[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636530.002022-10-108266Budget
411939.002022-08-108266Actual
3177722.002024-10-098246Actual
2786822.302024-06-0982113Actual
9943104.112023-01-088218Actual
1963163.002023-11-108263Actual
2990932.672024-08-0982311Actual
116241.002022-06-108213Actual
167510.002022-06-108226Budget
3405118.002024-12-108256Actual
1733016.722023-08-1082411Actual
477151.002022-09-108264Actual
738020.002022-11-108246Budget
55110.002022-05-108226Budget
1130820.002023-03-108263Budget
3794634.802025-03-1082611Actual
1594622.002023-07-118266Actual
1517848.052023-06-108268Actual
2760337.992024-06-0982311Actual
980360.002023-01-088217Budget
168658.002023-08-108226Actual
901440.002023-01-088213Budget
3573316.722025-01-0882212Actual
1833211.402023-09-1082311Actual
2228346.542024-01-088268Actual
37209135.002025-03-108214Actual
491247.002022-09-108265Actual
1196627.002023-03-108266Actual
2917362.002024-08-098263Actual
962120.002023-01-088246Budget
1821960.172023-09-108268Actual
1759968.002023-09-108263Actual
42240.002022-05-108265Actual
37684129.872025-03-108218Actual
3747629.002025-03-108246Actual
144341.822023-05-1082212Actual
733440.002022-11-108236Budget
1603866.002023-07-118267Actual
1697828.002023-08-108266Actual
2166366.002024-01-088263Actual
2606429.002024-05-098236Actual
293620.002022-07-118256Budget
277778.212024-06-0982212Actual
1251510.002023-04-108273Budget
2585453.002024-05-098264Actual
411830.002022-08-108266Budget
3204773.812024-10-098268Actual
1110841.992023-02-088228Actual
1176410.002023-03-108226Budget
513418.002022-09-108246Actual
419745.002022-08-108217Actual
503810.002022-09-108226Budget
1251414.002023-04-108273Actual
35292102.002025-01-088217Actual
228540.002022-07-118213Budget
358970.002022-08-108214Budget
2322743.512024-02-088228Actual
2749061.692024-06-098268Actual
1392515.002023-05-108256Actual
209588.002023-12-118226Actual
2904867.922024-07-1082213Actual
2633166.232024-05-098228Actual
484960.002022-09-108215Actual
1309630.002023-04-108266Budget
1037750.002023-02-088264Budget
3845272.002025-04-108215Actual
1417448.052023-05-108268Actual
1051442.002023-02-088265Actual
26303155.632024-05-098218Actual
570824.002022-10-108263Actual
184783.952023-09-1082112Actual
3903736.932025-04-1082411Actual
3685427.362025-02-0882112Actual
1106150.002023-02-088218Budget
201740.002022-06-108267Budget
2997033.742024-08-0982611Actual
3473239.852024-12-1082613Actual
386730.002022-08-108216Budget
181712.002022-06-108256Actual
2103816.002023-12-118256Actual
3399941.002024-12-108236Actual
2745691.992024-06-098228Actual
994250.002023-01-088218Budget
2645213.532024-05-0982211Actual
140744.002022-06-108264Actual
35385134.422025-01-088218Actual
1350798.002023-05-108213Actual
313540.002022-07-118267Budget
2721930.002024-06-098246Actual
821852.002022-12-118215Actual
274530.002022-07-118216Budget
3402527.002024-12-108246Actual
850220.002022-12-118246Budget
1476835.002023-06-108265Actual
31985137.452024-10-098218Actual
30767102.002024-09-098217Actual
630610.002022-10-108256Budget
129910.002022-06-108273Budget
860930.002022-12-118266Budget
3172311.002024-10-098226Actual
1381831.002023-05-108216Actual
1106084.422023-02-088218Actual
2843032.002024-07-108266Actual
1514441.992023-06-108228Actual
2112556.002023-12-118217Actual
3449549.702024-12-1082611Actual
3597567.002025-02-088263Actual
2944432.002024-08-098216Actual
36260.002022-05-108215Budget
795326.002022-12-118263Actual
3417563.002024-12-108267Actual
69316.002022-05-108256Actual
1190813.002023-03-108256Actual
214473.952023-12-1182511Actual
1496622.002023-06-108266Actual
148568.002022-06-108215Actual
616315.002022-10-108226Actual
3615289.002025-02-088215Actual
3673724.162025-02-0882411Actual
379135.012025-03-1082511Actual
