[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514087.002024-03-228217Actual
1186025.002023-02-208246Actual
1821960.172023-08-238268Actual
589538.002022-09-228264Actual
2947111.002024-07-228226Actual
299537.002022-06-238266Actual
723638.002022-10-238216Actual
1906976.002023-09-228217Actual
2923027.002024-07-228273Actual
32634141.002024-10-228214Actual
1980847.002023-10-238215Actual
2021951.082023-10-238228Actual
1342630.002023-03-238268Budget
2488542.002024-03-228265Actual
391510.002022-07-238226Budget
2440315.652024-02-2082411Actual
332130.002022-06-238268Budget
2502419.002024-03-228246Actual
396440.002022-07-238236Budget
860930.002022-11-238266Budget
1045651.002023-01-218215Actual
1434915.652023-04-2282611Actual
3673724.162025-01-2182411Actual
715750.002022-10-238265Budget
69316.002022-04-228256Actual
3668319.912025-01-2182211Actual
2997033.742024-07-2282611Actual
3570539.062024-12-2182112Actual
470970.002022-08-238214Budget
3886352.602025-03-238228Actual
3467345.112024-11-2282113Actual
401130.002022-07-238246Budget
957340.002022-12-218236Budget
2636464.722024-04-218268Actual
22604100.002024-01-218213Actual
2979675.322024-07-228268Actual
3180317.002024-09-218256Actual
683330.002022-10-238263Budget
1707048.002023-07-238267Actual
3877773.002025-03-238267Actual
378859.002022-07-238265Actual
102320.002022-04-228228Budget
1697828.002023-07-238266Actual
2087352.002023-11-238265Actual
2201322.002023-12-218246Actual
235193.952024-01-2182112Actual
3379469.002024-11-228264Actual
2025263.202023-10-238268Actual
723740.002022-10-238216Budget
1833211.402023-08-2382311Actual
2013345.002023-10-238267Actual
1013135.002023-01-218213Actual
3067717.002024-08-228256Actual
1387324.002023-04-228236Actual
1298830.002023-03-238246Budget
55110.002022-04-228226Budget
256122.892024-03-2282612Actual
1467533.002023-05-238264Actual
3700052.132025-01-2182213Actual
3630041.002025-01-218236Actual
234285.012024-01-2182511Actual
3408326.002024-11-228266Actual
2781061.402024-05-2282612Actual
2133818.842023-11-2382111Actual
144655.012023-04-2282612Actual
28050.002022-04-228264Budget
154102.892023-05-2382112Actual
358870.002022-07-238214Actual
2976261.692024-07-228228Actual
3142562.002024-09-218263Actual
2955116.002024-07-228256Actual
2549519.912024-03-2282611Actual
868860.002022-11-238217Budget
3582424.062024-12-2182113Actual
789240.002022-11-238213Budget
2792869.672024-05-2282613Actual
2683599.002024-05-228213Actual
1323850.002023-03-238267Budget
2935184.002024-07-228215Actual
2573261.002024-04-218263Actual
762550.002022-10-238267Budget
172440.002022-05-238236Budget
2405319.002024-02-208266Actual
3399941.002024-11-228236Actual
254628.212024-03-2282511Actual
2719343.002024-05-228236Actual
1493315.002023-05-238256Actual
2749061.692024-05-228268Actual
2187436.002023-12-218265Actual
1149750.002023-02-208264Budget
1571341.002023-06-238215Actual
1890011.002023-09-228226Actual
2834547.002024-06-228236Actual
3047776.002024-08-228215Actual
458321.002022-08-238263Actual
1689330.002023-07-238236Actual
215725.012023-11-2382612Actual
1559217.002023-06-238273Actual
564740.002022-09-228213Budget
1130926.002023-02-208263Actual
326320.002022-06-238228Budget
3854530.002025-03-238216Actual
748630.002022-10-238266Budget
2334712.462024-01-2182211Actual
1668735.002023-07-238264Actual
3041989.002024-08-228264Actual
167510.002022-05-238226Budget
2687080.002024-05-228263Actual
1196627.002023-02-208266Actual
3121653.952024-08-2282612Actual
2272460.002024-01-218214Actual
789333.002022-11-238213Actual
2446425.232024-02-2082611Actual
3429463.202024-11-228268Actual
616315.002022-09-228226Actual
1098251.002023-01-218267Actual
2326145.022024-01-218268Actual
209750.002022-05-238218Budget
3402527.002024-11-228246Actual
1523623.102023-05-2382111Actual
