[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1366344.002023-04-288264Actual
2370012.002024-02-268273Actual
893629.872022-11-298268Actual
3388677.002024-11-288265Actual
3573316.722024-12-2782212Actual
2473012.002024-03-288273Actual
33109122.302024-10-288218Actual
2013345.002023-10-298267Actual
1890011.002023-09-288226Actual
2360895.002024-02-268213Actual
835944.002022-11-298216Actual
550630.002022-08-298228Budget
22170.002022-04-288214Budget
578612.002022-09-288273Actual
31893106.002024-09-278217Actual
3747629.002025-02-268246Actual
31510121.002024-09-278214Actual
1482626.002023-05-298216Actual
1073630.002023-01-278246Budget
1098251.002023-01-278267Actual
2683599.002024-05-288213Actual
578710.002022-09-288273Budget
172768.212023-07-2982211Actual
1455668.002023-05-298263Actual
2166366.002023-12-278263Actual
3029969.002024-08-288263Actual
1795016.002023-08-298246Actual
1045651.002023-01-278215Actual
326232.902022-06-298228Actual
33017115.002024-10-288217Actual
1026910.002023-01-278273Actual
470970.002022-08-298214Budget
3500295.002024-12-278215Actual
2101222.002023-11-298246Actual
2071814.002023-11-298273Actual
2872814.592024-06-2882211Actual
3397111.002024-11-288226Actual
3355043.362024-10-2882213Actual
1204550.002023-02-268217Budget
644460.002022-09-288217Budget
636423.002022-09-288266Actual
2331918.842024-01-2782111Actual
2781061.402024-05-2882612Actual
373050.002022-07-298215Budget
34789107.002024-12-278213Actual
2569784.002024-04-278213Actual
234285.012024-01-2782511Actual
3035626.002024-08-288273Actual
715750.002022-10-298265Budget
1270461.002023-03-298215Actual
195860.002022-05-298217Budget
102320.002022-04-288228Budget
709843.002022-10-298215Actual
2529554.112024-03-288268Actual
220646.542022-05-298268Actual
3488127.002024-12-278273Actual
2757617.782024-05-2882211Actual
850322.002022-11-298246Actual
31390115.002024-09-278213Actual
723638.002022-10-298216Actual
3915636.932025-03-2982112Actual
3724491.002025-02-268264Actual
3839467.002025-03-298264Actual
1317650.002023-03-298217Budget
470868.002022-08-298214Actual
2875526.292024-06-2882311Actual
3449549.702024-11-2882611Actual
1609698.052023-06-298218Actual
2843032.002024-06-288266Actual
2112556.002023-11-298217Actual
1627111.402023-06-2982311Actual
1759968.002023-08-298263Actual
228540.002022-06-298213Budget
30767102.002024-08-288217Actual
1781148.002023-08-298265Actual
789240.002022-11-298213Budget
2917362.002024-07-288263Actual
1565540.002023-06-298264Actual
3118212.462024-08-2882212Actual
513530.002022-08-298246Budget
952514.002022-12-278226Actual
503810.002022-08-298226Budget
1336530.002023-03-298228Budget
9943104.112022-12-278218Actual
1872239.002023-09-288264Actual
164172.892023-06-2982112Actual
1218750.002023-02-268218Budget
3794634.802025-02-2682611Actual
2719343.002024-05-288236Actual
3455331.612024-11-2882112Actual
28147.002022-04-288264Actual
1995632.002023-10-298236Actual
611430.002022-09-288216Budget
2207225.002023-12-278266Actual
458220.002022-08-298263Budget
2411072.002024-02-268217Actual
1073733.002023-01-278246Actual
3009049.702024-07-2882612Actual
3284710.002024-10-288226Actual
1171730.002023-02-268216Budget
214443.512022-05-298228Actual
3541363.202024-12-278228Actual
3109636.932024-08-2882611Actual
2242315.652023-12-2782411Actual
91527.002022-12-278273Actual
152643.952023-05-2982211Actual
603550.002022-09-288265Budget
926050.002022-12-278264Budget
239415.002024-02-268226Actual
401029.002022-07-298246Actual
340140.002022-07-298213Budget
249706.002024-03-288226Actual
134770.002022-05-298214Budget
1143574.002023-02-268214Actual
1229537.452023-02-268268Actual
252850.002022-06-298264Budget
1612445.022023-06-298228Actual
3216027.362024-09-2782311Actual
986350.002022-12-278267Budget
2314173.002024-01-278267Actual
