[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002024-12-268217Actual
1473356.002023-06-268215Actual
701850.002022-11-268264Budget
840620.002022-12-278226Budget
3515038.002025-01-248236Actual
616210.002022-10-268226Budget
691110.002022-11-268273Budget
1910474.002023-10-268267Actual
1417448.052023-05-268268Actual
300567.142024-08-2582212Actual
184783.952023-09-2682112Actual
2172012.002024-01-248273Actual
21218113.202023-12-278218Actual
3245741.602024-10-2582613Actual
2594958.002024-05-258265Actual
2749061.692024-06-258268Actual
266540.002022-07-278265Budget
524130.002022-09-268266Budget
247082.002022-07-278214Actual
1691920.002023-08-268246Actual
723740.002022-11-268216Budget
2929363.002024-08-258264Actual
1887321.002023-10-268216Actual
215725.012023-12-2782612Actual
564632.002022-10-268213Actual
2236910.332024-01-2482211Actual
2502419.002024-04-258246Actual
470868.002022-09-268214Actual
354110.002022-08-268273Budget
3656363.202025-02-248228Actual
1073630.002023-02-248246Budget
2074669.002023-12-278214Actual
108130.002022-05-268268Budget
162443.952023-07-2782211Actual
1350798.002023-05-268213Actual
3002834.802024-08-2582112Actual
1037750.002023-02-248264Budget
3839467.002025-04-268264Actual
1026910.002023-02-248273Actual
154102.892023-06-2682112Actual
163255.012023-07-2782511Actual
1031670.002023-02-248214Budget
1218750.002023-03-268218Budget
299537.002022-07-278266Actual
2569784.002024-05-258213Actual
3503756.002025-01-248265Actual
3750220.002025-03-268256Actual
2207225.002024-01-248266Actual
332130.002022-07-278268Budget
299430.002022-07-278266Budget
3221411.402024-10-2582511Actual
1389920.002023-05-268246Actual
2494322.002024-04-258216Actual
187830.002022-06-268266Budget
1336441.992023-04-268228Actual
1354271.002023-05-268263Actual
2216464.002024-01-248267Actual
386637.002022-08-268216Actual
209675.322022-06-268218Actual
2938666.002024-08-258265Actual
845640.002022-12-278236Actual
69316.002022-05-268256Actual
1078320.002023-02-248256Actual
358970.002022-08-268214Budget
2485041.002024-04-258215Actual
513530.002022-09-268246Budget
36149.002022-05-268215Actual
1963163.002023-11-268263Actual
396440.002022-08-268236Budget
3266985.002024-11-258264Actual
3260634.002024-11-258273Actual
3322953.952024-11-2582111Actual
419745.002022-08-268217Actual
775230.002022-11-268228Budget
378859.002022-08-268265Actual
1237540.002023-04-268213Budget
2979675.322024-08-258268Actual
1051350.002023-02-248265Budget
508840.002022-09-268236Budget
966812.002023-01-248256Actual
354011.002022-08-268273Actual
658576.842022-10-268218Actual
97550.002022-05-268218Budget
1019020.002023-02-248263Budget
245491.822024-03-2582212Actual
2733595.002024-06-258217Actual
484960.002022-09-268215Actual
33109122.302024-11-258218Actual
28050.002022-05-268264Budget
3352338.092024-11-2582113Actual
658450.002022-10-268218Budget
2852271.002024-07-268267Actual
288097.142024-07-2682511Actual
3854530.002025-04-268216Actual
356146.082025-01-2482511Actual
709843.002022-11-268215Actual
3317173.812024-11-258268Actual
2045314.592023-11-2682611Actual
3668319.912025-02-2482211Actual
2301619.002024-02-248256Actual
1842014.592023-09-2682611Actual
589450.002022-10-268264Budget
3098043.312024-09-2582111Actual
2285138.002024-02-248265Actual
2245625.232024-01-2482611Actual
3385272.002024-12-268215Actual
2103816.002023-12-278256Actual
187925.002022-06-268266Actual
2606429.002024-05-258236Actual
1130926.002023-03-268263Actual
3930366.172025-04-2682213Actual
288829.002022-07-278246Actual
265332.892024-05-2582511Actual
545950.002022-09-268218Budget
2958429.002024-08-258266Actual
204199.272023-11-2682511Actual
3254959.002024-11-258263Actual
1045550.002023-02-248215Budget
2990932.672024-08-2582311Actual
1683832.002023-08-268216Actual
