[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-10-0682613Actual
2677846.872024-05-0682613Actual
3163876.002024-10-068265Actual
564740.002022-10-078213Budget
1138610.002023-03-078273Budget
625933.002022-10-078246Actual
83351.002022-05-078217Actual
1256370.002023-04-078214Budget
181820.002022-06-078256Budget
1223428.352023-03-078228Actual
102238.962022-05-078228Actual
3201373.812024-10-068228Actual
1294140.002023-04-078236Budget
50238.002022-05-078216Actual
89340.002022-05-078267Budget
1256266.002023-04-078214Actual
1514441.992023-06-078228Actual
855010.002022-12-088256Budget
3747629.002025-03-078246Actual
3918416.722025-04-0782212Actual
2955116.002024-08-068256Actual
1117043.512023-02-058268Actual
174761.822023-08-0782212Actual
966710.002023-01-058256Budget
1968827.002023-11-078273Actual
1815882.902023-09-078218Actual
3544773.812025-01-058268Actual
386730.002022-08-078216Budget
3517622.002025-01-058246Actual
1984338.002023-11-078265Actual
2106827.002023-12-088266Actual
2633166.232024-05-068228Actual
1615867.752023-07-088268Actual
1792436.002023-09-078236Actual
789333.002022-12-088213Actual
2979675.322024-08-068268Actual
1342630.002023-04-078268Budget
3002834.802024-08-0682112Actual
122129.002022-06-078263Actual
939753.002023-01-058265Actual
2614919.002024-05-068266Actual
3455331.612024-12-0782112Actual
1323850.002023-04-078267Budget
3509529.002025-01-058216Actual
882850.002022-12-088218Budget
242210.002022-07-088273Actual
1488131.002023-06-078236Actual
658576.842022-10-078218Actual
266265.012024-05-0682112Actual
603647.002022-10-078265Actual
242310.002022-07-088273Budget
1971655.002023-11-078214Actual
3408326.002024-12-078266Actual
1366344.002023-05-078264Actual
1928224.162023-10-0782111Actual
723638.002022-11-078216Actual
2896344.382024-07-0782612Actual
3154568.002024-10-068264Actual
42140.002022-05-078265Budget
154102.892023-06-0782112Actual
2004122.002023-11-078266Actual
252942.002022-07-088264Actual
3647783.002025-02-058267Actual
1149648.002023-03-078264Actual
2083950.002023-12-088215Actual
1586133.002023-07-088236Actual
2789567.922024-06-0682213Actual
346220.002022-08-078263Budget
3148225.002024-10-068273Actual
728520.002022-11-078226Budget
3570539.062025-01-0582112Actual
1059330.002023-02-058216Budget
1229630.002023-03-078268Budget
3753534.002025-03-078266Actual
2985452.892024-08-0682111Actual
2929363.002024-08-068264Actual
3868534.002025-04-078266Actual
1724820.972023-08-0782111Actual
1298932.002023-04-078246Actual
2198735.002024-01-058236Actual
1181440.002023-03-078236Budget
140744.002022-06-078264Actual
2727828.002024-06-068266Actual
491247.002022-09-078265Actual
803110.002022-12-088273Budget
1084330.002023-02-058266Budget
183863.952023-09-0782511Actual
181712.002022-06-078256Actual
2769136.932024-06-0682611Actual
2904867.922024-07-0782213Actual
30767102.002024-09-068217Actual
589450.002022-10-078264Budget
723740.002022-11-078216Budget
2624371.002024-05-068267Actual
307371.002022-07-088217Actual
69420.002022-05-078256Budget
663338.962022-10-078228Actual
205695.012023-11-0782612Actual
3218731.612024-10-0682411Actual
1176410.002023-03-078226Budget
35292102.002025-01-058217Actual
3287537.002024-11-068236Actual
245222.892024-03-0682112Actual
3313760.172024-11-068228Actual
162730.002022-06-078216Budget
3130145.112024-09-0682213Actual
1872239.002023-10-078264Actual
934046.002023-01-058215Actual
33109122.302024-11-068218Actual
3630041.002025-02-058236Actual
3800425.232025-03-0782112Actual
1251414.002023-04-078273Actual
2133818.842023-12-0882111Actual
901536.002023-01-058213Actual
1243622.002023-04-078263Actual
583479.002022-10-078214Actual
358870.002022-08-078214Actual
1414038.962023-05-078228Actual
3656363.202025-02-058228Actual
2774939.062024-06-0682112Actual
