[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002024-12-108216Actual
1910474.002023-09-118267Actual
3659763.202025-01-108268Actual
29734137.452024-07-118218Actual
2944432.002024-07-118216Actual
1810045.002023-08-128267Actual
748725.002022-10-128266Actual
201843.002022-05-128267Actual
1237540.002023-03-128213Budget
589450.002022-09-118264Budget
3242464.412024-09-1082213Actual
173575.012023-07-1282511Actual
3903736.932025-03-1282411Actual
683330.002022-10-128263Budget
621240.002022-09-118236Budget
658450.002022-09-118218Budget
3933660.902025-03-1282613Actual
3886352.602025-03-128228Actual
214473.952023-11-1282511Actual
1204653.002023-02-098217Actual
874948.002022-11-128267Actual
2299017.002024-01-108246Actual
762550.002022-10-128267Budget
920072.002022-12-108214Actual
3385272.002024-11-118215Actual
2647914.592024-04-1082311Actual
19162125.332023-09-118218Actual
2402118.002024-02-098256Actual
255801.822024-03-1182212Actual
532060.002022-08-128217Budget
288829.002022-06-128246Actual
1627111.402023-06-1282311Actual
742710.002022-10-128256Budget
1609698.052023-06-128218Actual
266605.012024-04-1082612Actual
1968827.002023-10-128273Actual
172343.002022-05-128236Actual
1026810.002023-01-108273Budget
2721930.002024-05-118246Actual
3017552.132024-07-1182213Actual
603550.002022-09-118265Budget
452340.002022-08-128213Budget
3260634.002024-10-118273Actual
2839720.002024-06-118256Actual
621140.002022-09-118236Actual
419860.002022-07-128217Budget
1892830.002023-09-118236Actual
3609481.002025-01-108264Actual
2579119.002024-04-108273Actual
2917362.002024-07-118263Actual
3254959.002024-10-118263Actual
650540.002022-09-118267Budget
2727828.002024-05-118266Actual
2993630.552024-07-1182411Actual
2708056.002024-05-118265Actual
1163750.002023-02-098265Budget
2505010.002024-03-118256Actual
756575.002022-10-128217Actual
3340329.482024-10-1182112Actual
1707048.002023-07-128267Actual
18568120.002023-09-118213Actual
229366.002024-01-108226Actual
962021.002022-12-108246Actual
2757617.782024-05-1182211Actual
140650.002022-05-128264Budget
307460.002022-06-128217Budget
3762687.002025-02-098267Actual
1229537.452023-02-098268Actual
1730311.402023-07-1282311Actual
3517622.002024-12-108246Actual
738127.002022-10-128246Actual
2749061.692024-05-118268Actual
2236910.332023-12-1082211Actual
2078142.002023-11-128264Actual
247082.002022-06-128214Actual
920170.002022-12-108214Budget
999157.142022-12-108228Actual
1615867.752023-06-128268Actual
20626106.002023-11-128213Actual
3918416.722025-03-1282212Actual
154838.002022-05-128265Actual
2781061.402024-05-1182612Actual
3438012.462024-11-1182211Actual
1354271.002023-04-118263Actual
2187436.002023-12-108265Actual
2326145.022024-01-108268Actual
215392.892023-11-1282112Actual
253813.952024-03-1182211Actual
1580629.002023-06-128216Actual
1674553.002023-07-128215Actual
3169636.002024-09-108216Actual
3408326.002024-11-118266Actual
1323850.002023-03-128267Budget
835840.002022-11-128216Budget
1683832.002023-07-128216Actual
334317.142024-10-1182212Actual
12986.002022-05-128273Actual
245813.952024-02-0982612Actual
1473356.002023-05-128215Actual
860930.002022-11-128266Budget
1218670.782023-02-098218Actual
2148115.652023-11-1282611Actual
538039.002022-08-128267Actual
2083950.002023-11-128215Actual
1342630.002023-03-128268Budget
677340.002022-10-128213Budget
952514.002022-12-108226Actual
3287537.002024-10-118236Actual
2437611.402024-02-0982311Actual
1037750.002023-01-108264Budget
2674566.172024-04-1082213Actual
3877773.002025-03-128267Actual
1298830.002023-03-128246Budget
3397111.002024-11-118226Actual
1372358.002023-04-118215Actual
234521.002022-06-128263Actual
3898320.972025-03-1282211Actual
738020.002022-10-128246Budget
677245.002022-10-128213Actual
531948.002022-08-128217Actual
