[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-07-0282511Actual
3154568.002024-10-018264Actual
3192789.002024-10-018267Actual
3638529.002025-01-318266Actual
1375833.002023-05-028265Actual
1678053.002023-08-028265Actual
3388677.002024-12-028265Actual
254628.212024-04-0182511Actual
630514.002022-10-028256Actual
1895415.002023-10-028246Actual
1565540.002023-07-038264Actual
167510.002022-06-028226Budget
346323.002022-08-028263Actual
274431.002022-07-038216Actual
1117043.512023-01-318268Actual
2222284.422023-12-318218Actual
205112.892023-11-0282112Actual
972530.002022-12-318266Budget
840716.002022-12-038226Actual
545950.002022-09-028218Budget
1350798.002023-05-028213Actual
597359.002022-10-028215Actual
64624.002022-05-028246Actual
3103533.742024-09-0182311Actual
3118212.462024-09-0182212Actual
2473012.002024-04-018273Actual
1488131.002023-06-028236Actual
3051268.002024-09-018265Actual
33017115.002024-11-018217Actual
2479229.002024-04-018264Actual
452232.002022-09-028213Actual
1835911.402023-09-0282411Actual
1026810.002023-01-318273Budget
1821960.172023-09-028268Actual
378859.002022-08-028265Actual
154740.002022-06-028265Budget
1392515.002023-05-028256Actual
1149648.002023-03-028264Actual
1810045.002023-09-028267Actual
2334712.462024-01-3182211Actual
2391432.002024-03-018216Actual
3020745.112024-08-0182613Actual
1229630.002023-03-028268Budget
513418.002022-09-028246Actual
299537.002022-07-038266Actual
2346119.912024-01-3182611Actual
2128049.572023-12-038268Actual
3254959.002024-11-018263Actual
31985137.452024-10-018218Actual
499030.002022-09-028216Budget
2078142.002023-12-038264Actual
2958429.002024-08-018266Actual
1505865.002023-06-028267Actual
15500117.002023-07-038213Actual
2021951.082023-11-028228Actual
288930.002022-07-038246Budget
438530.002022-08-028228Budget
3373122.002024-12-028273Actual
3774684.422025-03-028268Actual
419860.002022-08-028217Budget
1106150.002023-01-318218Budget
3305179.002024-11-018267Actual
80309.002022-12-038273Actual
340038.002022-08-028213Actual
3712483.002025-03-028263Actual
874948.002022-12-038267Actual
102320.002022-05-028228Budget
709843.002022-11-028215Actual
3296037.002024-11-018266Actual
887730.002022-12-038228Budget
491150.002022-09-028265Budget
29641109.002024-08-018217Actual
164753.952023-07-0382612Actual
3788634.802025-03-0282411Actual
2724514.002024-06-018256Actual
3067717.002024-09-018256Actual
3747629.002025-03-028246Actual
1703568.002023-08-028217Actual
1428915.652023-05-0282311Actual
3276281.002024-11-018265Actual
1005120.002022-12-318268Budget
255801.822024-04-0182212Actual
3739533.002025-03-028216Actual
27985114.002024-07-028213Actual
2207225.002023-12-318266Actual
2399522.002024-03-018246Actual
28147.002022-05-028264Actual
2045314.592023-11-0282611Actual
795230.002022-12-038263Budget
1051350.002023-01-318265Budget
1928224.162023-10-0282111Actual
2786822.302024-06-0182113Actual
531948.002022-09-028217Actual
3848784.002025-04-028265Actual
2606429.002024-05-018236Actual
3417563.002024-12-028267Actual
2106827.002023-12-038266Actual
723740.002022-11-028216Budget
538039.002022-09-028267Actual
1493315.002023-06-028256Actual
636423.002022-10-028266Actual
2721930.002024-06-018246Actual
470970.002022-09-028214Budget
636530.002022-10-028266Budget
962120.002022-12-318246Budget
64730.002022-05-028246Budget
113876.002023-03-028273Actual
17564114.002023-09-028213Actual
3065120.002024-09-018246Actual
789240.002022-12-038213Budget
524032.002022-09-028266Actual
980464.002022-12-318217Actual
3500295.002024-12-318215Actual
204199.272023-11-0282511Actual
1866013.002023-10-028273Actual
279310.002022-07-038226Budget
36260.002022-05-028215Budget
756660.002022-11-028217Budget
1800824.002023-09-028266Actual
2212963.002023-12-318217Actual
