[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845640.002022-11-118236Actual
3088860.172024-08-108228Actual
2162989.002023-12-098213Actual
1276550.002023-03-118265Budget
513418.002022-08-118246Actual
3488127.002024-12-098273Actual
742811.002022-10-118256Actual
860832.002022-11-118266Actual
1237436.002023-03-118213Actual
452232.002022-08-118213Actual
1223530.002023-02-088228Budget
508734.002022-08-118236Actual
2473012.002024-03-108273Actual
933950.002022-12-098215Budget
2985452.892024-07-1082111Actual
1045550.002023-01-098215Budget
3665558.212025-01-0982111Actual
3553324.162024-12-0982211Actual
3742211.002025-02-088226Actual
266657.002022-06-118265Actual
2955116.002024-07-108256Actual
1303520.002023-03-118256Budget
148568.002022-05-118215Actual
1531814.592023-05-1182411Actual
1084233.002023-01-098266Actual
2727828.002024-05-108266Actual
1724820.972023-07-1182111Actual
1019125.002023-01-098263Actual
3794634.802025-02-0882611Actual
3183629.002024-09-098266Actual
2569784.002024-04-098213Actual
2045314.592023-10-1182611Actual
2372864.002024-02-088214Actual
144072.892023-04-1082112Actual
181712.002022-05-118256Actual
2674566.172024-04-0982213Actual
2013345.002023-10-118267Actual
378750.002022-07-118265Budget
2019195.022023-10-118218Actual
3218731.612024-09-0982411Actual
850220.002022-11-118246Budget
1284530.002023-03-118216Budget
12986.002022-05-118273Actual
2713829.002024-05-108216Actual
321550.002022-06-118218Budget
2719343.002024-05-108236Actual
354011.002022-07-118273Actual
499030.002022-08-118216Budget
3712483.002025-02-088263Actual
80309.002022-11-118273Actual
293620.002022-06-118256Budget
2071814.002023-11-118273Actual
27928.002022-06-118226Actual
42240.002022-04-108265Actual
795230.002022-11-118263Budget
243498.212024-02-0882211Actual
2337413.532024-01-0982311Actual
3317173.812024-10-108268Actual
1683832.002023-07-118216Actual
3915636.932025-03-1182112Actual
1715637.452023-07-118228Actual
2299017.002024-01-098246Actual
1490718.002023-05-118246Actual
2440315.652024-02-0882411Actual
3067717.002024-08-108256Actual
368827.142025-01-0982212Actual
1842014.592023-08-1182611Actual
214473.952023-11-1182511Actual
3509529.002024-12-098216Actual
2683599.002024-05-108213Actual
556840.482022-08-118268Actual
980360.002022-12-098217Budget
2698968.002024-05-108264Actual
1553556.002023-06-118263Actual
1196627.002023-02-088266Actual
1294140.002023-03-118236Budget
69420.002022-04-108256Budget
2334712.462024-01-0982211Actual
966812.002022-12-098256Actual
3254959.002024-10-108263Actual
3503756.002024-12-098265Actual
1473356.002023-05-118215Actual
3845272.002025-03-118215Actual
3080279.002024-08-108267Actual
3594188.002025-01-098213Actual
2420288.962024-02-088218Actual
438530.002022-07-118228Budget
2990932.672024-07-1082311Actual
55110.002022-04-108226Budget
2636464.722024-04-098268Actual
38359129.002025-03-118214Actual
2391432.002024-02-088216Actual
625933.002022-09-108246Actual
1270350.002023-03-118215Budget
2479229.002024-03-108264Actual
583479.002022-09-108214Actual
3367459.002024-11-108263Actual
1229537.452023-02-088268Actual
3703245.112025-01-0982613Actual
835840.002022-11-118216Budget
167510.002022-05-118226Budget
1591316.002023-06-118256Actual
75331.002022-04-108266Actual
2066163.002023-11-118263Actual
2360895.002024-02-088213Actual
35385134.422024-12-098218Actual
2938666.002024-07-108265Actual
75230.002022-04-108266Budget
3532784.002024-12-098267Actual
185115.012023-08-1182612Actual
2923027.002024-07-108273Actual
663230.002022-09-108228Budget
477151.002022-08-118264Actual
738127.002022-10-118246Actual
1586133.002023-06-118236Actual
1031670.002023-01-098214Budget
234285.012024-01-0982511Actual
187830.002022-05-118266Budget
1051442.002023-01-098265Actual
22170.002022-04-108214Budget
