[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26303155.632024-04-278218Actual
1078420.002023-01-278256Budget
2526151.082024-03-288228Actual
220646.542022-05-298268Actual
2139316.722023-11-2982311Actual
840716.002022-11-298226Actual
934046.002022-12-278215Actual
2331918.842024-01-2782111Actual
1124840.002023-02-268213Budget
2322743.512024-01-278228Actual
444445.022022-07-298268Actual
1724820.972023-07-2982111Actual
2019195.022023-10-298218Actual
499133.002022-08-298216Actual
252942.002022-06-298264Actual
2609016.002024-04-278246Actual
205381.822023-10-2982212Actual
344619.272024-11-2882511Actual
2807726.002024-06-288273Actual
266605.012024-04-2782612Actual
3106227.362024-08-2882411Actual
3148225.002024-09-278273Actual
299537.002022-06-298266Actual
204199.272023-10-2982511Actual
1580629.002023-06-298216Actual
3520215.002024-12-278256Actual
225475.012023-12-2782612Actual
152643.952023-05-2982211Actual
140744.002022-05-298264Actual
1835911.402023-08-2982411Actual
1336441.992023-03-298228Actual
34140111.002024-11-288217Actual
3290127.002024-10-288246Actual
164441.822023-06-2982212Actual
33759108.002024-11-288214Actual
2236910.332023-12-2782211Actual
3750220.002025-02-268256Actual
3276281.002024-10-288265Actual
433663.202022-07-298218Actual
3399941.002024-11-288236Actual
162730.002022-05-298216Budget
2263958.002024-01-278263Actual
781420.002022-10-298268Budget
1223428.352023-02-268228Actual
34233134.422024-11-288218Actual
2364352.002024-02-268263Actual
1797610.002023-08-298256Actual
425848.002022-07-298267Actual
209675.322022-05-298218Actual
1092156.002023-01-278217Actual
957440.002022-12-278236Actual
2529554.112024-03-288268Actual
3927636.342025-03-2982113Actual
3794634.802025-02-2682611Actual
22062.002022-04-288214Actual
920072.002022-12-278214Actual
1502384.002023-05-298217Actual
2162989.002023-12-278213Actual
650651.002022-09-288267Actual
3355043.362024-10-2882213Actual
1586133.002023-06-298236Actual
307371.002022-06-298217Actual
288930.002022-06-298246Budget
733440.002022-10-298236Budget
3470048.622024-11-2882213Actual
2624371.002024-04-278267Actual
2749061.692024-05-288268Actual
3556026.292024-12-2782311Actual
611430.002022-09-288216Budget
709750.002022-10-298215Budget
2581977.002024-04-278214Actual
3317173.812024-10-288268Actual
2902136.342024-06-2882113Actual
2757617.782024-05-2882211Actual
3544773.812024-12-278268Actual
2184056.002023-12-278215Actual
2792869.672024-05-2882613Actual
1069040.002023-01-278236Actual
3638529.002025-01-278266Actual
346220.002022-07-298263Budget
1298932.002023-03-298246Actual
2234124.162023-12-2782111Actual
920170.002022-12-278214Budget
3679628.422025-01-2782611Actual
83351.002022-04-288217Actual
962120.002022-12-278246Budget
3224730.552024-09-2782611Actual
260757.002022-06-298215Actual
882966.232022-11-298218Actual
762550.002022-10-298267Budget
148568.002022-05-298215Actual
2372864.002024-02-268214Actual
358870.002022-07-298214Actual
1098251.002023-01-278267Actual
205695.012023-10-2982612Actual
242210.002022-06-298273Actual
1591316.002023-06-298256Actual
3558725.232024-12-2782411Actual
3065120.002024-08-288246Actual
247170.002022-06-298214Budget
770550.002022-10-298218Budget
1331782.902023-03-298218Actual
3216027.362024-09-2782311Actual
855010.002022-11-298256Budget
3059717.002024-08-288226Actual
3909843.312025-03-2982611Actual
1059234.002023-01-278216Actual
265332.892024-04-2782511Actual
1455668.002023-05-298263Actual
401029.002022-07-298246Actual
1130820.002023-02-268263Budget
2614919.002024-04-278266Actual
3379469.002024-11-288264Actual
2573261.002024-04-278263Actual
1792436.002023-08-298236Actual
3142562.002024-09-278263Actual
3517622.002024-12-278246Actual
2142015.652023-11-2982411Actual
2642430.552024-04-2782111Actual
