[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204773.812024-09-148268Actual
813850.002022-11-168264Budget
2834547.002024-06-158236Actual
2071814.002023-11-168273Actual
2979675.322024-07-158268Actual
715750.002022-10-168265Budget
3071025.002024-08-158266Actual
2636464.722024-04-148268Actual
1336530.002023-03-168228Budget
1467533.002023-05-168264Actual
209588.002023-11-168226Actual
597450.002022-09-158215Budget
3624543.002025-01-148216Actual
2721930.002024-05-158246Actual
485050.002022-08-168215Budget
2917362.002024-07-158263Actual
1901227.002023-09-158266Actual
2990932.672024-07-1582311Actual
3585148.622024-12-1482213Actual
477050.002022-08-168264Budget
518110.002022-08-168256Budget
299430.002022-06-168266Budget
307460.002022-06-168217Budget
3933660.902025-03-1682613Actual
3328422.042024-10-1582311Actual
709750.002022-10-168215Budget
3062535.002024-08-158236Actual
2473012.002024-03-158273Actual
3260634.002024-10-158273Actual
3603220.002025-01-148273Actual
3656363.202025-01-148228Actual
835944.002022-11-168216Actual
3703245.112025-01-1482613Actual
2499834.002024-03-158236Actual
177028.002022-05-168246Actual
3930366.172025-03-1682213Actual
564740.002022-09-158213Budget
35385134.422024-12-148218Actual
83351.002022-04-158217Actual
1284431.002023-03-168216Actual
3788634.802025-02-1382411Actual
1019020.002023-01-148263Budget
2929363.002024-07-158264Actual
2988212.462024-07-1582211Actual
2807726.002024-06-158273Actual
828050.002022-11-168265Budget
50238.002022-04-158216Actual
3515038.002024-12-148236Actual
3029969.002024-08-158263Actual
239415.002024-02-138226Actual
2174856.002023-12-148214Actual
3865221.002025-03-168256Actual
887638.962022-11-168228Actual
177130.002022-05-168246Budget
3794634.802025-02-1382611Actual
3276281.002024-10-158265Actual
999157.142022-12-148228Actual
433663.202022-07-168218Actual
2139316.722023-11-1682311Actual
1866013.002023-09-158273Actual
3284710.002024-10-158226Actual
2624371.002024-04-148267Actual
3582424.062024-12-1482113Actual
3325720.972024-10-1582211Actual
733340.002022-10-168236Actual
1323750.002023-03-168267Actual
209750.002022-05-168218Budget
1928224.162023-09-1582111Actual
1689330.002023-07-168236Actual
3470048.622024-11-1582213Actual
36060137.002025-01-148214Actual
3363998.002024-11-158213Actual
3216027.362024-09-1482311Actual
433750.002022-07-168218Budget
1157558.002023-02-138215Actual
69316.002022-04-158256Actual
2769136.932024-05-1582611Actual
966812.002022-12-148256Actual
3860044.002025-03-168236Actual
2724514.002024-05-158256Actual
284240.002022-06-168236Budget
1218750.002023-02-138218Budget
3340329.482024-10-1582112Actual
1092250.002023-01-148217Budget
770464.722022-10-168218Actual
3266985.002024-10-158264Actual
187830.002022-05-168266Budget
3750220.002025-02-138256Actual
3080279.002024-08-158267Actual
2485041.002024-03-158215Actual
1262552.002023-03-168264Actual
97550.002022-04-158218Budget
129910.002022-05-168273Budget
1895415.002023-09-158246Actual
1317550.002023-03-168217Actual
2124655.632023-11-168228Actual
2674566.172024-04-1482213Actual
2993630.552024-07-1582411Actual
3408326.002024-11-158266Actual
2372864.002024-02-138214Actual
1860358.002023-09-158263Actual
2304927.002024-01-148266Actual
1678053.002023-07-168265Actual
1116930.002023-01-148268Budget
20626106.002023-11-168213Actual
980464.002022-12-148217Actual
770550.002022-10-168218Budget
1531814.592023-05-1682411Actual
1971655.002023-10-168214Actual
2819776.002024-06-158215Actual
738127.002022-10-168246Actual
154740.002022-05-168265Budget
3685427.362025-01-1482112Actual
1490718.002023-05-168246Actual
