[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394438.002024-11-238216Actual
789333.002022-11-248213Actual
3656363.202025-01-228228Actual
1331782.902023-03-248218Actual
235513.952024-01-2282612Actual
1878038.002023-09-238215Actual
2207225.002023-12-228266Actual
3154568.002024-09-228264Actual
28580158.662024-06-238218Actual
419745.002022-07-248217Actual
2304927.002024-01-228266Actual
1124945.002023-02-218213Actual
926156.002022-12-228264Actual
3724491.002025-02-218264Actual
1073733.002023-01-228246Actual
545899.572022-08-248218Actual
1130820.002023-02-218263Budget
3632626.002025-01-228246Actual
966812.002022-12-228256Actual
1171635.002023-02-218216Actual
2955116.002024-07-238256Actual
3106227.362024-08-2382411Actual
1186130.002023-02-218246Budget
1502384.002023-05-248217Actual
1336530.002023-03-248228Budget
3615289.002025-01-228215Actual
2372864.002024-02-218214Actual
1724820.972023-07-2482111Actual
35292102.002024-12-228217Actual
1098150.002023-01-228267Budget
2139316.722023-11-2482311Actual
3697346.872025-01-2282113Actual
2517563.002024-03-238267Actual
3582424.062024-12-2282113Actual
15500117.002023-06-248213Actual
144655.012023-04-2382612Actual
340038.002022-07-248213Actual
2148115.652023-11-2482611Actual
1149750.002023-02-218264Budget
3017552.132024-07-2382213Actual
242210.002022-06-248273Actual
1662428.002023-07-248273Actual
1181339.002023-02-218236Actual
470868.002022-08-248214Actual
2834547.002024-06-238236Actual
1759968.002023-08-248263Actual
669330.002022-09-238268Budget
284143.002022-06-248236Actual
603647.002022-09-238265Actual
3346548.632024-10-2382612Actual
1262552.002023-03-248264Actual
695863.002022-10-248214Actual
235193.952024-01-2282112Actual
531948.002022-08-248217Actual
1276550.002023-03-248265Budget
499030.002022-08-248216Budget
358870.002022-07-248214Actual
2319982.902024-01-228218Actual
3080279.002024-08-238267Actual
2314173.002024-01-228267Actual
34140111.002024-11-238217Actual
901536.002022-12-228213Actual
3305179.002024-10-238267Actual
1323750.002023-03-248267Actual
1553556.002023-06-248263Actual
144341.822023-04-2382212Actual
1733016.722023-07-2482411Actual
1284431.002023-03-248216Actual
252942.002022-06-248264Actual
243498.212024-02-2182211Actual
2106827.002023-11-248266Actual
2843032.002024-06-238266Actual
3103533.742024-08-2382311Actual
9230.002022-04-238263Budget
204199.272023-10-2482511Actual
477050.002022-08-248264Budget
458321.002022-08-248263Actual
3057036.002024-08-238216Actual
255532.892024-03-2382112Actual
3865221.002025-03-248256Actual
181820.002022-05-248256Budget
183055.012023-08-2482211Actual
2025263.202023-10-248268Actual
1901227.002023-09-238266Actual
2331918.842024-01-2282111Actual
3118212.462024-08-2382212Actual
1336441.992023-03-248228Actual
64624.002022-04-238246Actual
2299017.002024-01-228246Actual
1898012.002023-09-238256Actual
3703245.112025-01-2282613Actual
3417563.002024-11-238267Actual
214473.952023-11-2482511Actual
1691920.002023-07-248246Actual
1031762.002023-01-228214Actual
2749061.692024-05-238268Actual
1059330.002023-01-228216Budget
845540.002022-11-248236Budget
373050.002022-07-248215Budget
795230.002022-11-248263Budget
215725.012023-11-2482612Actual
2698968.002024-05-238264Actual
742710.002022-10-248256Budget
3877773.002025-03-248267Actual
781331.382022-10-248268Actual
3397111.002024-11-238226Actual
26955106.002024-05-238214Actual
31510121.002024-09-228214Actual
2184056.002023-12-228215Actual
184783.952023-08-2482112Actual
3901020.972025-03-2482311Actual
1434915.652023-04-2382611Actual
926050.002022-12-228264Budget
1045651.002023-01-228215Actual
907425.002022-12-228263Actual
3254959.002024-10-238263Actual
3676412.462025-01-2282511Actual
1143470.002023-02-218214Budget
89441.002022-04-238267Actual
1237540.002023-03-248213Budget