1980847.002023-10-298215Actual
2414454.002024-02-268267Actual
972425.002022-12-278266Actual
396440.002022-07-298236Budget
2031025.232023-10-2982111Actual
1405268.002023-04-288267Actual
245222.892024-02-2682112Actual
17310.002022-04-288273Budget
466012.002022-08-298273Actual
2819776.002024-06-288215Actual
860930.002022-11-298266Budget
3127425.812024-08-2882113Actual
2708056.002024-05-288265Actual
2423049.572024-02-268228Actual
219598.002023-12-278226Actual
2870053.952024-06-2882111Actual
1777638.002023-08-298215Actual
3254959.002024-10-288263Actual
564740.002022-09-288213Budget
378329.272025-02-2682211Actual
3523529.002024-12-278266Actual
3632626.002025-01-278246Actual
3251498.002024-10-288213Actual
550746.542022-08-298228Actual
2201322.002023-12-278246Actual
433663.202022-07-298218Actual
518218.002022-08-298256Actual
1110841.992023-01-278228Actual
3363998.002024-11-288213Actual
1971655.002023-10-298214Actual
1668735.002023-07-298264Actual
2000813.002023-10-298256Actual
1431611.402023-04-2882411Actual
444445.022022-07-298268Actual
3322953.952024-10-2882111Actual
3668319.912025-01-2782211Actual
253813.952024-03-2882211Actual
723740.002022-10-298216Budget
597359.002022-09-288215Actual
3017552.132024-07-2882213Actual
2485041.002024-03-288215Actual
2475863.002024-03-288214Actual
405716.002022-07-298256Actual
795230.002022-11-298263Budget
2929363.002024-07-288264Actual
1656760.002023-07-298263Actual
1256370.002023-03-298214Budget
503914.002022-08-298226Actual
299430.002022-06-298266Budget
2573261.002024-04-278263Actual
2581977.002024-04-278214Actual
1064010.002023-01-278226Budget
691110.002022-10-298273Budget
245813.952024-02-2682612Actual
2540810.332024-03-2882311Actual
3399941.002024-11-288236Actual
1553556.002023-06-298263Actual
80309.002022-11-298273Actual
177028.002022-05-298246Actual
1243720.002023-03-298263Budget
1697828.002023-07-298266Actual
1256266.002023-03-298214Actual
2420288.962024-02-268218Actual
3862622.002025-03-298246Actual
1683832.002023-07-298216Actual
669330.002022-09-288268Budget
2437611.402024-02-2682311Actual
163255.012023-06-2982511Actual
2990932.672024-07-2882311Actual
2275934.002024-01-278264Actual
2021951.082023-10-298228Actual
1163854.002023-02-268265Actual
3059717.002024-08-288226Actual
89441.002022-04-288267Actual
3172311.002024-09-278226Actual
1186025.002023-02-268246Actual
1800824.002023-08-298266Actual
2334712.462024-01-2782211Actual
840620.002022-11-298226Budget
187925.002022-05-298266Actual
365145.002022-07-298264Actual
2426367.752024-02-268268Actual
215392.892023-11-2982112Actual
999030.002022-12-278228Budget
939753.002022-12-278265Actual
2614919.002024-04-278266Actual
807973.002022-11-298214Actual
2949944.002024-07-288236Actual
1739123.102023-07-2982611Actual
3750220.002025-02-268256Actual
775230.002022-10-298228Budget
860832.002022-11-298266Actual
630514.002022-09-288256Actual
242310.002022-06-298273Budget
1467533.002023-05-298264Actual
939850.002022-12-278265Budget
3177722.002024-09-278246Actual
827940.002022-11-298265Actual
1059330.002023-01-278216Budget
3630041.002025-01-278236Actual
2376347.002024-02-268264Actual
1580629.002023-06-298216Actual
386730.002022-07-298216Budget
3638529.002025-01-278266Actual
1294140.002023-03-298236Budget
3818276.692025-02-2682613Actual
3334532.672024-10-2882611Actual
3065120.002024-08-288246Actual
1615867.752023-06-298268Actual
401130.002022-07-298246Budget
2904867.922024-06-2882213Actual
3788634.802025-02-2682411Actual
2078142.002023-11-298264Actual
616210.002022-09-288226Budget
621140.002022-09-288236Actual
1674553.002023-07-298215Actual
2446425.232024-02-2682611Actual
2677846.872024-04-2782613Actual
167510.002022-05-298226Budget
2136610.332023-11-2982211Actual

Generated 2025-05-28 03:36:57.267 UTC