[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002023-02-088218Budget
1792436.002023-08-118236Actual
835840.002022-11-118216Budget
650651.002022-09-108267Actual
3673724.162025-01-0982411Actual
3325720.972024-10-1082211Actual
3358267.922024-10-1082613Actual
1210750.002023-02-088267Budget
933950.002022-12-098215Budget
934046.002022-12-098215Actual
1069040.002023-01-098236Actual
603550.002022-09-108265Budget
2494322.002024-03-108216Actual
1163854.002023-02-088265Actual
91527.002022-12-098273Actual
2875526.292024-06-1082311Actual
1591316.002023-06-118256Actual
396339.002022-07-118236Actual
2106827.002023-11-118266Actual
2225043.512023-12-098228Actual
2687080.002024-05-108263Actual
1678053.002023-07-118265Actual
840716.002022-11-118226Actual
405810.002022-07-118256Budget
1031670.002023-01-098214Budget
893629.872022-11-118268Actual
1612445.022023-06-118228Actual
2620892.002024-04-098217Actual
1414038.962023-04-108228Actual
3467345.112024-11-1082113Actual
2819776.002024-06-108215Actual
1703568.002023-07-118217Actual
219598.002023-12-098226Actual
3818276.692025-02-0882613Actual
1665270.002023-07-118214Actual
1106084.422023-01-098218Actual
597450.002022-09-108215Budget
770550.002022-10-118218Budget
37089125.002025-02-088213Actual
2600918.002024-04-098216Actual
134662.002022-05-118214Actual
3067717.002024-08-108256Actual
2633166.232024-04-098228Actual
134770.002022-05-118214Budget
1026910.002023-01-098273Actual
174491.822023-07-1182112Actual
1694513.002023-07-118256Actual
154102.892023-05-1182112Actual
827940.002022-11-118265Actual
438451.082022-07-118228Actual
803110.002022-11-118273Budget
1223428.352023-02-088228Actual
244303.952024-02-0882511Actual
2488542.002024-03-108265Actual
168658.002023-07-118226Actual
1411298.052023-04-108218Actual
2737076.002024-05-108267Actual
3192789.002024-09-098267Actual
2831710.002024-06-108226Actual
855010.002022-11-118256Budget
75331.002022-04-108266Actual
27428123.812024-05-108218Actual
3417563.002024-11-108267Actual
307460.002022-06-118217Budget
845540.002022-11-118236Budget
2938666.002024-07-108265Actual
3394438.002024-11-108216Actual
167510.002022-05-118226Budget
2124655.632023-11-118228Actual
326232.902022-06-118228Actual
860832.002022-11-118266Actual
1461312.002023-05-118273Actual
3558725.232024-12-0982411Actual
185115.012023-08-1182612Actual
373050.002022-07-118215Budget
947740.002022-12-098216Actual
2594958.002024-04-098265Actual
284240.002022-06-118236Budget
175075.012023-07-1182612Actual
3092290.482024-08-108268Actual
3284710.002024-10-108226Actual
3889767.752025-03-118268Actual
2304927.002024-01-098266Actual
1401756.002023-04-108217Actual
1455668.002023-05-118263Actual
630610.002022-09-108256Budget
3544773.812024-12-098268Actual
326320.002022-06-118228Budget
893520.002022-11-118268Budget
1124945.002023-02-088213Actual
31390115.002024-09-098213Actual
756575.002022-10-118217Actual
813950.002022-11-118264Actual
1243720.002023-03-118263Budget
1467533.002023-05-118264Actual
2066163.002023-11-118263Actual
3632626.002025-01-098246Actual
354011.002022-07-118273Actual
181820.002022-05-118256Budget
3541363.202024-12-098228Actual
477151.002022-08-118264Actual
1594622.002023-06-118266Actual
148568.002022-05-118215Actual
658576.842022-09-108218Actual
3868534.002025-03-118266Actual
1262450.002023-03-118264Budget
172343.002022-05-118236Actual
3317173.812024-10-108268Actual
709750.002022-10-118215Budget
611430.002022-09-108216Budget
163255.012023-06-1182511Actual
1827719.912023-08-1182111Actual
1517848.052023-05-118268Actual
2340115.652024-01-0982411Actual
380327.142025-02-0882212Actual
55110.002022-04-108226Budget
293517.002022-06-118256Actual
1084233.002023-01-098266Actual
1360126.002023-04-108273Actual
1428915.652023-04-1082311Actual
