[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-08-168226Actual
252850.002022-06-168264Budget
37089125.002025-02-138213Actual
2178229.002023-12-148264Actual
2201322.002023-12-148246Actual
3367459.002024-11-158263Actual
1229537.452023-02-138268Actual
1171730.002023-02-138216Budget
1771839.002023-08-168264Actual
3862622.002025-03-168246Actual
807973.002022-11-168214Actual
723740.002022-10-168216Budget
1797610.002023-08-168256Actual
1502384.002023-05-168217Actual
748725.002022-10-168266Actual
1350798.002023-04-158213Actual
378859.002022-07-168265Actual
2647914.592024-04-1482311Actual
2875526.292024-06-1582311Actual
663338.962022-09-158228Actual
3009049.702024-07-1582612Actual
2656715.652024-04-1482611Actual
1360126.002023-04-158273Actual
1559217.002023-06-168273Actual
1084330.002023-01-148266Budget
1331782.902023-03-168218Actual
2781061.402024-05-1582612Actual
2614919.002024-04-148266Actual
1919055.632023-09-158228Actual
122129.002022-05-168263Actual
164172.892023-06-1682112Actual
728520.002022-10-168226Budget
1130820.002023-02-138263Budget
3213324.162024-09-1482211Actual
1815882.902023-08-168218Actual
172768.212023-07-1682211Actual
2760337.992024-05-1582311Actual
845540.002022-11-168236Budget
3402527.002024-11-158246Actual
2304927.002024-01-148266Actual
2843032.002024-06-158266Actual
144655.012023-04-1582612Actual
1031670.002023-01-148214Budget
2864261.692024-06-158268Actual
3901020.972025-03-1682311Actual
3160380.002024-09-148215Actual
2860864.722024-06-158228Actual
3895546.502025-03-1682111Actual
986440.002022-12-148267Actual
3488127.002024-12-148273Actual
2976261.692024-07-158228Actual
1591316.002023-06-168256Actual
3435262.462024-11-1582111Actual
1629814.592023-06-1682411Actual
205112.892023-10-1682112Actual
589450.002022-09-158264Budget
29734137.452024-07-158218Actual
378750.002022-07-168265Budget
756575.002022-10-168217Actual
550630.002022-08-168228Budget
1485310.002023-05-168226Actual
17564114.002023-08-168213Actual
288097.142024-06-1582511Actual
683330.002022-10-168263Budget
247082.002022-06-168214Actual
2944432.002024-07-158216Actual
2807726.002024-06-158273Actual
2499834.002024-03-158236Actual
882966.232022-11-168218Actual
31390115.002024-09-148213Actual
1792436.002023-08-168236Actual
1531814.592023-05-1682411Actual
1635913.532023-06-1682611Actual
2074669.002023-11-168214Actual
354110.002022-07-168273Budget
550746.542022-08-168228Actual
939850.002022-12-148265Budget
1806576.002023-08-168217Actual
2299017.002024-01-148246Actual
274530.002022-06-168216Budget
102320.002022-04-158228Budget
677245.002022-10-168213Actual
636423.002022-09-158266Actual
187830.002022-05-168266Budget
234430.002022-06-168263Budget
3340329.482024-10-1582112Actual
477050.002022-08-168264Budget
1730311.402023-07-1682311Actual
2642430.552024-04-1482111Actual
34789107.002024-12-148213Actual
2382151.002024-02-138215Actual
532060.002022-08-168217Budget
2337413.532024-01-1482311Actual
181712.002022-05-168256Actual
1574847.002023-06-168265Actual
1694513.002023-07-168256Actual
2402118.002024-02-138256Actual
650651.002022-09-158267Actual
1434915.652023-04-1582611Actual
3839467.002025-03-168264Actual
2310664.002024-01-148217Actual
2263958.002024-01-148263Actual
2331918.842024-01-1482111Actual
2763028.422024-05-1582411Actual
2645213.532024-04-1482211Actual
458220.002022-08-168263Budget
3088860.172024-08-158228Actual
556840.482022-08-168268Actual
2370012.002024-02-138273Actual
1218750.002023-02-138218Budget
677340.002022-10-168213Budget
3328422.042024-10-1582311Actual
835840.002022-11-168216Budget
405716.002022-07-168256Actual
3771287.452025-02-138228Actual
966710.002022-12-148256Budget
255532.892024-03-1582112Actual
358870.002022-07-168214Actual
1372358.002023-04-158215Actual
201843.002022-05-168267Actual
