[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218670.782023-03-048218Actual
3494483.002025-01-028264Actual
2985452.892024-08-0382111Actual
1064010.002023-02-028226Budget
3154568.002024-10-038264Actual
3556026.292025-01-0282311Actual
868860.002022-12-058217Budget
1781148.002023-09-048265Actual
1733016.722023-08-0482411Actual
17564114.002023-09-048213Actual
499030.002022-09-048216Budget
1331650.002023-04-048218Budget
1777638.002023-09-048215Actual
3570539.062025-01-0282112Actual
411939.002022-08-048266Actual
3812432.832025-03-0482113Actual
255801.822024-04-0382212Actual
775332.902022-11-048228Actual
3455331.612024-12-0482112Actual
2540810.332024-04-0382311Actual
3109636.932024-09-0382611Actual
3930366.172025-04-0482213Actual
2870053.952024-07-0482111Actual
1866013.002023-10-048273Actual
266657.002022-07-058265Actual
1223428.352023-03-048228Actual
3898320.972025-04-0482211Actual
1354271.002023-05-048263Actual
3750220.002025-03-048256Actual
3918416.722025-04-0482212Actual
3730286.002025-03-048215Actual
228540.002022-07-058213Budget
1181440.002023-03-048236Budget
3204773.812024-10-038268Actual
2823273.002024-07-048265Actual
332245.022022-07-058268Actual
26955106.002024-06-038214Actual
2203912.002024-01-028256Actual
1303520.002023-04-048256Budget
1553556.002023-07-058263Actual
2346119.912024-02-0282611Actual
2420288.962024-03-038218Actual
3868534.002025-04-048266Actual
2087352.002023-12-058265Actual
2579119.002024-05-038273Actual
1496622.002023-06-048266Actual
195860.002022-06-048217Budget
1157558.002023-03-048215Actual
957440.002023-01-028236Actual
3564732.672025-01-0282611Actual
2066163.002023-12-058263Actual
1130926.002023-03-048263Actual
532060.002022-09-048217Budget
1529110.332023-06-0482311Actual
611531.002022-10-048216Actual
3071025.002024-09-038266Actual
1691920.002023-08-048246Actual
1317550.002023-04-048217Actual
2222284.422024-01-028218Actual
1186130.002023-03-048246Budget
2402118.002024-03-038256Actual
332130.002022-07-058268Budget
2440315.652024-03-0382411Actual
524032.002022-09-048266Actual
2611613.002024-05-038256Actual
1110841.992023-02-028228Actual
3517622.002025-01-028246Actual
28487127.002024-07-048217Actual
22604100.002024-02-028213Actual
193919.272023-10-0482511Actual
1289212.002023-04-048226Actual
907425.002023-01-028263Actual
1210839.002023-03-048267Actual
3638529.002025-02-028266Actual
966710.002023-01-028256Budget
1229630.002023-03-048268Budget
22062.002022-05-048214Actual
1110930.002023-02-028228Budget
2021951.082023-11-048228Actual
340038.002022-08-048213Actual
235193.952024-02-0282112Actual
1336530.002023-04-048228Budget
3284710.002024-11-038226Actual
1434915.652023-05-0482611Actual
597450.002022-10-048215Budget
2831710.002024-07-048226Actual
738127.002022-11-048246Actual
214520.002022-06-048228Budget
2326145.022024-02-028268Actual
2485041.002024-04-038215Actual
2763028.422024-06-0382411Actual
3541363.202025-01-028228Actual
391510.002022-08-048226Budget
1051350.002023-02-028265Budget
1800824.002023-09-048266Actual
438530.002022-08-048228Budget
2837125.002024-07-048246Actual
69316.002022-05-048256Actual
994250.002023-01-028218Budget
144072.892023-05-0482112Actual
1523623.102023-06-0482111Actual
1366344.002023-05-048264Actual
3815141.602025-03-0482213Actual
354011.002022-08-048273Actual
260860.002022-07-058215Budget
75331.002022-05-048266Actual
3322953.952024-11-0382111Actual
3192789.002024-10-038267Actual
3282041.002024-11-038216Actual
183055.012023-09-0482211Actual
524130.002022-09-048266Budget
3127425.812024-09-0382113Actual
1586133.002023-07-058236Actual
2647914.592024-05-0382311Actual
167510.002022-06-048226Budget
835840.002022-12-058216Budget
386637.002022-08-048216Actual
102238.962022-05-048228Actual
850220.002022-12-058246Budget
2242315.652024-01-0282411Actual
