[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-08-118264Actual
3909843.312025-03-1182611Actual
538039.002022-08-118267Actual
2600918.002024-04-098216Actual
1243720.002023-03-118263Budget
1868863.002023-09-108214Actual
326320.002022-06-118228Budget
3877773.002025-03-118267Actual
33759108.002024-11-108214Actual
1562052.002023-06-118214Actual
3035626.002024-08-108273Actual
31510121.002024-09-098214Actual
36260.002022-04-108215Budget
122129.002022-05-118263Actual
1163750.002023-02-088265Budget
3065120.002024-08-108246Actual
152643.952023-05-1182211Actual
452232.002022-08-118213Actual
840716.002022-11-118226Actual
168658.002023-07-118226Actual
2985452.892024-07-1082111Actual
1476835.002023-05-118265Actual
2947111.002024-07-108226Actual
781420.002022-10-118268Budget
1535223.102023-05-1182611Actual
15116110.172023-05-118218Actual
947640.002022-12-098216Budget
284240.002022-06-118236Budget
3305179.002024-10-108267Actual
3794634.802025-02-0882611Actual
2201322.002023-12-098246Actual
3183629.002024-09-098266Actual
29641109.002024-07-108217Actual
3780440.122025-02-0882111Actual
154435.012023-05-1182612Actual
715845.002022-10-118265Actual
803110.002022-11-118273Budget
1037638.002023-01-098264Actual
466012.002022-08-118273Actual
2162989.002023-12-098213Actual
1901227.002023-09-108266Actual
2281750.002024-01-098215Actual
499133.002022-08-118216Actual
1317550.002023-03-118217Actual
2004122.002023-10-118266Actual
148660.002022-05-118215Budget
1739123.102023-07-1182611Actual
518218.002022-08-118256Actual
2269625.002024-01-098273Actual
3615289.002025-01-098215Actual
64730.002022-04-108246Budget
193377.142023-09-1082311Actual
3671026.292025-01-0982311Actual
3857217.002025-03-118226Actual
2275934.002024-01-098264Actual
1176410.002023-02-088226Budget
762654.002022-10-118267Actual
781331.382022-10-118268Actual
901536.002022-12-098213Actual
611430.002022-09-108216Budget
3865221.002025-03-118256Actual
25233105.632024-03-108218Actual
183055.012023-08-1182211Actual
2843032.002024-06-108266Actual
38835135.932025-03-118218Actual
2698968.002024-05-108264Actual
1037750.002023-01-098264Budget
1251414.002023-03-118273Actual
2529554.112024-03-108268Actual
470868.002022-08-118214Actual
663338.962022-09-108228Actual
2611613.002024-04-098256Actual
2322743.512024-01-098228Actual
2198735.002023-12-098236Actual
35385134.422024-12-098218Actual
2508327.002024-03-108266Actual
2656715.652024-04-0982611Actual
3553324.162024-12-0982211Actual
205381.822023-10-1182212Actual
3210549.702024-09-0982111Actual
1818638.962023-08-118228Actual
2923027.002024-07-108273Actual
1186130.002023-02-088246Budget
1872239.002023-09-108264Actual
3435262.462024-11-1082111Actual
531948.002022-08-118217Actual
2502419.002024-03-108246Actual
33109122.302024-10-108218Actual
2591467.002024-04-098215Actual
452340.002022-08-118213Budget
3930366.172025-03-1182213Actual
37209135.002025-02-088214Actual
2683599.002024-05-108213Actual
37684129.872025-02-088218Actual
485050.002022-08-118215Budget
2852271.002024-06-108267Actual
2944432.002024-07-108216Actual
209675.322022-05-118218Actual
1092250.002023-01-098217Budget
3470048.622024-11-1082213Actual
1073630.002023-01-098246Budget
2896344.382024-06-1082612Actual
1922445.022023-09-108268Actual
2860864.722024-06-108228Actual
144072.892023-04-1082112Actual
550746.542022-08-118228Actual
3685427.362025-01-0982112Actual
205112.892023-10-1182112Actual
3747629.002025-02-088246Actual
2087352.002023-11-118265Actual
28050.002022-04-108264Budget
1792436.002023-08-118236Actual
1998220.002023-10-118246Actual
2071814.002023-11-118273Actual
174761.822023-07-1182212Actual
38359129.002025-03-118214Actual
3408326.002024-11-108266Actual
952514.002022-12-098226Actual
3503756.002024-12-098265Actual
2952525.002024-07-108246Actual
