[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-06-1882211Actual
499030.002022-09-188216Budget
3272784.002024-11-178215Actual
2021951.082023-11-188228Actual
1110841.992023-02-168228Actual
1149750.002023-03-188264Budget
2337413.532024-02-1682311Actual
1694513.002023-08-188256Actual
1078420.002023-02-168256Budget
2606429.002024-05-178236Actual
1045651.002023-02-168215Actual
3812432.832025-03-1882113Actual
2112556.002023-12-198217Actual
650651.002022-10-188267Actual
733340.002022-11-188236Actual
1130820.002023-03-188263Budget
3352338.092024-11-1782113Actual
1401756.002023-05-188217Actual
1276550.002023-04-188265Budget
260757.002022-07-198215Actual
939753.002023-01-168265Actual
2716513.002024-06-178226Actual
2949944.002024-08-178236Actual
2402118.002024-03-178256Actual
438451.082022-08-188228Actual
178969.002023-09-188226Actual
1574847.002023-07-198265Actual
154435.012023-06-1882612Actual
1317550.002023-04-188217Actual
3745034.002025-03-188236Actual
425740.002022-08-188267Budget
386637.002022-08-188216Actual
29734137.452024-08-178218Actual
3260634.002024-11-178273Actual
30384112.002024-09-178214Actual
1059234.002023-02-168216Actual
3402527.002024-12-188246Actual
3438012.462024-12-1882211Actual
16532102.002023-08-188213Actual
1998220.002023-11-188246Actual
299537.002022-07-198266Actual
220646.542022-06-188268Actual
503810.002022-09-188226Budget
3582424.062025-01-1682113Actual
1405268.002023-05-188267Actual
3656363.202025-02-168228Actual
2839720.002024-07-188256Actual
1792436.002023-09-188236Actual
36535158.662025-02-168218Actual
625830.002022-10-188246Budget
1517848.052023-06-188268Actual
108130.002022-05-188268Budget
1303622.002023-04-188256Actual
2993630.552024-08-1782411Actual
1059330.002023-02-168216Budget
1674553.002023-08-188215Actual
531948.002022-09-188217Actual
187925.002022-06-188266Actual
1797610.002023-09-188256Actual
578710.002022-10-188273Budget
18568120.002023-10-188213Actual
2133818.842023-12-1982111Actual
2988212.462024-08-1782211Actual
1069040.002023-02-168236Actual
1381831.002023-05-188216Actual
1860358.002023-10-188263Actual
789240.002022-12-198213Budget
3585148.622025-01-1682213Actual
299430.002022-07-198266Budget
625933.002022-10-188246Actual
1229630.002023-03-188268Budget
27985114.002024-07-188213Actual
193377.142023-10-1882311Actual
3020745.112024-08-1782613Actual
2757617.782024-06-1782211Actual
162443.952023-07-1982211Actual
1488131.002023-06-188236Actual
3233948.632024-10-1782612Actual
3877773.002025-04-188267Actual
578612.002022-10-188273Actual
1810045.002023-09-188267Actual
2636464.722024-05-178268Actual
2045314.592023-11-1882611Actual
934046.002023-01-168215Actual
1678053.002023-08-188265Actual
3071025.002024-09-178266Actual
2031025.232023-11-1882111Actual
2807726.002024-07-188273Actual
3638529.002025-02-168266Actual
2432117.782024-03-1782111Actual
1715637.452023-08-188228Actual
184783.952023-09-1882112Actual
1243622.002023-04-188263Actual
3862622.002025-04-188246Actual
3121653.952024-09-1782612Actual
1143470.002023-03-188214Budget
2837125.002024-07-188246Actual
1342555.632023-04-188268Actual
742811.002022-11-188256Actual
183055.012023-09-1882211Actual
1163750.002023-03-188265Budget
742710.002022-11-188256Budget
326232.902022-07-198228Actual
2549519.912024-04-1782611Actual
1270461.002023-04-188215Actual
518110.002022-09-188256Budget
1218750.002023-03-188218Budget
1051350.002023-02-168265Budget
3915636.932025-04-1882112Actual
611430.002022-10-188216Budget
1073733.002023-02-168246Actual
636530.002022-10-188266Budget
3290127.002024-11-178246Actual
1106150.002023-02-168218Budget
253813.952024-04-1782211Actual
2569784.002024-05-178213Actual
64624.002022-05-188246Actual
144341.822023-05-1882212Actual
1594622.002023-07-198266Actual
83460.002022-05-188217Budget