3676412.462025-02-0282511Actual
2636464.722024-05-038268Actual
195403.952023-10-0482612Actual
50330.002022-05-048216Budget
405810.002022-08-048256Budget
3668319.912025-02-0282211Actual
3394438.002024-12-048216Actual
140650.002022-06-048264Budget
2860864.722024-07-048228Actual
1627111.402023-07-0582311Actual
204199.272023-11-0482511Actual
3334532.672024-11-0382611Actual
1092250.002023-02-028217Budget
1792436.002023-09-048236Actual
962120.002023-01-028246Budget
411830.002022-08-048266Budget
1603866.002023-07-058267Actual
1298932.002023-04-048246Actual
2829039.002024-07-048216Actual
3512213.002025-01-028226Actual
2890136.932024-07-0482112Actual
2009874.002023-11-048217Actual
3833118.002025-04-048273Actual
583479.002022-10-048214Actual
3857217.002025-04-048226Actual
3877773.002025-04-048267Actual
59937.002022-05-048236Actual
97478.362022-05-048218Actual
2609016.002024-05-038246Actual
3088860.172024-09-038228Actual
3665558.212025-02-0282111Actual
2904867.922024-07-0482213Actual
1078320.002023-02-028256Actual
1786932.002023-09-048216Actual
34233134.422024-12-048218Actual
3553324.162025-01-0282211Actual
589450.002022-10-048264Budget
187925.002022-06-048266Actual
3221411.402024-10-0382511Actual
3671026.292025-02-0282311Actual
518110.002022-09-048256Budget
3854530.002025-04-048216Actual
354110.002022-08-048273Budget
299430.002022-07-058266Budget
2139316.722023-12-0582311Actual
564740.002022-10-048213Budget
266605.012024-05-0382612Actual
2683599.002024-06-038213Actual
234285.012024-02-0282511Actual
30264119.002024-09-038213Actual
2819776.002024-07-048215Actual
1473356.002023-06-048215Actual
578612.002022-10-048273Actual
1298830.002023-04-048246Budget
373050.002022-08-048215Budget
1196730.002023-03-048266Budget
1707048.002023-08-048267Actual
2467364.002024-04-038263Actual
158336.002023-07-058226Actual
2979675.322024-08-038268Actual
658576.842022-10-048218Actual
2737076.002024-06-038267Actual
1797610.002023-09-048256Actual
939850.002023-01-028265Budget
3747629.002025-03-048246Actual
1980847.002023-11-048215Actual
30767102.002024-09-038217Actual
2875526.292024-07-0482311Actual
2967678.002024-08-038267Actual
550630.002022-09-048228Budget
691010.002022-11-048273Actual
2988212.462024-08-0382211Actual
1323750.002023-04-048267Actual
164753.952023-07-0582612Actual
185115.012023-09-0482612Actual
518218.002022-09-048256Actual
855010.002022-12-058256Budget
1490718.002023-06-048246Actual
972425.002023-01-028266Actual
3379469.002024-12-048264Actual
2535325.232024-04-0382111Actual
2614919.002024-05-038266Actual
288930.002022-07-058246Budget
205112.892023-11-0482112Actual
621240.002022-10-048236Budget
781420.002022-11-048268Budget
1218750.002023-03-048218Budget
2272460.002024-02-028214Actual
1833211.402023-09-0482311Actual
2488542.002024-04-038265Actual
2786822.302024-06-0382113Actual
1284431.002023-04-048216Actual
3470048.622024-12-0482213Actual
2116051.002023-12-058267Actual
3443427.362024-12-0482411Actual
2162989.002024-01-028213Actual
154740.002022-06-048265Budget
999157.142023-01-028228Actual
1591316.002023-07-058256Actual
3520215.002025-01-028256Actual
3774684.422025-03-048268Actual
1251510.002023-04-048273Budget
266540.002022-07-058265Budget
1971655.002023-11-048214Actual
3106227.362024-09-0382411Actual
64730.002022-05-048246Budget
939753.002023-01-028265Actual
2314173.002024-02-028267Actual
396339.002022-08-048236Actual
3449549.702024-12-0482611Actual
2432117.782024-03-0382111Actual
29138113.002024-08-038213Actual
589538.002022-10-048264Actual
1176520.002023-03-048226Actual
3358267.922024-11-0382613Actual
254628.212024-04-0382511Actual
3118212.462024-09-0382212Actual
1906976.002023-10-048217Actual
1362947.002023-05-048214Actual
1270461.002023-04-048215Actual

Generated 2025-06-03 10:58:29.188 UTC