[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-05-148273Actual
1218670.782023-03-148218Actual
1411298.052023-05-148218Actual
564632.002022-10-148213Actual
2505010.002024-04-138256Actual
1609698.052023-07-158218Actual
1026810.002023-02-128273Budget
22170.002022-05-148214Budget
175075.012023-08-1482612Actual
3656363.202025-02-128228Actual
3745034.002025-03-148236Actual
1317650.002023-04-148217Budget
1881553.002023-10-148265Actual
762550.002022-11-148267Budget
972425.002023-01-128266Actual
1331782.902023-04-148218Actual
2212963.002024-01-128217Actual
391510.002022-08-148226Budget
215392.892023-12-1582112Actual
2860864.722024-07-148228Actual
644375.002022-10-148217Actual
29734137.452024-08-138218Actual
2411072.002024-03-138217Actual
477050.002022-09-148264Budget
3482464.002025-01-128263Actual
3394438.002024-12-148216Actual
2473012.002024-04-138273Actual
770550.002022-11-148218Budget
3733770.002025-03-148265Actual
1019125.002023-02-128263Actual
3609481.002025-02-128264Actual
42140.002022-05-148265Budget
1130820.002023-03-148263Budget
3794634.802025-03-1482611Actual
1715637.452023-08-148228Actual
2724514.002024-06-138256Actual
845540.002022-12-158236Budget
1963163.002023-11-148263Actual
1730311.402023-08-1482311Actual
3051268.002024-09-138265Actual
1176520.002023-03-148226Actual
3647783.002025-02-128267Actual
148568.002022-06-148215Actual
379135.012025-03-1482511Actual
1389920.002023-05-148246Actual
3724491.002025-03-148264Actual
2540810.332024-04-1382311Actual
1186130.002023-03-148246Budget
3402527.002024-12-148246Actual
2174856.002024-01-128214Actual
247082.002022-07-158214Actual
2414454.002024-03-138267Actual
1892830.002023-10-148236Actual
452340.002022-09-148213Budget
2019195.022023-11-148218Actual
2184056.002024-01-128215Actual
380327.142025-03-1482212Actual
3388677.002024-12-148265Actual
2692727.002024-06-138273Actual
3742211.002025-03-148226Actual
3750220.002025-03-148256Actual
1186025.002023-03-148246Actual
26955106.002024-06-138214Actual
378750.002022-08-148265Budget
2757617.782024-06-1382211Actual
2093123.002023-12-158216Actual
31510121.002024-10-138214Actual
138458.002023-05-148226Actual
1496622.002023-06-148266Actual
947640.002023-01-128216Budget
181712.002022-06-148256Actual
2296429.002024-02-128236Actual
907530.002023-01-128263Budget
887638.962022-12-158228Actual
2864261.692024-07-148268Actual
3520215.002025-01-128256Actual
677340.002022-11-148213Budget
986440.002023-01-128267Actual
1485310.002023-06-148226Actual
1662428.002023-08-148273Actual
835944.002022-12-158216Actual
184783.952023-09-1482112Actual
2952525.002024-08-138246Actual
1464160.002023-06-148214Actual
405810.002022-08-148256Budget
140650.002022-06-148264Budget
3239739.852024-10-1382113Actual
313639.002022-07-158267Actual
2872814.592024-07-1482211Actual
1417448.052023-05-148268Actual
134770.002022-06-148214Budget
1204550.002023-03-148217Budget
2647914.592024-05-1382311Actual
3806664.592025-03-1482612Actual
1765612.002023-09-148273Actual
738127.002022-11-148246Actual
209588.002023-12-158226Actual
701850.002022-11-148264Budget
2269625.002024-02-128273Actual
3815141.602025-03-1482213Actual
3172311.002024-10-138226Actual
1694513.002023-08-148256Actual
3812432.832025-03-1482113Actual
3346548.632024-11-1382612Actual
2606429.002024-05-138236Actual
683230.002022-11-148263Actual
2420288.962024-03-138218Actual
1919055.632023-10-148228Actual
597359.002022-10-148215Actual
3163876.002024-10-138265Actual
59937.002022-05-148236Actual
452232.002022-09-148213Actual
972530.002023-01-128266Budget
148660.002022-06-148215Budget
1176410.002023-03-148226Budget
29641109.002024-08-138217Actual
2004122.002023-11-148266Actual
299430.002022-07-158266Budget
266265.012024-05-1382112Actual
545899.572022-09-148218Actual
