[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-1082213Actual
31510121.002024-09-098214Actual
365145.002022-07-118264Actual
444330.002022-07-118268Budget
545950.002022-08-118218Budget
3379469.002024-11-108264Actual
1464160.002023-05-118214Actual
89441.002022-04-108267Actual
203387.142023-10-1182211Actual
154740.002022-05-118265Budget
2272460.002024-01-098214Actual
2184056.002023-12-098215Actual
691110.002022-10-118273Budget
3103533.742024-08-1082311Actual
3388677.002024-11-108265Actual
518110.002022-08-118256Budget
33759108.002024-11-108214Actual
3340.002022-04-108213Budget
3673724.162025-01-0982411Actual
2087352.002023-11-118265Actual
148660.002022-05-118215Budget
2958429.002024-07-108266Actual
405810.002022-07-118256Budget
550746.542022-08-118228Actual
3482464.002024-12-098263Actual
3909843.312025-03-1182611Actual
2724514.002024-05-108256Actual
113876.002023-02-088273Actual
3385272.002024-11-108215Actual
2647914.592024-04-0982311Actual
209588.002023-11-118226Actual
3785933.742025-02-0882311Actual
3340329.482024-10-1082112Actual
669443.512022-09-108268Actual
1609698.052023-06-118218Actual
378859.002022-07-118265Actual
2414454.002024-02-088267Actual
1906976.002023-09-108217Actual
2013345.002023-10-118267Actual
3930366.172025-03-1182213Actual
728520.002022-10-118226Budget
3417563.002024-11-108267Actual
850322.002022-11-118246Actual
2757617.782024-05-1082211Actual
915310.002022-12-098273Budget
2609016.002024-04-098246Actual
1092156.002023-01-098217Actual
821750.002022-11-118215Budget
2304927.002024-01-098266Actual
1691920.002023-07-118246Actual
255801.822024-03-1082212Actual
709843.002022-10-118215Actual
2884328.422024-06-1082611Actual
1064113.002023-01-098226Actual
2066163.002023-11-118263Actual
616315.002022-09-108226Actual
2514087.002024-03-108217Actual
957440.002022-12-098236Actual
1535223.102023-05-1182611Actual
1936411.402023-09-1082411Actual
2997033.742024-07-1082611Actual
470868.002022-08-118214Actual
122129.002022-05-118263Actual
1294236.002023-03-118236Actual
1866013.002023-09-108273Actual
827940.002022-11-118265Actual
2683599.002024-05-108213Actual
33017115.002024-10-108217Actual
2236910.332023-12-0982211Actual
701850.002022-10-118264Budget
3051268.002024-08-108265Actual
3762687.002025-02-088267Actual
738127.002022-10-118246Actual
658450.002022-09-108218Budget
2786822.302024-05-1082113Actual
140744.002022-05-118264Actual
677245.002022-10-118213Actual
3233948.632024-09-0982612Actual
1600373.002023-06-118217Actual
3458112.462024-11-1082212Actual
583479.002022-09-108214Actual
733340.002022-10-118236Actual
279310.002022-06-118226Budget
332130.002022-06-118268Budget
1707048.002023-07-118267Actual
695863.002022-10-118214Actual
578612.002022-09-108273Actual
3597567.002025-01-098263Actual
1342630.002023-03-118268Budget
2399522.002024-02-088246Actual
1196627.002023-02-088266Actual
2479229.002024-03-108264Actual
299430.002022-06-118266Budget
513418.002022-08-118246Actual
433750.002022-07-118218Budget
293517.002022-06-118256Actual
1928224.162023-09-1082111Actual
3109636.932024-08-1082611Actual
154102.892023-05-1182112Actual
17310.002022-04-108273Budget
1366344.002023-04-108264Actual
1092250.002023-01-098217Budget
952420.002022-12-098226Budget
274431.002022-06-118216Actual
1229630.002023-02-088268Budget
2437611.402024-02-0882311Actual
2340115.652024-01-0982411Actual
195091.822023-09-1082212Actual
2133818.842023-11-1182111Actual
2852271.002024-06-108267Actual
3921861.402025-03-1182612Actual
162632.002022-05-118216Actual
1243720.002023-03-118263Budget
589538.002022-09-108264Actual
2148115.652023-11-1182611Actual
3747629.002025-02-088246Actual
228540.002022-06-118213Budget
1872239.002023-09-108264Actual
3750220.002025-02-088256Actual
2677846.872024-04-0982613Actual