986440.002023-01-248267Actual
3429463.202024-12-268268Actual
178969.002023-09-268226Actual
3724491.002025-03-268264Actual
411939.002022-08-268266Actual
2101222.002023-12-278246Actual
2698968.002024-06-258264Actual
1256370.002023-04-268214Budget
1405268.002023-05-268267Actual
1629814.592023-07-2782411Actual
630610.002022-10-268256Budget
3570539.062025-01-2482112Actual
3242464.412024-10-2582213Actual
3901020.972025-04-2682311Actual
2745691.992024-06-258228Actual
962120.002023-01-248246Budget
3733770.002025-03-268265Actual
34909129.002025-01-248214Actual
144072.892023-05-2682112Actual
452232.002022-09-268213Actual
2875526.292024-07-2682311Actual
234521.002022-07-278263Actual
3927636.342025-04-2682113Actual
1051442.002023-02-248265Actual
1860358.002023-10-268263Actual
1895415.002023-10-268246Actual
2517563.002024-04-258267Actual
1786932.002023-09-268216Actual
3029969.002024-09-258263Actual
1600373.002023-07-278217Actual
677340.002022-11-268213Budget
30384112.002024-09-258214Actual
17564114.002023-09-268213Actual
3691543.312025-02-2482612Actual
2222284.422024-01-248218Actual
444445.022022-08-268268Actual
1059234.002023-02-248216Actual
695863.002022-11-268214Actual
266605.012024-05-2582612Actual
83351.002022-05-268217Actual
3659763.202025-02-248268Actual
1336530.002023-04-268228Budget
545899.572022-09-268218Actual
50330.002022-05-268216Budget
1196730.002023-03-268266Budget
1124840.002023-03-268213Budget
1565540.002023-07-278264Actual
164172.892023-07-2782112Actual
220530.002022-06-268268Budget
38359129.002025-04-268214Actual
1262450.002023-04-268264Budget
2071814.002023-12-278273Actual
164441.822023-07-2782212Actual
452340.002022-09-268213Budget
22062.002022-05-268214Actual
1490718.002023-06-268246Actual
986350.002023-01-248267Budget
239415.002024-03-258226Actual
3325720.972024-11-2582211Actual
1980847.002023-11-268215Actual
391510.002022-08-268226Budget
284143.002022-07-278236Actual
1262552.002023-04-268264Actual
2549519.912024-04-2582611Actual
167510.002022-06-268226Budget
3862622.002025-04-268246Actual
2296429.002024-02-248236Actual
396339.002022-08-268236Actual
28580158.662024-07-268218Actual
1485310.002023-06-268226Actual
1591316.002023-07-278256Actual
3065120.002024-09-258246Actual
893520.002022-12-278268Budget
1204653.002023-03-268217Actual
229366.002024-02-248226Actual
3742211.002025-03-268226Actual
1529110.332023-06-2682311Actual
3426181.392024-12-268228Actual
491247.002022-09-268265Actual
2009874.002023-11-268217Actual
466110.002022-09-268273Budget
194821.822023-10-2682112Actual
307460.002022-07-278217Budget
38835135.932025-04-268218Actual
140744.002022-06-268264Actual
1656760.002023-08-268263Actual
669443.512022-10-268268Actual
3915636.932025-04-2682112Actual
1810045.002023-09-268267Actual
3435262.462024-12-2682111Actual
2426367.752024-03-258268Actual
1781148.002023-09-268265Actual
3833118.002025-04-268273Actual
3582424.062025-01-2482113Actual
3509529.002025-01-248216Actual
2864261.692024-07-268268Actual
1078420.002023-02-248256Budget
3903736.932025-04-2682411Actual
2505010.002024-04-258256Actual
255801.822024-04-2582212Actual
1303520.002023-04-268256Budget
2275934.002024-02-248264Actual
1068940.002023-02-248236Budget
508734.002022-09-268236Actual
1968827.002023-11-268273Actual
625830.002022-10-268246Budget
2737076.002024-06-258267Actual
1455668.002023-06-268263Actual
113876.002023-03-268273Actual
485050.002022-09-268215Budget
2514087.002024-04-258217Actual
256122.892024-04-2582612Actual
926156.002023-01-248264Actual
821852.002022-12-278215Actual
3745034.002025-03-268236Actual
2178229.002024-01-248264Actual
37684129.872025-03-268218Actual
748630.002022-11-268266Budget
138458.002023-05-268226Actual
1467533.002023-06-268264Actual

Generated 2025-06-25 08:01:03.603 UTC