[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002023-03-038246Actual
781331.382022-11-038268Actual
201740.002022-06-038267Budget
164172.892023-07-0482112Actual
1026910.002023-02-018273Actual
2944432.002024-08-028216Actual
214473.952023-12-0482511Actual
1019020.002023-02-018263Budget
9943104.112023-01-018218Actual
738127.002022-11-038246Actual
1414038.962023-05-038228Actual
60040.002022-05-038236Budget
524130.002022-09-038266Budget
2285138.002024-02-018265Actual
2872814.592024-07-0382211Actual
2391432.002024-03-028216Actual
1331650.002023-04-038218Budget
116241.002022-06-038213Actual
625830.002022-10-038246Budget
1730311.402023-08-0382311Actual
266540.002022-07-048265Budget
1342555.632023-04-038268Actual
1488131.002023-06-038236Actual
1906976.002023-10-038217Actual
733340.002022-11-038236Actual
2488542.002024-04-028265Actual
244303.952024-03-0282511Actual
701946.002022-11-038264Actual
518218.002022-09-038256Actual
1892830.002023-10-038236Actual
3276281.002024-11-028265Actual
2958429.002024-08-028266Actual
470868.002022-09-038214Actual
3556026.292025-01-0182311Actual
284143.002022-07-048236Actual
3532784.002025-01-018267Actual
2733595.002024-06-028217Actual
3895546.502025-04-0382111Actual
2526151.082024-04-028228Actual
1615867.752023-07-048268Actual
229366.002024-02-018226Actual
1262450.002023-04-038264Budget
154102.892023-06-0382112Actual
21218113.202023-12-048218Actual
1401756.002023-05-038217Actual
1068940.002023-02-018236Budget
2650613.532024-05-0282411Actual
564632.002022-10-038213Actual
1243720.002023-04-038263Budget
663338.962022-10-038228Actual
3172311.002024-10-028226Actual
813950.002022-12-048264Actual
3747629.002025-03-038246Actual
1600373.002023-07-048217Actual
1181339.002023-03-038236Actual
2299017.002024-02-018246Actual
762654.002022-11-038267Actual
2178229.002024-01-018264Actual
372948.002022-08-038215Actual
1493315.002023-06-038256Actual
162443.952023-07-0482211Actual
1256266.002023-04-038214Actual
1835911.402023-09-0382411Actual
1098150.002023-02-018267Budget
378750.002022-08-038265Budget
2275934.002024-02-018264Actual
756575.002022-11-038217Actual
1251414.002023-04-038273Actual
3635220.002025-02-018256Actual
625933.002022-10-038246Actual
597450.002022-10-038215Budget
1084233.002023-02-018266Actual
3509529.002025-01-018216Actual
658576.842022-10-038218Actual
2979675.322024-08-028268Actual
499133.002022-09-038216Actual
260757.002022-07-048215Actual
1992810.002023-11-038226Actual
266265.012024-05-0282112Actual
2201322.002024-01-018246Actual
365050.002022-08-038264Budget
185115.012023-09-0382612Actual
813850.002022-12-048264Budget
1910474.002023-10-038267Actual
175075.012023-08-0382612Actual
2074669.002023-12-048214Actual
288930.002022-07-048246Budget
715750.002022-11-038265Budget
3346548.632024-11-0282612Actual
3399941.002024-12-038236Actual
1210839.002023-03-038267Actual
1362947.002023-05-038214Actual
1588718.002023-07-048246Actual
373050.002022-08-038215Budget
860930.002022-12-048266Budget
3009049.702024-08-0282612Actual
1171635.002023-03-038216Actual
174491.822023-08-0382112Actual
1092156.002023-02-018217Actual
2993630.552024-08-0282411Actual
444445.022022-08-038268Actual
3665558.212025-02-0182111Actual
907530.002023-01-018263Budget
177028.002022-06-038246Actual
134770.002022-06-038214Budget
1051350.002023-02-018265Budget
1765612.002023-09-038273Actual
42240.002022-05-038265Actual
738020.002022-11-038246Budget
390645.012025-04-0382511Actual
603550.002022-10-038265Budget
3160380.002024-10-028215Actual
38835135.932025-04-038218Actual
2624371.002024-05-028267Actual
850322.002022-12-048246Actual
142625.012023-05-0382211Actual
1045651.002023-02-018215Actual
17564114.002023-09-038213Actual
477151.002022-09-038264Actual
91527.002023-01-018273Actual