1375833.002023-04-108265Actual
564740.002022-09-108213Budget
669330.002022-09-108268Budget
1898012.002023-09-108256Actual
356146.082024-12-0982511Actual
2505010.002024-03-108256Actual
875050.002022-11-118267Budget
1262552.002023-03-118264Actual
3903736.932025-03-1182411Actual
419860.002022-07-118217Budget
1237436.002023-03-118213Actual
1130926.002023-02-088263Actual
2039214.592023-10-1182411Actual
1423419.912023-04-1082111Actual
3408326.002024-11-108266Actual
3676412.462025-01-0982511Actual
2396933.002024-02-088236Actual
3235.002022-04-108213Actual
1059330.002023-01-098216Budget
3017552.132024-07-1082213Actual
2870053.952024-06-1082111Actual
3313760.172024-10-108228Actual
2385647.002024-02-088265Actual
69420.002022-04-108256Budget
9230.002022-04-108263Budget
50238.002022-04-108216Actual
1860358.002023-09-108263Actual
3573316.722024-12-0982212Actual
2473012.002024-03-108273Actual
1455668.002023-05-118263Actual
1037750.002023-01-098264Budget
1068940.002023-01-098236Budget
42240.002022-04-108265Actual
3576664.592024-12-0982612Actual
37209135.002025-02-088214Actual
1715637.452023-07-118228Actual
2529554.112024-03-108268Actual
966812.002022-12-098256Actual
636530.002022-09-108266Budget
756575.002022-10-118217Actual
2585453.002024-04-098264Actual
2902136.342024-06-1082113Actual
3845272.002025-03-118215Actual
939753.002022-12-098265Actual
1729.002022-04-108273Actual
1733016.722023-07-1182411Actual
715845.002022-10-118265Actual
2781061.402024-05-1082612Actual
1629814.592023-06-1182411Actual
999030.002022-12-098228Budget
972530.002022-12-098266Budget
3500295.002024-12-098215Actual
3780440.122025-02-0882111Actual
1963163.002023-10-118263Actual
2031025.232023-10-1182111Actual
34909129.002024-12-098214Actual
947740.002022-12-098216Actual
1401756.002023-04-108217Actual
813950.002022-11-118264Actual
3328422.042024-10-1082311Actual
2301619.002024-01-098256Actual
3292714.002024-10-108256Actual
195754.002022-05-118217Actual
3618759.002025-01-098265Actual
3865221.002025-03-118256Actual
3556026.292024-12-0982311Actual
1078320.002023-01-098256Actual
1683832.002023-07-118216Actual
3334532.672024-10-1082611Actual
893629.872022-11-118268Actual
244303.952024-02-0882511Actual
1697828.002023-07-118266Actual
266265.012024-04-0982112Actual
307371.002022-06-118217Actual
228440.002022-06-118213Actual
962120.002022-12-098246Budget
1703568.002023-07-118217Actual
3615289.002025-01-098215Actual
55110.002022-04-108226Budget
1171730.002023-02-088216Budget
1276636.002023-03-118265Actual
266540.002022-06-118265Budget
42140.002022-04-108265Budget
1031762.002023-01-098214Actual
38742114.002025-03-118217Actual
3788634.802025-02-0882411Actual
321487.452022-06-118218Actual
75230.002022-04-108266Budget
37592101.002025-02-088217Actual
1821960.172023-08-118268Actual
775230.002022-10-118228Budget
1615867.752023-06-118268Actual
225141.822023-12-0982112Actual
3266985.002024-10-108264Actual
2938666.002024-07-108265Actual
1186130.002023-02-088246Budget
2502419.002024-03-108246Actual
1073630.002023-01-098246Budget
2890136.932024-06-1082112Actual
16532102.002023-07-118213Actual
158336.002023-06-118226Actual
178969.002023-08-118226Actual
144655.012023-04-1082612Actual
1565540.002023-06-118264Actual
28487127.002024-06-108217Actual
2769136.932024-05-1082611Actual
3668319.912025-01-0982211Actual
2198735.002023-12-098236Actual
2917362.002024-07-108263Actual
2009874.002023-10-118217Actual
2831710.002024-06-108226Actual
2000813.002023-10-118256Actual
2402118.002024-02-088256Actual
1531814.592023-05-1182411Actual
181820.002022-05-118256Budget
321550.002022-06-118218Budget
256122.892024-03-1082612Actual
1117043.512023-01-098268Actual
1786932.002023-08-118216Actual
466110.002022-08-118273Budget

Generated 2025-05-10 14:48:22.441 UTC