[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411939.002022-07-298266Actual
813950.002022-11-298264Actual
503810.002022-08-298226Budget
3461557.142024-11-2882612Actual
3503756.002024-12-278265Actual
3331120.972024-10-2882411Actual
2692727.002024-05-288273Actual
1594622.002023-06-298266Actual
1064113.002023-01-278226Actual
2904867.922024-06-2882213Actual
108130.002022-04-288268Budget
3051268.002024-08-288265Actual
1237540.002023-03-298213Budget
733340.002022-10-298236Actual
2609016.002024-04-278246Actual
2184056.002023-12-278215Actual
738020.002022-10-298246Budget
748630.002022-10-298266Budget
1149648.002023-02-268264Actual
893629.872022-11-298268Actual
1629814.592023-06-2982411Actual
2124655.632023-11-298228Actual
3210549.702024-09-2782111Actual
1196730.002023-02-268266Budget
288097.142024-06-2882511Actual
1703568.002023-07-298217Actual
611430.002022-09-288216Budget
503914.002022-08-298226Actual
3313760.172024-10-288228Actual
2749061.692024-05-288268Actual
28147.002022-04-288264Actual
3192789.002024-09-278267Actual
1733016.722023-07-2982411Actual
390645.012025-03-2982511Actual
2203912.002023-12-278256Actual
3473239.852024-11-2882613Actual
205381.822023-10-2982212Actual
2025263.202023-10-298268Actual
3921861.402025-03-2982612Actual
172768.212023-07-2982211Actual
835840.002022-11-298216Budget
2334712.462024-01-2782211Actual
2786822.302024-05-2882113Actual
1781148.002023-08-298265Actual
3224730.552024-09-2782611Actual
715750.002022-10-298265Budget
1553556.002023-06-298263Actual
1514441.992023-05-298228Actual
2405319.002024-02-268266Actual
485050.002022-08-298215Budget
2290925.002024-01-278216Actual
1303622.002023-03-298256Actual
3133345.112024-08-2882613Actual
630514.002022-09-288256Actual
742811.002022-10-298256Actual
1019125.002023-01-278263Actual
2997033.742024-07-2882611Actual
31985137.452024-09-278218Actual
695970.002022-10-298214Budget
3109636.932024-08-2882611Actual
3812432.832025-02-2682113Actual
733440.002022-10-298236Budget
3175141.002024-09-278236Actual
3204773.812024-09-278268Actual
2620892.002024-04-278217Actual
2372864.002024-02-268214Actual
775230.002022-10-298228Budget
1963163.002023-10-298263Actual
1106150.002023-01-278218Budget
1092156.002023-01-278217Actual
2594958.002024-04-278265Actual
284143.002022-06-298236Actual
35385134.422024-12-278218Actual
17564114.002023-08-298213Actual
3556026.292024-12-2782311Actual
2467364.002024-03-288263Actual
3385272.002024-11-288215Actual
2763028.422024-05-2882411Actual
2128049.572023-11-298268Actual
3845272.002025-03-298215Actual
3638529.002025-01-278266Actual
1707048.002023-07-298267Actual
1276550.002023-03-298265Budget
3352338.092024-10-2882113Actual
3558725.232024-12-2782411Actual
1586133.002023-06-298236Actual
658576.842022-09-288218Actual
201843.002022-05-298267Actual
266657.002022-06-298265Actual
1992810.002023-10-298226Actual
625933.002022-09-288246Actual
142625.012023-04-2882211Actual
3780440.122025-02-2682111Actual
1084233.002023-01-278266Actual
2239613.532023-12-2782311Actual
3254959.002024-10-288263Actual
401130.002022-07-298246Budget
1372358.002023-04-288215Actual
253813.952024-03-2882211Actual
2385647.002024-02-268265Actual
1045550.002023-01-278215Budget
2656715.652024-04-2782611Actual
1064010.002023-01-278226Budget
140744.002022-05-298264Actual
2071814.002023-11-298273Actual
2013345.002023-10-298267Actual
3322953.952024-10-2882111Actual
564740.002022-09-288213Budget
168658.002023-07-298226Actual
1691920.002023-07-298246Actual
2976261.692024-07-288228Actual
3564732.672024-12-2782611Actual
669330.002022-09-288268Budget
102238.962022-04-288228Actual
1284530.002023-03-298216Budget
1181339.002023-02-268236Actual
850322.002022-11-298246Actual
1697828.002023-07-298266Actual
2698968.002024-05-288264Actual
3172311.002024-09-278226Actual