3088860.172024-08-228228Actual
1565540.002023-06-238264Actual
1362947.002023-04-228214Actual
1019125.002023-01-218263Actual
513418.002022-08-238246Actual
775230.002022-10-238228Budget
24638106.002024-03-228213Actual
401029.002022-07-238246Actual
1694513.002023-07-238256Actual
3322953.952024-10-2282111Actual
2543510.332024-03-2282411Actual
2045314.592023-10-2382611Actual
2839720.002024-06-228256Actual
2692727.002024-05-228273Actual
340038.002022-07-238213Actual
3355043.362024-10-2282213Actual
378329.272025-02-2082211Actual
444445.022022-07-238268Actual
762654.002022-10-238267Actual
1181440.002023-02-208236Budget
1603866.002023-06-238267Actual
37684129.872025-02-208218Actual
195091.822023-09-2282212Actual
2620892.002024-04-218217Actual
346220.002022-07-238263Budget
3703245.112025-01-2182613Actual
636530.002022-09-228266Budget
3183629.002024-09-218266Actual
2485041.002024-03-228215Actual
3160380.002024-09-218215Actual
901440.002022-12-218213Budget
3266985.002024-10-228264Actual
83351.002022-04-228217Actual
1678053.002023-07-238265Actual
2585453.002024-04-218264Actual
108130.002022-04-228268Budget
3014820.552024-07-2282113Actual
3443427.362024-11-2282411Actual
1360126.002023-04-228273Actual
2650613.532024-04-2182411Actual
2774939.062024-05-2282112Actual
3671026.292025-01-2182311Actual
228540.002022-06-238213Budget
2875526.292024-06-2282311Actual
3603220.002025-01-218273Actual
2174856.002023-12-218214Actual
219598.002023-12-218226Actual
195403.952023-09-2282612Actual
2391432.002024-02-208216Actual
1806576.002023-08-238217Actual
1800824.002023-08-238266Actual
3346548.632024-10-2282612Actual
691110.002022-10-238273Budget
3780440.122025-02-2082111Actual
36060137.002025-01-218214Actual
1372358.002023-04-228215Actual
3503756.002024-12-218265Actual
253813.952024-03-2282211Actual
1092156.002023-01-218217Actual
3029969.002024-08-228263Actual
3438012.462024-11-2282211Actual
64730.002022-04-228246Budget
1531814.592023-05-2382411Actual
1759968.002023-08-238263Actual
2721930.002024-05-228246Actual
2193222.002023-12-218216Actual
3553324.162024-12-2182211Actual
1703568.002023-07-238217Actual
1739123.102023-07-2382611Actual
3827460.002025-03-238263Actual
2319982.902024-01-218218Actual
1621624.162023-06-2382111Actual
2340115.652024-01-2182411Actual
1276550.002023-03-238265Budget
3172311.002024-09-218226Actual
26955106.002024-05-228214Actual
644460.002022-09-228217Budget
499133.002022-08-238216Actual
2904867.922024-06-2282213Actual
2769136.932024-05-2282611Actual
821852.002022-11-238215Actual
466012.002022-08-238273Actual
934046.002022-12-218215Actual
220646.542022-05-238268Actual
2609016.002024-04-218246Actual
203657.142023-10-2382311Actual
266657.002022-06-238265Actual
252942.002022-06-238264Actual
365050.002022-07-238264Budget
1078320.002023-01-218256Actual
2078142.002023-11-238264Actual
1336530.002023-03-238228Budget
3106227.362024-08-2282411Actual
97478.362022-04-228218Actual
616210.002022-09-228226Budget
239415.002024-02-208226Actual
3933660.902025-03-2382613Actual
1835911.402023-08-2382411Actual
803110.002022-11-238273Budget
288097.142024-06-2282511Actual
775332.902022-10-238228Actual
2198735.002023-12-218236Actual
3239739.852024-09-2182113Actual
2526151.082024-03-228228Actual
611430.002022-09-228216Budget
242310.002022-06-238273Budget
255532.892024-03-2282112Actual
17310.002022-04-228273Budget
1323750.002023-03-238267Actual
2760337.992024-05-2282311Actual
2399522.002024-02-208246Actual
1176520.002023-02-208226Actual
3363998.002024-11-228213Actual
235513.952024-01-2182612Actual
148660.002022-05-238215Budget
2039214.592023-10-2382411Actual
405716.002022-07-238256Actual
1586133.002023-06-238236Actual
3656363.202025-01-218228Actual
1627111.402023-06-2382311Actual

Generated 2025-05-22 16:02:19.477 UTC