[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172768.212023-07-2482211Actual
1210750.002023-02-218267Budget
3417563.002024-11-238267Actual
564740.002022-09-238213Budget
183055.012023-08-2482211Actual
1171730.002023-02-218216Budget
845640.002022-11-248236Actual
2391432.002024-02-218216Actual
17310.002022-04-238273Budget
2993630.552024-07-2382411Actual
1387324.002023-04-238236Actual
209750.002022-05-248218Budget
920072.002022-12-228214Actual
3753534.002025-02-218266Actual
59937.002022-04-238236Actual
3673724.162025-01-2282411Actual
3340.002022-04-238213Budget
83460.002022-04-238217Budget
2935184.002024-07-238215Actual
193105.012023-09-2382211Actual
663230.002022-09-238228Budget
97550.002022-04-238218Budget
3609481.002025-01-228264Actual
3544773.812024-12-228268Actual
201740.002022-05-248267Budget
2473012.002024-03-238273Actual
356146.082024-12-2282511Actual
1270461.002023-03-248215Actual
2296429.002024-01-228236Actual
1881553.002023-09-238265Actual
2004122.002023-10-248266Actual
1106150.002023-01-228218Budget
2979675.322024-07-238268Actual
3901020.972025-03-2482311Actual
3877773.002025-03-248267Actual
3235.002022-04-238213Actual
245813.952024-02-2182612Actual
2242315.652023-12-2282411Actual
3739533.002025-02-218216Actual
2212963.002023-12-228217Actual
3597567.002025-01-228263Actual
195754.002022-05-248217Actual
1092156.002023-01-228217Actual
9943104.112022-12-228218Actual
2207225.002023-12-228266Actual
2839720.002024-06-238256Actual
3242464.412024-09-2282213Actual
225475.012023-12-2282612Actual
2819776.002024-06-238215Actual
3305179.002024-10-238267Actual
2142015.652023-11-2482411Actual
3192789.002024-09-228267Actual
2013345.002023-10-248267Actual
677245.002022-10-248213Actual
2600918.002024-04-228216Actual
30767102.002024-08-238217Actual
3175141.002024-09-228236Actual
1919055.632023-09-238228Actual
3172311.002024-09-228226Actual
346323.002022-07-248263Actual
1901227.002023-09-238266Actual
433663.202022-07-248218Actual
3014820.552024-07-2382113Actual
2890136.932024-06-2382112Actual
1872239.002023-09-238264Actual
3865221.002025-03-248256Actual
2774939.062024-05-2382112Actual
1251414.002023-03-248273Actual
247170.002022-06-248214Budget
3467345.112024-11-2382113Actual
1186025.002023-02-218246Actual
18568120.002023-09-238213Actual
34233134.422024-11-238218Actual
477151.002022-08-248264Actual
1051350.002023-01-228265Budget
245222.892024-02-2182112Actual
3927636.342025-03-2482113Actual
3788634.802025-02-2182411Actual
1719052.602023-07-248268Actual
728418.002022-10-248226Actual
723740.002022-10-248216Budget
177130.002022-05-248246Budget
2990932.672024-07-2382311Actual
173575.012023-07-2482511Actual
2372864.002024-02-218214Actual
1771839.002023-08-248264Actual
175075.012023-07-2482612Actual
234285.012024-01-2282511Actual
636530.002022-09-238266Budget
3839467.002025-03-248264Actual
1309630.002023-03-248266Budget
242210.002022-06-248273Actual
300567.142024-07-2382212Actual
3742211.002025-02-218226Actual
1411298.052023-04-238218Actual
1256266.002023-03-248214Actual
1117043.512023-01-228268Actual
55013.002022-04-238226Actual
2976261.692024-07-238228Actual
1603866.002023-06-248267Actual
1795016.002023-08-248246Actual
1362947.002023-04-238214Actual
154102.892023-05-2482112Actual
3700052.132025-01-2282213Actual
102238.962022-04-238228Actual
821750.002022-11-248215Budget
243498.212024-02-2182211Actual
129910.002022-05-248273Budget
1615867.752023-06-248268Actual
108237.452022-04-238268Actual
762654.002022-10-248267Actual
3827460.002025-03-248263Actual
1237436.002023-03-248213Actual
3800425.232025-02-2182112Actual
9230.002022-04-238263Budget
715750.002022-10-248265Budget
1317650.002023-03-248217Budget
2103816.002023-11-248256Actual
1186130.002023-02-218246Budget
3624543.002025-01-228216Actual
