[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002022-07-078273Actual
321487.452022-07-078218Actual
1190813.002023-03-068256Actual
466110.002022-09-068273Budget
3638529.002025-02-048266Actual
701946.002022-11-068264Actual
762550.002022-11-068267Budget
293620.002022-07-078256Budget
158336.002023-07-078226Actual
1609698.052023-07-078218Actual
2239613.532024-01-0482311Actual
1842014.592023-09-0682611Actual
12986.002022-06-068273Actual
1800824.002023-09-068266Actual
986440.002023-01-048267Actual
174761.822023-08-0682212Actual
1401756.002023-05-068217Actual
372948.002022-08-068215Actual
1703568.002023-08-068217Actual
835944.002022-12-078216Actual
228540.002022-07-078213Budget
2078142.002023-12-078264Actual
3544773.812025-01-048268Actual
122129.002022-06-068263Actual
2620892.002024-05-058217Actual
3724491.002025-03-068264Actual
2242315.652024-01-0482411Actual
3245741.602024-10-0582613Actual
2066163.002023-12-078263Actual
3251498.002024-11-058213Actual
934046.002023-01-048215Actual
50238.002022-05-068216Actual
22062.002022-05-068214Actual
148568.002022-06-068215Actual
1881553.002023-10-068265Actual
1106084.422023-02-048218Actual
715750.002022-11-068265Budget
683230.002022-11-068263Actual
1759968.002023-09-068263Actual
2719343.002024-06-058236Actual
194821.822023-10-0682112Actual
1665270.002023-08-068214Actual
2834547.002024-07-068236Actual
2737076.002024-06-058267Actual
742710.002022-11-068256Budget
1683832.002023-08-068216Actual
134770.002022-06-068214Budget
64730.002022-05-068246Budget
411830.002022-08-068266Budget
1389920.002023-05-068246Actual
3909843.312025-04-0682611Actual
129910.002022-06-068273Budget
2786822.302024-06-0582113Actual
1143470.002023-03-068214Budget
373050.002022-08-068215Budget
926156.002023-01-048264Actual
438451.082022-08-068228Actual
75230.002022-05-068266Budget
3564732.672025-01-0482611Actual
939850.002023-01-048265Budget
2633166.232024-05-058228Actual
2198735.002024-01-048236Actual
1694513.002023-08-068256Actual
723740.002022-11-068216Budget
2993630.552024-08-0582411Actual
1963163.002023-11-068263Actual
16532102.002023-08-068213Actual
3429463.202024-12-068268Actual
3352338.092024-11-0582113Actual
245491.822024-03-0582212Actual
1229630.002023-03-068268Budget
3127425.812024-09-0582113Actual
2148115.652023-12-0782611Actual
172440.002022-06-068236Budget
3180317.002024-10-058256Actual
748630.002022-11-068266Budget
162443.952023-07-0782211Actual
901440.002023-01-048213Budget
219598.002024-01-048226Actual
1434915.652023-05-0682611Actual
144341.822023-05-0682212Actual
3500295.002025-01-048215Actual
2133818.842023-12-0782111Actual
3739533.002025-03-068216Actual
966710.002023-01-048256Budget
775332.902022-11-068228Actual
2245625.232024-01-0482611Actual
2337413.532024-02-0482311Actual
3098043.312024-09-0582111Actual
97478.362022-05-068218Actual
1887321.002023-10-068216Actual
1574847.002023-07-078265Actual
1149648.002023-03-068264Actual
26303155.632024-05-058218Actual
2228346.542024-01-048268Actual
187925.002022-06-068266Actual
3287537.002024-11-058236Actual
2139316.722023-12-0782311Actual
630514.002022-10-068256Actual
174491.822023-08-0682112Actual
2829039.002024-07-068216Actual
148660.002022-06-068215Budget
1098150.002023-02-048267Budget
499030.002022-09-068216Budget
2789567.922024-06-0582213Actual
152643.952023-06-0682211Actual
709843.002022-11-068215Actual
1026810.002023-02-048273Budget
346323.002022-08-068263Actual
183863.952023-09-0682511Actual
252850.002022-07-078264Budget
926050.002023-01-048264Budget
2727828.002024-06-058266Actual
9329.002022-05-068263Actual
255532.892024-04-0582112Actual
2884328.422024-07-0682611Actual
994250.002023-01-048218Budget
550746.542022-09-068228Actual
29641109.002024-08-058217Actual
307460.002022-07-078217Budget
