[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223428.352023-02-098228Actual
1591316.002023-06-128256Actual
214443.512022-05-128228Actual
2499834.002024-03-118236Actual
3515038.002024-12-108236Actual
405716.002022-07-128256Actual
34233134.422024-11-118218Actual
1467533.002023-05-128264Actual
1270350.002023-03-128215Budget
2301619.002024-01-108256Actual
2193222.002023-12-108216Actual
807973.002022-11-128214Actual
860930.002022-11-128266Budget
840716.002022-11-128226Actual
813950.002022-11-128264Actual
701850.002022-10-128264Budget
2420288.962024-02-098218Actual
3443427.362024-11-1182411Actual
2949944.002024-07-118236Actual
491247.002022-08-128265Actual
2133818.842023-11-1282111Actual
172768.212023-07-1282211Actual
154740.002022-05-128265Budget
346323.002022-07-128263Actual
1629814.592023-06-1282411Actual
2976261.692024-07-118228Actual
3673724.162025-01-1082411Actual
1237436.002023-03-128213Actual
3322953.952024-10-1182111Actual
1901227.002023-09-118266Actual
775230.002022-10-128228Budget
1229537.452023-02-098268Actual
1298830.002023-03-128246Budget
3106227.362024-08-1182411Actual
531948.002022-08-128217Actual
1668735.002023-07-128264Actual
425848.002022-07-128267Actual
545950.002022-08-128218Budget
658576.842022-09-118218Actual
266540.002022-06-128265Budget
201843.002022-05-128267Actual
64730.002022-04-118246Budget
1092156.002023-01-108217Actual
499030.002022-08-128216Budget
2098633.002023-11-128236Actual
1204550.002023-02-098217Budget
31985137.452024-09-108218Actual
2290925.002024-01-108216Actual
1106150.002023-01-108218Budget
458321.002022-08-128263Actual
2475863.002024-03-118214Actual
1815882.902023-08-128218Actual
3204773.812024-09-108268Actual
2019195.022023-10-128218Actual
1190813.002023-02-098256Actual
2216464.002023-12-108267Actual
3065120.002024-08-118246Actual
3467345.112024-11-1182113Actual
29734137.452024-07-118218Actual
742811.002022-10-128256Actual
277778.212024-05-1182212Actual
669330.002022-09-118268Budget
1759968.002023-08-128263Actual
183055.012023-08-1282211Actual
293517.002022-06-128256Actual
3780440.122025-02-0982111Actual
1405268.002023-04-118267Actual
1130926.002023-02-098263Actual
1110841.992023-01-108228Actual
154838.002022-05-128265Actual
321487.452022-06-128218Actual
1284431.002023-03-128216Actual
1289212.002023-03-128226Actual
401029.002022-07-128246Actual
3889767.752025-03-128268Actual
209588.002023-11-128226Actual
3067717.002024-08-118256Actual
893520.002022-11-128268Budget
116340.002022-05-128213Budget
1149648.002023-02-098264Actual
3449549.702024-11-1182611Actual
2148115.652023-11-1282611Actual
214520.002022-05-128228Budget
1505865.002023-05-128267Actual
2935184.002024-07-118215Actual
3615289.002025-01-108215Actual
243498.212024-02-0982211Actual
3901020.972025-03-1282311Actual
299430.002022-06-128266Budget
2281750.002024-01-108215Actual
2774939.062024-05-1182112Actual
3130145.112024-08-1182213Actual
260757.002022-06-128215Actual
3671026.292025-01-1082311Actual
2239613.532023-12-1082311Actual
728418.002022-10-128226Actual
3109636.932024-08-1182611Actual
742710.002022-10-128256Budget
386637.002022-07-128216Actual
332130.002022-06-128268Budget
3520215.002024-12-108256Actual
1251414.002023-03-128273Actual
621240.002022-09-118236Budget
2792869.672024-05-1182613Actual
326232.902022-06-128228Actual
658450.002022-09-118218Budget
1350798.002023-04-118213Actual
2106827.002023-11-128266Actual
2432117.782024-02-0982111Actual
1013040.002023-01-108213Budget
2823273.002024-06-118265Actual
2733595.002024-05-118217Actual
3388677.002024-11-118265Actual
1019020.002023-01-108263Budget
972425.002022-12-108266Actual
2870053.952024-06-1182111Actual
3100811.402024-08-1182211Actual
21218113.202023-11-128218Actual
2304927.002024-01-108266Actual
28580158.662024-06-118218Actual