2174856.002023-12-318214Actual
235513.952024-01-3182612Actual
225475.012023-12-3182612Actual
748725.002022-11-028266Actual
340140.002022-08-028213Budget
1689330.002023-08-028236Actual
3266985.002024-11-018264Actual
1765612.002023-09-028273Actual
860930.002022-12-038266Budget
2437611.402024-03-0182311Actual
789333.002022-12-038213Actual
470868.002022-09-028214Actual
2074669.002023-12-038214Actual
390645.012025-04-0282511Actual
589538.002022-10-028264Actual
148660.002022-06-028215Budget
1176520.002023-03-028226Actual
868751.002022-12-038217Actual
3750220.002025-03-028256Actual
3041989.002024-09-018264Actual
2938666.002024-08-018265Actual
2000813.002023-11-028256Actual
770550.002022-11-028218Budget
813950.002022-12-038264Actual
220646.542022-06-028268Actual
1603866.002023-07-038267Actual
162443.952023-07-0382211Actual
229366.002024-01-318226Actual
1434915.652023-05-0282611Actual
1990127.002023-11-028216Actual
3541363.202024-12-318228Actual
2133818.842023-12-0382111Actual
365050.002022-08-028264Budget
2585453.002024-05-018264Actual
405716.002022-08-028256Actual
321487.452022-07-038218Actual
3331120.972024-11-0182411Actual
3071025.002024-09-018266Actual
1715637.452023-08-028228Actual
173575.012023-08-0282511Actual
284240.002022-07-038236Budget
1860358.002023-10-028263Actual
2955116.002024-08-018256Actual
994250.002022-12-318218Budget
738127.002022-11-028246Actual
1098150.002023-01-318267Budget
1467533.002023-06-028264Actual
2426367.752024-03-018268Actual
3115436.932024-09-0182112Actual
358870.002022-08-028214Actual
3473239.852024-12-0282613Actual
36149.002022-05-028215Actual
3394438.002024-12-028216Actual
256122.892024-04-0182612Actual
3488127.002024-12-318273Actual
181820.002022-06-028256Budget
915310.002022-12-318273Budget
2698968.002024-06-018264Actual
1910474.002023-10-028267Actual
570920.002022-10-028263Budget
1005248.052022-12-318268Actual
2039214.592023-11-0282411Actual
3523529.002024-12-318266Actual
840620.002022-12-038226Budget
2066163.002023-12-038263Actual
3585148.622024-12-3182213Actual
234430.002022-07-038263Budget
245222.892024-03-0182112Actual
358970.002022-08-028214Budget
1656760.002023-08-028263Actual
1289310.002023-04-028226Budget
299430.002022-07-038266Budget
29138113.002024-08-018213Actual
1490718.002023-06-028246Actual
293517.002022-07-038256Actual
1464160.002023-06-028214Actual
3762687.002025-03-028267Actual
603647.002022-10-028265Actual
9943104.112022-12-318218Actual
1251510.002023-04-028273Budget
3517622.002024-12-318246Actual
2031025.232023-11-0282111Actual
1323850.002023-04-028267Budget
1031762.002023-01-318214Actual
2763028.422024-06-0182411Actual
2633166.232024-05-018228Actual
513530.002022-09-028246Budget
920170.002022-12-318214Budget
3703245.112025-01-3182613Actual
728418.002022-11-028226Actual
491247.002022-09-028265Actual
3550543.312024-12-3182111Actual
9230.002022-05-028263Budget
3730286.002025-03-028215Actual
3668319.912025-01-3182211Actual
957340.002022-12-318236Budget
1485310.002023-06-028226Actual
42240.002022-05-028265Actual
1262552.002023-04-028264Actual
2083950.002023-12-038215Actual
3901020.972025-04-0282311Actual
2875526.292024-07-0282311Actual
288829.002022-07-038246Actual
1331650.002023-04-028218Budget
1729.002022-05-028273Actual
3458112.462024-12-0282212Actual
3624543.002025-01-318216Actual
1591316.002023-07-038256Actual
15116110.172023-06-028218Actual
933950.002022-12-318215Budget
850322.002022-12-038246Actual
762550.002022-11-028267Budget
2178229.002023-12-318264Actual
321550.002022-07-038218Budget
2852271.002024-07-028267Actual
616315.002022-10-028226Actual
249706.002024-04-018226Actual
1143470.002023-03-028214Budget
986440.002022-12-318267Actual
31510121.002024-10-018214Actual

Generated 2025-06-01 08:53:09.827 UTC