260860.002022-06-248215Budget
396339.002022-07-248236Actual
3020745.112024-07-2382613Actual
3903736.932025-03-2482411Actual
513418.002022-08-248246Actual
1204653.002023-02-218217Actual
3806664.592025-02-2182612Actual
3564732.672024-12-2282611Actual
709750.002022-10-248215Budget
3109636.932024-08-2382611Actual
307371.002022-06-248217Actual
1342555.632023-03-248268Actual
185115.012023-08-2482612Actual
260366.002024-04-228226Actual
1777638.002023-08-248215Actual
2414454.002024-02-218267Actual
2098633.002023-11-248236Actual
144072.892023-04-2382112Actual
2985452.892024-07-2382111Actual
695970.002022-10-248214Budget
3029969.002024-08-238263Actual
181712.002022-05-248256Actual
173575.012023-07-2482511Actual
425848.002022-07-248267Actual
247082.002022-06-248214Actual
344619.272024-11-2382511Actual
957440.002022-12-228236Actual
201740.002022-05-248267Budget
3435262.462024-11-2382111Actual
3573316.722024-12-2282212Actual
249706.002024-03-238226Actual
499133.002022-08-248216Actual
2890136.932024-06-2382112Actual
2334712.462024-01-2282211Actual
756575.002022-10-248217Actual
3233948.632024-09-2282612Actual
1984338.002023-10-248265Actual
129910.002022-05-248273Budget
2004122.002023-10-248266Actual
2917362.002024-07-238263Actual
939753.002022-12-228265Actual
762550.002022-10-248267Budget
1872239.002023-09-238264Actual
1707048.002023-07-248267Actual
3603220.002025-01-228273Actual
172343.002022-05-248236Actual
813950.002022-11-248264Actual
578710.002022-09-238273Budget
3235.002022-04-238213Actual
2203912.002023-12-228256Actual
2031025.232023-10-2482111Actual
2935184.002024-07-238215Actual
2290925.002024-01-228216Actual
854921.002022-11-248256Actual
611430.002022-09-238216Budget
167510.002022-05-248226Budget
550630.002022-08-248228Budget
2087352.002023-11-248265Actual
1210750.002023-02-218267Budget
3918416.722025-03-2482212Actual
3328422.042024-10-2382311Actual
1092156.002023-01-228217Actual
3284710.002024-10-238226Actual
209675.322022-05-248218Actual
3753534.002025-02-218266Actual
365050.002022-07-248264Budget
164753.952023-06-2482612Actual
677340.002022-10-248213Budget
2708056.002024-05-238265Actual
893520.002022-11-248268Budget
2499834.002024-03-238236Actual
1771839.002023-08-248264Actual
3062535.002024-08-238236Actual
168658.002023-07-248226Actual
570824.002022-09-238263Actual
2423049.572024-02-218228Actual
228440.002022-06-248213Actual
1703568.002023-07-248217Actual
22170.002022-04-238214Budget
134770.002022-05-248214Budget
3426181.392024-11-238228Actual
827940.002022-11-248265Actual
3098043.312024-08-2382111Actual
882966.232022-11-248218Actual
742811.002022-10-248256Actual
35385134.422024-12-228218Actual
245491.822024-02-2182212Actual
219598.002023-12-228226Actual
658450.002022-09-238218Budget
3523529.002024-12-228266Actual
19162125.332023-09-238218Actual
195091.822023-09-2382212Actual
1069040.002023-01-228236Actual
1627111.402023-06-2482311Actual
1629814.592023-06-2482411Actual
2958429.002024-07-238266Actual
3204773.812024-09-228268Actual
3130145.112024-08-2382213Actual
1019020.002023-01-228263Budget
2467364.002024-03-238263Actual
466012.002022-08-248273Actual
38835135.932025-03-248218Actual
1559217.002023-06-248273Actual
748630.002022-10-248266Budget
452232.002022-08-248213Actual
3192789.002024-09-228267Actual
3585148.622024-12-2282213Actual
537940.002022-08-248267Budget
2719343.002024-05-238236Actual
2360895.002024-02-218213Actual
850322.002022-11-248246Actual
307460.002022-06-248217Budget
1968827.002023-10-248273Actual
2997033.742024-07-2382611Actual
2579119.002024-04-228273Actual
2902136.342024-06-2382113Actual
1013135.002023-01-228213Actual
163255.012023-06-2482511Actual
3230535.872024-09-2282112Actual
1401756.002023-04-238217Actual

Generated 2025-05-23 04:33:23.519 UTC