual
738020.002022-11-058246Budget
245222.892024-03-0482112Actual
2391432.002024-03-048216Actual
444445.022022-08-058268Actual
503914.002022-09-058226Actual
2162989.002024-01-038213Actual
893629.872022-12-068268Actual
177130.002022-06-058246Budget
1270461.002023-04-058215Actual
781331.382022-11-058268Actual

Generated 2025-06-04 08:49:52.480 UTC