[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337413.532024-02-0882311Actual
390645.012025-04-1082511Actual
728418.002022-11-108226Actual
3794634.802025-03-1082611Actual
947640.002023-01-088216Budget
438451.082022-08-108228Actual
1771839.002023-09-108264Actual
683230.002022-11-108263Actual
332130.002022-07-118268Budget
1980847.002023-11-108215Actual
203657.142023-11-1082311Actual
3130145.112024-09-0982213Actual
266540.002022-07-118265Budget
1719052.602023-08-108268Actual
3260634.002024-11-098273Actual
19162125.332023-10-108218Actual
980360.002023-01-088217Budget
1461312.002023-06-108273Actual
1703568.002023-08-108217Actual
266657.002022-07-118265Actual
2488542.002024-04-098265Actual
1936411.402023-10-1082411Actual
1768450.002023-09-108214Actual
625933.002022-10-108246Actual
2737076.002024-06-098267Actual
3597567.002025-02-088263Actual
1995632.002023-11-108236Actual
570920.002022-10-108263Budget
2908145.112024-07-1082613Actual
1656760.002023-08-108263Actual
621240.002022-10-108236Budget
172343.002022-06-108236Actual
3224730.552024-10-0982611Actual
35385134.422025-01-088218Actual
148568.002022-06-108215Actual
2988212.462024-08-0982211Actual
25233105.632024-04-098218Actual
2405319.002024-03-098266Actual
2178229.002024-01-088264Actual
1270350.002023-04-108215Budget
356146.082025-01-0882511Actual
91527.002023-01-088273Actual
177130.002022-06-108246Budget
1898012.002023-10-108256Actual
193919.272023-10-1082511Actual
113876.002023-03-108273Actual
1523623.102023-06-1082111Actual
2614919.002024-05-098266Actual
2692727.002024-06-098273Actual
3399941.002024-12-108236Actual
882850.002022-12-118218Budget
3815141.602025-03-1082213Actual
3245741.602024-10-0982613Actual
255532.892024-04-0982112Actual
2890136.932024-07-1082112Actual
957440.002023-01-088236Actual
372948.002022-08-108215Actual
2829039.002024-07-108216Actual
205112.892023-11-1082112Actual
840620.002022-12-118226Budget
247170.002022-07-118214Budget
3218731.612024-10-0982411Actual
1064113.002023-02-088226Actual
279310.002022-07-118226Budget
2045314.592023-11-1082611Actual
152643.952023-06-1082211Actual
1691920.002023-08-108246Actual
42140.002022-05-108265Budget
3860044.002025-04-108236Actual
1181339.002023-03-108236Actual
1190720.002023-03-108256Budget
803110.002022-12-118273Budget
3517622.002025-01-088246Actual
1901227.002023-10-108266Actual
1019020.002023-02-088263Budget
1005248.052023-01-088268Actual
3671026.292025-02-0882311Actual
875050.002022-12-118267Budget
893520.002022-12-118268Budget
1683832.002023-08-108216Actual
887730.002022-12-118228Budget
2834547.002024-07-108236Actual
3780440.122025-03-1082111Actual
32634141.002024-11-098214Actual
3284710.002024-11-098226Actual
108237.452022-05-108268Actual
253813.952024-04-0982211Actual
1662428.002023-08-108273Actual
3121653.952024-09-0982612Actual
1910474.002023-10-108267Actual
2831710.002024-07-108226Actual
1476835.002023-06-108265Actual
1223530.002023-03-108228Budget
2346119.912024-02-0882611Actual
3762687.002025-03-108267Actual
2148115.652023-12-1182611Actual
411830.002022-08-108266Budget
299430.002022-07-118266Budget
24638106.002024-04-098213Actual
3520215.002025-01-088256Actual
3233948.632024-10-0982612Actual
37089125.002025-03-108213Actual
289297.142024-07-1082212Actual
723740.002022-11-108216Budget
97550.002022-05-108218Budget
26303155.632024-05-098218Actual
2142015.652023-12-1182411Actual
452232.002022-09-108213Actual
3930366.172025-04-1082213Actual
31893106.002024-10-098217Actual
2579119.002024-05-098273Actual
3461557.142024-12-1082612Actual
2411072.002024-03-098217Actual
438530.002022-08-108228Budget
1059234.002023-02-088216Actual
1317650.002023-04-108217Budget
966710.002023-01-088256Budget
583570.002022-10-108214Budget
1143470.002023-03-108214Budget
644375.002022-10-108217Actual
