[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756575.002022-10-128217Actual
1461312.002023-05-128273Actual
2396933.002024-02-098236Actual
1777638.002023-08-128215Actual
3550543.312024-12-1082111Actual
444330.002022-07-128268Budget
2935184.002024-07-118215Actual
29734137.452024-07-118218Actual
1064010.002023-01-108226Budget
195091.822023-09-1182212Actual
1588718.002023-06-128246Actual
1073630.002023-01-108246Budget
1405268.002023-04-118267Actual
313540.002022-06-128267Budget
1276636.002023-03-128265Actual
31510121.002024-09-108214Actual
35292102.002024-12-108217Actual
3839467.002025-03-128264Actual
1980847.002023-10-128215Actual
860832.002022-11-128266Actual
37089125.002025-02-098213Actual
3815141.602025-02-0982213Actual
2878227.362024-06-1182411Actual
2402118.002024-02-098256Actual
2611613.002024-04-108256Actual
204199.272023-10-1282511Actual
742710.002022-10-128256Budget
2505010.002024-03-118256Actual
22170.002022-04-118214Budget
1366344.002023-04-118264Actual
3449549.702024-11-1182611Actual
621240.002022-09-118236Budget
2124655.632023-11-128228Actual
34789107.002024-12-108213Actual
265332.892024-04-1082511Actual
874948.002022-11-128267Actual
813950.002022-11-128264Actual
1331650.002023-03-128218Budget
1833211.402023-08-1282311Actual
1493315.002023-05-128256Actual
3854530.002025-03-128216Actual
1181440.002023-02-098236Budget
926156.002022-12-108264Actual
733440.002022-10-128236Budget
144341.822023-04-1182212Actual
164753.952023-06-1282612Actual
378329.272025-02-0982211Actual
2902136.342024-06-1182113Actual
31985137.452024-09-108218Actual
1818638.962023-08-128228Actual
1237540.002023-03-128213Budget
2754851.822024-05-1182111Actual
2585453.002024-04-108264Actual
2178229.002023-12-108264Actual
3865221.002025-03-128256Actual
1689330.002023-07-128236Actual
2101222.002023-11-128246Actual
1674553.002023-07-128215Actual
1603866.002023-06-128267Actual
2774939.062024-05-1182112Actual
3245741.602024-09-1082613Actual
972425.002022-12-108266Actual
326320.002022-06-128228Budget
452232.002022-08-128213Actual
36535158.662025-01-108218Actual
3915636.932025-03-1282112Actual
148568.002022-05-128215Actual
762550.002022-10-128267Budget
2823273.002024-06-118265Actual
2600918.002024-04-108216Actual
1464160.002023-05-128214Actual
1928224.162023-09-1182111Actual
29138113.002024-07-118213Actual
597450.002022-09-118215Budget
419860.002022-07-128217Budget
3886352.602025-03-128228Actual
2831710.002024-06-118226Actual
433750.002022-07-128218Budget
3440730.552024-11-1182311Actual
1733016.722023-07-1282411Actual
550630.002022-08-128228Budget
2139316.722023-11-1282311Actual
1906976.002023-09-118217Actual
1037750.002023-01-108264Budget
1872239.002023-09-118264Actual
1045651.002023-01-108215Actual
27985114.002024-06-118213Actual
1562052.002023-06-128214Actual
3703245.112025-01-1082613Actual
1171635.002023-02-098216Actual
621140.002022-09-118236Actual
3570539.062024-12-1082112Actual
3204773.812024-09-108268Actual
728418.002022-10-128226Actual
162443.952023-06-1282211Actual
1064113.002023-01-108226Actual
3532784.002024-12-108267Actual
556730.002022-08-128268Budget
733340.002022-10-128236Actual
1294236.002023-03-128236Actual
854921.002022-11-128256Actual
1210750.002023-02-098267Budget
1342555.632023-03-128268Actual
3325720.972024-10-1182211Actual
354011.002022-07-128273Actual
2334712.462024-01-1082211Actual
2222284.422023-12-108218Actual
570920.002022-09-118263Budget
957340.002022-12-108236Budget
1662428.002023-07-128273Actual
2225043.512023-12-108228Actual
3282041.002024-10-118216Actual
201843.002022-05-128267Actual
380327.142025-02-0982212Actual
1051350.002023-01-108265Budget
152643.952023-05-1282211Actual
677340.002022-10-128213Budget
2021951.082023-10-128228Actual
3088860.172024-08-118228Actual
3405118.002024-11-118256Actual
