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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-06-0482311Actual
260366.002024-05-038226Actual
893520.002022-12-058268Budget
2609016.002024-05-038246Actual
2009874.002023-11-048217Actual
1106150.002023-02-028218Budget
1662428.002023-08-048273Actual
2864261.692024-07-048268Actual
2337413.532024-02-0282311Actual
3230535.872024-10-0382112Actual
3340.002022-05-048213Budget
1971655.002023-11-048214Actual
18568120.002023-10-048213Actual
2239613.532024-01-0282311Actual
2677846.872024-05-0382613Actual
75331.002022-05-048266Actual
1270350.002023-04-048215Budget
3458112.462024-12-0482212Actual
3367459.002024-12-048263Actual
2875526.292024-07-0482311Actual
1360126.002023-05-048273Actual
1968827.002023-11-048273Actual
3632626.002025-02-028246Actual
3417563.002024-12-048267Actual
887638.962022-12-058228Actual
183055.012023-09-0482211Actual
854921.002022-12-058256Actual
1815882.902023-09-048218Actual
22604100.002024-02-028213Actual
683330.002022-11-048263Budget
3059717.002024-09-038226Actual
2499834.002024-04-038236Actual
589538.002022-10-048264Actual
952420.002023-01-028226Budget
1289310.002023-04-048226Budget
3029969.002024-09-038263Actual
3679628.422025-02-0282611Actual
2281750.002024-02-028215Actual
2573261.002024-05-038263Actual
396339.002022-08-048236Actual
1689330.002023-08-048236Actual
3762687.002025-03-048267Actual
972425.002023-01-028266Actual
669330.002022-10-048268Budget
187925.002022-06-048266Actual
209675.322022-06-048218Actual
2485041.002024-04-038215Actual
3724491.002025-03-048264Actual
332245.022022-07-058268Actual
3668319.912025-02-0282211Actual
321487.452022-07-058218Actual
3500295.002025-01-028215Actual
2000813.002023-11-048256Actual
50238.002022-05-048216Actual
288930.002022-07-058246Budget
1405268.002023-05-048267Actual
2745691.992024-06-038228Actual
3088860.172024-09-038228Actual
3903736.932025-04-0482411Actual
2045314.592023-11-0482611Actual
1392515.002023-05-048256Actual
770464.722022-11-048218Actual
35385134.422025-01-028218Actual
715845.002022-11-048265Actual
1342630.002023-04-048268Budget
29734137.452024-08-038218Actual
3092290.482024-09-038268Actual
3860044.002025-04-048236Actual
33759108.002024-12-048214Actual
3909843.312025-04-0482611Actual
3671026.292025-02-0282311Actual
2193222.002024-01-028216Actual
401029.002022-08-048246Actual
2976261.692024-08-038228Actual
1771839.002023-09-048264Actual
3405118.002024-12-048256Actual
401130.002022-08-048246Budget
1064113.002023-02-028226Actual
249706.002024-04-038226Actual
1627111.402023-07-0582311Actual
3588446.872025-01-0282613Actual
3163876.002024-10-038265Actual
484960.002022-09-048215Actual
354011.002022-08-048273Actual
874948.002022-12-058267Actual
3515038.002025-01-028236Actual
1998220.002023-11-048246Actual
3282041.002024-11-038216Actual
2319982.902024-02-028218Actual
3541363.202025-01-028228Actual
491150.002022-09-048265Budget
518110.002022-09-048256Budget
1045651.002023-02-028215Actual
733340.002022-11-048236Actual
3558725.232025-01-0282411Actual
986440.002023-01-028267Actual
3570539.062025-01-0282112Actual
466012.002022-09-048273Actual
3115436.932024-09-0382112Actual
193377.142023-10-0482311Actual
947740.002023-01-028216Actual
3340329.482024-11-0382112Actual
775332.902022-11-048228Actual
2101222.002023-12-058246Actual
1765612.002023-09-048273Actual
2760337.992024-06-0382311Actual
3325720.972024-11-0382211Actual
1375833.002023-05-048265Actual
3848784.002025-04-048265Actual
266657.002022-07-058265Actual
113876.002023-03-048273Actual
813850.002022-12-058264Budget
2184056.002024-01-028215Actual
3520215.002025-01-028256Actual
1707048.002023-08-048267Actual
709843.002022-11-048215Actual
255801.822024-04-0382212Actual
3627211.002025-02-028226Actual
1733016.722023-08-0482411Actual
