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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695863.002022-10-108214Actual
1045550.002023-01-088215Budget
933950.002022-12-088215Budget
947640.002022-12-088216Budget
3624543.002025-01-088216Actual
25233105.632024-03-098218Actual
1892830.002023-09-098236Actual
1309630.002023-03-108266Budget
64730.002022-04-098246Budget
373050.002022-07-108215Budget
3266985.002024-10-098264Actual
22170.002022-04-098214Budget
3047776.002024-08-098215Actual
2860864.722024-06-098228Actual
2066163.002023-11-108263Actual
1467533.002023-05-108264Actual
3915636.932025-03-1082112Actual
2319982.902024-01-088218Actual
564632.002022-09-098213Actual
2508327.002024-03-098266Actual
669330.002022-09-098268Budget
2326145.022024-01-088268Actual
2494322.002024-03-098216Actual
3742211.002025-02-078226Actual
2829039.002024-06-098216Actual
3218731.612024-09-0882411Actual
875050.002022-11-108267Budget
2499834.002024-03-098236Actual
284143.002022-06-108236Actual
813850.002022-11-108264Budget
1350798.002023-04-098213Actual
172343.002022-05-108236Actual
2884328.422024-06-0982611Actual
1580629.002023-06-108216Actual
3213324.162024-09-0882211Actual
625830.002022-09-098246Budget
1562052.002023-06-108214Actual
860832.002022-11-108266Actual
1323850.002023-03-108267Budget
3142562.002024-09-088263Actual
2187436.002023-12-088265Actual
3839467.002025-03-108264Actual
2031025.232023-10-1082111Actual
175075.012023-07-1082612Actual
3564732.672024-12-0882611Actual
1493315.002023-05-108256Actual
340038.002022-07-108213Actual
2269625.002024-01-088273Actual
3833118.002025-03-108273Actual
1627111.402023-06-1082311Actual
3340329.482024-10-0982112Actual
37209135.002025-02-078214Actual
2234124.162023-12-0882111Actual
419745.002022-07-108217Actual
748630.002022-10-108266Budget
578612.002022-09-098273Actual
69420.002022-04-098256Budget
3488127.002024-12-088273Actual
193919.272023-09-0982511Actual
201740.002022-05-108267Budget
3233948.632024-09-0882612Actual
380327.142025-02-0782212Actual
288829.002022-06-108246Actual
2831710.002024-06-098226Actual
2708056.002024-05-098265Actual
1739123.102023-07-1082611Actual
28147.002022-04-098264Actual
174491.822023-07-1082112Actual
1866013.002023-09-098273Actual
550630.002022-08-108228Budget
939753.002022-12-088265Actual
193105.012023-09-0982211Actual
1143574.002023-02-078214Actual
3426181.392024-11-098228Actual
2611613.002024-04-088256Actual
1968827.002023-10-108273Actual
411939.002022-07-108266Actual
1490718.002023-05-108246Actual
332245.022022-06-108268Actual
807870.002022-11-108214Budget
915310.002022-12-088273Budget
183863.952023-08-1082511Actual
1130820.002023-02-078263Budget
274431.002022-06-108216Actual
33109122.302024-10-098218Actual
828050.002022-11-108265Budget
3106227.362024-08-0982411Actual
2505010.002024-03-098256Actual
3630041.002025-01-088236Actual
2837125.002024-06-098246Actual
3739533.002025-02-078216Actual
1818638.962023-08-108228Actual
701946.002022-10-108264Actual
3594188.002025-01-088213Actual
1496622.002023-05-108266Actual
1336441.992023-03-108228Actual
781331.382022-10-108268Actual
477050.002022-08-108264Budget
1309729.002023-03-108266Actual
1668735.002023-07-108264Actual
3676412.462025-01-0882511Actual
37089125.002025-02-078213Actual
144341.822023-04-0982212Actual
3848784.002025-03-108265Actual
1665270.002023-07-108214Actual
332130.002022-06-108268Budget
545899.572022-08-108218Actual
2193222.002023-12-088216Actual
3163876.002024-09-088265Actual
934046.002022-12-088215Actual
12986.002022-05-108273Actual
326320.002022-06-108228Budget
3245741.602024-09-0882613Actual
3313760.172024-10-098228Actual
1678053.002023-07-108265Actual
1810045.002023-08-108267Actual
2426367.752024-02-078268Actual
9230.002022-04-098263Budget
3115436.932024-08-0982112Actual
