[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3426181.392024-11-118228Actual
2488542.002024-03-118265Actual
3051268.002024-08-118265Actual
148568.002022-05-128215Actual
2426367.752024-02-098268Actual
193919.272023-09-1182511Actual
491247.002022-08-128265Actual
2573261.002024-04-108263Actual
723740.002022-10-128216Budget
2902136.342024-06-1182113Actual
3512213.002024-12-108226Actual
17310.002022-04-118273Budget
38835135.932025-03-128218Actual
1218670.782023-02-098218Actual
621240.002022-09-118236Budget
1143574.002023-02-098214Actual
3322953.952024-10-1182111Actual
3570539.062024-12-1082112Actual
299430.002022-06-128266Budget
29641109.002024-07-118217Actual
2337413.532024-01-1082311Actual
2269625.002024-01-108273Actual
3029969.002024-08-118263Actual
181712.002022-05-128256Actual
122030.002022-05-128263Budget
152643.952023-05-1282211Actual
972425.002022-12-108266Actual
1317550.002023-03-128217Actual
433663.202022-07-128218Actual
300567.142024-07-1182212Actual
1237436.002023-03-128213Actual
1229630.002023-02-098268Budget
770464.722022-10-128218Actual
3103533.742024-08-1182311Actual
2242315.652023-12-1082411Actual
299537.002022-06-128266Actual
3615289.002025-01-108215Actual
3067717.002024-08-118256Actual
187830.002022-05-128266Budget
2263958.002024-01-108263Actual
37592101.002025-02-098217Actual
2420288.962024-02-098218Actual
3523529.002024-12-108266Actual
3656363.202025-01-108228Actual
1243622.002023-03-128263Actual
1615867.752023-06-128268Actual
1098150.002023-01-108267Budget
1910474.002023-09-118267Actual
2162989.002023-12-108213Actual
2792869.672024-05-1182613Actual
503914.002022-08-128226Actual
1323850.002023-03-128267Budget
901440.002022-12-108213Budget
2405319.002024-02-098266Actual
1051350.002023-01-108265Budget
3541363.202024-12-108228Actual
2239613.532023-12-1082311Actual
75331.002022-04-118266Actual
22062.002022-04-118214Actual
195860.002022-05-128217Budget
215725.012023-11-1282612Actual
1771839.002023-08-128264Actual
24638106.002024-03-118213Actual
2184056.002023-12-108215Actual
1366344.002023-04-118264Actual
1262450.002023-03-128264Budget
1906976.002023-09-118217Actual
274431.002022-06-128216Actual
957440.002022-12-108236Actual
2724514.002024-05-118256Actual
249706.002024-03-118226Actual
3930366.172025-03-1282213Actual
3417563.002024-11-118267Actual
532060.002022-08-128217Budget
2967678.002024-07-118267Actual
3461557.142024-11-1182612Actual
2299017.002024-01-108246Actual
266657.002022-06-128265Actual
1452285.002023-05-128213Actual
1968827.002023-10-128273Actual
3854530.002025-03-128216Actual
907530.002022-12-108263Budget
1149750.002023-02-098264Budget
3177722.002024-09-108246Actual
33017115.002024-10-118217Actual
18568120.002023-09-118213Actual
3671026.292025-01-1082311Actual
1523623.102023-05-1282111Actual
234521.002022-06-128263Actual
344619.272024-11-1182511Actual
508840.002022-08-128236Budget
1656760.002023-07-128263Actual
3020745.112024-07-1182613Actual
3877773.002025-03-128267Actual
570920.002022-09-118263Budget
108130.002022-04-118268Budget
2124655.632023-11-128228Actual
2650613.532024-04-1082411Actual
1243720.002023-03-128263Budget
1887321.002023-09-118216Actual
313639.002022-06-128267Actual
2372864.002024-02-098214Actual
2078142.002023-11-128264Actual
2890136.932024-06-1182112Actual
1703568.002023-07-128217Actual
2360895.002024-02-098213Actual
1405268.002023-04-118267Actual
28580158.662024-06-118218Actual
1411298.052023-04-118218Actual
2636464.722024-04-108268Actual
1149648.002023-02-098264Actual
748725.002022-10-128266Actual
219598.002023-12-108226Actual
3812432.832025-02-0982113Actual
658576.842022-09-118218Actual
3585148.622024-12-1082213Actual
3242464.412024-09-1082213Actual
266540.002022-06-128265Budget
701850.002022-10-128264Budget
1936411.402023-09-1182411Actual
