[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29734137.452024-07-128218Actual
1777638.002023-08-138215Actual
1574847.002023-06-138265Actual
154838.002022-05-138265Actual
887638.962022-11-138228Actual
3915636.932025-03-1382112Actual
116340.002022-05-138213Budget
2944432.002024-07-128216Actual
142625.012023-04-1282211Actual
386730.002022-07-138216Budget
140744.002022-05-138264Actual
1739123.102023-07-1382611Actual
3512213.002024-12-118226Actual
3106227.362024-08-1282411Actual
279310.002022-06-138226Budget
433663.202022-07-138218Actual
3868534.002025-03-138266Actual
893629.872022-11-138268Actual
2976261.692024-07-128228Actual
2645213.532024-04-1182211Actual
266265.012024-04-1182112Actual
850220.002022-11-138246Budget
2473012.002024-03-128273Actual
205695.012023-10-1382612Actual
2133818.842023-11-1382111Actual
1395825.002023-04-128266Actual
2382151.002024-02-108215Actual
36149.002022-04-128215Actual
3292714.002024-10-128256Actual
840716.002022-11-138226Actual
2290925.002024-01-118216Actual
1887321.002023-09-128216Actual
658576.842022-09-128218Actual
378859.002022-07-138265Actual
1565540.002023-06-138264Actual
901440.002022-12-118213Budget
3685427.362025-01-1182112Actual
980464.002022-12-118217Actual
845540.002022-11-138236Budget
3638529.002025-01-118266Actual
1186130.002023-02-108246Budget
3367459.002024-11-128263Actual
1303520.002023-03-138256Budget
3183629.002024-09-118266Actual
1117043.512023-01-118268Actual
1490718.002023-05-138246Actual
807973.002022-11-138214Actual
1485310.002023-05-138226Actual
284240.002022-06-138236Budget
2203912.002023-12-118256Actual
2396933.002024-02-108236Actual
1130820.002023-02-108263Budget
2239613.532023-12-1182311Actual
1037750.002023-01-118264Budget
1730311.402023-07-1382311Actual
728418.002022-10-138226Actual
2929363.002024-07-128264Actual
3461557.142024-11-1282612Actual
2098633.002023-11-138236Actual
3500295.002024-12-118215Actual
742811.002022-10-138256Actual
75230.002022-04-128266Budget
3470048.622024-11-1282213Actual
140650.002022-05-138264Budget
219598.002023-12-118226Actual
1423419.912023-04-1282111Actual
538039.002022-08-138267Actual
2620892.002024-04-118217Actual
3927636.342025-03-1382113Actual
2611613.002024-04-118256Actual
433750.002022-07-138218Budget
1389920.002023-04-128246Actual
28050.002022-04-128264Budget
2650613.532024-04-1182411Actual
1531814.592023-05-1382411Actual
3098043.312024-08-1282111Actual
1078320.002023-01-118256Actual
2829039.002024-06-128216Actual
3788634.802025-02-1082411Actual
999030.002022-12-118228Budget
148568.002022-05-138215Actual
401029.002022-07-138246Actual
2769136.932024-05-1282611Actual
644460.002022-09-128217Budget
1959796.002023-10-138213Actual
1992810.002023-10-138226Actual
36535158.662025-01-118218Actual
556840.482022-08-138268Actual
174761.822023-07-1382212Actual
113876.002023-02-108273Actual
1998220.002023-10-138246Actual
116241.002022-05-138213Actual
2872814.592024-06-1282211Actual
893520.002022-11-138268Budget
1810045.002023-08-138267Actual
485050.002022-08-138215Budget
3331120.972024-10-1282411Actual
3901020.972025-03-1382311Actual
583570.002022-09-128214Budget
2281750.002024-01-118215Actual
470868.002022-08-138214Actual
1815882.902023-08-138218Actual
247170.002022-06-138214Budget
835944.002022-11-138216Actual
669330.002022-09-128268Budget
658450.002022-09-128218Budget
1078420.002023-01-118256Budget
3703245.112025-01-1182613Actual
1724820.972023-07-1382111Actual
256122.892024-03-1282612Actual
583479.002022-09-128214Actual
22170.002022-04-128214Budget
209588.002023-11-138226Actual
1405268.002023-04-128267Actual
3517622.002024-12-118246Actual
307371.002022-06-138217Actual
293517.002022-06-138256Actual
1768450.002023-08-138214Actual
1381831.002023-04-128216Actual
12986.002022-05-138273Actual