1635913.532023-07-1582611Actual
3352338.092024-11-1382113Actual
2074669.002023-12-158214Actual
1026910.002023-02-128273Actual
470970.002022-09-148214Budget
2128049.572023-12-158268Actual
3317173.812024-11-138268Actual
1777638.002023-09-148215Actual
346220.002022-08-148263Budget
1130926.002023-03-148263Actual
2475863.002024-04-138214Actual
2737076.002024-06-138267Actual
313540.002022-07-158267Budget
3160380.002024-10-138215Actual
1381831.002023-05-148216Actual
346323.002022-08-148263Actual
470868.002022-09-148214Actual
1529110.332023-06-1482311Actual
18568120.002023-10-148213Actual
855010.002022-12-158256Budget
589450.002022-10-148264Budget
1990127.002023-11-148216Actual
3788634.802025-03-1482411Actual
3570539.062025-01-1282112Actual
1116930.002023-02-128268Budget
419860.002022-08-148217Budget
2650613.532024-05-1382411Actual
365050.002022-08-148264Budget
1514441.992023-06-148228Actual
1423419.912023-05-1482111Actual
34233134.422024-12-148218Actual
401029.002022-08-148246Actual
1064113.002023-02-128226Actual
2674566.172024-05-1382213Actual
32634141.002024-11-138214Actual
260757.002022-07-158215Actual
3877773.002025-04-148267Actual
2843032.002024-07-148266Actual
1171635.002023-03-148216Actual
458220.002022-09-148263Budget
2124655.632023-12-158228Actual
1984338.002023-11-148265Actual
2988212.462024-08-1382211Actual
245813.952024-03-1382612Actual
1562052.002023-07-158214Actual
75331.002022-05-148266Actual
3827460.002025-04-148263Actual
3020745.112024-08-1382613Actual
1117043.512023-02-128268Actual
2290925.002024-02-128216Actual
288930.002022-07-158246Budget
2819776.002024-07-148215Actual
611531.002022-10-148216Actual
37684129.872025-03-148218Actual
3467345.112024-12-1482113Actual
116340.002022-06-148213Budget
999030.002023-01-128228Budget
2172012.002024-01-128273Actual
795230.002022-12-158263Budget
994250.002023-01-128218Budget
1309630.002023-04-148266Budget
1298830.002023-04-148246Budget
3558725.232025-01-1282411Actual
2066163.002023-12-158263Actual
3865221.002025-04-148256Actual
214473.952023-12-1582511Actual
715750.002022-11-148265Budget
2234124.162024-01-1282111Actual
214443.512022-06-148228Actual
3429463.202024-12-148268Actual
2000813.002023-11-148256Actual
2494322.002024-04-138216Actual
64730.002022-05-148246Budget
3635220.002025-02-128256Actual
2391432.002024-03-138216Actual
2376347.002024-03-138264Actual
621140.002022-10-148236Actual
204199.272023-11-1482511Actual
1771839.002023-09-148264Actual
499133.002022-09-148216Actual
36442118.002025-02-128217Actual
193377.142023-10-1482311Actual
1586133.002023-07-158236Actual
3260634.002024-11-138273Actual
2611613.002024-05-138256Actual
203657.142023-11-1482311Actual
2807726.002024-07-148273Actual
695863.002022-11-148214Actual
2594958.002024-05-138265Actual
1523623.102023-06-1482111Actual
1603866.002023-07-158267Actual
3833118.002025-04-148273Actual
2923027.002024-08-138273Actual
1149648.002023-03-148264Actual
807973.002022-12-158214Actual
3440730.552024-12-1482311Actual
616210.002022-10-148226Budget
1110841.992023-02-128228Actual
1395825.002023-05-148266Actual
38359129.002025-04-148214Actual
167414.002022-06-148226Actual
185115.012023-09-1482612Actual
401130.002022-08-148246Budget
3180317.002024-10-138256Actual
332245.022022-07-158268Actual
2733595.002024-06-138217Actual
172343.002022-06-148236Actual
1068940.002023-02-128236Budget
15116110.172023-06-148218Actual
50330.002022-05-148216Budget
1473356.002023-06-148215Actual
256122.892024-04-1382612Actual
173575.012023-08-1482511Actual
1190720.002023-03-148256Budget
373050.002022-08-148215Budget
17564114.002023-09-148213Actual
3290127.002024-11-138246Actual
83351.002022-05-148217Actual
3127425.812024-09-1382113Actual
3618759.002025-02-128265Actual

Generated 2025-06-14 03:02:54.872 UTC