3597567.002025-02-018263Actual
2290925.002024-02-018216Actual
1942419.912023-10-0382611Actual
31985137.452024-10-028218Actual
2683599.002024-06-028213Actual
2440315.652024-03-0282411Actual
3718126.002025-03-038273Actual
2708056.002024-06-028265Actual
3933660.902025-04-0382613Actual
1342630.002023-04-038268Budget
3169636.002024-10-028216Actual
821750.002022-12-048215Budget
313540.002022-07-048267Budget
669330.002022-10-038268Budget
1078420.002023-02-018256Budget
1535223.102023-06-0382611Actual
3676412.462025-02-0182511Actual
2166366.002024-01-018263Actual
3553324.162025-01-0182211Actual
1553556.002023-07-048263Actual
3284710.002024-11-028226Actual
201843.002022-06-038267Actual
1309630.002023-04-038266Budget
2039214.592023-11-0382411Actual
683230.002022-11-038263Actual
2600918.002024-05-028216Actual
3098043.312024-09-0282111Actual
2087352.002023-12-048265Actual
2071814.002023-12-048273Actual
1130926.002023-03-038263Actual
1298830.002023-04-038246Budget
346220.002022-08-038263Budget
1571341.002023-07-048215Actual
209750.002022-06-038218Budget
3438012.462024-12-0382211Actual
3440730.552024-12-0382311Actual
69316.002022-05-038256Actual
3461557.142024-12-0382612Actual
466110.002022-09-038273Budget
3544773.812025-01-018268Actual
3305179.002024-11-028267Actual
174761.822023-08-0382212Actual
1163750.002023-03-038265Budget
183863.952023-09-0382511Actual
215392.892023-12-0482112Actual
378329.272025-03-0382211Actual
3889767.752025-04-038268Actual
1059330.002023-02-018216Budget
1375833.002023-05-038265Actual
3051268.002024-09-028265Actual
1218670.782023-03-038218Actual
550630.002022-09-038228Budget
167414.002022-06-038226Actual
245222.892024-03-0282112Actual
205381.822023-11-0382212Actual
1580629.002023-07-048216Actual
22062.002022-05-038214Actual
986440.002023-01-018267Actual
2645213.532024-05-0282211Actual
59937.002022-05-038236Actual
340038.002022-08-038213Actual
148660.002022-06-038215Budget
3494483.002025-01-018264Actual
34909129.002025-01-018214Actual
1223530.002023-03-038228Budget
19162125.332023-10-038218Actual
2535325.232024-04-0282111Actual
1529110.332023-06-0382311Actual
3221411.402024-10-0282511Actual
2647914.592024-05-0282311Actual
1428915.652023-05-0382311Actual
1674553.002023-08-038215Actual
1514441.992023-06-038228Actual
1689330.002023-08-038236Actual
3224730.552024-10-0282611Actual
1229630.002023-03-038268Budget
1866013.002023-10-038273Actual
3177722.002024-10-028246Actual
882850.002022-12-048218Budget
3915636.932025-04-0382112Actual
3712483.002025-03-038263Actual
36149.002022-05-038215Actual
1237540.002023-04-038213Budget
391418.002022-08-038226Actual
162632.002022-06-038216Actual
433663.202022-08-038218Actual
116340.002022-06-038213Budget
3115436.932024-09-0282112Actual
152643.952023-06-0382211Actual
3002834.802024-08-0282112Actual
3358267.922024-11-0282613Actual
2346119.912024-02-0182611Actual
2508327.002024-04-028266Actual
334317.142024-11-0282212Actual
1309729.002023-04-038266Actual
1073733.002023-02-018246Actual
957340.002023-01-018236Budget
2045314.592023-11-0382611Actual
2228346.542024-01-018268Actual
616315.002022-10-038226Actual
882966.232022-12-048218Actual
636530.002022-10-038266Budget
728520.002022-11-038226Budget
29258110.002024-08-028214Actual
378859.002022-08-038265Actual
3862622.002025-04-038246Actual
1276550.002023-04-038265Budget
26303155.632024-05-028218Actual
537940.002022-09-038267Budget
2281750.002024-02-018215Actual
252850.002022-07-048264Budget
2870053.952024-07-0382111Actual
1629814.592023-07-0482411Actual
2101222.002023-12-048246Actual
1204550.002023-03-038217Budget
245813.952024-03-0282612Actual
1392515.002023-05-038256Actual
129910.002022-06-038273Budget
2807726.002024-07-038273Actual
470970.002022-09-038214Budget

Generated 2025-06-02 21:05:19.004 UTC