[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026910.002023-01-238273Actual
2222284.422023-12-238218Actual
3898320.972025-03-2582211Actual
225475.012023-12-2382612Actual
3242464.412024-09-2382213Actual
1464160.002023-05-258214Actual
334317.142024-10-2482212Actual
636423.002022-09-248266Actual
939850.002022-12-238265Budget
22170.002022-04-248214Budget
1284530.002023-03-258216Budget
1098251.002023-01-238267Actual
162632.002022-05-258216Actual
102320.002022-04-248228Budget
340140.002022-07-258213Budget
2683599.002024-05-248213Actual
419745.002022-07-258217Actual
2334712.462024-01-2382211Actual
508734.002022-08-258236Actual
3582424.062024-12-2382113Actual
3118212.462024-08-2482212Actual
340038.002022-07-258213Actual
12986.002022-05-258273Actual
952514.002022-12-238226Actual
1392515.002023-04-248256Actual
663230.002022-09-248228Budget
391418.002022-07-258226Actual
3594188.002025-01-238213Actual
3630041.002025-01-238236Actual
380327.142025-02-2282212Actual
1496622.002023-05-258266Actual
164753.952023-06-2582612Actual
2187436.002023-12-238265Actual
1078420.002023-01-238256Budget
245222.892024-02-2282112Actual
3284710.002024-10-248226Actual
3618759.002025-01-238265Actual
3668319.912025-01-2382211Actual
144655.012023-04-2482612Actual
1237436.002023-03-258213Actual
1697828.002023-07-258266Actual
1084233.002023-01-238266Actual
2843032.002024-06-248266Actual
419860.002022-07-258217Budget
733440.002022-10-258236Budget
2650613.532024-04-2382411Actual
201843.002022-05-258267Actual
2494322.002024-03-248216Actual
247082.002022-06-258214Actual
2432117.782024-02-2282111Actual
1171730.002023-02-228216Budget
31510121.002024-09-238214Actual
1401756.002023-04-248217Actual
603647.002022-09-248265Actual
1262450.002023-03-258264Budget
75230.002022-04-248266Budget
1553556.002023-06-258263Actual
611430.002022-09-248216Budget
1990127.002023-10-258216Actual
845540.002022-11-258236Budget
1037638.002023-01-238264Actual
2004122.002023-10-258266Actual
266657.002022-06-258265Actual
3515038.002024-12-238236Actual
2760337.992024-05-2482311Actual
36149.002022-04-248215Actual
2087352.002023-11-258265Actual
2437611.402024-02-2282311Actual
691110.002022-10-258273Budget
3845272.002025-03-258215Actual
3331120.972024-10-2482411Actual
386637.002022-07-258216Actual
1777638.002023-08-258215Actual
1493315.002023-05-258256Actual
2414454.002024-02-228267Actual
2093123.002023-11-258216Actual
2399522.002024-02-228246Actual
1683832.002023-07-258216Actual
2908145.112024-06-2482613Actual
524032.002022-08-258266Actual
2420288.962024-02-228218Actual
621240.002022-09-248236Budget
1064113.002023-01-238226Actual
3703245.112025-01-2382613Actual
89441.002022-04-248267Actual
2831710.002024-06-248226Actual
2829039.002024-06-248216Actual
728520.002022-10-258226Budget
3305179.002024-10-248267Actual
3080279.002024-08-248267Actual
1124945.002023-02-228213Actual
183055.012023-08-2582211Actual
209588.002023-11-258226Actual
477151.002022-08-258264Actual
603550.002022-09-248265Budget
177028.002022-05-258246Actual
17564114.002023-08-258213Actual
1878038.002023-09-248215Actual
1417448.052023-04-248268Actual
142625.012023-04-2482211Actual
677340.002022-10-258213Budget
2242315.652023-12-2382411Actual
158336.002023-06-258226Actual
2786822.302024-05-2482113Actual
3739533.002025-02-228216Actual
2733595.002024-05-248217Actual
1795016.002023-08-258246Actual
2391432.002024-02-228216Actual
2203912.002023-12-238256Actual
2473012.002024-03-248273Actual
2543510.332024-03-2482411Actual
1771839.002023-08-258264Actual
3449549.702024-11-2482611Actual
279310.002022-06-258226Budget
1204550.002023-02-228217Budget
795326.002022-11-258263Actual
3903736.932025-03-2582411Actual
299537.002022-06-258266Actual
874948.002022-11-258267Actual
933950.002022-12-238215Budget