3438012.462024-11-1282211Actual
3373122.002024-11-128273Actual
242310.002022-06-138273Budget
372948.002022-07-138215Actual
491150.002022-08-138265Budget
288930.002022-06-138246Budget
3570539.062024-12-1182112Actual
3627211.002025-01-118226Actual
214520.002022-05-138228Budget
550630.002022-08-138228Budget
30860170.782024-08-128218Actual
3080279.002024-08-128267Actual
1707048.002023-07-138267Actual
1892830.002023-09-128236Actual
3059717.002024-08-128226Actual
845640.002022-11-138236Actual
134770.002022-05-138214Budget
957440.002022-12-118236Actual
3290127.002024-10-128246Actual
701850.002022-10-138264Budget
38835135.932025-03-138218Actual
1130926.002023-02-108263Actual
1759968.002023-08-138263Actual
2967678.002024-07-128267Actual
3047776.002024-08-128215Actual
3585148.622024-12-1182213Actual
1428915.652023-04-1282311Actual
882850.002022-11-138218Budget
1496622.002023-05-138266Actual
926050.002022-12-118264Budget
172343.002022-05-138236Actual
1360126.002023-04-128273Actual
2724514.002024-05-128256Actual
419745.002022-07-138217Actual
386637.002022-07-138216Actual
458321.002022-08-138263Actual
1401756.002023-04-128217Actual
2864261.692024-06-128268Actual
299430.002022-06-138266Budget
332245.022022-06-138268Actual
2749061.692024-05-128268Actual
1493315.002023-05-138256Actual
2337413.532024-01-1182311Actual
621140.002022-09-128236Actual
3169636.002024-09-118216Actual
748725.002022-10-138266Actual
723740.002022-10-138216Budget
2591467.002024-04-118215Actual
215725.012023-11-1382612Actual
144072.892023-04-1282112Actual
3328422.042024-10-1282311Actual
225141.822023-12-1182112Actual
1689330.002023-07-138236Actual
27985114.002024-06-128213Actual
2212963.002023-12-118217Actual
1372358.002023-04-128215Actual
1392515.002023-04-128256Actual
1270461.002023-03-138215Actual
1323850.002023-03-138267Budget
34909129.002024-12-118214Actual
1821960.172023-08-138268Actual
28580158.662024-06-128218Actual
1037638.002023-01-118264Actual
1827719.912023-08-1382111Actual
346323.002022-07-138263Actual
1505865.002023-05-138267Actual
3204773.812024-09-118268Actual
733340.002022-10-138236Actual
154102.892023-05-1382112Actual
2166366.002023-12-118263Actual
3180317.002024-09-118256Actual
2923027.002024-07-128273Actual
597450.002022-09-128215Budget
1942419.912023-09-1282611Actual
840620.002022-11-138226Budget
3051268.002024-08-128265Actual
3334532.672024-10-1282611Actual
589538.002022-09-128264Actual
3103533.742024-08-1282311Actual
860832.002022-11-138266Actual
1110930.002023-01-118228Budget
1694513.002023-07-138256Actual
2508327.002024-03-128266Actual
1729.002022-04-128273Actual
1298830.002023-03-138246Budget
3340329.482024-10-1282112Actual
1792436.002023-08-138236Actual
2890136.932024-06-1282112Actual
3523529.002024-12-118266Actual
2579119.002024-04-118273Actual
3794634.802025-02-1082611Actual
260757.002022-06-138215Actual
2112556.002023-11-138217Actual
3473239.852024-11-1282613Actual
966710.002022-12-118256Budget
3109636.932024-08-1282611Actual
733440.002022-10-138236Budget
97550.002022-04-128218Budget
234430.002022-06-138263Budget
644375.002022-09-128217Actual
37592101.002025-02-108217Actual
2733595.002024-05-128217Actual
564740.002022-09-128213Budget
2716513.002024-05-128226Actual
3313760.172024-10-128228Actual
83460.002022-04-128217Budget
3659763.202025-01-118268Actual
1963163.002023-10-138263Actual
962120.002022-12-118246Budget
38239107.002025-03-138213Actual
3062535.002024-08-128236Actual
177130.002022-05-138246Budget
625933.002022-09-128246Actual
255801.822024-03-1282212Actual
1984338.002023-10-138265Actual
55110.002022-04-128226Budget
1181440.002023-02-108236Budget
1005248.052022-12-118268Actual
1323750.002023-03-138267Actual
1936411.402023-09-1282411Actual

Generated 2025-05-13 00:00:38.428 UTC