[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30264119.002024-09-118213Actual
1936411.402023-10-1282411Actual
174761.822023-08-1282212Actual
1323850.002023-04-128267Budget
2139316.722023-12-1382311Actual
1013040.002023-02-108213Budget
2485041.002024-04-118215Actual
3733770.002025-03-128265Actual
3245741.602024-10-1182613Actual
2872814.592024-07-1282211Actual
3848784.002025-04-128265Actual
952420.002023-01-108226Budget
3467345.112024-12-1282113Actual
2019195.022023-11-128218Actual
2620892.002024-05-118217Actual
256122.892024-04-1182612Actual
789333.002022-12-138213Actual
1229630.002023-03-128268Budget
245222.892024-03-1182112Actual
3647783.002025-02-108267Actual
3065120.002024-09-118246Actual
31985137.452024-10-118218Actual
2591467.002024-05-118215Actual
284240.002022-07-138236Budget
2272460.002024-02-108214Actual
952514.002023-01-108226Actual
3204773.812024-10-118268Actual
845640.002022-12-138236Actual
3665558.212025-02-1082111Actual
3080279.002024-09-118267Actual
781420.002022-11-128268Budget
138458.002023-05-128226Actual
2087352.002023-12-138265Actual
2870053.952024-07-1282111Actual
242210.002022-07-138273Actual
69316.002022-05-128256Actual
1130820.002023-03-128263Budget
3703245.112025-02-1082613Actual
3576664.592025-01-1082612Actual
3886352.602025-04-128228Actual
611531.002022-10-128216Actual
854921.002022-12-138256Actual
386637.002022-08-128216Actual
28050.002022-05-128264Budget
2411072.002024-03-118217Actual
164441.822023-07-1382212Actual
901536.002023-01-108213Actual
3573316.722025-01-1082212Actual
247082.002022-07-138214Actual
1635913.532023-07-1382611Actual
3503756.002025-01-108265Actual
738020.002022-11-128246Budget
630610.002022-10-128256Budget
1336441.992023-04-128228Actual
3057036.002024-09-118216Actual
840716.002022-12-138226Actual
2103816.002023-12-138256Actual
2606429.002024-05-118236Actual
1342630.002023-04-128268Budget
1243622.002023-04-128263Actual
3251498.002024-11-118213Actual
2647914.592024-05-1182311Actual
2201322.002024-01-108246Actual
228440.002022-07-138213Actual
16532102.002023-08-128213Actual
532060.002022-09-128217Budget
2446425.232024-03-1182611Actual
265332.892024-05-1182511Actual
1768450.002023-09-128214Actual
69420.002022-05-128256Budget
245813.952024-03-1182612Actual
19162125.332023-10-128218Actual
2727828.002024-06-118266Actual
926050.002023-01-108264Budget
1218750.002023-03-128218Budget
411830.002022-08-128266Budget
2216464.002024-01-108267Actual
2502419.002024-04-118246Actual
845540.002022-12-138236Budget
1186025.002023-03-128246Actual
3679628.422025-02-1082611Actual
452340.002022-09-128213Budget
2749061.692024-06-118268Actual
2499834.002024-04-118236Actual
358870.002022-08-128214Actual
2733595.002024-06-118217Actual
756575.002022-11-128217Actual
2719343.002024-06-118236Actual
2979675.322024-08-118268Actual
3154568.002024-10-118264Actual
3494483.002025-01-108264Actual
728520.002022-11-128226Budget
38359129.002025-04-128214Actual
2514087.002024-04-118217Actual
621240.002022-10-128236Budget
795326.002022-12-138263Actual
3242464.412024-10-1182213Actual
140744.002022-06-128264Actual
1223530.002023-03-128228Budget
821852.002022-12-138215Actual
37592101.002025-03-128217Actual
1529110.332023-06-1282311Actual
1106150.002023-02-108218Budget
2864261.692024-07-128268Actual
491150.002022-09-128265Budget
2650613.532024-05-1182411Actual
26303155.632024-05-118218Actual
2614919.002024-05-118266Actual
209588.002023-12-138226Actual
1827719.912023-09-1282111Actual
1842014.592023-09-1282611Actual
249706.002024-04-118226Actual
499030.002022-09-128216Budget
148568.002022-06-128215Actual
3014820.552024-08-1182113Actual
2083950.002023-12-138215Actual
225141.822024-01-1082112Actual
184783.952023-09-1282112Actual
1800824.002023-09-128266Actual
