[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154435.012023-06-0482612Actual
616210.002022-10-048226Budget
3739533.002025-03-048216Actual
1792436.002023-09-048236Actual
499030.002022-09-048216Budget
326232.902022-07-058228Actual
695970.002022-11-048214Budget
1571341.002023-07-058215Actual
850322.002022-12-058246Actual
999030.002023-01-028228Budget
373050.002022-08-048215Budget
1827719.912023-09-0482111Actual
299537.002022-07-058266Actual
2004122.002023-11-048266Actual
144655.012023-05-0482612Actual
1366344.002023-05-048264Actual
1084330.002023-02-028266Budget
2376347.002024-03-038264Actual
3305179.002024-11-038267Actual
1703568.002023-08-048217Actual
1580629.002023-07-058216Actual
3402527.002024-12-048246Actual
390645.012025-04-0482511Actual
29258110.002024-08-038214Actual
129910.002022-06-048273Budget
663230.002022-10-048228Budget
2633166.232024-05-038228Actual
1553556.002023-07-058263Actual
1493315.002023-06-048256Actual
484960.002022-09-048215Actual
313639.002022-07-058267Actual
1797610.002023-09-048256Actual
29138113.002024-08-038213Actual
1417448.052023-05-048268Actual
2781061.402024-06-0382612Actual
3800425.232025-03-0482112Actual
3753534.002025-03-048266Actual
1990127.002023-11-048216Actual
621240.002022-10-048236Budget
15500117.002023-07-058213Actual
2656715.652024-05-0382611Actual
2139316.722023-12-0582311Actual
102320.002022-05-048228Budget
64624.002022-05-048246Actual
2420288.962024-03-038218Actual
3523529.002025-01-028266Actual
380327.142025-03-0482212Actual
3435262.462024-12-0482111Actual
677340.002022-11-048213Budget
2372864.002024-03-038214Actual
378329.272025-03-0482211Actual
1975033.002023-11-048264Actual
2216464.002024-01-028267Actual
691110.002022-11-048273Budget
2789567.922024-06-0382213Actual
28050.002022-05-048264Budget
874948.002022-12-058267Actual
1223428.352023-03-048228Actual
1256266.002023-04-048214Actual
401130.002022-08-048246Budget
3399941.002024-12-048236Actual
37684129.872025-03-048218Actual
1026810.002023-02-028273Budget
1130926.002023-03-048263Actual
3142562.002024-10-038263Actual
3857217.002025-04-048226Actual
185115.012023-09-0482612Actual
907530.002023-01-028263Budget
854921.002022-12-058256Actual
2236910.332024-01-0282211Actual
1190720.002023-03-048256Budget
2763028.422024-06-0382411Actual
2326145.022024-02-028268Actual
1777638.002023-09-048215Actual
266605.012024-05-0382612Actual
1204550.002023-03-048217Budget
3632626.002025-02-028246Actual
2591467.002024-05-038215Actual
3933660.902025-04-0482613Actual
2334712.462024-02-0282211Actual
19162125.332023-10-048218Actual
3544773.812025-01-028268Actual
1073733.002023-02-028246Actual
2573261.002024-05-038263Actual
1733016.722023-08-0482411Actual
2860864.722024-07-048228Actual
2019195.022023-11-048218Actual
209588.002023-12-058226Actual
658576.842022-10-048218Actual
2437611.402024-03-0382311Actual
2749061.692024-06-038268Actual
1013040.002023-02-028213Budget
630610.002022-10-048256Budget
1350798.002023-05-048213Actual
789240.002022-12-058213Budget
1064010.002023-02-028226Budget
715750.002022-11-048265Budget
30767102.002024-09-038217Actual
1069040.002023-02-028236Actual
36149.002022-05-048215Actual
2958429.002024-08-038266Actual
715845.002022-11-048265Actual
391510.002022-08-048226Budget
254628.212024-04-0382511Actual
2802073.002024-07-048263Actual
144341.822023-05-0482212Actual
28580158.662024-07-048218Actual
524130.002022-09-048266Budget
1045651.002023-02-028215Actual
470868.002022-09-048214Actual
3254959.002024-11-038263Actual
845640.002022-12-058236Actual
193919.272023-10-0482511Actual
18568120.002023-10-048213Actual
2083950.002023-12-058215Actual
1196627.002023-03-048266Actual
36535158.662025-02-028218Actual
1455668.002023-06-048263Actual
2222284.422024-01-028218Actual
2864261.692024-07-048268Actual
