[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002024-12-108226Actual
36149.002022-04-118215Actual
695970.002022-10-128214Budget
1866013.002023-09-118273Actual
3029969.002024-08-118263Actual
274431.002022-06-128216Actual
28050.002022-04-118264Budget
3115436.932024-08-1182112Actual
2376347.002024-02-098264Actual
1485310.002023-05-128226Actual
3358267.922024-10-1182613Actual
491150.002022-08-128265Budget
228540.002022-06-128213Budget
183055.012023-08-1282211Actual
3305179.002024-10-118267Actual
3213324.162024-09-1082211Actual
920072.002022-12-108214Actual
148660.002022-05-128215Budget
1417448.052023-04-118268Actual
695863.002022-10-128214Actual
795326.002022-11-128263Actual
2285138.002024-01-108265Actual
116241.002022-05-128213Actual
1110930.002023-01-108228Budget
162632.002022-05-128216Actual
3788634.802025-02-0982411Actual
37684129.872025-02-098218Actual
1818638.962023-08-128228Actual
205381.822023-10-1282212Actual
3532784.002024-12-108267Actual
2579119.002024-04-108273Actual
1013040.002023-01-108213Budget
1138610.002023-02-098273Budget
307460.002022-06-128217Budget
3556026.292024-12-1082311Actual
3482464.002024-12-108263Actual
901536.002022-12-108213Actual
835840.002022-11-128216Budget
3098043.312024-08-1182111Actual
2789567.922024-05-1182213Actual
980360.002022-12-108217Budget
1881553.002023-09-118265Actual
669443.512022-09-118268Actual
1517848.052023-05-128268Actual
252850.002022-06-128264Budget
3780440.122025-02-0982111Actual
122030.002022-05-128263Budget
1887321.002023-09-118216Actual
18568120.002023-09-118213Actual
209675.322022-05-128218Actual
2340115.652024-01-1082411Actual
1810045.002023-08-128267Actual
513530.002022-08-128246Budget
203657.142023-10-1282311Actual
3886352.602025-03-128228Actual
2346119.912024-01-1082611Actual
2494322.002024-03-118216Actual
491247.002022-08-128265Actual
1124840.002023-02-098213Budget
2310664.002024-01-108217Actual
22062.002022-04-118214Actual
3461557.142024-11-1182612Actual
728418.002022-10-128226Actual
244303.952024-02-0982511Actual
142625.012023-04-1182211Actual
172768.212023-07-1282211Actual
288930.002022-06-128246Budget
3180317.002024-09-108256Actual
299537.002022-06-128266Actual
3057036.002024-08-118216Actual
1204550.002023-02-098217Budget
1806576.002023-08-128217Actual
1157650.002023-02-098215Budget
1360126.002023-04-118273Actual
933950.002022-12-108215Budget
2172012.002023-12-108273Actual
134662.002022-05-128214Actual
326320.002022-06-128228Budget
1724820.972023-07-1282111Actual
178969.002023-08-128226Actual
249706.002024-03-118226Actual
2473012.002024-03-118273Actual
28580158.662024-06-118218Actual
3394438.002024-11-118216Actual
1975033.002023-10-128264Actual
26955106.002024-05-118214Actual
2372864.002024-02-098214Actual
152643.952023-05-1282211Actual
1157558.002023-02-098215Actual
1013135.002023-01-108213Actual
2878227.362024-06-1182411Actual
2124655.632023-11-128228Actual
138458.002023-04-118226Actual
332245.022022-06-128268Actual
1678053.002023-07-128265Actual
175075.012023-07-1282612Actual
2236910.332023-12-1082211Actual
144341.822023-04-1182212Actual
1942419.912023-09-1182611Actual
187830.002022-05-128266Budget
2385647.002024-02-098265Actual
195754.002022-05-128217Actual
3062535.002024-08-118236Actual
2535325.232024-03-1182111Actual
3284710.002024-10-118226Actual
748725.002022-10-128266Actual
1229537.452023-02-098268Actual
1488131.002023-05-128236Actual
1262552.002023-03-128264Actual
2334712.462024-01-1082211Actual
663338.962022-09-118228Actual
2391432.002024-02-098216Actual
545899.572022-08-128218Actual
27985114.002024-06-118213Actual
1270350.002023-03-128215Budget
3106227.362024-08-1182411Actual
3130145.112024-08-1182213Actual
1186130.002023-02-098246Budget
19162125.332023-09-118218Actual
1218750.002023-02-098218Budget
