[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3242464.412024-10-0482213Actual
524130.002022-09-058266Budget
3438012.462024-12-0582211Actual
209750.002022-06-058218Budget
723638.002022-11-058216Actual
1959796.002023-11-058213Actual
1992810.002023-11-058226Actual
183055.012023-09-0582211Actual
1078320.002023-02-038256Actual
444445.022022-08-058268Actual
260860.002022-07-068215Budget
2485041.002024-04-048215Actual
1262552.002023-04-058264Actual
2636464.722024-05-048268Actual
1715637.452023-08-058228Actual
2985452.892024-08-0482111Actual
947640.002023-01-038216Budget
821750.002022-12-068215Budget
42140.002022-05-058265Budget
1294140.002023-04-058236Budget
1724820.972023-08-0582111Actual
33017115.002024-11-048217Actual
1485310.002023-06-058226Actual
2769136.932024-06-0482611Actual
2133818.842023-12-0682111Actual
2505010.002024-04-048256Actual
288930.002022-07-068246Budget
29734137.452024-08-048218Actual
701850.002022-11-058264Budget
3671026.292025-02-0382311Actual
1493315.002023-06-058256Actual
3317173.812024-11-048268Actual
532060.002022-09-058217Budget
3057036.002024-09-048216Actual
260757.002022-07-068215Actual
3148225.002024-10-048273Actual
1149750.002023-03-058264Budget
1124945.002023-03-058213Actual
1818638.962023-09-058228Actual
2872814.592024-07-0582211Actual
1586133.002023-07-068236Actual
3473239.852024-12-0582613Actual
2269625.002024-02-038273Actual
3426181.392024-12-058228Actual
3363998.002024-12-058213Actual
122030.002022-06-058263Budget
1092250.002023-02-038217Budget
1703568.002023-08-058217Actual
2990932.672024-08-0482311Actual
1910474.002023-10-058267Actual
597359.002022-10-058215Actual
781420.002022-11-058268Budget
1078420.002023-02-038256Budget
840620.002022-12-068226Budget
2222284.422024-01-038218Actual
2683599.002024-06-048213Actual
28147.002022-05-058264Actual
3346548.632024-11-0482612Actual
3373122.002024-12-058273Actual
2870053.952024-07-0582111Actual
1523623.102023-06-0582111Actual
962021.002023-01-038246Actual
3467345.112024-12-0582113Actual
1229630.002023-03-058268Budget
1130820.002023-03-058263Budget
289297.142024-07-0582212Actual
19162125.332023-10-058218Actual
31893106.002024-10-048217Actual
2382151.002024-03-048215Actual
3512213.002025-01-038226Actual
1689330.002023-08-058236Actual
3292714.002024-11-048256Actual
1476835.002023-06-058265Actual
3739533.002025-03-058216Actual
952420.002023-01-038226Budget
3201373.812024-10-048228Actual
1163854.002023-03-058265Actual
178969.002023-09-058226Actual
279310.002022-07-068226Budget
38359129.002025-04-058214Actual
2896344.382024-07-0582612Actual
3239739.852024-10-0482113Actual
26303155.632024-05-048218Actual
102238.962022-05-058228Actual
1795016.002023-09-058246Actual
611430.002022-10-058216Budget
2299017.002024-02-038246Actual
2967678.002024-08-048267Actual
3750220.002025-03-058256Actual
307460.002022-07-068217Budget
1765612.002023-09-058273Actual
3712483.002025-03-058263Actual
142625.012023-05-0582211Actual
3296037.002024-11-048266Actual
365050.002022-08-058264Budget
215725.012023-12-0682612Actual
2579119.002024-05-048273Actual
183863.952023-09-0582511Actual
2340115.652024-02-0382411Actual
1488131.002023-06-058236Actual
3020745.112024-08-0482613Actual
2083950.002023-12-068215Actual
2405319.002024-03-048266Actual
695970.002022-11-058214Budget
3848784.002025-04-058265Actual
3175141.002024-10-048236Actual
503914.002022-09-058226Actual
174761.822023-08-0582212Actual
3627211.002025-02-038226Actual
1143574.002023-03-058214Actual
3494483.002025-01-038264Actual
2997033.742024-08-0482611Actual
1881553.002023-10-058265Actual
214473.952023-12-0682511Actual
803110.002022-12-068273Budget
185115.012023-09-0582612Actual
860832.002022-12-068266Actual
2411072.002024-03-048217Actual
2674566.172024-05-0482213Actual