2831710.002024-07-048226Actual
83351.002022-05-048217Actual
3780440.122025-03-0482111Actual
184783.952023-09-0482112Actual
2225043.512024-01-028228Actual
1163750.002023-03-048265Budget
3440730.552024-12-0482311Actual
3482464.002025-01-028263Actual
37592101.002025-03-048217Actual
358870.002022-08-048214Actual
3221411.402024-10-0382511Actual
1218750.002023-03-048218Budget
288829.002022-07-058246Actual
1078420.002023-02-028256Budget
21218113.202023-12-058218Actual
1910474.002023-10-048267Actual
1971655.002023-11-048214Actual
1461312.002023-06-048273Actual
3877773.002025-04-048267Actual
1600373.002023-07-058217Actual
334317.142024-11-0382212Actual
1375833.002023-05-048265Actual
1243622.002023-04-048263Actual
3665558.212025-02-0282111Actual
37209135.002025-03-048214Actual
564740.002022-10-048213Budget
3014820.552024-08-0382113Actual
1615867.752023-07-058268Actual
1110841.992023-02-028228Actual
1431611.402023-05-0482411Actual
947640.002023-01-028216Budget
2908145.112024-07-0482613Actual
2698968.002024-06-038264Actual
35292102.002025-01-028217Actual
31893106.002024-10-038217Actual
405810.002022-08-048256Budget
2884328.422024-07-0482611Actual
1992810.002023-11-048226Actual
2952525.002024-08-038246Actual
163255.012023-07-0582511Actual
1392515.002023-05-048256Actual
962120.002023-01-028246Budget
1806576.002023-09-048217Actual
756575.002022-11-048217Actual
477151.002022-09-048264Actual
2488542.002024-04-038265Actual
723638.002022-11-048216Actual
1689330.002023-08-048236Actual
42140.002022-05-048265Budget
709750.002022-11-048215Budget
1005120.002023-01-028268Budget
2938666.002024-08-038265Actual
452232.002022-09-048213Actual
1284431.002023-04-048216Actual
391418.002022-08-048226Actual
274530.002022-07-058216Budget
3570539.062025-01-0282112Actual
1881553.002023-10-048265Actual
1026910.002023-02-028273Actual
2314173.002024-02-028267Actual
1942419.912023-10-0482611Actual
1815882.902023-09-048218Actual
2172012.002024-01-028273Actual
508734.002022-09-048236Actual
3080279.002024-09-038267Actual
1064113.002023-02-028226Actual
2193222.002024-01-028216Actual
75230.002022-05-048266Budget
1662428.002023-08-048273Actual
1505865.002023-06-048267Actual
2485041.002024-04-038215Actual
868860.002022-12-058217Budget
3367459.002024-12-048263Actual
3272784.002024-11-038215Actual
1124840.002023-03-048213Budget
1800824.002023-09-048266Actual
3909843.312025-04-0482611Actual
2508327.002024-04-038266Actual
148568.002022-06-048215Actual
3901020.972025-04-0482311Actual
2414454.002024-03-038267Actual
193377.142023-10-0482311Actual
256122.892024-04-0382612Actual
2285138.002024-02-028265Actual
219598.002024-01-028226Actual
887730.002022-12-058228Budget
503914.002022-09-048226Actual
33017115.002024-11-038217Actual
3172311.002024-10-038226Actual
1712890.482023-08-048218Actual
545950.002022-09-048218Budget
3603220.002025-02-028273Actual
3443427.362024-12-0482411Actual
636530.002022-10-048266Budget
2396933.002024-03-038236Actual
2296429.002024-02-028236Actual
775230.002022-11-048228Budget
952514.002023-01-028226Actual
2526151.082024-04-038228Actual
25233105.632024-04-038218Actual
2234124.162024-01-0282111Actual
3429463.202024-12-048268Actual
470970.002022-09-048214Budget
203657.142023-11-0482311Actual
164753.952023-07-0582612Actual
3788634.802025-03-0482411Actual
3071025.002024-09-038266Actual
2549519.912024-04-0382611Actual
3322953.952024-11-0382111Actual
2935184.002024-08-038215Actual
1270350.002023-04-048215Budget
3169636.002024-10-038216Actual
901440.002023-01-028213Budget
1303520.002023-04-048256Budget
2642430.552024-05-0382111Actual
538039.002022-09-048267Actual
214520.002022-06-048228Budget
164441.822023-07-0582212Actual
962021.002023-01-028246Actual
3148225.002024-10-038273Actual

Generated 2025-06-04 02:17:11.854 UTC