209750.002022-05-118218Budget
3618759.002025-01-098265Actual
444330.002022-07-118268Budget
334317.142024-10-1082212Actual
484960.002022-08-118215Actual
31985137.452024-09-098218Actual
3771287.452025-02-088228Actual
2687080.002024-05-108263Actual
2650613.532024-04-0982411Actual
2236910.332023-12-0982211Actual
2136610.332023-11-1182211Actual
893520.002022-11-118268Budget
709843.002022-10-118215Actual
3774684.422025-02-088268Actual
205695.012023-10-1182612Actual
1323750.002023-03-118267Actual
3388677.002024-11-108265Actual
669443.512022-09-108268Actual
3532784.002024-12-098267Actual
2116051.002023-11-118267Actual
2967678.002024-07-108267Actual
1971655.002023-10-118214Actual
3098043.312024-08-1082111Actual
1963163.002023-10-118263Actual
2124655.632023-11-118228Actual
116340.002022-05-118213Budget
1531814.592023-05-1182411Actual
966812.002022-12-098256Actual
2360895.002024-02-088213Actual
827940.002022-11-118265Actual
3512213.002024-12-098226Actual
1157558.002023-02-088215Actual
789240.002022-11-118213Budget
245491.822024-02-0882212Actual
252850.002022-06-118264Budget
3201373.812024-09-098228Actual
17310.002022-04-108273Budget
939753.002022-12-098265Actual
907425.002022-12-098263Actual
986350.002022-12-098267Budget
1124840.002023-02-088213Budget
1493315.002023-05-118256Actual
2112556.002023-11-118217Actual
1051442.002023-01-098265Actual
934046.002022-12-098215Actual
69316.002022-04-108256Actual
1059330.002023-01-098216Budget
1995632.002023-10-118236Actual
855010.002022-11-118256Budget
438451.082022-07-118228Actual
102238.962022-04-108228Actual
835944.002022-11-118216Actual
1571341.002023-06-118215Actual
3213324.162024-09-0982211Actual
1149648.002023-02-088264Actual
939850.002022-12-098265Budget
2620892.002024-04-098217Actual
1051350.002023-01-098265Budget
3002834.802024-07-1082112Actual
2890136.932024-06-1082112Actual
1959796.002023-10-118213Actual
2976261.692024-07-108228Actual
2331918.842024-01-0982111Actual
821852.002022-11-118215Actual
2829039.002024-06-108216Actual
340038.002022-07-118213Actual
116241.002022-05-118213Actual
1984338.002023-10-118265Actual
1559217.002023-06-118273Actual
3292714.002024-10-108256Actual
2402118.002024-02-088256Actual
2187436.002023-12-098265Actual
3550543.312024-12-0982111Actual
3785933.742025-02-0882311Actual
386730.002022-07-118216Budget
3488127.002024-12-098273Actual
1715637.452023-07-118228Actual
38742114.002025-03-118217Actual
34140111.002024-11-108217Actual
3541363.202024-12-098228Actual
1026810.002023-01-098273Budget
1190813.002023-02-088256Actual
1588718.002023-06-118246Actual
3509529.002024-12-098216Actual
669330.002022-09-108268Budget
1117043.512023-01-098268Actual
813950.002022-11-118264Actual
289297.142024-06-1082212Actual
228540.002022-06-118213Budget
3632626.002025-01-098246Actual
650540.002022-09-108267Budget
249706.002024-03-108226Actual
807870.002022-11-118214Budget
380327.142025-02-0882212Actual
69420.002022-04-108256Budget
3494483.002024-12-098264Actual
36060137.002025-01-098214Actual
2031025.232023-10-1182111Actual
3284710.002024-10-108226Actual
390645.012025-03-1182511Actual
1683832.002023-07-118216Actual
3057036.002024-08-108216Actual
860930.002022-11-118266Budget
27928.002022-06-118226Actual
172343.002022-05-118236Actual
556840.482022-08-118268Actual
2272460.002024-01-098214Actual
401029.002022-07-118246Actual
570824.002022-09-108263Actual
2543510.332024-03-1082411Actual
3564732.672024-12-0982611Actual
299430.002022-06-118266Budget
564740.002022-09-108213Budget
252942.002022-06-118264Actual
1218750.002023-02-088218Budget
545950.002022-08-118218Budget
1529110.332023-05-1182311Actual
625933.002022-09-108246Actual
2645213.532024-04-0982211Actual
2757617.782024-05-1082211Actual

Generated 2025-05-10 19:54:29.493 UTC