[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-03-128263Actual
3517622.002024-12-108246Actual
228440.002022-06-128213Actual
3635220.002025-01-108256Actual
972530.002022-12-108266Budget
1171635.002023-02-098216Actual
1405268.002023-04-118267Actual
3379469.002024-11-118264Actual
187830.002022-05-128266Budget
1535223.102023-05-1282611Actual
35292102.002024-12-108217Actual
2346119.912024-01-1082611Actual
2136610.332023-11-1282211Actual
2884328.422024-06-1182611Actual
2786822.302024-05-1182113Actual
2269625.002024-01-108273Actual
2272460.002024-01-108214Actual
346220.002022-07-128263Budget
15500117.002023-06-128213Actual
1689330.002023-07-128236Actual
34233134.422024-11-118218Actual
2201322.002023-12-108246Actual
2326145.022024-01-108268Actual
485050.002022-08-128215Budget
3322953.952024-10-1182111Actual
2872814.592024-06-1182211Actual
677340.002022-10-128213Budget
986440.002022-12-108267Actual
2573261.002024-04-108263Actual
625830.002022-09-118246Budget
1656760.002023-07-128263Actual
83460.002022-04-118217Budget
2749061.692024-05-118268Actual
234430.002022-06-128263Budget
972425.002022-12-108266Actual
775332.902022-10-128228Actual
1514441.992023-05-128228Actual
1190720.002023-02-098256Budget
738127.002022-10-128246Actual
2485041.002024-03-118215Actual
1098251.002023-01-108267Actual
2944432.002024-07-118216Actual
3305179.002024-10-118267Actual
850220.002022-11-128246Budget
177028.002022-05-128246Actual
3397111.002024-11-118226Actual
1591316.002023-06-128256Actual
1594622.002023-06-128266Actual
102238.962022-04-118228Actual
854921.002022-11-128256Actual
2299017.002024-01-108246Actual
2633166.232024-04-108228Actual
3685427.362025-01-1082112Actual
201843.002022-05-128267Actual
3927636.342025-03-1282113Actual
2285138.002024-01-108265Actual
2372864.002024-02-098214Actual
3865221.002025-03-128256Actual
589450.002022-09-118264Budget
163255.012023-06-1282511Actual
644375.002022-09-118217Actual
738020.002022-10-128246Budget
3426181.392024-11-118228Actual
239415.002024-02-098226Actual
3747629.002025-02-098246Actual
1473356.002023-05-128215Actual
926156.002022-12-108264Actual
3221411.402024-09-1082511Actual
2148115.652023-11-1282611Actual
3691543.312025-01-1082612Actual
477050.002022-08-128264Budget
3154568.002024-09-108264Actual
2402118.002024-02-098256Actual
1612445.022023-06-128228Actual
3017552.132024-07-1182213Actual
1493315.002023-05-128256Actual
260860.002022-06-128215Budget
3363998.002024-11-118213Actual
288829.002022-06-128246Actual
193377.142023-09-1182311Actual
3854530.002025-03-128216Actual
2677846.872024-04-1082613Actual
3009049.702024-07-1182612Actual
1588718.002023-06-128246Actual
3121653.952024-08-1182612Actual
3570539.062024-12-1082112Actual
860930.002022-11-128266Budget
1186130.002023-02-098246Budget
419860.002022-07-128217Budget
1243720.002023-03-128263Budget
3204773.812024-09-108268Actual
34909129.002024-12-108214Actual
748630.002022-10-128266Budget
3292714.002024-10-118256Actual
3564732.672024-12-1082611Actual
518110.002022-08-128256Budget
957340.002022-12-108236Budget
1395825.002023-04-118266Actual
3127425.812024-08-1182113Actual
1031670.002023-01-108214Budget
742710.002022-10-128256Budget
484960.002022-08-128215Actual
167414.002022-05-128226Actual
827940.002022-11-128265Actual
354011.002022-07-128273Actual
1196730.002023-02-098266Budget
365145.002022-07-128264Actual
162730.002022-05-128216Budget
34789107.002024-12-108213Actual
813950.002022-11-128264Actual
2802073.002024-06-118263Actual
907530.002022-12-108263Budget
1765612.002023-08-128273Actual
2609016.002024-04-108246Actual
1922445.022023-09-118268Actual
2819776.002024-06-118215Actual
27985114.002024-06-118213Actual
1890011.002023-09-118226Actual
1294236.002023-03-128236Actual
466110.002022-08-128273Budget
