[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138458.002023-05-108226Actual
2757617.782024-06-0982211Actual
2314173.002024-02-088267Actual
50238.002022-05-108216Actual
332130.002022-07-118268Budget
2236910.332024-01-0882211Actual
26303155.632024-05-098218Actual
2724514.002024-06-098256Actual
2834547.002024-07-108236Actual
2698968.002024-06-098264Actual
34140111.002024-12-108217Actual
1366344.002023-05-108264Actual
26955106.002024-06-098214Actual
1768450.002023-09-108214Actual
701946.002022-11-108264Actual
9230.002022-05-108263Budget
2142015.652023-12-1182411Actual
1276550.002023-04-108265Budget
986440.002023-01-088267Actual
365145.002022-08-108264Actual
636423.002022-10-108266Actual
3233948.632024-10-0982612Actual
3603220.002025-02-088273Actual
550630.002022-09-108228Budget
1529110.332023-06-1082311Actual
204199.272023-11-1082511Actual
154102.892023-06-1082112Actual
30767102.002024-09-098217Actual
36060137.002025-02-088214Actual
695970.002022-11-108214Budget
2133818.842023-12-1182111Actual
1303520.002023-04-108256Budget
1833211.402023-09-1082311Actual
2372864.002024-03-098214Actual
3426181.392024-12-108228Actual
1210750.002023-03-108267Budget
1064010.002023-02-088226Budget
144655.012023-05-1082612Actual
144341.822023-05-1082212Actual
1331782.902023-04-108218Actual
3915636.932025-04-1082112Actual
2614919.002024-05-098266Actual
36260.002022-05-108215Budget
102320.002022-05-108228Budget
3718126.002025-03-108273Actual
957440.002023-01-088236Actual
2677846.872024-05-0982613Actual
75331.002022-05-108266Actual
28580158.662024-07-108218Actual
1431611.402023-05-1082411Actual
215725.012023-12-1182612Actual
1505865.002023-06-108267Actual
2337413.532024-02-0882311Actual
770550.002022-11-108218Budget
3685427.362025-02-0882112Actual
1609698.052023-07-118218Actual
1781148.002023-09-108265Actual
537940.002022-09-108267Budget
2198735.002024-01-088236Actual
1171730.002023-03-108216Budget
3160380.002024-10-098215Actual
1668735.002023-08-108264Actual
2078142.002023-12-118264Actual
438530.002022-08-108228Budget
154838.002022-06-108265Actual
3806664.592025-03-1082612Actual
140650.002022-06-108264Budget
177028.002022-06-108246Actual
178969.002023-09-108226Actual
3750220.002025-03-108256Actual
3927636.342025-04-1082113Actual
1810045.002023-09-108267Actual
152643.952023-06-1082211Actual
2647914.592024-05-0982311Actual
2391432.002024-03-098216Actual
2039214.592023-11-1082411Actual
556730.002022-09-108268Budget
835944.002022-12-118216Actual
2581977.002024-05-098214Actual
733340.002022-11-108236Actual
1309729.002023-04-108266Actual
1331650.002023-04-108218Budget
3739533.002025-03-108216Actual
1963163.002023-11-108263Actual
183863.952023-09-1082511Actual
307371.002022-07-118217Actual
625933.002022-10-108246Actual
2136610.332023-12-1182211Actual
2823273.002024-07-108265Actual
1724820.972023-08-1082111Actual
108130.002022-05-108268Budget
266540.002022-07-118265Budget
31510121.002024-10-098214Actual
795230.002022-12-118263Budget
30860170.782024-09-098218Actual
3865221.002025-04-108256Actual
1317550.002023-04-108217Actual
220646.542022-06-108268Actual
3322953.952024-11-0982111Actual
1591316.002023-07-118256Actual
193919.272023-10-1082511Actual
2225043.512024-01-088228Actual
368827.142025-02-0882212Actual
2272460.002024-02-088214Actual
2692727.002024-06-098273Actual
875050.002022-12-118267Budget
2535325.232024-04-0982111Actual
907425.002023-01-088263Actual
3443427.362024-12-1082411Actual
396339.002022-08-108236Actual
300567.142024-08-0982212Actual
2071814.002023-12-118273Actual
1064113.002023-02-088226Actual
2949944.002024-08-098236Actual
154435.012023-06-1082612Actual
589450.002022-10-108264Budget
69420.002022-05-108256Budget
1124840.002023-03-108213Budget
9943104.112023-01-088218Actual
1694513.002023-08-108256Actual
