[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2116051.002023-11-108267Actual
2148115.652023-11-1082611Actual
663230.002022-09-098228Budget
3340.002022-04-098213Budget
209588.002023-11-108226Actual
1401756.002023-04-098217Actual
1186130.002023-02-078246Budget
3862622.002025-03-108246Actual
321550.002022-06-108218Budget
1473356.002023-05-108215Actual
50238.002022-04-098216Actual
433663.202022-07-108218Actual
2614919.002024-04-088266Actual
1181339.002023-02-078236Actual
756660.002022-10-108217Budget
2949944.002024-07-098236Actual
225141.822023-12-0882112Actual
663338.962022-09-098228Actual
3029969.002024-08-098263Actual
845540.002022-11-108236Budget
3806664.592025-02-0782612Actual
2405319.002024-02-078266Actual
37684129.872025-02-078218Actual
3638529.002025-01-088266Actual
154102.892023-05-1082112Actual
508840.002022-08-108236Budget
1366344.002023-04-098264Actual
3098043.312024-08-0982111Actual
781331.382022-10-108268Actual
775332.902022-10-108228Actual
3429463.202024-11-098268Actual
966710.002022-12-088256Budget
1523623.102023-05-1082111Actual
2878227.362024-06-0982411Actual
1505865.002023-05-108267Actual
266605.012024-04-0882612Actual
3788634.802025-02-0782411Actual
1223428.352023-02-078228Actual
3868534.002025-03-108266Actual
3697346.872025-01-0882113Actual
2508327.002024-03-098266Actual
781420.002022-10-108268Budget
3703245.112025-01-0882613Actual
116241.002022-05-108213Actual
1098251.002023-01-088267Actual
840716.002022-11-108226Actual
3379469.002024-11-098264Actual
378750.002022-07-108265Budget
3388677.002024-11-098265Actual
163255.012023-06-1082511Actual
893629.872022-11-108268Actual
113876.002023-02-078273Actual
2834547.002024-06-098236Actual
3918416.722025-03-1082212Actual
60040.002022-04-098236Budget
245491.822024-02-0782212Actual
1157558.002023-02-078215Actual
89340.002022-04-098267Budget
1284431.002023-03-108216Actual
1603866.002023-06-108267Actual
3367459.002024-11-098263Actual
723740.002022-10-108216Budget
1130820.002023-02-078263Budget
1428915.652023-04-0982311Actual
709750.002022-10-108215Budget
3276281.002024-10-098265Actual
1821960.172023-08-108268Actual
193105.012023-09-0982211Actual
138458.002023-04-098226Actual
701946.002022-10-108264Actual
3889767.752025-03-108268Actual
64624.002022-04-098246Actual
621240.002022-09-098236Budget
972425.002022-12-088266Actual
152643.952023-05-1082211Actual
972530.002022-12-088266Budget
3100811.402024-08-0982211Actual
172440.002022-05-108236Budget
1362947.002023-04-098214Actual
499133.002022-08-108216Actual
3443427.362024-11-0982411Actual
193919.272023-09-0982511Actual
279310.002022-06-108226Budget
64730.002022-04-098246Budget
644375.002022-09-098217Actual
444445.022022-07-108268Actual
2340115.652024-01-0882411Actual
194821.822023-09-0982112Actual
2594958.002024-04-088265Actual
3520215.002024-12-088256Actual
636530.002022-09-098266Budget
1110841.992023-01-088228Actual
164753.952023-06-1082612Actual
2952525.002024-07-098246Actual
3192789.002024-09-088267Actual
2124655.632023-11-108228Actual
3550543.312024-12-0882111Actual
2420288.962024-02-078218Actual
243498.212024-02-0782211Actual
2269625.002024-01-088273Actual
1031762.002023-01-088214Actual
28050.002022-04-098264Budget
2606429.002024-04-088236Actual
3509529.002024-12-088216Actual
980360.002022-12-088217Budget
172768.212023-07-1082211Actual
289297.142024-06-0982212Actual
365050.002022-07-108264Budget
1768450.002023-08-108214Actual
3750220.002025-02-078256Actual
3594188.002025-01-088213Actual
3800425.232025-02-0782112Actual
807973.002022-11-108214Actual
484960.002022-08-108215Actual
27428123.812024-05-098218Actual
42240.002022-04-098265Actual
2904867.922024-06-0982213Actual
1051442.002023-01-088265Actual
570920.002022-09-098263Budget
172343.002022-05-108236Actual