1821960.172023-09-078268Actual
1697828.002023-08-078266Actual
391510.002022-08-078226Budget
3100811.402024-09-0682211Actual
2236910.332024-01-0582211Actual
1078320.002023-02-058256Actual
1797610.002023-09-078256Actual
284240.002022-07-088236Budget
138458.002023-05-078226Actual
3627211.002025-02-058226Actual
1362947.002023-05-078214Actual
1906976.002023-10-078217Actual
419745.002022-08-078217Actual
42240.002022-05-078265Actual
3898320.972025-04-0782211Actual
2263958.002024-02-058263Actual
2872814.592024-07-0782211Actual
1005120.002023-01-058268Budget
2834547.002024-07-078236Actual
742710.002022-11-078256Budget
2331918.842024-02-0582111Actual
1703568.002023-08-078217Actual
1336530.002023-04-078228Budget
2162989.002024-01-058213Actual
1171730.002023-03-078216Budget
2128049.572023-12-088268Actual
2935184.002024-08-068215Actual
1411298.052023-05-078218Actual
244303.952024-03-0682511Actual
2620892.002024-05-068217Actual
3183629.002024-10-068266Actual
3685427.362025-02-0582112Actual
2426367.752024-03-068268Actual
508734.002022-09-078236Actual
748630.002022-11-078266Budget
466012.002022-09-078273Actual
1237436.002023-04-078213Actual
874948.002022-12-088267Actual
214443.512022-06-078228Actual
795326.002022-12-088263Actual
2535325.232024-04-0682111Actual
1124945.002023-03-078213Actual
253813.952024-04-0682211Actual
279310.002022-07-088226Budget
828050.002022-12-088265Budget
3292714.002024-11-068256Actual
3009049.702024-08-0682612Actual
650540.002022-10-078267Budget
177028.002022-06-078246Actual
3915636.932025-04-0782112Actual
29258110.002024-08-068214Actual
616210.002022-10-078226Budget
193919.272023-10-0782511Actual
321487.452022-07-088218Actual
288930.002022-07-088246Budget
999030.002023-01-058228Budget
245813.952024-03-0682612Actual
36442118.002025-02-058217Actual
167510.002022-06-078226Budget
1110930.002023-02-058228Budget
611531.002022-10-078216Actual
636530.002022-10-078266Budget
2148115.652023-12-0882611Actual
252850.002022-07-088264Budget
1795016.002023-09-078246Actual
3889767.752025-04-078268Actual
2399522.002024-03-068246Actual
550630.002022-09-078228Budget
163255.012023-07-0882511Actual
2656715.652024-05-0682611Actual
203657.142023-11-0782311Actual
762654.002022-11-078267Actual
3017552.132024-08-0682213Actual
1496622.002023-06-078266Actual
962021.002023-01-058246Actual
1124840.002023-03-078213Budget
1026910.002023-02-058273Actual
2473012.002024-04-068273Actual
260366.002024-05-068226Actual
1186130.002023-03-078246Budget
255532.892024-04-0682112Actual
1609698.052023-07-088218Actual
1204550.002023-03-078217Budget
3080279.002024-09-068267Actual
1635913.532023-07-0882611Actual
401130.002022-08-078246Budget
2216464.002024-01-058267Actual
3724491.002025-03-078264Actual
195860.002022-06-078217Budget
893520.002022-12-088268Budget
2990932.672024-08-0682311Actual
1759968.002023-09-078263Actual
2540810.332024-04-0682311Actual
2391432.002024-03-068216Actual
284143.002022-07-088236Actual
2376347.002024-03-068264Actual
570920.002022-10-078263Budget
33017115.002024-11-068217Actual
2708056.002024-06-068265Actual
3582424.062025-01-0582113Actual
1476835.002023-06-078265Actual
3251498.002024-11-068213Actual
962120.002023-01-058246Budget
677340.002022-11-078213Budget
1777638.002023-09-078215Actual
2201322.002024-01-058246Actual
3788634.802025-03-0782411Actual
644460.002022-10-078217Budget
187925.002022-06-078266Actual
2440315.652024-03-0682411Actual
470868.002022-09-078214Actual
827940.002022-12-088265Actual
340140.002022-08-078213Budget
781331.382022-11-078268Actual
344619.272024-12-0782511Actual
845540.002022-12-088236Budget
3588446.872025-01-0582613Actual
358970.002022-08-078214Budget
3340.002022-05-078213Budget
1892830.002023-10-078236Actual

Generated 2025-06-06 23:44:46.390 UTC