1615867.752023-07-118268Actual
1331650.002023-04-108218Budget
1411298.052023-05-108218Actual
2708056.002024-06-098265Actual
1514441.992023-06-108228Actual
1303520.002023-04-108256Budget
2203912.002024-01-088256Actual
3047776.002024-09-098215Actual
2733595.002024-06-098217Actual
3812432.832025-03-1082113Actual
1210839.002023-03-108267Actual
1627111.402023-07-1182311Actual
1106084.422023-02-088218Actual
1800824.002023-09-108266Actual
300567.142024-08-0982212Actual
164172.892023-07-1182112Actual
2967678.002024-08-098267Actual
2071814.002023-12-118273Actual
1106150.002023-02-088218Budget
2299017.002024-02-088246Actual
1621624.162023-07-1182111Actual
1110930.002023-02-088228Budget
34909129.002025-01-088214Actual
1724820.972023-08-1082111Actual
669443.512022-10-108268Actual
3854530.002025-04-108216Actual
2645213.532024-05-0982211Actual
3685427.362025-02-0882112Actual
733440.002022-11-108236Budget
2201322.002024-01-088246Actual
2769136.932024-06-0982611Actual
1488131.002023-06-108236Actual
1243720.002023-04-108263Budget
174761.822023-08-1082212Actual
36442118.002025-02-088217Actual
854921.002022-12-118256Actual
926050.002023-01-088264Budget
1975033.002023-11-108264Actual
411939.002022-08-108266Actual
299537.002022-07-118266Actual
220530.002022-06-108268Budget
64730.002022-05-108246Budget
2585453.002024-05-098264Actual
29734137.452024-08-098218Actual
1493315.002023-06-108256Actual
1878038.002023-10-108215Actual
1196730.002023-03-108266Budget
1336530.002023-04-108228Budget
715750.002022-11-108265Budget
1860358.002023-10-108263Actual
1289212.002023-04-108226Actual
2285138.002024-02-088265Actual
2698968.002024-06-098264Actual
3745034.002025-03-108236Actual
807973.002022-12-118214Actual
313540.002022-07-118267Budget
3921861.402025-04-1082612Actual
255801.822024-04-0982212Actual
2275934.002024-02-088264Actual
2872814.592024-07-1082211Actual
59937.002022-05-108236Actual
3676412.462025-02-0882511Actual
491150.002022-09-108265Budget
2499834.002024-04-098236Actual
20626106.002023-12-118213Actual
1262450.002023-04-108264Budget
28105141.002024-07-108214Actual
1110841.992023-02-088228Actual
3210549.702024-10-0982111Actual
21218113.202023-12-118218Actual
163255.012023-07-1182511Actual
2958429.002024-08-098266Actual
2263958.002024-02-088263Actual
2370012.002024-03-098273Actual
321550.002022-07-118218Budget
550746.542022-09-108228Actual
2207225.002024-01-088266Actual
2420288.962024-03-098218Actual
1502384.002023-06-108217Actual
2526151.082024-04-098228Actual
1866013.002023-10-108273Actual
537940.002022-09-108267Budget
15116110.172023-06-108218Actual
695970.002022-11-108214Budget
564632.002022-10-108213Actual
2174856.002024-01-088214Actual
3204773.812024-10-098268Actual
3402527.002024-12-108246Actual
2929363.002024-08-098264Actual
29138113.002024-08-098213Actual
38835135.932025-04-108218Actual
3927636.342025-04-1082113Actual
3455331.612024-12-1082112Actual
368827.142025-02-0882212Actual
3440730.552024-12-1082311Actual
1490718.002023-06-108246Actual
1668735.002023-08-108264Actual
187925.002022-06-108266Actual
3703245.112025-02-0882613Actual
334317.142024-11-0982212Actual
2331918.842024-02-0882111Actual
1064010.002023-02-088226Budget
1084233.002023-02-088266Actual
3287537.002024-11-098236Actual
742710.002022-11-108256Budget
2304927.002024-02-088266Actual
986440.002023-01-088267Actual
2019195.022023-11-108218Actual
1045651.002023-02-088215Actual
83351.002022-05-108217Actual
1196627.002023-03-108266Actual
821852.002022-12-118215Actual
3886352.602025-04-108228Actual
80309.002022-12-118273Actual
1317550.002023-04-108217Actual
31390115.002024-10-098213Actual
2757617.782024-06-0982211Actual
3470048.622024-12-1082213Actual
3576664.592025-01-0882612Actual
444330.002022-08-108268Budget

Generated 2025-06-09 06:57:01.998 UTC