2923027.002024-08-048273Actual
2402118.002024-03-048256Actual
3668319.912025-02-0382211Actual
2242315.652024-01-0382411Actual
2203912.002024-01-038256Actual
503810.002022-09-058226Budget
1303520.002023-04-058256Budget
1656760.002023-08-058263Actual
1707048.002023-08-058267Actual
396339.002022-08-058236Actual
564632.002022-10-058213Actual
3127425.812024-09-0482113Actual
1821960.172023-09-058268Actual
253813.952024-04-0482211Actual
2837125.002024-07-058246Actual
2281750.002024-02-038215Actual
2009874.002023-11-058217Actual
1005248.052023-01-038268Actual
15500117.002023-07-068213Actual
1130926.002023-03-058263Actual
854921.002022-12-068256Actual
299430.002022-07-068266Budget
1372358.002023-05-058215Actual
3041989.002024-09-048264Actual
3322953.952024-11-0482111Actual
154435.012023-06-0582612Actual
947740.002023-01-038216Actual
2721930.002024-06-048246Actual
3260634.002024-11-048273Actual
980464.002023-01-038217Actual
762550.002022-11-058267Budget
1963163.002023-11-058263Actual
234430.002022-07-068263Budget
813850.002022-12-068264Budget
144655.012023-05-0582612Actual
1759968.002023-09-058263Actual
2573261.002024-05-048263Actual
742710.002022-11-058256Budget
354011.002022-08-058273Actual
391418.002022-08-058226Actual
3405118.002024-12-058256Actual
172440.002022-06-058236Budget
3408326.002024-12-058266Actual
3656363.202025-02-038228Actual
1777638.002023-09-058215Actual
589538.002022-10-058264Actual
438530.002022-08-058228Budget
2426367.752024-03-048268Actual
2988212.462024-08-0482211Actual
728520.002022-11-058226Budget
538039.002022-09-058267Actual
1712890.482023-08-058218Actual
175075.012023-08-0582612Actual
683330.002022-11-058263Budget
2239613.532024-01-0382311Actual
1284431.002023-04-058216Actual
1797610.002023-09-058256Actual
1629814.592023-07-0682411Actual
34140111.002024-12-058217Actual
1204653.002023-03-058217Actual
2031025.232023-11-0582111Actual
583479.002022-10-058214Actual
3163876.002024-10-048265Actual
1810045.002023-09-058267Actual
1781148.002023-09-058265Actual
2396933.002024-03-048236Actual
485050.002022-09-058215Budget
3098043.312024-09-0482111Actual
205695.012023-11-0582612Actual
477050.002022-09-058264Budget
154838.002022-06-058265Actual
650651.002022-10-058267Actual
728418.002022-11-058226Actual
1092156.002023-02-038217Actual
3564732.672025-01-0382611Actual
742811.002022-11-058256Actual
401130.002022-08-058246Budget
28580158.662024-07-058218Actual
2713829.002024-06-048216Actual
466110.002022-09-058273Budget
2908145.112024-07-0582613Actual
108130.002022-05-058268Budget
162730.002022-06-058216Budget
55013.002022-05-058226Actual
2526151.082024-04-048228Actual
3915636.932025-04-0582112Actual
29138113.002024-08-048213Actual
2172012.002024-01-038273Actual
122129.002022-06-058263Actual
116241.002022-06-058213Actual
907425.002023-01-038263Actual
242310.002022-07-068273Budget
235513.952024-02-0382612Actual
97550.002022-05-058218Budget
2337413.532024-02-0382311Actual
537940.002022-09-058267Budget
1980847.002023-11-058215Actual
1395825.002023-05-058266Actual
3067717.002024-09-048256Actual
630514.002022-10-058256Actual
1059330.002023-02-038216Budget
2543510.332024-04-0482411Actual
2620892.002024-05-048217Actual
1336441.992023-04-058228Actual
1800824.002023-09-058266Actual
3142562.002024-10-048263Actual
770550.002022-11-058218Budget
2611613.002024-05-048256Actual
2716513.002024-06-048226Actual
1005120.002023-01-038268Budget
2228346.542024-01-038268Actual
36442118.002025-02-038217Actual
354110.002022-08-058273Budget
2039214.592023-11-0582411Actual
1309729.002023-04-058266Actual
1490718.002023-06-058246Actual
358970.002022-08-058214Budget
1733016.722023-08-0582411Actual
1084233.002023-02-038266Actual
1559217.002023-07-068273Actual
683230.002022-11-058263Actual

Generated 2025-06-04 19:57:50.499 UTC