31893106.002024-10-058217Actual
1818638.962023-09-068228Actual
3373122.002024-12-068273Actual
2819776.002024-07-068215Actual
1181339.002023-03-068236Actual
2698968.002024-06-058264Actual
933950.002023-01-048215Budget
756575.002022-11-068217Actual
1303520.002023-04-068256Budget
915310.002023-01-048273Budget
2724514.002024-06-058256Actual
3002834.802024-08-0582112Actual
1186130.002023-03-068246Budget
30860170.782024-09-058218Actual
1414038.962023-05-068228Actual
1251510.002023-04-068273Budget
855010.002022-12-078256Budget
1223530.002023-03-068228Budget
167510.002022-06-068226Budget
1331650.002023-04-068218Budget
999157.142023-01-048228Actual
3712483.002025-03-068263Actual
3700052.132025-02-0482213Actual
2526151.082024-04-058228Actual
3059717.002024-09-058226Actual
97550.002022-05-068218Budget
2304927.002024-02-048266Actual
1124945.002023-03-068213Actual
952420.002023-01-048226Budget
2402118.002024-03-058256Actual
24638106.002024-04-058213Actual
683330.002022-11-068263Budget
2692727.002024-06-058273Actual
27928.002022-07-078226Actual
1910474.002023-10-068267Actual
3216027.362024-10-0582311Actual
2281750.002024-02-048215Actual
34909129.002025-01-048214Actual
2420288.962024-03-058218Actual
396440.002022-08-068236Budget
860832.002022-12-078266Actual
2275934.002024-02-048264Actual
1707048.002023-08-068267Actual
3541363.202025-01-048228Actual
1256370.002023-04-068214Budget
36442118.002025-02-048217Actual
616315.002022-10-068226Actual
2364352.002024-03-058263Actual
3603220.002025-02-048273Actual
334317.142024-11-0582212Actual
242310.002022-07-078273Budget
1781148.002023-09-068265Actual
1342555.632023-04-068268Actual
3889767.752025-04-068268Actual
274530.002022-07-078216Budget
59937.002022-05-068236Actual
245813.952024-03-0582612Actual
102320.002022-05-068228Budget
999030.002023-01-048228Budget
1069040.002023-02-048236Actual
17564114.002023-09-068213Actual
738127.002022-11-068246Actual
178969.002023-09-068226Actual
1289310.002023-04-068226Budget
3494483.002025-01-048264Actual
3235.002022-05-068213Actual
1064010.002023-02-048226Budget
3080279.002024-09-058267Actual
1031670.002023-02-048214Budget
254628.212024-04-0582511Actual
1276636.002023-04-068265Actual
3703245.112025-02-0482613Actual
3148225.002024-10-058273Actual
2505010.002024-04-058256Actual
728520.002022-11-068226Budget
1037750.002023-02-048264Budget
1064113.002023-02-048226Actual
2760337.992024-06-0582311Actual
288097.142024-07-0682511Actual
379135.012025-03-0682511Actual
677340.002022-11-068213Budget
3697346.872025-02-0482113Actual
1517848.052023-06-068268Actual
277778.212024-06-0582212Actual
34140111.002024-12-068217Actual
1366344.002023-05-068264Actual
1243622.002023-04-068263Actual
1256266.002023-04-068214Actual
3292714.002024-11-058256Actual
947740.002023-01-048216Actual
83460.002022-05-068217Budget
2813969.002024-07-068264Actual
3482464.002025-01-048263Actual
2414454.002024-03-058267Actual
3305179.002024-11-058267Actual
2823273.002024-07-068265Actual
2947111.002024-08-058226Actual
28105141.002024-07-068214Actual
36260.002022-05-068215Budget
3788634.802025-03-0682411Actual
313639.002022-07-078267Actual
669330.002022-10-068268Budget
3753534.002025-03-068266Actual
625830.002022-10-068246Budget
3630041.002025-02-048236Actual
2207225.002024-01-048266Actual
2677846.872024-05-0582613Actual
1580629.002023-07-078216Actual
2979675.322024-08-058268Actual
3224730.552024-10-0582611Actual
3685427.362025-02-0482112Actual
108130.002022-05-068268Budget
3930366.172025-04-0682213Actual
1559217.002023-07-078273Actual
545899.572022-09-068218Actual
1485310.002023-06-068226Actual
1130926.002023-03-068263Actual
209675.322022-06-068218Actual
508734.002022-09-068236Actual
3718126.002025-03-068273Actual

Generated 2025-06-05 07:59:49.203 UTC