3098043.312024-08-1182111Actual
1792436.002023-08-128236Actual
3103533.742024-08-1182311Actual
433663.202022-07-128218Actual
3106227.362024-08-1182411Actual
1069040.002023-01-108236Actual
358870.002022-07-128214Actual
980464.002022-12-108217Actual
3703245.112025-01-1082613Actual
477151.002022-08-128264Actual
300567.142024-07-1182212Actual
1068940.002023-01-108236Budget
532060.002022-08-128217Budget
1434915.652023-04-1182611Actual
1574847.002023-06-128265Actual
2508327.002024-03-118266Actual
1210750.002023-02-098267Budget
2671822.302024-04-1082113Actual
3325720.972024-10-1182211Actual
225475.012023-12-1082612Actual
1990127.002023-10-128216Actual
663230.002022-09-118228Budget
1529110.332023-05-1282311Actual
1800824.002023-08-128266Actual
2807726.002024-06-118273Actual
242210.002022-06-128273Actual
2222284.422023-12-108218Actual
89340.002022-04-118267Budget
3576664.592024-12-1082612Actual
228540.002022-06-128213Budget
775230.002022-10-128228Budget
1084330.002023-01-108266Budget
3918416.722025-03-1282212Actual
611430.002022-09-118216Budget
265332.892024-04-1082511Actual
3169636.002024-09-108216Actual
3541363.202024-12-108228Actual
2234124.162023-12-1082111Actual
1868863.002023-09-118214Actual
2178229.002023-12-108264Actual
2829039.002024-06-118216Actual
3523529.002024-12-108266Actual
307371.002022-06-128217Actual
3245741.602024-09-1082613Actual
3860044.002025-03-128236Actual
893520.002022-11-128268Budget
28580158.662024-06-118218Actual
396339.002022-07-128236Actual
1181339.002023-02-098236Actual
2411072.002024-02-098217Actual
513530.002022-08-128246Budget
3676412.462025-01-1082511Actual
813850.002022-11-128264Budget
3346548.632024-10-1182612Actual
1309630.002023-03-128266Budget
3750220.002025-02-098256Actual
2774939.062024-05-1182112Actual
3868534.002025-03-128266Actual
31985137.452024-09-108218Actual
807973.002022-11-128214Actual
1294140.002023-03-128236Budget
252850.002022-06-128264Budget
1303520.002023-03-128256Budget
1674553.002023-07-128215Actual
1759968.002023-08-128263Actual
1781148.002023-08-128265Actual
2708056.002024-05-118265Actual
28487127.002024-06-118217Actual
3857217.002025-03-128226Actual
37592101.002025-02-098217Actual
2396933.002024-02-098236Actual
1392515.002023-04-118256Actual
2908145.112024-06-1182613Actual
1719052.602023-07-128268Actual
1317650.002023-03-128217Budget
356146.082024-12-1082511Actual
326320.002022-06-128228Budget
405810.002022-07-128256Budget
1881553.002023-09-118265Actual
3115436.932024-08-1182112Actual
22604100.002024-01-108213Actual
1482626.002023-05-128216Actual
1270461.002023-03-128215Actual
3509529.002024-12-108216Actual
1697828.002023-07-128266Actual
3172311.002024-09-108226Actual
425848.002022-07-128267Actual
1276550.002023-03-128265Budget
2004122.002023-10-128266Actual
1678053.002023-07-128265Actual
2692727.002024-05-118273Actual
756660.002022-10-128217Budget
1106150.002023-01-108218Budget
3266985.002024-10-118264Actual
401029.002022-07-128246Actual
27428123.812024-05-118218Actual
658450.002022-09-118218Budget
1910474.002023-09-118267Actual
1995632.002023-10-128236Actual
59937.002022-04-118236Actual
89441.002022-04-118267Actual
396440.002022-07-128236Budget
1092250.002023-01-108217Budget
438451.082022-07-128228Actual
3788634.802025-02-0982411Actual
3233948.632024-09-1082612Actual
243498.212024-02-0982211Actual
3041989.002024-08-118264Actual
134662.002022-05-128214Actual
2071814.002023-11-128273Actual
55110.002022-04-118226Budget
185115.012023-08-1282612Actual
2360895.002024-02-098213Actual
36149.002022-04-118215Actual
855010.002022-11-128256Budget
1467533.002023-05-128264Actual
1229630.002023-02-098268Budget
2093123.002023-11-128216Actual
1821960.172023-08-128268Actual
1013040.002023-01-108213Budget

Generated 2025-05-11 18:55:36.170 UTC