[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-12-078264Actual
1514441.992023-06-068228Actual
2929363.002024-08-058264Actual
621240.002022-10-068236Budget
1482626.002023-06-068216Actual
1707048.002023-08-068267Actual
1331650.002023-04-068218Budget
2988212.462024-08-0582211Actual
184783.952023-09-0682112Actual
1176520.002023-03-068226Actual
354011.002022-08-068273Actual
2128049.572023-12-078268Actual
972425.002023-01-048266Actual
2322743.512024-02-048228Actual
69420.002022-05-068256Budget
2411072.002024-03-058217Actual
3340.002022-05-068213Budget
3148225.002024-10-058273Actual
499030.002022-09-068216Budget
2426367.752024-03-058268Actual
1565540.002023-07-078264Actual
2364352.002024-03-058263Actual
1936411.402023-10-0682411Actual
1270350.002023-04-068215Budget
2713829.002024-06-058216Actual
1176410.002023-03-068226Budget
3216027.362024-10-0582311Actual
138458.002023-05-068226Actual
972530.002023-01-048266Budget
795230.002022-12-078263Budget
391418.002022-08-068226Actual
172343.002022-06-068236Actual
1098251.002023-02-048267Actual
3443427.362024-12-0682411Actual
1411298.052023-05-068218Actual
1309630.002023-04-068266Budget
2935184.002024-08-058215Actual
3750220.002025-03-068256Actual
3488127.002025-01-048273Actual
3762687.002025-03-068267Actual
3057036.002024-09-058216Actual
3730286.002025-03-068215Actual
1502384.002023-06-068217Actual
2139316.722023-12-0782311Actual
438530.002022-08-068228Budget
2331918.842024-02-0482111Actual
2594958.002024-05-058265Actual
1733016.722023-08-0682411Actual
1262552.002023-04-068264Actual
247170.002022-07-078214Budget
358970.002022-08-068214Budget
1600373.002023-07-078217Actual
3363998.002024-12-068213Actual
2225043.512024-01-048228Actual
234430.002022-07-078263Budget
715750.002022-11-068265Budget
2540810.332024-04-0582311Actual
220646.542022-06-068268Actual
340038.002022-08-068213Actual
484960.002022-09-068215Actual
3697346.872025-02-0482113Actual
2786822.302024-06-0582113Actual
2485041.002024-04-058215Actual
1013135.002023-02-048213Actual
1395825.002023-05-068266Actual
1157558.002023-03-068215Actual
29734137.452024-08-058218Actual
2958429.002024-08-058266Actual
3242464.412024-10-0582213Actual
875050.002022-12-078267Budget
235193.952024-02-0482112Actual
1078420.002023-02-048256Budget
2281750.002024-02-048215Actual
3550543.312025-01-0482111Actual
1270461.002023-04-068215Actual
1037750.002023-02-048264Budget
3556026.292025-01-0482311Actual
284143.002022-07-078236Actual
1827719.912023-09-0682111Actual
1218750.002023-03-068218Budget
458220.002022-09-068263Budget
1013040.002023-02-048213Budget
589450.002022-10-068264Budget
835840.002022-12-078216Budget
986440.002023-01-048267Actual
2116051.002023-12-078267Actual
289297.142024-07-0682212Actual
1715637.452023-08-068228Actual
3160380.002024-10-058215Actual
326320.002022-07-078228Budget
2674566.172024-05-0582213Actual
1303622.002023-04-068256Actual
1455668.002023-06-068263Actual
1464160.002023-06-068214Actual
167510.002022-06-068226Budget
1073630.002023-02-048246Budget
18568120.002023-10-068213Actual
379135.012025-03-0682511Actual
845640.002022-12-078236Actual
1149750.002023-03-068264Budget
2216464.002024-01-048267Actual
1635913.532023-07-0782611Actual
3282041.002024-11-058216Actual
3100811.402024-09-0582211Actual
1243720.002023-04-068263Budget
1586133.002023-07-078236Actual
1138610.002023-03-068273Budget
30860170.782024-09-058218Actual
907530.002023-01-048263Budget
621140.002022-10-068236Actual
1890011.002023-10-068226Actual
1866013.002023-10-068273Actual
795326.002022-12-078263Actual
36442118.002025-02-048217Actual
2875526.292024-07-0682311Actual
1835911.402023-09-0682411Actual
3868534.002025-04-068266Actual
1724820.972023-08-0682111Actual
803110.002022-12-078273Budget
1354271.002023-05-068263Actual