2139316.722023-11-1082311Actual
789240.002022-11-108213Budget
25233105.632024-03-098218Actual
3576664.592024-12-0882612Actual
2382151.002024-02-078215Actual
728418.002022-10-108226Actual
2272460.002024-01-088214Actual
2581977.002024-04-088214Actual
1092156.002023-01-088217Actual
2813969.002024-06-098264Actual
3618759.002025-01-088265Actual
2411072.002024-02-078217Actual
658450.002022-09-098218Budget
75331.002022-04-098266Actual
396440.002022-07-108236Budget
2203912.002023-12-088256Actual
3886352.602025-03-108228Actual
122030.002022-05-108263Budget
266657.002022-06-108265Actual
625830.002022-09-098246Budget
1204653.002023-02-078217Actual
3700052.132025-01-0882213Actual
1026810.002023-01-088273Budget
3233948.632024-09-0882612Actual
401130.002022-07-108246Budget
1594622.002023-06-108266Actual
3860044.002025-03-108236Actual
177130.002022-05-108246Budget
3724491.002025-02-078264Actual
2765713.532024-05-0982511Actual
1683832.002023-07-108216Actual
386637.002022-07-108216Actual
2071814.002023-11-108273Actual
1810045.002023-08-108267Actual
742710.002022-10-108256Budget
915310.002022-12-088273Budget
266540.002022-06-108265Budget
570824.002022-09-098263Actual
195754.002022-05-108217Actual
545950.002022-08-108218Budget
15116110.172023-05-108218Actual
556840.482022-08-108268Actual
3071025.002024-08-098266Actual
466012.002022-08-108273Actual
27985114.002024-06-098213Actual
1892830.002023-09-098236Actual
1092250.002023-01-088217Budget
2103816.002023-11-108256Actual
1045651.002023-01-088215Actual
1289310.002023-03-108226Budget
24638106.002024-03-098213Actual
1229630.002023-02-078268Budget
438451.082022-07-108228Actual
650651.002022-09-098267Actual
828050.002022-11-108265Budget
2505010.002024-03-098256Actual
2633166.232024-04-088228Actual
2304927.002024-01-088266Actual
3712483.002025-02-078263Actual
167510.002022-05-108226Budget
2021951.082023-10-108228Actual
2786822.302024-05-0982113Actual
3035626.002024-08-098273Actual
3647783.002025-01-088267Actual
1781148.002023-08-108265Actual
1256370.002023-03-108214Budget
1887321.002023-09-098216Actual
1452285.002023-05-108213Actual
116340.002022-05-108213Budget
3103533.742024-08-0982311Actual
3397111.002024-11-098226Actual
1143574.002023-02-078214Actual
3455331.612024-11-0982112Actual
326320.002022-06-108228Budget
83460.002022-04-098217Budget
284143.002022-06-108236Actual
181820.002022-05-108256Budget
2997033.742024-07-0982611Actual
3251498.002024-10-098213Actual
1833211.402023-08-1082311Actual
3334532.672024-10-0982611Actual
1771839.002023-08-108264Actual
1792436.002023-08-108236Actual
401029.002022-07-108246Actual
813950.002022-11-108264Actual
33109122.302024-10-098218Actual
550630.002022-08-108228Budget
29258110.002024-07-098214Actual
177028.002022-05-108246Actual
75230.002022-04-098266Budget
1971655.002023-10-108214Actual
354110.002022-07-108273Budget
2485041.002024-03-098215Actual
1005120.002022-12-088268Budget
299537.002022-06-108266Actual
144655.012023-04-0982612Actual
3266985.002024-10-098264Actual
907530.002022-12-088263Budget
1289212.002023-03-108226Actual
589450.002022-09-098264Budget
3676412.462025-01-0882511Actual
1237540.002023-03-108213Budget
2875526.292024-06-0982311Actual
2128049.572023-11-108268Actual
748725.002022-10-108266Actual
470970.002022-08-108214Budget
3047776.002024-08-098215Actual
1130926.002023-02-078263Actual
466110.002022-08-108273Budget
868860.002022-11-108217Budget
2225043.512023-12-088228Actual
1919055.632023-09-098228Actual
611531.002022-09-098216Actual
1243622.002023-03-108263Actual
3845272.002025-03-108215Actual
1171635.002023-02-078216Actual
1490718.002023-05-108246Actual
1342555.632023-03-108268Actual
3435262.462024-11-0982111Actual
254628.212024-03-0982511Actual

Generated 2025-05-09 16:12:01.014 UTC