1963163.002023-10-108263Actual
1724820.972023-07-1082111Actual
2411072.002024-02-078217Actual
1013040.002023-01-088213Budget
3901020.972025-03-1082311Actual
1476835.002023-05-108265Actual
2573261.002024-04-088263Actual
1149648.002023-02-078264Actual
2540810.332024-03-0982311Actual
452340.002022-08-108213Budget
1013135.002023-01-088213Actual
181712.002022-05-108256Actual
2078142.002023-11-108264Actual
3100811.402024-08-0982211Actual
2112556.002023-11-108217Actual
1229537.452023-02-078268Actual
691110.002022-10-108273Budget
358970.002022-07-108214Budget
2724514.002024-05-098256Actual
225475.012023-12-0882612Actual
3363998.002024-11-098213Actual
405716.002022-07-108256Actual
840716.002022-11-108226Actual
1117043.512023-01-088268Actual
770464.722022-10-108218Actual
2184056.002023-12-088215Actual
3615289.002025-01-088215Actual
30384112.002024-08-098214Actual
1553556.002023-06-108263Actual
3780440.122025-02-0782111Actual
205112.892023-10-1082112Actual
1218670.782023-02-078218Actual
1806576.002023-08-108217Actual
1600373.002023-06-108217Actual
214473.952023-11-1082511Actual
3059717.002024-08-098226Actual
658450.002022-09-098218Budget
3671026.292025-01-0882311Actual
2446425.232024-02-0782611Actual
1719052.602023-07-108268Actual
2124655.632023-11-108228Actual
663230.002022-09-098228Budget
920072.002022-12-088214Actual
775332.902022-10-108228Actual
3367459.002024-11-098263Actual
35292102.002024-12-088217Actual
177130.002022-05-108246Budget
234285.012024-01-0882511Actual
167510.002022-05-108226Budget
781420.002022-10-108268Budget
868751.002022-11-108217Actual
803110.002022-11-108273Budget
289297.142024-06-0982212Actual
2875526.292024-06-0982311Actual
3868534.002025-03-108266Actual
3818276.692025-02-0782613Actual
3933660.902025-03-1082613Actual
2285138.002024-01-088265Actual
17310.002022-04-098273Budget
3788634.802025-02-0782411Actual
907425.002022-12-088263Actual
458220.002022-08-108263Budget
1051442.002023-01-088265Actual
1262552.002023-03-108264Actual
378329.272025-02-0782211Actual
1765612.002023-08-108273Actual
3673724.162025-01-0882411Actual
3750220.002025-02-078256Actual
1243720.002023-03-108263Budget
154102.892023-05-1082112Actual
2896344.382024-06-0982612Actual
260366.002024-04-088226Actual
570824.002022-09-098263Actual
3588446.872024-12-0882613Actual
245813.952024-02-0782612Actual
966812.002022-12-088256Actual
3041989.002024-08-098264Actual
154435.012023-05-1082612Actual
35385134.422024-12-088218Actual
850220.002022-11-108246Budget
2870053.952024-06-0982111Actual
644460.002022-09-098217Budget
1842014.592023-08-1082611Actual
386730.002022-07-108216Budget
1176520.002023-02-078226Actual
2650613.532024-04-0882411Actual
247082.002022-06-108214Actual
508840.002022-08-108236Budget
164441.822023-06-1082212Actual
3570539.062024-12-0882112Actual
1405268.002023-04-098267Actual
835944.002022-11-108216Actual
173575.012023-07-1082511Actual
1565540.002023-06-108264Actual
2402118.002024-02-078256Actual
391510.002022-07-108226Budget
1059234.002023-01-088216Actual
1372358.002023-04-098215Actual
344619.272024-11-0982511Actual
3051268.002024-08-098265Actual
3388677.002024-11-098265Actual
2789567.922024-05-0982213Actual
1689330.002023-07-108236Actual
3827460.002025-03-108263Actual
356146.082024-12-0882511Actual
168658.002023-07-108226Actual
1730311.402023-07-1082311Actual
821750.002022-11-108215Budget
1110930.002023-01-088228Budget
1078420.002023-01-088256Budget
2087352.002023-11-108265Actual
3397111.002024-11-098226Actual
3379469.002024-11-098264Actual
3449549.702024-11-0982611Actual
907530.002022-12-088263Budget
1190813.002023-02-078256Actual
1792436.002023-08-108236Actual
3080279.002024-08-098267Actual
1289310.002023-03-108226Budget
220530.002022-05-108268Budget
3239739.852024-09-0882113Actual

Generated 2025-05-09 23:14:26.156 UTC