2979675.322024-07-118268Actual
181712.002022-05-128256Actual
3671026.292025-01-1082311Actual
2272460.002024-01-108214Actual
887730.002022-11-128228Budget
499133.002022-08-128216Actual
1942419.912023-09-1182611Actual
3750220.002025-02-098256Actual
225475.012023-12-1082612Actual
1073733.002023-01-108246Actual
1842014.592023-08-1282611Actual
195860.002022-05-128217Budget
901536.002022-12-108213Actual
2529554.112024-03-118268Actual
2896344.382024-06-1182612Actual
1821960.172023-08-128268Actual
2713829.002024-05-118216Actual
3266985.002024-10-118264Actual
1372358.002023-04-118215Actual
3092290.482024-08-118268Actual
37592101.002025-02-098217Actual
966812.002022-12-108256Actual
113876.002023-02-098273Actual
2203912.002023-12-108256Actual
154102.892023-05-1282112Actual
1739123.102023-07-1282611Actual
2411072.002024-02-098217Actual
284143.002022-06-128236Actual
2385647.002024-02-098265Actual
2514087.002024-03-118217Actual
288930.002022-06-128246Budget
1256370.002023-03-128214Budget
253813.952024-03-1182211Actual
209588.002023-11-128226Actual
2958429.002024-07-118266Actual
901440.002022-12-108213Budget
1627111.402023-06-1282311Actual
1019125.002023-01-108263Actual
835944.002022-11-128216Actual
185115.012023-08-1282612Actual
677245.002022-10-128213Actual
183055.012023-08-1282211Actual
709843.002022-10-128215Actual
31390115.002024-09-108213Actual
2864261.692024-06-118268Actual
3109636.932024-08-1182611Actual
187925.002022-05-128266Actual
1629814.592023-06-1282411Actual
2019195.022023-10-128218Actual
3065120.002024-08-118246Actual
775332.902022-10-128228Actual
215725.012023-11-1282612Actual
1467533.002023-05-128264Actual
966710.002022-12-108256Budget
2704780.002024-05-118215Actual
1045550.002023-01-108215Budget
3556026.292024-12-1082311Actual
2985452.892024-07-1182111Actual
2760337.992024-05-1182311Actual
3340329.482024-10-1182112Actual
1251414.002023-03-128273Actual
234430.002022-06-128263Budget
332245.022022-06-128268Actual
1792436.002023-08-128236Actual
1309630.002023-03-128266Budget
1594622.002023-06-128266Actual
795326.002022-11-128263Actual
2990932.672024-07-1182311Actual
2671822.302024-04-1082113Actual
24638106.002024-03-118213Actual
2234124.162023-12-1082111Actual
3718126.002025-02-098273Actual
1362947.002023-04-118214Actual
64624.002022-04-118246Actual
3733770.002025-02-098265Actual
882850.002022-11-128218Budget
2174856.002023-12-108214Actual
3331120.972024-10-1182411Actual
3588446.872024-12-1082613Actual
1031762.002023-01-108214Actual
83460.002022-04-118217Budget
26955106.002024-05-118214Actual
986350.002022-12-108267Budget
2781061.402024-05-1182612Actual
260757.002022-06-128215Actual
2093123.002023-11-128216Actual
882966.232022-11-128218Actual
3697346.872025-01-1082113Actual
12986.002022-05-128273Actual
2724514.002024-05-118256Actual
3576664.592024-12-1082612Actual
2360895.002024-02-098213Actual
2938666.002024-07-118265Actual
625830.002022-09-118246Budget
3544773.812024-12-108268Actual
513530.002022-08-128246Budget
184783.952023-08-1282112Actual
2955116.002024-07-118256Actual
288097.142024-06-1182511Actual
868751.002022-11-128217Actual
845640.002022-11-128236Actual
723740.002022-10-128216Budget
3334532.672024-10-1182611Actual
2187436.002023-12-108265Actual
266265.012024-04-1082112Actual
1381831.002023-04-118216Actual
683230.002022-10-128263Actual
1502384.002023-05-128217Actual
30384112.002024-08-118214Actual
1284431.002023-03-128216Actual
2834547.002024-06-118236Actual
42140.002022-04-118265Budget
616210.002022-09-118226Budget
545950.002022-08-128218Budget
2331918.842024-01-1082111Actual
3177722.002024-09-108246Actual
1452285.002023-05-128213Actual
2872814.592024-06-1182211Actual
3794634.802025-02-0982611Actual
701946.002022-10-128264Actual

Generated 2025-05-11 23:46:10.353 UTC