[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-248264Actual
1229630.002023-02-218268Budget
1488131.002023-05-248236Actual
2239613.532023-12-2282311Actual
2228346.542023-12-228268Actual
2786822.302024-05-2382113Actual
3385272.002024-11-238215Actual
1797610.002023-08-248256Actual
89441.002022-04-238267Actual
344619.272024-11-2382511Actual
1130926.002023-02-218263Actual
1110930.002023-01-228228Budget
1910474.002023-09-238267Actual
3115436.932024-08-2382112Actual
3305179.002024-10-238267Actual
1697828.002023-07-248266Actual
401029.002022-07-248246Actual
1485310.002023-05-248226Actual
550746.542022-08-248228Actual
583479.002022-09-238214Actual
3461557.142024-11-2382612Actual
3065120.002024-08-238246Actual
1171730.002023-02-218216Budget
840620.002022-11-248226Budget
1218750.002023-02-218218Budget
27428123.812024-05-238218Actual
807973.002022-11-248214Actual
3121653.952024-08-2382612Actual
452232.002022-08-248213Actual
1401756.002023-04-238217Actual
15116110.172023-05-248218Actual
219598.002023-12-228226Actual
677340.002022-10-248213Budget
2508327.002024-03-238266Actual
27928.002022-06-248226Actual
518218.002022-08-248256Actual
3175141.002024-09-228236Actual
97550.002022-04-238218Budget
3780440.122025-02-2182111Actual
477050.002022-08-248264Budget
683230.002022-10-248263Actual
1360126.002023-04-238273Actual
491247.002022-08-248265Actual
2074669.002023-11-248214Actual
3597567.002025-01-228263Actual
2162989.002023-12-228213Actual
3233948.632024-09-2282612Actual
183863.952023-08-2482511Actual
220530.002022-05-248268Budget
2299017.002024-01-228246Actual
3794634.802025-02-2182611Actual
354011.002022-07-248273Actual
1342630.002023-03-248268Budget
1331650.002023-03-248218Budget
3647783.002025-01-228267Actual
3700052.132025-01-2282213Actual
2993630.552024-07-2382411Actual
1980847.002023-10-248215Actual
508734.002022-08-248236Actual
1806576.002023-08-248217Actual
167510.002022-05-248226Budget
532060.002022-08-248217Budget
1190813.002023-02-218256Actual
2340115.652024-01-2282411Actual
30264119.002024-08-238213Actual
185115.012023-08-2482612Actual
411939.002022-07-248266Actual
781420.002022-10-248268Budget
38742114.002025-03-248217Actual
3088860.172024-08-238228Actual
597359.002022-09-238215Actual
2949944.002024-07-238236Actual
2116051.002023-11-248267Actual
55013.002022-04-238226Actual
3449549.702024-11-2382611Actual
1417448.052023-04-238268Actual
677245.002022-10-248213Actual
2296429.002024-01-228236Actual
234430.002022-06-248263Budget
3635220.002025-01-228256Actual
2128049.572023-11-248268Actual
411830.002022-07-248266Budget
3889767.752025-03-248268Actual
235513.952024-01-2282612Actual
1975033.002023-10-248264Actual
3080279.002024-08-238267Actual
2902136.342024-06-2382113Actual
2093123.002023-11-248216Actual
999157.142022-12-228228Actual
1350798.002023-04-238213Actual
247170.002022-06-248214Budget
2789567.922024-05-2382213Actual
2346119.912024-01-2282611Actual
1289310.002023-03-248226Budget
1243622.002023-03-248263Actual
154102.892023-05-2482112Actual
134770.002022-05-248214Budget
2310664.002024-01-228217Actual
1354271.002023-04-238263Actual
1138610.002023-02-218273Budget
3071025.002024-08-238266Actual
22604100.002024-01-228213Actual
2222284.422023-12-228218Actual
2724514.002024-05-238256Actual
1186025.002023-02-218246Actual
1842014.592023-08-2482611Actual
34789107.002024-12-228213Actual
1243720.002023-03-248263Budget
245491.822024-02-2182212Actual
513530.002022-08-248246Budget
1045550.002023-01-228215Budget
2021951.082023-10-248228Actual
321487.452022-06-248218Actual
2843032.002024-06-238266Actual
803110.002022-11-248273Budget
390645.012025-03-2482511Actual
570824.002022-09-238263Actual
33759108.002024-11-238214Actual
228540.002022-06-248213Budget
3806664.592025-02-2182612Actual