365050.002022-07-258264Budget
550630.002022-08-258228Budget
3177722.002024-09-238246Actual
855010.002022-11-258256Budget
9230.002022-04-248263Budget
321550.002022-06-258218Budget
2789567.922024-05-2482213Actual
134770.002022-05-258214Budget
1298830.002023-03-258246Budget
2239613.532023-12-2382311Actual
2514087.002024-03-248217Actual
2549519.912024-03-2482611Actual
3665558.212025-01-2382111Actual
1092156.002023-01-238217Actual
1064010.002023-01-238226Budget
3482464.002024-12-238263Actual
2645213.532024-04-2382211Actual
2698968.002024-05-248264Actual
205112.892023-10-2582112Actual
2902136.342024-06-2482113Actual
3933660.902025-03-2582613Actual
3503756.002024-12-238265Actual
677245.002022-10-258213Actual
2285138.002024-01-238265Actual
215392.892023-11-2582112Actual
3405118.002024-11-248256Actual
97478.362022-04-248218Actual
444330.002022-07-258268Budget
26955106.002024-05-248214Actual
2142015.652023-11-2582411Actual
358870.002022-07-258214Actual
3154568.002024-09-238264Actual
2716513.002024-05-248226Actual
2600918.002024-04-238216Actual
2985452.892024-07-2482111Actual
1013040.002023-01-238213Budget
813850.002022-11-258264Budget
2013345.002023-10-258267Actual
789333.002022-11-258213Actual
1317650.002023-03-258217Budget
503810.002022-08-258226Budget
183863.952023-08-2582511Actual
2990932.672024-07-2482311Actual
2819776.002024-06-248215Actual
2112556.002023-11-258217Actual
2281750.002024-01-238215Actual
556730.002022-08-258268Budget
3235.002022-04-248213Actual
3426181.392024-11-248228Actual
556840.482022-08-258268Actual
242310.002022-06-258273Budget
1229630.002023-02-228268Budget
1971655.002023-10-258214Actual
3017552.132024-07-2482213Actual
254628.212024-03-2482511Actual
2878227.362024-06-2482411Actual
2802073.002024-06-248263Actual
181712.002022-05-258256Actual
1078320.002023-01-238256Actual
3647783.002025-01-238267Actual
775332.902022-10-258228Actual
34789107.002024-12-238213Actual
2636464.722024-04-238268Actual
2929363.002024-07-248264Actual
3358267.922024-10-2482613Actual
35292102.002024-12-238217Actual
144072.892023-04-2482112Actual
1251414.002023-03-258273Actual
1919055.632023-09-248228Actual
2704780.002024-05-248215Actual
288829.002022-06-258246Actual
1890011.002023-09-248226Actual
18568120.002023-09-248213Actual
91527.002022-12-238273Actual
840620.002022-11-258226Budget
37592101.002025-02-228217Actual
214520.002022-05-258228Budget
178969.002023-08-258226Actual
3346548.632024-10-2482612Actual
3488127.002024-12-238273Actual
986350.002022-12-238267Budget
1467533.002023-05-258264Actual
2765713.532024-05-2482511Actual
2225043.512023-12-238228Actual
2727828.002024-05-248266Actual
219598.002023-12-238226Actual
1317550.002023-03-258217Actual
966710.002022-12-238256Budget
37684129.872025-02-228218Actual
3282041.002024-10-248216Actual
775230.002022-10-258228Budget
1157650.002023-02-228215Budget
138458.002023-04-248226Actual
2098633.002023-11-258236Actual
148660.002022-05-258215Budget
433750.002022-07-258218Budget
3266985.002024-10-248264Actual
3051268.002024-08-248265Actual
1827719.912023-08-2582111Actual
669330.002022-09-248268Budget
2116051.002023-11-258267Actual
1309630.002023-03-258266Budget
3615289.002025-01-238215Actual
477050.002022-08-258264Budget
1218670.782023-02-228218Actual
313639.002022-06-258267Actual
2066163.002023-11-258263Actual
845640.002022-11-258236Actual
1157558.002023-02-228215Actual
214443.512022-05-258228Actual
108130.002022-04-248268Budget
597359.002022-09-248215Actual
2245625.232023-12-2382611Actual
239415.002024-02-228226Actual
2949944.002024-07-248236Actual
203387.142023-10-2582211Actual
3576664.592024-12-2382612Actual
2275934.002024-01-238264Actual
2370012.002024-02-228273Actual
144341.822023-04-2482212Actual

Generated 2025-05-24 03:51:14.549 UTC