[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-04-058263Actual
2749061.692024-06-048268Actual
1294236.002023-04-058236Actual
3103533.742024-09-0482311Actual
2000813.002023-11-058256Actual
174491.822023-08-0582112Actual
2203912.002024-01-038256Actual
2839720.002024-07-058256Actual
1289310.002023-04-058226Budget
3718126.002025-03-058273Actual
723740.002022-11-058216Budget
1051442.002023-02-038265Actual
789333.002022-12-068213Actual
3788634.802025-03-0582411Actual
1452285.002023-06-058213Actual
3544773.812025-01-038268Actual
3656363.202025-02-038228Actual
3918416.722025-04-0582212Actual
2517563.002024-04-048267Actual
391510.002022-08-058226Budget
2009874.002023-11-058217Actual
3109636.932024-09-0482611Actual
669330.002022-10-058268Budget
1362947.002023-05-058214Actual
142625.012023-05-0582211Actual
3201373.812024-10-048228Actual
3627211.002025-02-038226Actual
1186130.002023-03-058246Budget
1730311.402023-08-0582311Actual
183863.952023-09-0582511Actual
187830.002022-06-058266Budget
334317.142024-11-0482212Actual
2535325.232024-04-0482111Actual
32634141.002024-11-048214Actual
12986.002022-06-058273Actual
253813.952024-04-0482211Actual
3848784.002025-04-058265Actual
2594958.002024-05-048265Actual
1237436.002023-04-058213Actual
1922445.022023-10-058268Actual
3630041.002025-02-038236Actual
2128049.572023-12-068268Actual
3774684.422025-03-058268Actual
172768.212023-08-0582211Actual
499133.002022-09-058216Actual
550630.002022-09-058228Budget
2988212.462024-08-0482211Actual
195091.822023-10-0582212Actual
3558725.232025-01-0382411Actual
999030.002023-01-038228Budget
2275934.002024-02-038264Actual
2967678.002024-08-048267Actual
1806576.002023-09-058217Actual
915310.002023-01-038273Budget
2093123.002023-12-068216Actual
3172311.002024-10-048226Actual
1031670.002023-02-038214Budget
868860.002022-12-068217Budget
2148115.652023-12-0682611Actual
2997033.742024-08-0482611Actual
1289212.002023-04-058226Actual
172343.002022-06-058236Actual
433663.202022-08-058218Actual
644460.002022-10-058217Budget
1375833.002023-05-058265Actual
1683832.002023-08-058216Actual
205381.822023-11-0582212Actual
701946.002022-11-058264Actual
2763028.422024-06-0482411Actual
1890011.002023-10-058226Actual
2837125.002024-07-058246Actual
284240.002022-07-068236Budget
709843.002022-11-058215Actual
1629814.592023-07-0682411Actual
2499834.002024-04-048236Actual
2656715.652024-05-0482611Actual
1323750.002023-04-058267Actual
1615867.752023-07-068268Actual
3745034.002025-03-058236Actual
2754851.822024-06-0482111Actual
64624.002022-05-058246Actual
2385647.002024-03-048265Actual
1059234.002023-02-038216Actual
947640.002023-01-038216Budget
564740.002022-10-058213Budget
2760337.992024-06-0482311Actual
3895546.502025-04-0582111Actual
3473239.852024-12-0582613Actual
491247.002022-09-058265Actual
1936411.402023-10-0582411Actual
625830.002022-10-058246Budget
850220.002022-12-068246Budget
3067717.002024-09-048256Actual
2955116.002024-08-048256Actual
2074669.002023-12-068214Actual
260860.002022-07-068215Budget
279310.002022-07-068226Budget
247082.002022-07-068214Actual
3676412.462025-02-0382511Actual
1461312.002023-06-058273Actual
299537.002022-07-068266Actual
2440315.652024-03-0482411Actual
1092156.002023-02-038217Actual
31510121.002024-10-048214Actual
1514441.992023-06-058228Actual
154838.002022-06-058265Actual
2399522.002024-03-048246Actual
1037750.002023-02-038264Budget
108130.002022-05-058268Budget
2184056.002024-01-038215Actual
1493315.002023-06-058256Actual
3192789.002024-10-048267Actual
16532102.002023-08-058213Actual
234285.012024-02-0382511Actual
28105141.002024-07-058214Actual
266540.002022-07-068265Budget
89441.002022-05-058267Actual
144341.822023-05-0582212Actual
1729.002022-05-058273Actual
2304927.002024-02-038266Actual
