[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952023-06-2482612Actual
31510121.002024-09-228214Actual
1621624.162023-06-2482111Actual
50238.002022-04-238216Actual
83351.002022-04-238217Actual
3889767.752025-03-248268Actual
1360126.002023-04-238273Actual
3183629.002024-09-228266Actual
3358267.922024-10-2382613Actual
36442118.002025-01-228217Actual
3845272.002025-03-248215Actual
2819776.002024-06-238215Actual
3029969.002024-08-238263Actual
723638.002022-10-248216Actual
3399941.002024-11-238236Actual
80309.002022-11-248273Actual
625933.002022-09-238246Actual
3175141.002024-09-228236Actual
1975033.002023-10-248264Actual
2372864.002024-02-218214Actual
3585148.622024-12-2282213Actual
33759108.002024-11-238214Actual
1591316.002023-06-248256Actual
756575.002022-10-248217Actual
1980847.002023-10-248215Actual
2078142.002023-11-248264Actual
1068940.002023-01-228236Budget
3180317.002024-09-228256Actual
803110.002022-11-248273Budget
1218670.782023-02-218218Actual
3098043.312024-08-2382111Actual
193377.142023-09-2382311Actual
31390115.002024-09-228213Actual
34233134.422024-11-238218Actual
1176410.002023-02-218226Budget
313540.002022-06-248267Budget
3245741.602024-09-2282613Actual
138458.002023-04-238226Actual
313639.002022-06-248267Actual
2269625.002024-01-228273Actual
3467345.112024-11-2382113Actual
3210549.702024-09-2282111Actual
2573261.002024-04-228263Actual
31985137.452024-09-228218Actual
3260634.002024-10-238273Actual
986440.002022-12-228267Actual
30264119.002024-08-238213Actual
34789107.002024-12-228213Actual
252850.002022-06-248264Budget
2875526.292024-06-2382311Actual
2331918.842024-01-2282111Actual
1196730.002023-02-218266Budget
3340.002022-04-238213Budget
1786932.002023-08-248216Actual
3665558.212025-01-2282111Actual
518218.002022-08-248256Actual
3815141.602025-02-2182213Actual
3697346.872025-01-2282113Actual
307371.002022-06-248217Actual
245222.892024-02-2182112Actual
3544773.812024-12-228268Actual
715845.002022-10-248265Actual
59937.002022-04-238236Actual
748725.002022-10-248266Actual
2949944.002024-07-238236Actual
3435262.462024-11-2382111Actual
1284530.002023-03-248216Budget
1336441.992023-03-248228Actual
589538.002022-09-238264Actual
1243622.002023-03-248263Actual
723740.002022-10-248216Budget
163255.012023-06-2482511Actual
391418.002022-07-248226Actual
503914.002022-08-248226Actual
1251510.002023-03-248273Budget
3517622.002024-12-228246Actual
1835911.402023-08-2482411Actual
3130145.112024-08-2382213Actual
715750.002022-10-248265Budget
3177722.002024-09-228246Actual
1963163.002023-10-248263Actual
458220.002022-08-248263Budget
701946.002022-10-248264Actual
2103816.002023-11-248256Actual
1668735.002023-07-248264Actual
957340.002022-12-228236Budget
3394438.002024-11-238216Actual
2239613.532023-12-2282311Actual
1603866.002023-06-248267Actual
234285.012024-01-2282511Actual
30767102.002024-08-238217Actual
1476835.002023-05-248265Actual
2184056.002023-12-228215Actual
1013135.002023-01-228213Actual
378329.272025-02-2182211Actual
29641109.002024-07-238217Actual
3818276.692025-02-2182613Actual
36260.002022-04-238215Budget
2786822.302024-05-2382113Actual
1218750.002023-02-218218Budget
411830.002022-07-248266Budget
508734.002022-08-248236Actual
3909843.312025-03-2482611Actual
1143574.002023-02-218214Actual
183863.952023-08-2482511Actual
2952525.002024-07-238246Actual
30384112.002024-08-238214Actual
214520.002022-05-248228Budget
2426367.752024-02-218268Actual
2843032.002024-06-238266Actual
1157650.002023-02-218215Budget
69316.002022-04-238256Actual
1627111.402023-06-2482311Actual
3296037.002024-10-238266Actual
2242315.652023-12-2282411Actual
29138113.002024-07-238213Actual
2193222.002023-12-228216Actual
1223530.002023-02-218228Budget
288930.002022-06-248246Budget
683330.002022-10-248263Budget
