[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-06-108226Actual
1176520.002023-02-088226Actual
25233105.632024-03-108218Actual
1571341.002023-06-118215Actual
3745034.002025-02-088236Actual
175075.012023-07-1182612Actual
564632.002022-09-108213Actual
3284710.002024-10-108226Actual
2225043.512023-12-098228Actual
1117043.512023-01-098268Actual
3794634.802025-02-0882611Actual
2837125.002024-06-108246Actual
2834547.002024-06-108236Actual
162443.952023-06-1182211Actual
116340.002022-05-118213Budget
621240.002022-09-108236Budget
874948.002022-11-118267Actual
380327.142025-02-0882212Actual
205695.012023-10-1182612Actual
1689330.002023-07-118236Actual
3517622.002024-12-098246Actual
307460.002022-06-118217Budget
1163750.002023-02-088265Budget
1262552.002023-03-118264Actual
3402527.002024-11-108246Actual
2687080.002024-05-108263Actual
34789107.002024-12-098213Actual
2174856.002023-12-098214Actual
2955116.002024-07-108256Actual
781331.382022-10-118268Actual
1800824.002023-08-118266Actual
3020745.112024-07-1082613Actual
3148225.002024-09-098273Actual
3388677.002024-11-108265Actual
3098043.312024-08-1082111Actual
177028.002022-05-118246Actual
203657.142023-10-1182311Actual
2446425.232024-02-0882611Actual
3317173.812024-10-108268Actual
3210549.702024-09-0982111Actual
3582424.062024-12-0982113Actual
1878038.002023-09-108215Actual
307371.002022-06-118217Actual
2331918.842024-01-0982111Actual
589450.002022-09-108264Budget
3218731.612024-09-0982411Actual
3771287.452025-02-088228Actual
163255.012023-06-1182511Actual
1251510.002023-03-118273Budget
701946.002022-10-118264Actual
1298932.002023-03-118246Actual
3276281.002024-10-108265Actual
2475863.002024-03-108214Actual
2242315.652023-12-0982411Actual
1963163.002023-10-118263Actual
154838.002022-05-118265Actual
3780440.122025-02-0882111Actual
50330.002022-04-108216Budget
1990127.002023-10-118216Actual
1428915.652023-04-1082311Actual
59937.002022-04-108236Actual
2745691.992024-05-108228Actual
3160380.002024-09-098215Actual
1452285.002023-05-118213Actual
2508327.002024-03-108266Actual
1502384.002023-05-118217Actual
183055.012023-08-1182211Actual
254628.212024-03-1082511Actual
1064113.002023-01-098226Actual
2647914.592024-04-0982311Actual
875050.002022-11-118267Budget
274530.002022-06-118216Budget
3564732.672024-12-0982611Actual
204199.272023-10-1182511Actual
1898012.002023-09-108256Actual
2198735.002023-12-098236Actual
1892830.002023-09-108236Actual
64624.002022-04-108246Actual
193377.142023-09-1082311Actual
140744.002022-05-118264Actual
2698968.002024-05-108264Actual
1759968.002023-08-118263Actual
340038.002022-07-118213Actual
3494483.002024-12-098264Actual
42240.002022-04-108265Actual
1395825.002023-04-108266Actual
868860.002022-11-118217Budget
3373122.002024-11-108273Actual
34909129.002024-12-098214Actual
2340115.652024-01-0982411Actual
154740.002022-05-118265Budget
391510.002022-07-118226Budget
354011.002022-07-118273Actual
3877773.002025-03-118267Actual
164172.892023-06-1182112Actual
3035626.002024-08-108273Actual
3385272.002024-11-108215Actual
1574847.002023-06-118265Actual
621140.002022-09-108236Actual
3305179.002024-10-108267Actual
1013040.002023-01-098213Budget
3239739.852024-09-0982113Actual
26303155.632024-04-098218Actual
379135.012025-02-0882511Actual
1998220.002023-10-118246Actual
683230.002022-10-118263Actual
30860170.782024-08-108218Actual
32634141.002024-10-108214Actual
391418.002022-07-118226Actual
1092156.002023-01-098217Actual
148568.002022-05-118215Actual
733440.002022-10-118236Budget
531948.002022-08-118217Actual
247170.002022-06-118214Budget
1797610.002023-08-118256Actual
1078420.002023-01-098256Budget
2334712.462024-01-0982211Actual
1662428.002023-07-118273Actual
1372358.002023-04-108215Actual
2106827.002023-11-118266Actual