508734.002022-09-068236Actual
193919.272023-10-0682511Actual
2769136.932024-06-0582611Actual
20626106.002023-12-078213Actual
2432117.782024-03-0582111Actual
845540.002022-12-078236Budget
438451.082022-08-068228Actual
372948.002022-08-068215Actual
821852.002022-12-078215Actual
3724491.002025-03-068264Actual
1130820.002023-03-068263Budget
37684129.872025-03-068218Actual
2019195.022023-11-068218Actual
1553556.002023-07-078263Actual
1922445.022023-10-068268Actual
3367459.002024-12-068263Actual
3067717.002024-09-058256Actual
1765612.002023-09-068273Actual
2437611.402024-03-0582311Actual
2299017.002024-02-048246Actual
3254959.002024-11-058263Actual
3438012.462024-12-0682211Actual
228440.002022-07-078213Actual
1488131.002023-06-068236Actual
3473239.852024-12-0682613Actual
583570.002022-10-068214Budget
570824.002022-10-068263Actual
2045314.592023-11-0682611Actual
658576.842022-10-068218Actual
425740.002022-08-068267Budget
1106150.002023-02-048218Budget
999157.142023-01-048228Actual
2414454.002024-03-058267Actual
2949944.002024-08-058236Actual
1461312.002023-06-068273Actual
209588.002023-12-078226Actual
3933660.902025-04-0682613Actual
279310.002022-07-078226Budget
254628.212024-04-0582511Actual
532060.002022-09-068217Budget
1990127.002023-11-068216Actual
2884328.422024-07-0682611Actual
1898012.002023-10-068256Actual
887638.962022-12-078228Actual
2269625.002024-02-048273Actual
38742114.002025-04-068217Actual
313540.002022-07-078267Budget
3154568.002024-10-058264Actual
603550.002022-10-068265Budget
3449549.702024-12-0682611Actual
2656715.652024-05-0582611Actual
3921861.402025-04-0682612Actual
1381831.002023-05-068216Actual
2890136.932024-07-0682112Actual
1392515.002023-05-068256Actual
195091.822023-10-0682212Actual
3712483.002025-03-068263Actual
775332.902022-11-068228Actual
1968827.002023-11-068273Actual
368827.142025-02-0482212Actual
630610.002022-10-068256Budget
3385272.002024-12-068215Actual
3564732.672025-01-0482611Actual
1417448.052023-05-068268Actual
1928224.162023-10-0682111Actual
564632.002022-10-068213Actual
386730.002022-08-068216Budget
2543510.332024-04-0582411Actual
9943104.112023-01-048218Actual
2624371.002024-05-058267Actual
3630041.002025-02-048236Actual
466110.002022-09-068273Budget
578612.002022-10-068273Actual
920170.002023-01-048214Budget
683330.002022-11-068263Budget
2719343.002024-06-058236Actual
89441.002022-05-068267Actual
358870.002022-08-068214Actual
21218113.202023-12-078218Actual
1196627.002023-03-068266Actual
334317.142024-11-0582212Actual
1143470.002023-03-068214Budget
83460.002022-05-068217Budget
3133345.112024-09-0582613Actual
3656363.202025-02-048228Actual
821750.002022-12-078215Budget
3679628.422025-02-0482611Actual
201843.002022-06-068267Actual
3918416.722025-04-0682212Actual
2245625.232024-01-0482611Actual
524130.002022-09-068266Budget
1405268.002023-05-068267Actual
64730.002022-05-068246Budget
2013345.002023-11-068267Actual
187925.002022-06-068266Actual
80309.002022-12-078273Actual
907425.002023-01-048263Actual
1171730.002023-03-068216Budget
242210.002022-07-078273Actual
3845272.002025-04-068215Actual
1423419.912023-05-0682111Actual
1045651.002023-02-048215Actual
3647783.002025-02-048267Actual
2502419.002024-04-058246Actual
926156.002023-01-048264Actual
225475.012024-01-0482612Actual
860930.002022-12-078266Budget
962120.002023-01-048246Budget
3520215.002025-01-048256Actual
2642430.552024-05-0582111Actual
3860044.002025-04-068236Actual
9329.002022-05-068263Actual
1971655.002023-11-068214Actual
3313760.172024-11-058228Actual
477050.002022-09-068264Budget
570920.002022-10-068263Budget
307371.002022-07-078217Actual
3582424.062025-01-0482113Actual
1591316.002023-07-078256Actual
209675.322022-06-068218Actual

Generated 2025-06-05 08:18:56.285 UTC