1455668.002023-06-048263Actual
2216464.002024-01-028267Actual
1381831.002023-05-048216Actual
738020.002022-11-048246Budget
3730286.002025-03-048215Actual
2947111.002024-08-038226Actual
181712.002022-06-048256Actual
3204773.812024-10-038268Actual
2674566.172024-05-0382213Actual
999030.002023-01-028228Budget
2494322.002024-04-038216Actual
225141.822024-01-0282112Actual
2884328.422024-07-0482611Actual
203657.142023-11-0482311Actual
140744.002022-06-048264Actual
181820.002022-06-048256Budget
1730311.402023-08-0482311Actual
220530.002022-06-048268Budget
1110930.002023-02-028228Budget
2432117.782024-03-0382111Actual
433750.002022-08-048218Budget
2749061.692024-06-038268Actual
1181440.002023-03-048236Budget
1963163.002023-11-048263Actual
313639.002022-07-058267Actual
2792869.672024-06-0382613Actual
2671822.302024-05-0382113Actual
1078420.002023-02-028256Budget
1117043.512023-02-028268Actual
3889767.752025-04-048268Actual
835944.002022-12-058216Actual
508840.002022-09-048236Budget
279310.002022-07-058226Budget
59937.002022-05-048236Actual
1629814.592023-07-0582411Actual
947640.002023-01-028216Budget
2581977.002024-05-038214Actual
3313760.172024-11-038228Actual
102238.962022-05-048228Actual
2997033.742024-08-0382611Actual
3532784.002025-01-028267Actual
201843.002022-06-048267Actual
550630.002022-09-048228Budget
1298830.002023-04-048246Budget
2364352.002024-03-038263Actual
3346548.632024-11-0382612Actual
22170.002022-05-048214Budget
173575.012023-08-0482511Actual
1806576.002023-09-048217Actual
564740.002022-10-048213Budget
1157558.002023-03-048215Actual
2172012.002024-01-028273Actual
3290127.002024-11-038246Actual
860930.002022-12-058266Budget
1517848.052023-06-048268Actual
266540.002022-07-058265Budget
477151.002022-09-048264Actual
2245625.232024-01-0282611Actual
2087352.002023-12-058265Actual
1887321.002023-10-048216Actual
1594622.002023-07-058266Actual
55110.002022-05-048226Budget
2917362.002024-08-038263Actual
1186130.002023-03-048246Budget
356146.082025-01-0282511Actual
939753.002023-01-028265Actual
3002834.802024-08-0382112Actual
3322953.952024-11-0382111Actual
419745.002022-08-048217Actual
1045550.002023-02-028215Budget
1064010.002023-02-028226Budget
64624.002022-05-048246Actual
3103533.742024-09-0382311Actual
30264119.002024-09-038213Actual
419860.002022-08-048217Budget
167414.002022-06-048226Actual
966710.002023-01-028256Budget
1423419.912023-05-0482111Actual
358870.002022-08-048214Actual
3177722.002024-10-038246Actual
709750.002022-11-048215Budget
524130.002022-09-048266Budget
470868.002022-09-048214Actual
3556026.292025-01-0282311Actual
334317.142024-11-0382212Actual
378859.002022-08-048265Actual
209750.002022-06-048218Budget
2066163.002023-12-058263Actual
1922445.022023-10-048268Actual
174491.822023-08-0482112Actual
3901020.972025-04-0482311Actual
1190720.002023-03-048256Budget
3062535.002024-09-038236Actual
3700052.132025-02-0282213Actual
3292714.002024-11-038256Actual
1124840.002023-03-048213Budget
2242315.652024-01-0282411Actual
2405319.002024-03-038266Actual
1715637.452023-08-048228Actual
340038.002022-08-048213Actual
860832.002022-12-058266Actual
1289212.002023-04-048226Actual
807870.002022-12-058214Budget
3576664.592025-01-0282612Actual
3915636.932025-04-0482112Actual
868751.002022-12-058217Actual
2479229.002024-04-038264Actual
803110.002022-12-058273Budget
17310.002022-05-048273Budget
3067717.002024-09-038256Actual
578710.002022-10-048273Budget
144655.012023-05-0482612Actual
1354271.002023-05-048263Actual
380327.142025-03-0482212Actual
2236910.332024-01-0282211Actual
3296037.002024-11-038266Actual
228540.002022-07-058213Budget
3482464.002025-01-028263Actual
3245741.602024-10-0382613Actual
1294140.002023-04-048236Budget
1005248.052023-01-028268Actual

Generated 2025-06-03 11:40:29.765 UTC