452340.002022-08-128213Budget
3503756.002024-12-108265Actual
850220.002022-11-128246Budget
1928224.162023-09-1182111Actual
245222.892024-02-0982112Actual
3067717.002024-08-118256Actual
570920.002022-09-118263Budget
17564114.002023-08-128213Actual
2013345.002023-10-128267Actual
3550543.312024-12-1082111Actual
2234124.162023-12-1082111Actual
2620892.002024-04-108217Actual
2540810.332024-03-1182311Actual
947740.002022-12-108216Actual
3494483.002024-12-108264Actual
89340.002022-04-118267Budget
3402527.002024-11-118246Actual
184783.952023-08-1282112Actual
219598.002023-12-108226Actual
3363998.002024-11-118213Actual
3071025.002024-08-118266Actual
855010.002022-11-128256Budget
2112556.002023-11-128217Actual
532060.002022-08-128217Budget
2529554.112024-03-118268Actual
1771839.002023-08-128264Actual
972530.002022-12-108266Budget
1251414.002023-03-128273Actual
2299017.002024-01-108246Actual
201740.002022-05-128267Budget
2896344.382024-06-1182612Actual
2677846.872024-04-1082613Actual
34140111.002024-11-118217Actual
1196730.002023-02-098266Budget
742710.002022-10-128256Budget
3739533.002025-02-098216Actual
391418.002022-07-128226Actual
868751.002022-11-128217Actual
1176410.002023-02-098226Budget
1372358.002023-04-118215Actual
3014820.552024-07-1182113Actual
1298932.002023-03-128246Actual
1294140.002023-03-128236Budget
550630.002022-08-128228Budget
3100811.402024-08-1182211Actual
3221411.402024-09-1082511Actual
570824.002022-09-118263Actual
1336441.992023-03-128228Actual
1665270.002023-07-128214Actual
508734.002022-08-128236Actual
154435.012023-05-1282612Actual
2225043.512023-12-108228Actual
177130.002022-05-128246Budget
2591467.002024-04-108215Actual
3712483.002025-02-098263Actual
1309630.002023-03-128266Budget
3909843.312025-03-1282611Actual
2000813.002023-10-128256Actual
378329.272025-02-0982211Actual
2802073.002024-06-118263Actual
2708056.002024-05-118265Actual
3573316.722024-12-1082212Actual
2958429.002024-07-118266Actual
986350.002022-12-108267Budget
1073630.002023-01-108246Budget
564632.002022-09-118213Actual
2326145.022024-01-108268Actual
163255.012023-06-1282511Actual
2716513.002024-05-118226Actual
3827460.002025-03-128263Actual
789333.002022-11-128213Actual
3933660.902025-03-1282613Actual
1395825.002023-04-118266Actual
2290925.002024-01-108216Actual
1656760.002023-07-128263Actual
252942.002022-06-128264Actual
3035626.002024-08-118273Actual
803110.002022-11-128273Budget
1833211.402023-08-1282311Actual
193919.272023-09-1182511Actual
173575.012023-07-1282511Actual
3183629.002024-09-108266Actual
3597567.002025-01-108263Actual
284143.002022-06-128236Actual
1621624.162023-06-1282111Actual
3388677.002024-11-118265Actual
3272784.002024-10-118215Actual
1800824.002023-08-128266Actual
3509529.002024-12-108216Actual
1691920.002023-07-128246Actual
2872814.592024-06-1182211Actual
2786822.302024-05-1182113Actual
220530.002022-05-128268Budget
3160380.002024-09-108215Actual
2039214.592023-10-1282411Actual
2967678.002024-07-118267Actual
2078142.002023-11-128264Actual
3659763.202025-01-108268Actual
3685427.362025-01-1082112Actual
3806664.592025-02-0982612Actual
1237540.002023-03-128213Budget
3774684.422025-02-098268Actual
2139316.722023-11-1282311Actual
545950.002022-08-128218Budget
677245.002022-10-128213Actual
2239613.532023-12-1082311Actual
3331120.972024-10-1182411Actual
340140.002022-07-128213Budget
1452285.002023-05-128213Actual
1959796.002023-10-128213Actual
378859.002022-07-128265Actual
3585148.622024-12-1082213Actual
2769136.932024-05-1182611Actual
2985452.892024-07-1182111Actual
2116051.002023-11-128267Actual
827940.002022-11-128265Actual
3340.002022-04-118213Budget
255532.892024-03-1182112Actual
1405268.002023-04-118267Actual
277778.212024-05-1182212Actual

Generated 2025-05-11 23:45:03.601 UTC