2382151.002024-03-098215Actual
611430.002022-10-108216Budget
491247.002022-09-108265Actual
22170.002022-05-108214Budget
3860044.002025-04-108236Actual
172440.002022-06-108236Budget
2872814.592024-07-1082211Actual
195860.002022-06-108217Budget
2319982.902024-02-088218Actual
2749061.692024-06-098268Actual
1284530.002023-04-108216Budget
1797610.002023-09-108256Actual
2843032.002024-07-108266Actual
1387324.002023-05-108236Actual
1818638.962023-09-108228Actual
148568.002022-06-108215Actual
3745034.002025-03-108236Actual
1691920.002023-08-108246Actual
1992810.002023-11-108226Actual
2611613.002024-05-098256Actual
288930.002022-07-118246Budget
1919055.632023-10-108228Actual
939850.002023-01-088265Budget
3235.002022-05-108213Actual
3573316.722025-01-0882212Actual
3408326.002024-12-108266Actual
134770.002022-06-108214Budget
1835911.402023-09-1082411Actual
234430.002022-07-118263Budget
2908145.112024-07-1082613Actual
243498.212024-03-0982211Actual
1092250.002023-02-088217Budget
3183629.002024-10-098266Actual
50330.002022-05-108216Budget
2609016.002024-05-098246Actual
3712483.002025-03-108263Actual
3373122.002024-12-108273Actual
3292714.002024-11-098256Actual
2475863.002024-04-098214Actual
334317.142024-11-0982212Actual
2955116.002024-08-098256Actual
1229537.452023-03-108268Actual
3503756.002025-01-088265Actual
3889767.752025-04-108268Actual
3002834.802024-08-0982112Actual
2569784.002024-05-098213Actual
882966.232022-12-118218Actual
1204653.002023-03-108217Actual
630610.002022-10-108256Budget
214520.002022-06-108228Budget
947740.002023-01-088216Actual
19162125.332023-10-108218Actual
2719343.002024-06-098236Actual
3041989.002024-09-098264Actual
3287537.002024-11-098236Actual
201740.002022-06-108267Budget
1336441.992023-04-108228Actual
3512213.002025-01-088226Actual
3703245.112025-02-0882613Actual
83460.002022-05-108217Budget
3886352.602025-04-108228Actual
2633166.232024-05-098228Actual
1562052.002023-07-118214Actual
22604100.002024-02-088213Actual
201843.002022-06-108267Actual
2606429.002024-05-098236Actual
3901020.972025-04-1082311Actual
3218731.612024-10-0982411Actual
3065120.002024-09-098246Actual
3009049.702024-08-0982612Actual
513530.002022-09-108246Budget
242310.002022-07-118273Budget
1496622.002023-06-108266Actual
3762687.002025-03-108267Actual
183055.012023-09-1082211Actual
1984338.002023-11-108265Actual
715845.002022-11-108265Actual
1627111.402023-07-1182311Actual
3671026.292025-02-0882311Actual
781331.382022-11-108268Actual
15500117.002023-07-118213Actual
3774684.422025-03-108268Actual
2021951.082023-11-108228Actual
669330.002022-10-108268Budget
164441.822023-07-1182212Actual
31390115.002024-10-098213Actual
3742211.002025-03-108226Actual
36535158.662025-02-088218Actual
570824.002022-10-108263Actual
1514441.992023-06-108228Actual
2645213.532024-05-0982211Actual
184783.952023-09-1082112Actual
28105141.002024-07-108214Actual
1068940.002023-02-088236Budget
34233134.422024-12-108218Actual
30384112.002024-09-098214Actual
247082.002022-07-118214Actual
1689330.002023-08-108236Actual
401029.002022-08-108246Actual
3429463.202024-12-108268Actual
3665558.212025-02-0882111Actual
972425.002023-01-088266Actual
2446425.232024-03-0982611Actual
738127.002022-11-108246Actual
3627211.002025-02-088226Actual
2304927.002024-02-088266Actual
966710.002023-01-088256Budget
3564732.672025-01-0882611Actual
373050.002022-08-108215Budget
934046.002023-01-088215Actual
3854530.002025-04-108216Actual
762654.002022-11-108267Actual
386637.002022-08-108216Actual
518110.002022-09-108256Budget
2074669.002023-12-118214Actual
3080279.002024-09-098267Actual
2727828.002024-06-098266Actual
850322.002022-12-118246Actual
3296037.002024-11-098266Actual
2025263.202023-11-108268Actual

Generated 2025-06-09 08:11:01.967 UTC