1771839.002023-08-298264Actual
1712890.482023-07-298218Actual
3305179.002024-10-288267Actual
3213324.162024-09-2782211Actual
3041989.002024-08-288264Actual
2106827.002023-11-298266Actual
477151.002022-08-298264Actual
1026810.002023-01-278273Budget
2499834.002024-03-288236Actual
3385272.002024-11-288215Actual
386637.002022-07-298216Actual
2993630.552024-07-2882411Actual
253813.952024-03-2882211Actual
835840.002022-11-298216Budget
28105141.002024-06-288214Actual
1523623.102023-05-2982111Actual
2704780.002024-05-288215Actual
69316.002022-04-288256Actual
2285138.002024-01-278265Actual
266657.002022-06-298265Actual
1336530.002023-03-298228Budget
228440.002022-06-298213Actual
835944.002022-11-298216Actual
508840.002022-08-298236Budget
396440.002022-07-298236Budget
1395825.002023-04-288266Actual
346323.002022-07-298263Actual
1045550.002023-01-278215Budget
1901227.002023-09-288266Actual
22170.002022-04-288214Budget
288097.142024-06-2882511Actual
326320.002022-06-298228Budget
3550543.312024-12-2782111Actual
3230535.872024-09-2782112Actual
26955106.002024-05-288214Actual
1092250.002023-01-278217Budget
1262450.002023-03-298264Budget
2475863.002024-03-288214Actual
239415.002024-02-268226Actual
134770.002022-05-298214Budget
1971655.002023-10-298214Actual
1149750.002023-02-268264Budget
2514087.002024-03-288217Actual
326232.902022-06-298228Actual
3363998.002024-11-288213Actual
2754851.822024-05-2882111Actual
1715637.452023-07-298228Actual
2203912.002023-12-278256Actual
663230.002022-09-288228Budget
64730.002022-04-288246Budget
658450.002022-09-288218Budget
3697346.872025-01-2782113Actual
391510.002022-07-298226Budget
2473012.002024-03-288273Actual
3467345.112024-11-2882113Actual
513418.002022-08-298246Actual
2326145.022024-01-278268Actual
2432117.782024-02-2682111Actual
3331120.972024-10-2882411Actual
242310.002022-06-298273Budget
503810.002022-08-298226Budget
3523529.002024-12-278266Actual
2485041.002024-03-288215Actual
583479.002022-09-288214Actual
3774684.422025-02-268268Actual
2829039.002024-06-288216Actual
2763028.422024-05-2882411Actual
813850.002022-11-298264Budget
158336.002023-06-298226Actual
452232.002022-08-298213Actual
2929363.002024-07-288264Actual
1163750.002023-02-268265Budget
545899.572022-08-298218Actual
1529110.332023-05-2982311Actual
1806576.002023-08-298217Actual
1461312.002023-05-298273Actual
108237.452022-04-288268Actual
154740.002022-05-298265Budget
38835135.932025-03-298218Actual
2074669.002023-11-298214Actual
1181440.002023-02-268236Budget
50330.002022-04-288216Budget
603647.002022-09-288265Actual
3886352.602025-03-298228Actual
1594622.002023-06-298266Actual
214443.512022-05-298228Actual
354110.002022-07-298273Budget
16532102.002023-07-298213Actual
2620892.002024-04-278217Actual
1171635.002023-02-268216Actual
247082.002022-06-298214Actual
2346119.912024-01-2782611Actual
154838.002022-05-298265Actual
2039214.592023-10-2982411Actual
611531.002022-09-288216Actual
2172012.002023-12-278273Actual
3177722.002024-09-278246Actual
1553556.002023-06-298263Actual
669443.512022-09-288268Actual
1890011.002023-09-288226Actual
3057036.002024-08-288216Actual
1037750.002023-01-278264Budget
332130.002022-06-298268Budget
2269625.002024-01-278273Actual
1800824.002023-08-298266Actual
438530.002022-07-298228Budget
3163876.002024-09-278265Actual
50238.002022-04-288216Actual
1289310.002023-03-298226Budget
1565540.002023-06-298264Actual
3029969.002024-08-288263Actual
933950.002022-12-278215Budget
3340329.482024-10-2882112Actual
570824.002022-09-288263Actual
2334712.462024-01-2782211Actual
37209135.002025-02-268214Actual
3017552.132024-07-2882213Actual
742710.002022-10-298256Budget
60040.002022-04-288236Budget
1005120.002022-12-278268Budget
1362947.002023-04-288214Actual

Generated 2025-05-28 20:10:12.075 UTC