[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738127.002022-11-048246Actual
2420288.962024-03-038218Actual
1759968.002023-09-048263Actual
108130.002022-05-048268Budget
3204773.812024-10-038268Actual
122030.002022-06-048263Budget
3556026.292025-01-0282311Actual
2620892.002024-05-038217Actual
2322743.512024-02-028228Actual
378859.002022-08-048265Actual
1992810.002023-11-048226Actual
939850.002023-01-028265Budget
1031762.002023-02-028214Actual
1715637.452023-08-048228Actual
2819776.002024-07-048215Actual
28147.002022-05-048264Actual
1901227.002023-10-048266Actual
1707048.002023-08-048267Actual
401029.002022-08-048246Actual
1298830.002023-04-048246Budget
2222284.422024-01-028218Actual
2494322.002024-04-038216Actual
2763028.422024-06-0382411Actual
3106227.362024-09-0382411Actual
209588.002023-12-058226Actual
1019125.002023-02-028263Actual
89441.002022-05-048267Actual
578612.002022-10-048273Actual
201843.002022-06-048267Actual
1531814.592023-06-0482411Actual
3854530.002025-04-048216Actual
1037750.002023-02-028264Budget
1294140.002023-04-048236Budget
299430.002022-07-058266Budget
2013345.002023-11-048267Actual
3059717.002024-09-038226Actual
1942419.912023-10-0482611Actual
611430.002022-10-048216Budget
1574847.002023-07-058265Actual
3889767.752025-04-048268Actual
340038.002022-08-048213Actual
1392515.002023-05-048256Actual
1827719.912023-09-0482111Actual
17310.002022-05-048273Budget
1019020.002023-02-028263Budget
168658.002023-08-048226Actual
215725.012023-12-0582612Actual
2178229.002024-01-028264Actual
97478.362022-05-048218Actual
2549519.912024-04-0382611Actual
658576.842022-10-048218Actual
235513.952024-02-0282612Actual
3160380.002024-10-038215Actual
2372864.002024-03-038214Actual
986350.002023-01-028267Budget
3296037.002024-11-038266Actual
556840.482022-09-048268Actual
2162989.002024-01-028213Actual
650540.002022-10-048267Budget
952514.002023-01-028226Actual
2988212.462024-08-0382211Actual
3009049.702024-08-0382612Actual
154838.002022-06-048265Actual
1026810.002023-02-028273Budget
3192789.002024-10-038267Actual
1910474.002023-10-048267Actual
2225043.512024-01-028228Actual
1157650.002023-03-048215Budget
260757.002022-07-058215Actual
1493315.002023-06-048256Actual
1218750.002023-03-048218Budget
2581977.002024-05-038214Actual
986440.002023-01-028267Actual
1342555.632023-04-048268Actual
2488542.002024-04-038265Actual
38239107.002025-04-048213Actual
2935184.002024-08-038215Actual
177130.002022-06-048246Budget
75230.002022-05-048266Budget
234521.002022-07-058263Actual
1270461.002023-04-048215Actual
907530.002023-01-028263Budget
524032.002022-09-048266Actual
3455331.612024-12-0482112Actual
252850.002022-07-058264Budget
821852.002022-12-058215Actual
293620.002022-07-058256Budget
835840.002022-12-058216Budget
260860.002022-07-058215Budget
419860.002022-08-048217Budget
2499834.002024-04-038236Actual
2993630.552024-08-0382411Actual
34789107.002025-01-028213Actual
144655.012023-05-0482612Actual
2385647.002024-03-038265Actual
3467345.112024-12-0482113Actual
3762687.002025-03-048267Actual
893520.002022-12-058268Budget
3449549.702024-12-0482611Actual
466012.002022-09-048273Actual
3724491.002025-03-048264Actual
1703568.002023-08-048217Actual
1959796.002023-11-048213Actual
887638.962022-12-058228Actual
1629814.592023-07-0582411Actual
1350798.002023-05-048213Actual
2299017.002024-02-028246Actual
3292714.002024-11-038256Actual
920072.002023-01-028214Actual
3127425.812024-09-0382113Actual
3317173.812024-11-038268Actual
2837125.002024-07-048246Actual
683230.002022-11-048263Actual
3930366.172025-04-0482213Actual
344619.272024-12-0482511Actual
3544773.812025-01-028268Actual
3373122.002024-12-048273Actual
164753.952023-07-0582612Actual
887730.002022-12-058228Budget
2802073.002024-07-048263Actual