260366.002024-04-098226Actual
2952525.002024-07-108246Actual
3550543.312024-12-0982111Actual
2488542.002024-03-108265Actual
2083950.002023-11-118215Actual
209675.322022-05-118218Actual
1600373.002023-06-118217Actual
597450.002022-09-108215Budget
3800425.232025-02-0882112Actual
1243720.002023-03-118263Budget
452340.002022-08-118213Budget
1777638.002023-08-118215Actual
2611613.002024-04-098256Actual
185115.012023-08-1182612Actual
17564114.002023-08-118213Actual
854921.002022-11-118256Actual
860930.002022-11-118266Budget
1815882.902023-08-118218Actual
508734.002022-08-118236Actual
19162125.332023-09-108218Actual
209588.002023-11-118226Actual
401130.002022-07-118246Budget
2275934.002024-01-098264Actual
2009874.002023-10-118217Actual
3473239.852024-11-1082613Actual
3898320.972025-03-1182211Actual
225475.012023-12-0982612Actual
83351.002022-04-108217Actual
3379469.002024-11-108264Actual
2391432.002024-02-088216Actual
2683599.002024-05-108213Actual
334317.142024-10-1082212Actual
669443.512022-09-108268Actual
2843032.002024-06-108266Actual
9329.002022-04-108263Actual
1190720.002023-02-088256Budget
3603220.002025-01-098273Actual
55013.002022-04-108226Actual
2000813.002023-10-118256Actual
2385647.002024-02-088265Actual
789240.002022-11-118213Budget
378329.272025-02-0882211Actual
887638.962022-11-118228Actual
102238.962022-04-108228Actual
2207225.002023-12-098266Actual
2184056.002023-12-098215Actual
2021951.082023-10-118228Actual
2133818.842023-11-1182111Actual
1110841.992023-01-098228Actual
1674553.002023-07-118215Actual
3455331.612024-11-1082112Actual
1455668.002023-05-118263Actual
3009049.702024-07-1082612Actual
326320.002022-06-118228Budget
2314173.002024-01-098267Actual
762654.002022-10-118267Actual
2774939.062024-05-1082112Actual
616210.002022-09-108226Budget
234521.002022-06-118263Actual
1294140.002023-03-118236Budget
154435.012023-05-1182612Actual
16532102.002023-07-118213Actual
1098150.002023-01-098267Budget
3130145.112024-08-1082213Actual
1294236.002023-03-118236Actual
313540.002022-06-118267Budget
256122.892024-03-1082612Actual
2322743.512024-01-098228Actual
1106150.002023-01-098218Budget
3331120.972024-10-1082411Actual
1064010.002023-01-098226Budget
2769136.932024-05-1082611Actual
1223530.002023-02-088228Budget
1615867.752023-06-118268Actual
3488127.002024-12-098273Actual
2399522.002024-02-088246Actual
3742211.002025-02-088226Actual
1323750.002023-03-118267Actual
658450.002022-09-108218Budget
172440.002022-05-118236Budget
346220.002022-07-118263Budget
293517.002022-06-118256Actual
789333.002022-11-118213Actual
775230.002022-10-118228Budget
1922445.022023-09-108268Actual
695863.002022-10-118214Actual
299430.002022-06-118266Budget
3597567.002025-01-098263Actual
625933.002022-09-108246Actual
12986.002022-05-118273Actual
3399941.002024-11-108236Actual
3854530.002025-03-118216Actual
470868.002022-08-118214Actual
1084233.002023-01-098266Actual
901536.002022-12-098213Actual
2124655.632023-11-118228Actual
1517848.052023-05-118268Actual
2757617.782024-05-1082211Actual
1683832.002023-07-118216Actual
1529110.332023-05-1182311Actual
1026810.002023-01-098273Budget
1715637.452023-07-118228Actual
2967678.002024-07-108267Actual
3154568.002024-09-098264Actual
3815141.602025-02-0882213Actual
2988212.462024-07-1082211Actual
164441.822023-06-1182212Actual
1559217.002023-06-118273Actual
372948.002022-07-118215Actual
2337413.532024-01-0982311Actual
108237.452022-04-108268Actual
1928224.162023-09-1082111Actual
2802073.002024-06-108263Actual
3733770.002025-02-088265Actual
3449549.702024-11-1082611Actual
2304927.002024-01-098266Actual
2364352.002024-02-088263Actual
142625.012023-04-1082211Actual
1037638.002023-01-098264Actual
770464.722022-10-118218Actual

Generated 2025-05-10 16:58:52.515 UTC