1535223.102023-05-2482611Actual
644375.002022-09-238217Actual
3494483.002024-12-228264Actual
1786932.002023-08-248216Actual
2677846.872024-04-2282613Actual
1792436.002023-08-248236Actual
3399941.002024-11-238236Actual
3160380.002024-09-228215Actual
38835135.932025-03-248218Actual
939753.002022-12-228265Actual
419745.002022-07-248217Actual
1181440.002023-02-218236Budget
907425.002022-12-228263Actual
1045651.002023-01-228215Actual
164753.952023-06-2482612Actual
3665558.212025-01-2282111Actual
18568120.002023-09-238213Actual
2579119.002024-04-228273Actual
142625.012023-04-2382211Actual
3585148.622024-12-2282213Actual
1395825.002023-04-238266Actual
770550.002022-10-248218Budget
1928224.162023-09-2382111Actual
2285138.002024-01-228265Actual
2890136.932024-06-2382112Actual
239415.002024-02-218226Actual
203387.142023-10-2482211Actual
1092250.002023-01-228217Budget
3103533.742024-08-2382311Actual
3210549.702024-09-2282111Actual
116241.002022-05-248213Actual
1591316.002023-06-248256Actual
1586133.002023-06-248236Actual
952420.002022-12-228226Budget
1833211.402023-08-2482311Actual
1317550.002023-03-248217Actual
728418.002022-10-248226Actual
50330.002022-04-238216Budget
1019125.002023-01-228263Actual
3429463.202024-11-238268Actual
162730.002022-05-248216Budget
3221411.402024-09-2282511Actual
2172012.002023-12-228273Actual
3276281.002024-10-238265Actual
69316.002022-04-238256Actual
2526151.082024-03-238228Actual
1163854.002023-02-218265Actual
2990932.672024-07-2382311Actual
2569784.002024-04-228213Actual
1210839.002023-02-218267Actual
926050.002022-12-228264Budget
1496622.002023-05-248266Actual
91527.002022-12-228273Actual
538039.002022-08-248267Actual
3239739.852024-09-2282113Actual
21218113.202023-11-248218Actual
1005120.002022-12-228268Budget
181820.002022-05-248256Budget
564632.002022-09-238213Actual
209750.002022-05-248218Budget
29734137.452024-07-238218Actual
3742211.002025-02-218226Actual
36149.002022-04-238215Actual
2819776.002024-06-238215Actual
1078320.002023-01-228256Actual
3679628.422025-01-2282611Actual
172768.212023-07-2482211Actual
2636464.722024-04-228268Actual
550630.002022-08-248228Budget
1186130.002023-02-218246Budget
715750.002022-10-248265Budget
1656760.002023-07-248263Actual
3582424.062024-12-2282113Actual
1901227.002023-09-238266Actual
2314173.002024-01-228267Actual
3550543.312024-12-2282111Actual
1372358.002023-04-238215Actual
893629.872022-11-248268Actual
1724820.972023-07-2482111Actual
358970.002022-07-248214Budget
3272784.002024-10-238215Actual
1336530.002023-03-248228Budget
1176410.002023-02-218226Budget
36535158.662025-01-228218Actual
1580629.002023-06-248216Actual
3213324.162024-09-2282211Actual
1223428.352023-02-218228Actual
172440.002022-05-248236Budget
868860.002022-11-248217Budget
1157650.002023-02-218215Budget
3771287.452025-02-218228Actual
1959796.002023-10-248213Actual
3251498.002024-10-238213Actual
2585453.002024-04-228264Actual
1493315.002023-05-248256Actual
215392.892023-11-2482112Actual
972530.002022-12-228266Budget
835944.002022-11-248216Actual
2802073.002024-06-238263Actual
2958429.002024-07-238266Actual
358870.002022-07-248214Actual
1106150.002023-01-228218Budget
1860358.002023-09-238263Actual
260366.002024-04-228226Actual
1366344.002023-04-238264Actual
485050.002022-08-248215Budget
2207225.002023-12-228266Actual
807870.002022-11-248214Budget
901440.002022-12-228213Budget
1810045.002023-08-248267Actual
3067717.002024-08-238256Actual
3788634.802025-02-2182411Actual
433663.202022-07-248218Actual
1143574.002023-02-218214Actual
3242464.412024-09-2282213Actual
827940.002022-11-248265Actual
1284530.002023-03-248216Budget
2829039.002024-06-238216Actual
1683832.002023-07-248216Actual
1594622.002023-06-248266Actual

Generated 2025-05-23 15:13:08.186 UTC