3057036.002024-08-108216Actual
2475863.002024-03-108214Actual
140744.002022-05-118264Actual
1064113.002023-01-098226Actual
855010.002022-11-118256Budget
2203912.002023-12-098256Actual
531948.002022-08-118217Actual
3443427.362024-11-1082411Actual
225141.822023-12-0982112Actual
419860.002022-07-118217Budget
3449549.702024-11-1082611Actual
2385647.002024-02-088265Actual
390645.012025-03-1182511Actual
1517848.052023-05-118268Actual
3745034.002025-02-088236Actual
2872814.592024-06-1082211Actual
129910.002022-05-118273Budget
3245741.602024-09-0982613Actual
354110.002022-07-118273Budget
2807726.002024-06-108273Actual
35292102.002024-12-098217Actual
3573316.722024-12-0982212Actual
2148115.652023-11-1182611Actual
3862622.002025-03-118246Actual
3515038.002024-12-098236Actual
603550.002022-09-108265Budget
2829039.002024-06-108216Actual
947740.002022-12-098216Actual
2411072.002024-02-088217Actual
1401756.002023-04-108217Actual
158336.002023-06-118226Actual
2526151.082024-03-108228Actual
1461312.002023-05-118273Actual
386637.002022-07-118216Actual
144655.012023-04-1082612Actual
3426181.392024-11-108228Actual
611430.002022-09-108216Budget
215392.892023-11-1182112Actual
3071025.002024-08-108266Actual
2098633.002023-11-118236Actual
1594622.002023-06-118266Actual
1635913.532023-06-1182611Actual
1665270.002023-07-118214Actual
148660.002022-05-118215Budget
2958429.002024-07-108266Actual
1116930.002023-01-098268Budget
1366344.002023-04-108264Actual
1881553.002023-09-108265Actual
3582424.062024-12-0982113Actual
266265.012024-04-0982112Actual
1795016.002023-08-118246Actual
245813.952024-02-0882612Actual
3921861.402025-03-1182612Actual
2765713.532024-05-1082511Actual
1990127.002023-10-118216Actual
2326145.022024-01-098268Actual
2245625.232023-12-0982611Actual
556730.002022-08-118268Budget
625830.002022-09-108246Budget
677340.002022-10-118213Budget
26955106.002024-05-108214Actual
2988212.462024-07-1082211Actual
2823273.002024-06-108265Actual
2488542.002024-03-108265Actual
3230535.872024-09-0982112Actual
372948.002022-07-118215Actual
3512213.002024-12-098226Actual
466110.002022-08-118273Budget
3325720.972024-10-1082211Actual
3363998.002024-11-108213Actual
3865221.002025-03-118256Actual
365050.002022-07-118264Budget
205695.012023-10-1182612Actual
850322.002022-11-118246Actual
3889767.752025-03-118268Actual
636530.002022-09-108266Budget
444445.022022-07-118268Actual
952514.002022-12-098226Actual
2677846.872024-04-0982613Actual
3331120.972024-10-1082411Actual
172440.002022-05-118236Budget
1294236.002023-03-118236Actual
3455331.612024-11-1082112Actual
438451.082022-07-118228Actual
1284431.002023-03-118216Actual
2650613.532024-04-0982411Actual
1963163.002023-10-118263Actual
2225043.512023-12-098228Actual
3160380.002024-09-098215Actual
2031025.232023-10-1182111Actual
3630041.002025-01-098236Actual
2997033.742024-07-1082611Actual
2437611.402024-02-0882311Actual
3233948.632024-09-0982612Actual
701946.002022-10-118264Actual
15500117.002023-06-118213Actual
3800425.232025-02-0882112Actual
1434915.652023-04-1082611Actual
379135.012025-02-0882511Actual
1781148.002023-08-118265Actual
570824.002022-09-108263Actual
401130.002022-07-118246Budget
926156.002022-12-098264Actual
1149648.002023-02-088264Actual
3747629.002025-02-088246Actual
24638106.002024-03-108213Actual
3656363.202025-01-098228Actual
1098251.002023-01-098267Actual
274530.002022-06-118216Budget
32634141.002024-10-108214Actual
3041989.002024-08-108264Actual
89340.002022-04-108267Budget
1928224.162023-09-1082111Actual
669330.002022-09-108268Budget
2485041.002024-03-108215Actual
2843032.002024-06-108266Actual
172343.002022-05-118236Actual
728520.002022-10-118226Budget
34789107.002024-12-098213Actual
589450.002022-09-108264Budget

Generated 2025-05-10 19:55:29.538 UTC