1116930.002023-01-108268Budget
27928.002022-06-128226Actual
12986.002022-05-128273Actual
3115436.932024-08-1182112Actual
25233105.632024-03-118218Actual
1919055.632023-09-118228Actual
3921861.402025-03-1282612Actual
1354271.002023-04-118263Actual
789333.002022-11-128213Actual
2296429.002024-01-108236Actual
980360.002022-12-108217Budget
3313760.172024-10-118228Actual
1502384.002023-05-128217Actual
3331120.972024-10-1182411Actual
1251510.002023-03-128273Budget
669443.512022-09-118268Actual
850220.002022-11-128246Budget
3473239.852024-11-1182613Actual
3860044.002025-03-128236Actual
1317650.002023-03-128217Budget
17564114.002023-08-128213Actual
2831710.002024-06-118226Actual
2757617.782024-05-1182211Actual
201740.002022-05-128267Budget
1517848.052023-05-128268Actual
3080279.002024-08-118267Actual
16532102.002023-07-128213Actual
64624.002022-04-118246Actual
2201322.002023-12-108246Actual
2765713.532024-05-1182511Actual
1031670.002023-01-108214Budget
1163854.002023-02-098265Actual
235513.952024-01-1082612Actual
83460.002022-04-118217Budget
3558725.232024-12-1082411Actual
2314173.002024-01-108267Actual
3865221.002025-03-128256Actual
3624543.002025-01-108216Actual
2178229.002023-12-108264Actual
154102.892023-05-1282112Actual
2997033.742024-07-1182611Actual
3523529.002024-12-108266Actual
709843.002022-10-128215Actual
59937.002022-04-118236Actual
2993630.552024-07-1182411Actual
1531814.592023-05-1282411Actual
1294236.002023-03-128236Actual
3517622.002024-12-108246Actual
2346119.912024-01-1082611Actual
279310.002022-06-128226Budget
564632.002022-09-118213Actual
2813969.002024-06-118264Actual
266605.012024-04-1082612Actual
3845272.002025-03-128215Actual
677245.002022-10-128213Actual
3794634.802025-02-0982611Actual
952514.002022-12-108226Actual
2650613.532024-04-1082411Actual
50330.002022-04-118216Budget
503810.002022-08-128226Budget
2031025.232023-10-1282111Actual
205112.892023-10-1282112Actual
177130.002022-05-128246Budget
172440.002022-05-128236Budget
1715637.452023-07-128228Actual
1535223.102023-05-1282611Actual
116241.002022-05-128213Actual
3002834.802024-07-1182112Actual
2426367.752024-02-098268Actual
3818276.692025-02-0982613Actual
1294140.002023-03-128236Budget
733440.002022-10-128236Budget
821852.002022-11-128215Actual
934046.002022-12-108215Actual
2467364.002024-03-118263Actual
3609481.002025-01-108264Actual
28050.002022-04-118264Budget
2985452.892024-07-1182111Actual
1842014.592023-08-1282611Actual
2585453.002024-04-108264Actual
3594188.002025-01-108213Actual
715750.002022-10-128265Budget
1110930.002023-01-108228Budget
2009874.002023-10-128217Actual
50238.002022-04-118216Actual
770464.722022-10-128218Actual
1176520.002023-02-098226Actual
1375833.002023-04-118265Actual
1496622.002023-05-128266Actual
2807726.002024-06-118273Actual
122129.002022-05-128263Actual
378750.002022-07-128265Budget
148568.002022-05-128215Actual
972530.002022-12-108266Budget
1331650.002023-03-128218Budget
3909843.312025-03-1282611Actual
3346548.632024-10-1182612Actual
3142562.002024-09-108263Actual
29258110.002024-07-118214Actual
3239739.852024-09-1082113Actual
1455668.002023-05-128263Actual
3317173.812024-10-118268Actual
266657.002022-06-128265Actual
1243622.002023-03-128263Actual
2245625.232023-12-1082611Actual
3221411.402024-09-1082511Actual
893629.872022-11-128268Actual
3730286.002025-02-098215Actual
1553556.002023-06-128263Actual
3340329.482024-10-1182112Actual
616315.002022-09-118226Actual
1395825.002023-04-118266Actual
379135.012025-02-0982511Actual
108130.002022-04-118268Budget
3895546.502025-03-1282111Actual
15500117.002023-06-128213Actual
3272784.002024-10-118215Actual
3367459.002024-11-118263Actual
122030.002022-05-128263Budget
42240.002022-04-118265Actual

Generated 2025-05-11 04:40:31.593 UTC