2133818.842023-11-1682111Actual
1990127.002023-10-168216Actual
27928.002022-06-168226Actual
234285.012024-01-1482511Actual
3854530.002025-03-168216Actual
313639.002022-06-168267Actual
1210839.002023-02-138267Actual
2719343.002024-05-158236Actual
2285138.002024-01-148265Actual
691110.002022-10-168273Budget
1276550.002023-03-168265Budget
1186025.002023-02-138246Actual
234521.002022-06-168263Actual
1612445.022023-06-168228Actual
1691920.002023-07-168246Actual
813950.002022-11-168264Actual
2432117.782024-02-1382111Actual
438451.082022-07-168228Actual
2955116.002024-07-158256Actual
2098633.002023-11-168236Actual
3603220.002025-01-148273Actual
2878227.362024-06-1582411Actual
2609016.002024-04-148246Actual
2440315.652024-02-1382411Actual
733440.002022-10-168236Budget
3747629.002025-02-138246Actual
36060137.002025-01-148214Actual
2106827.002023-11-168266Actual
3576664.592024-12-1482612Actual
669330.002022-09-158268Budget
2225043.512023-12-148228Actual
2142015.652023-11-1682411Actual
2234124.162023-12-1482111Actual
3455331.612024-11-1582112Actual
148568.002022-05-168215Actual
2019195.022023-10-168218Actual
1928224.162023-09-1582111Actual
578710.002022-09-158273Budget
934046.002022-12-148215Actual
2139316.722023-11-1682311Actual
187925.002022-05-168266Actual
1529110.332023-05-1682311Actual
3067717.002024-08-158256Actual
748630.002022-10-168266Budget
3573316.722024-12-1482212Actual
1190720.002023-02-138256Budget
3340.002022-04-158213Budget
373050.002022-07-168215Budget
16532102.002023-07-168213Actual
142625.012023-04-1582211Actual
425740.002022-07-168267Budget
1656760.002023-07-168263Actual
313540.002022-06-168267Budget
3494483.002024-12-148264Actual
3812432.832025-02-1382113Actual
3671026.292025-01-1482311Actual
3788634.802025-02-1382411Actual
3290127.002024-10-158246Actual
3665558.212025-01-1482111Actual
3282041.002024-10-158216Actual
709843.002022-10-168215Actual
538039.002022-08-168267Actual
164753.952023-06-1682612Actual
616210.002022-09-158226Budget
2813969.002024-06-158264Actual
556730.002022-08-168268Budget
162632.002022-05-168216Actual
3148225.002024-09-148273Actual
1892830.002023-09-158236Actual
3115436.932024-08-1582112Actual
2116051.002023-11-168267Actual
28050.002022-04-158264Budget
491150.002022-08-168265Budget
3035626.002024-08-158273Actual
781331.382022-10-168268Actual
564632.002022-09-158213Actual
168658.002023-07-168226Actual
980464.002022-12-148217Actual
3373122.002024-11-158273Actual
1229630.002023-02-138268Budget
1417448.052023-04-158268Actual
3163876.002024-09-148265Actual
3352338.092024-10-1582113Actual
220530.002022-05-168268Budget
3550543.312024-12-1482111Actual
2000813.002023-10-168256Actual
3017552.132024-07-1582213Actual
2272460.002024-01-148214Actual
1019125.002023-01-148263Actual
265332.892024-04-1482511Actual
2549519.912024-03-1582611Actual
396339.002022-07-168236Actual
578612.002022-09-158273Actual
288930.002022-06-168246Budget
113876.002023-02-138273Actual
1603866.002023-06-168267Actual
1842014.592023-08-1682611Actual
3848784.002025-03-168265Actual
1571341.002023-06-168215Actual
503810.002022-08-168226Budget
209675.322022-05-168218Actual
134770.002022-05-168214Budget
1759968.002023-08-168263Actual
1777638.002023-08-168215Actual
2745691.992024-05-158228Actual
1309729.002023-03-168266Actual
31510121.002024-09-148214Actual
3313760.172024-10-158228Actual
1833211.402023-08-1682311Actual
611430.002022-09-158216Budget
3673724.162025-01-1482411Actual
850322.002022-11-168246Actual
12986.002022-05-168273Actual
1565540.002023-06-168264Actual
37592101.002025-02-138217Actual
1237436.002023-03-168213Actual
2414454.002024-02-138267Actual
485050.002022-08-168215Budget
1331650.002023-03-168218Budget
1157558.002023-02-138215Actual

Generated 2025-05-15 20:27:18.471 UTC