840716.002022-11-128226Actual
1571341.002023-06-128215Actual
28050.002022-04-118264Budget
3358267.922024-10-1182613Actual
2216464.002023-12-108267Actual
313540.002022-06-128267Budget
2745691.992024-05-118228Actual
3284710.002024-10-118226Actual
175075.012023-07-1282612Actual
34909129.002024-12-108214Actual
738127.002022-10-128246Actual
307460.002022-06-128217Budget
144072.892023-04-1182112Actual
2947111.002024-07-118226Actual
1163854.002023-02-098265Actual
957340.002022-12-108236Budget
3624543.002025-01-108216Actual
1059234.002023-01-108216Actual
205695.012023-10-1282612Actual
1928224.162023-09-1182111Actual
332245.022022-06-128268Actual
781420.002022-10-128268Budget
3665558.212025-01-1082111Actual
108237.452022-04-118268Actual
926156.002022-12-108264Actual
32634141.002024-10-118214Actual
1289212.002023-03-128226Actual
1375833.002023-04-118265Actual
452232.002022-08-128213Actual
1431611.402023-04-1182411Actual
3172311.002024-09-108226Actual
1806576.002023-08-128217Actual
986440.002022-12-108267Actual
235193.952024-01-1082112Actual
2021951.082023-10-128228Actual
1186130.002023-02-098246Budget
184783.952023-08-1282112Actual
3632626.002025-01-108246Actual
2485041.002024-03-118215Actual
868860.002022-11-128217Budget
1342555.632023-03-128268Actual
3408326.002024-11-118266Actual
266605.012024-04-1082612Actual
709843.002022-10-128215Actual
564632.002022-09-118213Actual
3388677.002024-11-118265Actual
3385272.002024-11-118215Actual
845640.002022-11-128236Actual
583479.002022-09-118214Actual
3334532.672024-10-1182611Actual
3774684.422025-02-098268Actual
390645.012025-03-1282511Actual
3296037.002024-10-118266Actual
860930.002022-11-128266Budget
326320.002022-06-128228Budget
994250.002022-12-108218Budget
952514.002022-12-108226Actual
22604100.002024-01-108213Actual
154838.002022-05-128265Actual
2683599.002024-05-118213Actual
920072.002022-12-108214Actual
1815882.902023-08-128218Actual
209588.002023-11-128226Actual
3065120.002024-08-118246Actual
244303.952024-02-0982511Actual
499030.002022-08-128216Budget
2834547.002024-06-118236Actual
1482626.002023-05-128216Actual
2013345.002023-10-128267Actual
733340.002022-10-128236Actual
1901227.002023-09-118266Actual
1461312.002023-05-128273Actual
163255.012023-06-1282511Actual
748630.002022-10-128266Budget
3192789.002024-09-108267Actual
2440315.652024-02-0982411Actual
2178229.002023-12-108264Actual
2116051.002023-11-128267Actual
621140.002022-09-118236Actual
2473012.002024-03-118273Actual
3438012.462024-11-1182211Actual
1591316.002023-06-128256Actual
1064113.002023-01-108226Actual
1270461.002023-03-128215Actual
372948.002022-07-128215Actual
1298932.002023-03-128246Actual
16532102.002023-07-128213Actual
31510121.002024-09-108214Actual
701946.002022-10-128264Actual
386637.002022-07-128216Actual
926050.002022-12-108264Budget
2609016.002024-04-108246Actual
205381.822023-10-1282212Actual
187925.002022-05-128266Actual
3703245.112025-01-1082613Actual
1395825.002023-04-118266Actual
36060137.002025-01-108214Actual
3556026.292024-12-1082311Actual
1565540.002023-06-128264Actual
2837125.002024-06-118246Actual
630514.002022-09-118256Actual
2843032.002024-06-118266Actual
365145.002022-07-128264Actual
2949944.002024-07-118236Actual
36149.002022-04-118215Actual
2917362.002024-07-118263Actual
162443.952023-06-1282211Actual
2979675.322024-07-118268Actual
1980847.002023-10-128215Actual
2402118.002024-02-098256Actual
1294236.002023-03-128236Actual
3564732.672024-12-1082611Actual
234285.012024-01-1082511Actual
346323.002022-07-128263Actual
36535158.662025-01-108218Actual
2370012.002024-02-098273Actual
1821960.172023-08-128268Actual
142625.012023-04-1182211Actual
3245741.602024-09-1082613Actual
256122.892024-03-1182612Actual

Generated 2025-05-11 21:22:06.768 UTC