175075.012023-08-1882612Actual
770464.722022-11-188218Actual
491150.002022-09-188265Budget
1683832.002023-08-188216Actual
334317.142024-11-1782212Actual
34909129.002025-01-168214Actual
2385647.002024-03-178265Actual
2535325.232024-04-1782111Actual
37209135.002025-03-188214Actual
860930.002022-12-198266Budget
1580629.002023-07-198216Actual
75331.002022-05-188266Actual
181820.002022-06-188256Budget
164172.892023-07-1982112Actual
313639.002022-07-198267Actual
3363998.002024-12-188213Actual
2819776.002024-07-188215Actual
214520.002022-06-188228Budget
1502384.002023-06-188217Actual
2904867.922024-07-1882213Actual
2025263.202023-11-188268Actual
3367459.002024-12-188263Actual
3665558.212025-02-1682111Actual
214443.512022-06-188228Actual
644375.002022-10-188217Actual
3889767.752025-04-188268Actual
789333.002022-12-198213Actual
21218113.202023-12-198218Actual
2162989.002024-01-168213Actual
477151.002022-09-188264Actual
89340.002022-05-188267Budget
2917362.002024-08-178263Actual
288097.142024-07-1882511Actual
2896344.382024-07-1882612Actual
1031670.002023-02-168214Budget
1428915.652023-05-1882311Actual
3780440.122025-03-1882111Actual
1835911.402023-09-1882411Actual
2517563.002024-04-178267Actual
183863.952023-09-1882511Actual
1887321.002023-10-188216Actual
3160380.002024-10-178215Actual
2139316.722023-12-1982311Actual
1473356.002023-06-188215Actual
1013135.002023-02-168213Actual
1984338.002023-11-188265Actual
3163876.002024-10-178265Actual
1323750.002023-04-188267Actual
3800425.232025-03-1882112Actual
966710.002023-01-168256Budget
313540.002022-07-198267Budget
882966.232022-12-198218Actual
1922445.022023-10-188268Actual
419860.002022-08-188217Budget
36260.002022-05-188215Budget
172768.212023-08-1882211Actual
1005120.002023-01-168268Budget
2990932.672024-08-1782311Actual
1942419.912023-10-1882611Actual
1892830.002023-10-188236Actual
756660.002022-11-188217Budget
564740.002022-10-188213Budget
1739123.102023-08-1882611Actual
31893106.002024-10-178217Actual
17564114.002023-09-188213Actual
1901227.002023-10-188266Actual
2985452.892024-08-1782111Actual
597359.002022-10-188215Actual
1496622.002023-06-188266Actual
962120.002023-01-168246Budget
1827719.912023-09-1882111Actual
239415.002024-03-178226Actual
33109122.302024-11-178218Actual
3624543.002025-02-168216Actual
3921861.402025-04-1882612Actual
650540.002022-10-188267Budget
380327.142025-03-1882212Actual
2958429.002024-08-178266Actual
172440.002022-06-188236Budget
597450.002022-10-188215Budget
2216464.002024-01-168267Actual
1336441.992023-04-188228Actual
293620.002022-07-198256Budget
1251510.002023-04-188273Budget
2786822.302024-06-1782113Actual
228440.002022-07-198213Actual
583570.002022-10-188214Budget
332130.002022-07-198268Budget
37592101.002025-03-188217Actual
3130145.112024-09-1782213Actual
3175141.002024-10-178236Actual
2614919.002024-05-178266Actual
738127.002022-11-188246Actual
3788634.802025-03-1882411Actual
2674566.172024-05-1782213Actual
2203912.002024-01-168256Actual
32634141.002024-11-178214Actual
3254959.002024-11-178263Actual
1818638.962023-09-188228Actual
59937.002022-05-188236Actual
2372864.002024-03-178214Actual
756575.002022-11-188217Actual
813950.002022-12-198264Actual
3379469.002024-12-188264Actual
3473239.852024-12-1882613Actual
158336.002023-07-198226Actual
1417448.052023-05-188268Actual
1176520.002023-03-188226Actual
154740.002022-06-188265Budget
321550.002022-07-198218Budget
770550.002022-11-188218Budget
3224730.552024-10-1782611Actual
3426181.392024-12-188228Actual
1294236.002023-04-188236Actual
30767102.002024-09-178217Actual
3098043.312024-09-1782111Actual
3500295.002025-01-168215Actual
344619.272024-12-1882511Actual
242310.002022-07-198273Budget
1354271.002023-05-188263Actual

Generated 2025-06-17 21:02:32.007 UTC