677340.002022-11-128213Budget
1665270.002023-08-128214Actual
1995632.002023-11-128236Actual
55110.002022-05-128226Budget
313540.002022-07-138267Budget
1092156.002023-02-108217Actual
1237540.002023-04-128213Budget
30860170.782024-09-118218Actual
3417563.002024-12-128267Actual
2904867.922024-07-1282213Actual
3774684.422025-03-128268Actual
1730311.402023-08-1282311Actual
173575.012023-08-1282511Actual
3062535.002024-09-118236Actual
972425.002023-01-108266Actual
2958429.002024-08-118266Actual
3172311.002024-10-118226Actual
38835135.932025-04-128218Actual
299430.002022-07-138266Budget
3532784.002025-01-108267Actual
3047776.002024-09-118215Actual
1615867.752023-07-138268Actual
91527.002023-01-108273Actual
3676412.462025-02-1082511Actual
1309729.002023-04-128266Actual
485050.002022-09-128215Budget
365145.002022-08-128264Actual
162632.002022-06-128216Actual
2902136.342024-07-1282113Actual
279310.002022-07-138226Budget
154102.892023-06-1282112Actual
1336530.002023-04-128228Budget
663338.962022-10-128228Actual
260757.002022-07-138215Actual
2475863.002024-04-118214Actual
2376347.002024-03-118264Actual
2405319.002024-03-118266Actual
391418.002022-08-128226Actual
644460.002022-10-128217Budget
2025263.202023-11-128268Actual
1171635.002023-03-128216Actual
3355043.362024-11-1182213Actual
1627111.402023-07-1382311Actual
2789567.922024-06-1182213Actual
538039.002022-09-128267Actual
9230.002022-05-128263Budget
2952525.002024-08-118246Actual
12986.002022-06-128273Actual
2508327.002024-04-118266Actual
1887321.002023-10-128216Actual
789240.002022-12-138213Budget
344619.272024-12-1282511Actual
803110.002022-12-138273Budget
2004122.002023-11-128266Actual
405716.002022-08-128256Actual
1073630.002023-02-108246Budget
742811.002022-11-128256Actual
3127425.812024-09-1182113Actual
570824.002022-10-128263Actual
2624371.002024-05-118267Actual
3865221.002025-04-128256Actual
89340.002022-05-128267Budget
27985114.002024-07-128213Actual
2360895.002024-03-118213Actual
503810.002022-09-128226Budget
1031670.002023-02-108214Budget
855010.002022-12-138256Budget
396440.002022-08-128236Budget
658450.002022-10-128218Budget
254628.212024-04-1182511Actual
214520.002022-06-128228Budget
1906976.002023-10-128217Actual
466110.002022-09-128273Budget
2225043.512024-01-108228Actual
477050.002022-09-128264Budget
2716513.002024-06-118226Actual
2467364.002024-04-118263Actual
1284431.002023-04-128216Actual
1910474.002023-10-128267Actual
3700052.132025-02-1082213Actual
2938666.002024-08-118265Actual
1204550.002023-03-128217Budget
957440.002023-01-108236Actual
1262552.002023-04-128264Actual
378859.002022-08-128265Actual
3659763.202025-02-108268Actual
3671026.292025-02-1082311Actual
3635220.002025-02-108256Actual
2875526.292024-07-1282311Actual
313639.002022-07-138267Actual
187925.002022-06-128266Actual
1389920.002023-05-128246Actual
934046.002023-01-108215Actual
1806576.002023-09-128217Actual
3488127.002025-01-108273Actual
1069040.002023-02-108236Actual
980360.002023-01-108217Budget
2713829.002024-06-118216Actual
183863.952023-09-1282511Actual
142625.012023-05-1282211Actual
17564114.002023-09-128213Actual
2929363.002024-08-118264Actual
260860.002022-07-138215Budget
524032.002022-09-128266Actual
508734.002022-09-128236Actual
728418.002022-11-128226Actual
2128049.572023-12-138268Actual
1535223.102023-06-1282611Actual
326232.902022-07-138228Actual
770550.002022-11-128218Budget
102238.962022-05-128228Actual
3106227.362024-09-1182411Actual
326320.002022-07-138228Budget
1176410.002023-03-128226Budget
2440315.652024-03-1182411Actual
1262450.002023-04-128264Budget
346220.002022-08-128263Budget
1574847.002023-07-138265Actual
650540.002022-10-128267Budget
3284710.002024-11-118226Actual
1901227.002023-10-128266Actual

Generated 2025-06-11 07:09:18.054 UTC