957340.002022-12-278236Budget
3673724.162025-01-2782411Actual
2396933.002024-02-268236Actual
181820.002022-05-298256Budget
2647914.592024-04-2782311Actual
433663.202022-07-298218Actual
1401756.002023-04-288217Actual
2502419.002024-03-288246Actual
868860.002022-11-298217Budget
20626106.002023-11-298213Actual
1186025.002023-02-268246Actual
2437611.402024-02-2682311Actual
2245625.232023-12-2782611Actual
499133.002022-08-298216Actual
3862622.002025-03-298246Actual
205112.892023-10-2982112Actual
3615289.002025-01-278215Actual
3047776.002024-08-288215Actual
3405118.002024-11-288256Actual
340140.002022-07-298213Budget
3328422.042024-10-2882311Actual
332245.022022-06-298268Actual
3877773.002025-03-298267Actual
265332.892024-04-2782511Actual
293517.002022-06-298256Actual
756660.002022-10-298217Budget
677340.002022-10-298213Budget
3373122.002024-11-288273Actual
15116110.172023-05-298218Actual
22604100.002024-01-278213Actual
3494483.002024-12-278264Actual
1739123.102023-07-2982611Actual
728520.002022-10-298226Budget
1005120.002022-12-278268Budget
2198735.002023-12-278236Actual
1975033.002023-10-298264Actual
1777638.002023-08-298215Actual
907530.002022-12-278263Budget
701946.002022-10-298264Actual
433750.002022-07-298218Budget
209675.322022-05-298218Actual
36060137.002025-01-278214Actual
3839467.002025-03-298264Actual
3282041.002024-10-288216Actual
762654.002022-10-298267Actual
64624.002022-04-288246Actual
167414.002022-05-298226Actual
677245.002022-10-298213Actual
1860358.002023-09-288263Actual
1270350.002023-03-298215Budget
2139316.722023-11-2982311Actual
3426181.392024-11-288228Actual
25233105.632024-03-288218Actual
1674553.002023-07-298215Actual
952514.002022-12-278226Actual
134662.002022-05-298214Actual
2216464.002023-12-278267Actual
219598.002023-12-278226Actual
1317550.002023-03-298217Actual
3367459.002024-11-288263Actual
2285138.002024-01-278265Actual
28105141.002024-06-288214Actual
172440.002022-05-298236Budget
193919.272023-09-2882511Actual
2704780.002024-05-288215Actual
2944432.002024-07-288216Actual
2671822.302024-04-2782113Actual
1431611.402023-04-2882411Actual
947740.002022-12-278216Actual
854921.002022-11-298256Actual
1423419.912023-04-2882111Actual
3915636.932025-03-2982112Actual
1069040.002023-01-278236Actual
2802073.002024-06-288263Actual
3889767.752025-03-298268Actual
874948.002022-11-298267Actual
3544773.812024-12-278268Actual
183863.952023-08-2982511Actual
770550.002022-10-298218Budget
1490718.002023-05-298246Actual
1715637.452023-07-298228Actual
2207225.002023-12-278266Actual
2642430.552024-04-2782111Actual
3854530.002025-03-298216Actual
396440.002022-07-298236Budget
972425.002022-12-278266Actual
887730.002022-11-298228Budget
701850.002022-10-298264Budget
850220.002022-11-298246Budget
3930366.172025-03-2982213Actual
3467345.112024-11-2882113Actual
2600918.002024-04-278216Actual
3898320.972025-03-2982211Actual
195860.002022-05-298217Budget
3121653.952024-08-2882612Actual
564632.002022-09-288213Actual
3665558.212025-01-2782111Actual
621140.002022-09-288236Actual
2087352.002023-11-298265Actual
1485310.002023-05-298226Actual
583570.002022-09-288214Budget
2870053.952024-06-2882111Actual
167510.002022-05-298226Budget
89340.002022-04-288267Budget
2045314.592023-10-2982611Actual
1580629.002023-06-298216Actual
2331918.842024-01-2782111Actual
1143574.002023-02-268214Actual
1806576.002023-08-298217Actual
1218670.782023-02-268218Actual
386730.002022-07-298216Budget
279310.002022-06-298226Budget
2004122.002023-10-298266Actual
2166366.002023-12-278263Actual
1562052.002023-06-298214Actual
122129.002022-05-298263Actual
1588718.002023-06-298246Actual
1411298.052023-04-288218Actual
3130145.112024-08-2882213Actual
3685427.362025-01-2782112Actual

Generated 2025-05-28 21:48:36.639 UTC