2789567.922024-05-1082213Actual
3399941.002024-11-108236Actual
1078420.002023-01-098256Budget
1303622.002023-03-118256Actual
205381.822023-10-1182212Actual
663338.962022-09-108228Actual
1186130.002023-02-088246Budget
1800824.002023-08-118266Actual
966812.002022-12-098256Actual
31893106.002024-09-098217Actual
140744.002022-05-118264Actual
1818638.962023-08-118228Actual
354110.002022-07-118273Budget
154838.002022-05-118265Actual
3860044.002025-03-118236Actual
55013.002022-04-108226Actual
1881553.002023-09-108265Actual
807973.002022-11-118214Actual
425740.002022-07-118267Budget
266265.012024-04-0982112Actual
1276550.002023-03-118265Budget
3172311.002024-09-098226Actual
1298932.002023-03-118246Actual
332245.022022-06-118268Actual
854921.002022-11-118256Actual
209588.002023-11-118226Actual
2852271.002024-06-108267Actual
9230.002022-04-108263Budget
3115436.932024-08-1082112Actual
36060137.002025-01-098214Actual
346220.002022-07-118263Budget
3175141.002024-09-098236Actual
444330.002022-07-118268Budget
3676412.462025-01-0982511Actual
3121653.952024-08-1082612Actual
1229630.002023-02-088268Budget
260860.002022-06-118215Budget
3588446.872024-12-0982613Actual
3845272.002025-03-118215Actual
2236910.332023-12-0982211Actual
3488127.002024-12-098273Actual
1130926.002023-02-088263Actual
3154568.002024-09-098264Actual
952514.002022-12-098226Actual
1771839.002023-08-118264Actual
2624371.002024-04-098267Actual
12986.002022-05-118273Actual
3665558.212025-01-0982111Actual
3788634.802025-02-0882411Actual
411939.002022-07-118266Actual
162730.002022-05-118216Budget
3367459.002024-11-108263Actual
962021.002022-12-098246Actual
42240.002022-04-108265Actual
1251510.002023-03-118273Budget
3290127.002024-10-108246Actual
3130145.112024-08-1082213Actual
1196730.002023-02-088266Budget
748630.002022-10-118266Budget
178969.002023-08-118226Actual
3435262.462024-11-1082111Actual
1143470.002023-02-088214Budget
30767102.002024-08-108217Actual
1523623.102023-05-1182111Actual
3517622.002024-12-098246Actual
2166366.002023-12-098263Actual
340038.002022-07-118213Actual
3933660.902025-03-1182613Actual
2326145.022024-01-098268Actual
756660.002022-10-118217Budget
2045314.592023-10-1182611Actual
2902136.342024-06-1082113Actual
177130.002022-05-118246Budget
332130.002022-06-118268Budget
3576664.592024-12-0982612Actual
116241.002022-05-118213Actual
220530.002022-05-118268Budget
2346119.912024-01-0982611Actual
491247.002022-08-118265Actual
1559217.002023-06-118273Actual
3071025.002024-08-108266Actual
30264119.002024-08-108213Actual
28147.002022-04-108264Actual
2187436.002023-12-098265Actual
229366.002024-01-098226Actual
2535325.232024-03-1082111Actual
1204653.002023-02-088217Actual
2878227.362024-06-1082411Actual
1116930.002023-01-098268Budget
215725.012023-11-1182612Actual
2569784.002024-04-098213Actual
2749061.692024-05-108268Actual
3718126.002025-02-088273Actual
64730.002022-04-108246Budget
3218731.612024-09-0982411Actual
3597567.002025-01-098263Actual
3553324.162024-12-0982211Actual
3877773.002025-03-118267Actual
2813969.002024-06-108264Actual
1237436.002023-03-118213Actual
508840.002022-08-118236Budget
3700052.132025-01-0982213Actual
2508327.002024-03-108266Actual
1890011.002023-09-108226Actual
1968827.002023-10-118273Actual
3402527.002024-11-108246Actual
966710.002022-12-098256Budget
3305179.002024-10-108267Actual
2923027.002024-07-108273Actual
1092250.002023-01-098217Budget
1580629.002023-06-118216Actual
733440.002022-10-118236Budget
239415.002024-02-088226Actual
50330.002022-04-108216Budget
419745.002022-07-118217Actual
3512213.002024-12-098226Actual
1887321.002023-09-108216Actual
630514.002022-09-108256Actual
1143574.002023-02-088214Actual
1786932.002023-08-118216Actual

Generated 2025-05-10 16:55:44.931 UTC