33109122.302024-11-098218Actual
3556026.292025-01-0882311Actual
1786932.002023-09-108216Actual
827940.002022-12-118265Actual
1270350.002023-04-108215Budget
36535158.662025-02-088218Actual
3494483.002025-01-088264Actual
1502384.002023-06-108217Actual
3659763.202025-02-088268Actual
2870053.952024-07-1082111Actual
1303520.002023-04-108256Budget
2677846.872024-05-0982613Actual
55013.002022-05-108226Actual
1124945.002023-03-108213Actual
2813969.002024-07-108264Actual
288829.002022-07-118246Actual
499133.002022-09-108216Actual
2650613.532024-05-0982411Actual
334317.142024-11-0982212Actual
183863.952023-09-1082511Actual
22604100.002024-02-088213Actual
265332.892024-05-0982511Actual
3133345.112024-09-0982613Actual
2993630.552024-08-0982411Actual
3287537.002024-11-098236Actual
762654.002022-11-108267Actual
3739533.002025-03-108216Actual
2222284.422024-01-088218Actual
2299017.002024-02-088246Actual
537940.002022-09-108267Budget
1336530.002023-04-108228Budget
850322.002022-12-118246Actual
1493315.002023-06-108256Actual
3668319.912025-02-0882211Actual
709843.002022-11-108215Actual
1431611.402023-05-1082411Actual
242210.002022-07-118273Actual
1898012.002023-10-108256Actual
789240.002022-12-118213Budget
2193222.002024-01-088216Actual
234285.012024-02-0882511Actual
187925.002022-06-108266Actual
2148115.652023-12-1182611Actual
225141.822024-01-0882112Actual
3080279.002024-09-098267Actual
1223428.352023-03-108228Actual
821750.002022-12-118215Budget
26955106.002024-06-098214Actual
28147.002022-05-108264Actual
3862622.002025-04-108246Actual
307371.002022-07-118217Actual
2178229.002024-01-088264Actual
3127425.812024-09-0982113Actual
2499834.002024-04-098236Actual
803110.002022-12-118273Budget
807870.002022-12-118214Budget
1881553.002023-10-108265Actual
321550.002022-07-118218Budget
1237540.002023-04-108213Budget
266605.012024-05-0982612Actual
1473356.002023-06-108215Actual
589450.002022-10-108264Budget
775332.902022-11-108228Actual
2281750.002024-02-088215Actual
1998220.002023-11-108246Actual
1395825.002023-05-108266Actual
3627211.002025-02-088226Actual
102320.002022-05-108228Budget
1739123.102023-08-1082611Actual
2535325.232024-04-0982111Actual
29641109.002024-08-098217Actual
3865221.002025-04-108256Actual
134662.002022-06-108214Actual
2334712.462024-02-0882211Actual
34140111.002024-12-108217Actual
1629814.592023-07-1182411Actual
986350.002023-01-088267Budget
2372864.002024-03-098214Actual
2337413.532024-02-0882311Actual
3665558.212025-02-0882111Actual
3098043.312024-09-0982111Actual
2272460.002024-02-088214Actual
3818276.692025-03-1082613Actual
1045550.002023-02-088215Budget
3724491.002025-03-108264Actual
205695.012023-11-1082612Actual
174761.822023-08-1082212Actual
2405319.002024-03-098266Actual
742710.002022-11-108256Budget
1005120.002023-01-088268Budget
3224730.552024-10-0982611Actual
597450.002022-10-108215Budget
2216464.002024-01-088267Actual
2698968.002024-06-098264Actual
3272784.002024-11-098215Actual
957340.002023-01-088236Budget
3470048.622024-12-1082213Actual
3065120.002024-09-098246Actual
597359.002022-10-108215Actual
3603220.002025-02-088273Actual
2902136.342024-07-1082113Actual
284143.002022-07-118236Actual
75331.002022-05-108266Actual
243498.212024-03-0982211Actual
253813.952024-04-0982211Actual
154102.892023-06-1082112Actual
2391432.002024-03-098216Actual
173575.012023-08-1082511Actual
195754.002022-06-108217Actual
1860358.002023-10-108263Actual
1434915.652023-05-1082611Actual
728520.002022-11-108226Budget
1662428.002023-08-108273Actual
1922445.022023-10-108268Actual
2802073.002024-07-108263Actual
30384112.002024-09-098214Actual
1237436.002023-04-108213Actual
3340.002022-05-108213Budget
3282041.002024-11-098216Actual
3915636.932025-04-1082112Actual

Generated 2025-06-09 19:37:57.980 UTC