1697828.002023-08-058266Actual
1389920.002023-05-058246Actual
75230.002022-05-058266Budget
2872814.592024-07-0582211Actual
3100811.402024-09-0482211Actual
2216464.002024-01-038267Actual
762654.002022-11-058267Actual
203387.142023-11-0582211Actual
38359129.002025-04-058214Actual
1488131.002023-06-058236Actual
3520215.002025-01-038256Actual
2411072.002024-03-048217Actual
1309729.002023-04-058266Actual
3449549.702024-12-0582611Actual
3325720.972024-11-0482211Actual
2201322.002024-01-038246Actual
3877773.002025-04-058267Actual
2774939.062024-06-0482112Actual
38239107.002025-04-058213Actual
2819776.002024-07-058215Actual
630514.002022-10-058256Actual
756660.002022-11-058217Budget
458321.002022-09-058263Actual
1781148.002023-09-058265Actual
162632.002022-06-058216Actual
2884328.422024-07-0582611Actual
313639.002022-07-068267Actual
683230.002022-11-058263Actual
1116930.002023-02-038268Budget
3180317.002024-10-048256Actual
3394438.002024-12-058216Actual
3438012.462024-12-0582211Actual
1887321.002023-10-058216Actual
27985114.002024-07-058213Actual
701850.002022-11-058264Budget
1243720.002023-04-058263Budget
2713829.002024-06-048216Actual
2606429.002024-05-048236Actual
3235.002022-05-058213Actual
3118212.462024-09-0482212Actual
3564732.672025-01-0382611Actual
1901227.002023-10-058266Actual
621140.002022-10-058236Actual
2263958.002024-02-038263Actual
636423.002022-10-058266Actual
346323.002022-08-058263Actual
1531814.592023-06-0582411Actual
1998220.002023-11-058246Actual
3148225.002024-10-048273Actual
2540810.332024-04-0482311Actual
683330.002022-11-058263Budget
30384112.002024-09-048214Actual
1350798.002023-05-058213Actual
1401756.002023-05-058217Actual
452340.002022-09-058213Budget
1827719.912023-09-0582111Actual
966710.002023-01-038256Budget
307460.002022-07-068217Budget
2331918.842024-02-0382111Actual
178969.002023-09-058226Actual
116241.002022-06-058213Actual
9943104.112023-01-038218Actual
1084330.002023-02-038266Budget
2609016.002024-05-048246Actual
611531.002022-10-058216Actual
1218750.002023-03-058218Budget
20626106.002023-12-068213Actual
503810.002022-09-058226Budget
1317650.002023-04-058217Budget
2372864.002024-03-048214Actual
266265.012024-05-0482112Actual
1571341.002023-07-068215Actual
1559217.002023-07-068273Actual
266605.012024-05-0482612Actual
835944.002022-12-068216Actual
2789567.922024-06-0482213Actual
42140.002022-05-058265Budget
1064113.002023-02-038226Actual
1959796.002023-11-058213Actual
37592101.002025-03-058217Actual
3500295.002025-01-038215Actual
1473356.002023-06-058215Actual
2581977.002024-05-048214Actual
3553324.162025-01-0382211Actual
2242315.652024-01-0382411Actual
813850.002022-12-068264Budget
466110.002022-09-058273Budget
1157558.002023-03-058215Actual
1963163.002023-11-058263Actual
34789107.002025-01-038213Actual
3051268.002024-09-048265Actual
803110.002022-12-068273Budget
1562052.002023-07-068214Actual
1795016.002023-09-058246Actual
3603220.002025-02-038273Actual
3328422.042024-11-0482311Actual
15500117.002023-07-068213Actual
3576664.592025-01-0382612Actual
379135.012025-03-0582511Actual
3221411.402024-10-0482511Actual
29138113.002024-08-048213Actual
3854530.002025-04-058216Actual
466012.002022-09-058273Actual
477151.002022-09-058264Actual
1842014.592023-09-0582611Actual
1759968.002023-09-058263Actual
1251414.002023-04-058273Actual
616210.002022-10-058226Budget
2642430.552024-05-0482111Actual
1668735.002023-08-058264Actual
966812.002023-01-038256Actual
2600918.002024-05-048216Actual
770550.002022-11-058218Budget
3455331.612024-12-0582112Actual
3047776.002024-09-048215Actual
3014820.552024-08-0482113Actual
2269625.002024-02-038273Actual
3635220.002025-02-038256Actual
2979675.322024-08-048268Actual
380327.142025-03-0582212Actual

Generated 2025-06-04 22:11:49.392 UTC