108130.002022-04-238268Budget
378750.002022-07-248265Budget
1181339.002023-02-218236Actual
1078320.002023-01-228256Actual
2698968.002024-05-238264Actual
926050.002022-12-228264Budget
214443.512022-05-248228Actual
1724820.972023-07-2482111Actual
537940.002022-08-248267Budget
3638529.002025-01-228266Actual
1171635.002023-02-218216Actual
466012.002022-08-248273Actual
986440.002022-12-228267Actual
1294236.002023-03-248236Actual
3328422.042024-10-2382311Actual
2872814.592024-06-2382211Actual
2193222.002023-12-228216Actual
253813.952024-03-2382211Actual
966710.002022-12-228256Budget
390645.012025-03-2482511Actual
556840.482022-08-248268Actual
466110.002022-08-248273Budget
1110930.002023-01-228228Budget
391418.002022-07-248226Actual
22170.002022-04-238214Budget
3130145.112024-08-2382213Actual
2952525.002024-07-238246Actual
2997033.742024-07-2382611Actual
3517622.002024-12-228246Actual
2620892.002024-04-228217Actual
1455668.002023-05-248263Actual
1992810.002023-10-248226Actual
284240.002022-06-248236Budget
907425.002022-12-228263Actual
669443.512022-09-238268Actual
485050.002022-08-248215Budget
2944432.002024-07-238216Actual
1309729.002023-03-248266Actual
452340.002022-08-248213Budget
2116051.002023-11-248267Actual
89441.002022-04-238267Actual
3745034.002025-02-218236Actual
2834547.002024-06-238236Actual
1298830.002023-03-248246Budget
926156.002022-12-228264Actual
3210549.702024-09-2282111Actual
1106084.422023-01-228218Actual
1389920.002023-04-238246Actual
134770.002022-05-248214Budget
1827719.912023-08-2482111Actual
2508327.002024-03-238266Actual
570920.002022-09-238263Budget
3630041.002025-01-228236Actual
2708056.002024-05-238265Actual
1138610.002023-02-218273Budget
795230.002022-11-248263Budget
1815882.902023-08-248218Actual
1890011.002023-09-238226Actual
2860864.722024-06-238228Actual
3020745.112024-07-2382613Actual
499133.002022-08-248216Actual
3160380.002024-09-228215Actual
391510.002022-07-248226Budget
1037750.002023-01-228264Budget
2337413.532024-01-2282311Actual
3282041.002024-10-238216Actual
3455331.612024-11-2382112Actual
142625.012023-04-2382211Actual
1689330.002023-07-248236Actual
3394438.002024-11-238216Actual
2269625.002024-01-228273Actual
284143.002022-06-248236Actual
2569784.002024-04-228213Actual
3868534.002025-03-248266Actual
807870.002022-11-248214Budget
411939.002022-07-248266Actual
181712.002022-05-248256Actual
1210839.002023-02-218267Actual
277778.212024-05-2382212Actual
3276281.002024-10-238265Actual
9329.002022-04-238263Actual
616315.002022-09-238226Actual
178969.002023-08-248226Actual
293620.002022-06-248256Budget
22062.002022-04-238214Actual
162443.952023-06-2482211Actual
3292714.002024-10-238256Actual
762550.002022-10-248267Budget
3313760.172024-10-238228Actual
134662.002022-05-248214Actual
3385272.002024-11-238215Actual
1229630.002023-02-218268Budget
209675.322022-05-248218Actual
578710.002022-09-238273Budget
2488542.002024-03-238265Actual
2789567.922024-05-2382213Actual
3002834.802024-07-2382112Actual
1073630.002023-01-228246Budget
986350.002022-12-228267Budget
1800824.002023-08-248266Actual
874948.002022-11-248267Actual
491247.002022-08-248265Actual
3355043.362024-10-2382213Actual
2645213.532024-04-2282211Actual
3399941.002024-11-238236Actual
828050.002022-11-248265Budget
69316.002022-04-238256Actual
3918416.722025-03-2482212Actual
158336.002023-06-248226Actual
144655.012023-04-2382612Actual
3771287.452025-02-218228Actual
1423419.912023-04-2382111Actual
2245625.232023-12-2282611Actual
167414.002022-05-248226Actual
1678053.002023-07-248265Actual
1662428.002023-07-248273Actual
1223530.002023-02-218228Budget
3774684.422025-02-218268Actual
1013135.002023-01-228213Actual
518110.002022-08-248256Budget

Generated 2025-05-23 08:03:36.563 UTC