1045651.002023-02-028215Actual
1190720.002023-03-048256Budget
1476835.002023-06-048265Actual
1037638.002023-02-028264Actual
485050.002022-09-048215Budget
2839720.002024-07-048256Actual
3570539.062025-01-0282112Actual
933950.002023-01-028215Budget
2807726.002024-07-048273Actual
1078420.002023-02-028256Budget
3284710.002024-11-038226Actual
3067717.002024-09-038256Actual
1405268.002023-05-048267Actual
29734137.452024-08-038218Actual
3260634.002024-11-038273Actual
1621624.162023-07-0582111Actual
1591316.002023-07-058256Actual
1223428.352023-03-048228Actual
1064113.002023-02-028226Actual
2645213.532024-05-0382211Actual
3697346.872025-02-0282113Actual
164441.822023-07-0582212Actual
2019195.022023-11-048218Actual
3860044.002025-04-048236Actual
1294236.002023-04-048236Actual
69316.002022-05-048256Actual
1739123.102023-08-0482611Actual
3482464.002025-01-028263Actual
252942.002022-07-058264Actual
3183629.002024-10-038266Actual
1694513.002023-08-048256Actual
850322.002022-12-058246Actual
2692727.002024-06-038273Actual
1190813.002023-03-048256Actual
2624371.002024-05-038267Actual
2860864.722024-07-048228Actual
3017552.132024-08-0382213Actual
365145.002022-08-048264Actual
999030.002023-01-028228Budget
1262450.002023-04-048264Budget
789240.002022-12-058213Budget
2955116.002024-08-038256Actual
255801.822024-04-0382212Actual
3730286.002025-03-048215Actual
64730.002022-05-048246Budget
3685427.362025-02-0282112Actual
1795016.002023-09-048246Actual
30264119.002024-09-038213Actual
235193.952024-02-0282112Actual
299537.002022-07-058266Actual
1571341.002023-07-058215Actual
1995632.002023-11-048236Actual
3818276.692025-03-0482613Actual
3494483.002025-01-028264Actual
9943104.112023-01-028218Actual
28105141.002024-07-048214Actual
589538.002022-10-048264Actual
438451.082022-08-048228Actual
1069040.002023-02-028236Actual
142625.012023-05-0482211Actual
2201322.002024-01-028246Actual
644375.002022-10-048217Actual
2310664.002024-02-028217Actual
28487127.002024-07-048217Actual
2890136.932024-07-0482112Actual
113876.002023-03-048273Actual
3703245.112025-02-0282613Actual
35385134.422025-01-028218Actual
2437611.402024-03-0382311Actual
458321.002022-09-048263Actual
2852271.002024-07-048267Actual
2792869.672024-06-0382613Actual
1919055.632023-10-048228Actual
2704780.002024-06-038215Actual
2502419.002024-04-038246Actual
3331120.972024-11-0382411Actual
882966.232022-12-058218Actual
513418.002022-09-048246Actual
3363998.002024-12-048213Actual
1609698.052023-07-058218Actual
2098633.002023-12-058236Actual
391418.002022-08-048226Actual
477151.002022-09-048264Actual
813850.002022-12-058264Budget
386637.002022-08-048216Actual
589450.002022-10-048264Budget
1990127.002023-11-048216Actual
154740.002022-06-048265Budget
172343.002022-06-048236Actual
1815882.902023-09-048218Actual
1984338.002023-11-048265Actual
2594958.002024-05-038265Actual
380327.142025-03-0482212Actual
354011.002022-08-048273Actual
3355043.362024-11-0382213Actual
1485310.002023-06-048226Actual
3512213.002025-01-028226Actual
3230535.872024-10-0382112Actual
1878038.002023-10-048215Actual
181820.002022-06-048256Budget
1284530.002023-04-048216Budget
484960.002022-09-048215Actual
3272784.002024-11-038215Actual
34909129.002025-01-028214Actual
2908145.112024-07-0482613Actual
378329.272025-03-0482211Actual
966710.002023-01-028256Budget
2749061.692024-06-038268Actual
3065120.002024-09-038246Actual
205112.892023-11-0482112Actual
550630.002022-09-048228Budget
2636464.722024-05-038268Actual
2106827.002023-12-058266Actual
2774939.062024-06-0382112Actual
1975033.002023-11-048264Actual
2281750.002024-02-028215Actual
695970.002022-11-048214Budget
994250.002023-01-028218Budget
300567.142024-08-0382212Actual
1668735.002023-08-048264Actual

Generated 2025-06-04 00:35:04.580 UTC