75230.002022-04-238266Budget
2624371.002024-04-228267Actual
1968827.002023-10-248273Actual
321487.452022-06-248218Actual
2774939.062024-05-2382112Actual
1411298.052023-04-238218Actual
1674553.002023-07-248215Actual
284240.002022-06-248236Budget
2620892.002024-04-228217Actual
2908145.112024-06-2382613Actual
1485310.002023-05-248226Actual
3509529.002024-12-228216Actual
1559217.002023-06-248273Actual
1892830.002023-09-238236Actual
33017115.002024-10-238217Actual
1995632.002023-10-248236Actual
154740.002022-05-248265Budget
27428123.812024-05-238218Actual
2499834.002024-03-238236Actual
346220.002022-07-248263Budget
181712.002022-05-248256Actual
64624.002022-04-238246Actual
288097.142024-06-2382511Actual
3092290.482024-08-238268Actual
225141.822023-12-2282112Actual
2440315.652024-02-2182411Actual
775230.002022-10-248228Budget
1243720.002023-03-248263Budget
37089125.002025-02-218213Actual
178969.002023-08-248226Actual
3373122.002024-11-238273Actual
1529110.332023-05-2482311Actual
3322953.952024-10-2382111Actual
2878227.362024-06-2382411Actual
2781061.402024-05-2382612Actual
326320.002022-06-248228Budget
1037638.002023-01-228264Actual
2101222.002023-11-248246Actual
2364352.002024-02-218263Actual
83460.002022-04-238217Budget
372948.002022-07-248215Actual
1381831.002023-04-238216Actual
1531814.592023-05-2482411Actual
470868.002022-08-248214Actual
113876.002023-02-218273Actual
15500117.002023-06-248213Actual
1535223.102023-05-2482611Actual
2116051.002023-11-248267Actual
742710.002022-10-248256Budget
1815882.902023-08-248218Actual
1073630.002023-01-228246Budget
1106150.002023-01-228218Budget
2285138.002024-01-228265Actual
570920.002022-09-238263Budget
503810.002022-08-248226Budget
986350.002022-12-228267Budget
38239107.002025-03-248213Actual
738020.002022-10-248246Budget
795230.002022-11-248263Budget
433750.002022-07-248218Budget
1473356.002023-05-248215Actual
2334712.462024-01-2282211Actual
1064113.002023-01-228226Actual
3839467.002025-03-248264Actual
683230.002022-10-248263Actual
2569784.002024-04-228213Actual
2106827.002023-11-248266Actual
1919055.632023-09-238228Actual
3160380.002024-09-228215Actual
391510.002022-07-248226Budget
411939.002022-07-248266Actual
1171730.002023-02-218216Budget
2979675.322024-07-238268Actual
1019020.002023-01-228263Budget
3733770.002025-02-218265Actual
3512213.002024-12-228226Actual
1434915.652023-04-2382611Actual
2281750.002024-01-228215Actual
18568120.002023-09-238213Actual
1580629.002023-06-248216Actual
1005248.052022-12-228268Actual
2310664.002024-01-228217Actual
2837125.002024-06-238246Actual
3017552.132024-07-2382213Actual
205381.822023-10-2482212Actual
3673724.162025-01-2282411Actual
332130.002022-06-248268Budget
17564114.002023-08-248213Actual
184783.952023-08-2482112Actual
1106084.422023-01-228218Actual
1898012.002023-09-238256Actual
636530.002022-09-238266Budget
405810.002022-07-248256Budget
2692727.002024-05-238273Actual
3788634.802025-02-2182411Actual
36149.002022-04-238215Actual
3290127.002024-10-238246Actual
2314173.002024-01-228267Actual
2083950.002023-11-248215Actual
3235.002022-04-238213Actual
3918416.722025-03-2482212Actual
256122.892024-03-2382612Actual
524130.002022-08-248266Budget
300567.142024-07-2382212Actual
1866013.002023-09-238273Actual
2708056.002024-05-238265Actual
174491.822023-07-2482112Actual
239415.002024-02-218226Actual
733440.002022-10-248236Budget
1045550.002023-01-228215Budget
3500295.002024-12-228215Actual
1724820.972023-07-2482111Actual
2647914.592024-04-2282311Actual
37209135.002025-02-218214Actual
1800824.002023-08-248266Actual
2947111.002024-07-238226Actual
1496622.002023-05-248266Actual
1366344.002023-04-238264Actual
1342555.632023-03-248268Actual
368827.142025-01-2282212Actual

Generated 2025-05-23 18:13:01.402 UTC