148568.002022-05-128215Actual
1719052.602023-07-128268Actual
2864261.692024-06-118268Actual
1781148.002023-08-128265Actual
3292714.002024-10-118256Actual
183863.952023-08-1282511Actual
313540.002022-06-128267Budget
2517563.002024-03-118267Actual
129910.002022-05-128273Budget
1411298.052023-04-118218Actual
34140111.002024-11-118217Actual
3889767.752025-03-128268Actual
1990127.002023-10-128216Actual
1795016.002023-08-128246Actual
2319982.902024-01-108218Actual
986440.002022-12-108267Actual
9943104.112022-12-108218Actual
274431.002022-06-128216Actual
2514087.002024-03-118217Actual
2979675.322024-07-118268Actual
3618759.002025-01-108265Actual
597450.002022-09-118215Budget
80309.002022-11-128273Actual
583570.002022-09-118214Budget
214443.512022-05-128228Actual
37592101.002025-02-098217Actual
300567.142024-07-1182212Actual
158336.002023-06-128226Actual
401130.002022-07-128246Budget
701850.002022-10-128264Budget
663338.962022-09-118228Actual
1196627.002023-02-098266Actual
1678053.002023-07-128265Actual
30384112.002024-08-118214Actual
1092156.002023-01-108217Actual
1739123.102023-07-1282611Actual
2485041.002024-03-118215Actual
2203912.002023-12-108256Actual
38239107.002025-03-128213Actual
3331120.972024-10-1182411Actual
138458.002023-04-118226Actual
2399522.002024-02-098246Actual
2116051.002023-11-128267Actual
2745691.992024-05-118228Actual
378329.272025-02-0982211Actual
3627211.002025-01-108226Actual
154102.892023-05-1282112Actual
3520215.002024-12-108256Actual
748630.002022-10-128266Budget
1331782.902023-03-128218Actual
1190813.002023-02-098256Actual
162730.002022-05-128216Budget
2573261.002024-04-108263Actual
1588718.002023-06-128246Actual
3582424.062024-12-1082113Actual
2269625.002024-01-108273Actual
1984338.002023-10-128265Actual
378750.002022-07-128265Budget
1971655.002023-10-128214Actual
30860170.782024-08-118218Actual
1514441.992023-05-128228Actual
2698968.002024-05-118264Actual
134770.002022-05-128214Budget
378859.002022-07-128265Actual
1064010.002023-01-108226Budget
972530.002022-12-108266Budget
1045651.002023-01-108215Actual
3585148.622024-12-1082213Actual
3895546.502025-03-1282111Actual
1204550.002023-02-098217Budget
2475863.002024-03-118214Actual
346323.002022-07-128263Actual
458321.002022-08-128263Actual
37684129.872025-02-098218Actual
603647.002022-09-118265Actual
116241.002022-05-128213Actual
2340115.652024-01-1082411Actual
1256370.002023-03-128214Budget
17564114.002023-08-128213Actual
3774684.422025-02-098268Actual
1806576.002023-08-128217Actual
2103816.002023-11-128256Actual
2929363.002024-07-118264Actual
2902136.342024-06-1182113Actual
3035626.002024-08-118273Actual
27428123.812024-05-118218Actual
3305179.002024-10-118267Actual
828050.002022-11-128265Budget
1098251.002023-01-108267Actual
1771839.002023-08-128264Actual
1759968.002023-08-128263Actual
1005120.002022-12-108268Budget
3750220.002025-02-098256Actual
3266985.002024-10-118264Actual
2322743.512024-01-108228Actual
60040.002022-04-118236Budget
187830.002022-05-128266Budget
2281750.002024-01-108215Actual
2633166.232024-04-108228Actual
89441.002022-04-118267Actual
391418.002022-07-128226Actual
1689330.002023-07-128236Actual
1171730.002023-02-098216Budget
2896344.382024-06-1182612Actual
2878227.362024-06-1182411Actual
2411072.002024-02-098217Actual
277778.212024-05-1182212Actual
2207225.002023-12-108266Actual
3691543.312025-01-1082612Actual
2376347.002024-02-098264Actual
2737076.002024-05-118267Actual
242310.002022-06-128273Budget
715750.002022-10-128265Budget
3673724.162025-01-1082411Actual
537940.002022-08-128267Budget
1434915.652023-04-1182611Actual
3399941.002024-11-118236Actual
3747629.002025-02-098246Actual
827940.002022-11-128265Actual
2713829.002024-05-118216Actual

Generated 2025-05-11 23:46:10.971 UTC