2314173.002024-01-148267Actual
75230.002022-04-158266Budget
1434915.652023-04-1582611Actual
3918416.722025-03-1682212Actual
25233105.632024-03-158218Actual
840716.002022-11-168226Actual
195403.952023-09-1582612Actual
1842014.592023-08-1682611Actual
821750.002022-11-168215Budget
2671822.302024-04-1482113Actual
1694513.002023-07-168256Actual
3210549.702024-09-1482111Actual
2360895.002024-02-138213Actual
340038.002022-07-168213Actual
438451.082022-07-168228Actual
3002834.802024-07-1582112Actual
3747629.002025-02-138246Actual
578710.002022-09-158273Budget
2677846.872024-04-1482613Actual
1106084.422023-01-148218Actual
2502419.002024-03-158246Actual
195754.002022-05-168217Actual
9943104.112022-12-148218Actual
2765713.532024-05-1582511Actual
174491.822023-07-1682112Actual
1289310.002023-03-168226Budget
3812432.832025-02-1382113Actual
901440.002022-12-148213Budget
503914.002022-08-168226Actual
723638.002022-10-168216Actual
3397111.002024-11-158226Actual
1423419.912023-04-1582111Actual
30860170.782024-08-158218Actual
2713829.002024-05-158216Actual
2872814.592024-06-1582211Actual
1143574.002023-02-138214Actual
2346119.912024-01-1482611Actual
1662428.002023-07-168273Actual
2166366.002023-12-148263Actual
178969.002023-08-168226Actual
162632.002022-05-168216Actual
2432117.782024-02-1382111Actual
75331.002022-04-158266Actual
2039214.592023-10-1682411Actual
33109122.302024-10-158218Actual
3059717.002024-08-158226Actual
1342555.632023-03-168268Actual
1990127.002023-10-168216Actual
235193.952024-01-1482112Actual
3221411.402024-09-1482511Actual
148568.002022-05-168215Actual
2334712.462024-01-1482211Actual
3558725.232024-12-1482411Actual
3154568.002024-09-148264Actual
1375833.002023-04-158265Actual
3889767.752025-03-168268Actual
1461312.002023-05-168273Actual
31893106.002024-09-148217Actual
254628.212024-03-1582511Actual
701850.002022-10-168264Budget
874948.002022-11-168267Actual
1629814.592023-06-1682411Actual
3576664.592024-12-1482612Actual
214520.002022-05-168228Budget
1936411.402023-09-1582411Actual
242310.002022-06-168273Budget
701946.002022-10-168264Actual
260860.002022-06-168215Budget
503810.002022-08-168226Budget
2837125.002024-06-158246Actual
372948.002022-07-168215Actual
419745.002022-07-168217Actual
1615867.752023-06-168268Actual
27428123.812024-05-158218Actual
1237436.002023-03-168213Actual
234430.002022-06-168263Budget
2505010.002024-03-158256Actual
1223530.002023-02-138228Budget
3868534.002025-03-168266Actual
228540.002022-06-168213Budget
1609698.052023-06-168218Actual
3290127.002024-10-158246Actual
748630.002022-10-168266Budget
108130.002022-04-158268Budget
1110930.002023-01-148228Budget
209675.322022-05-168218Actual
1992810.002023-10-168226Actual
2852271.002024-06-158267Actual
650651.002022-09-158267Actual
2142015.652023-11-1682411Actual
3553324.162024-12-1482211Actual
195091.822023-09-1582212Actual
1733016.722023-07-1682411Actual
38835135.932025-03-168218Actual
2405319.002024-02-138266Actual
2737076.002024-05-158267Actual
2716513.002024-05-158226Actual
1417448.052023-04-158268Actual
1574847.002023-06-168265Actual
3127425.812024-08-1582113Actual
709843.002022-10-168215Actual
458321.002022-08-168263Actual
1612445.022023-06-168228Actual
3455331.612024-11-1582112Actual
470868.002022-08-168214Actual
738020.002022-10-168246Budget
1712890.482023-07-168218Actual
3057036.002024-08-158216Actual
332245.022022-06-168268Actual
2749061.692024-05-158268Actual
3632626.002025-01-148246Actual
2074669.002023-11-168214Actual
2611613.002024-04-148256Actual
1309630.002023-03-168266Budget
3857217.002025-03-168226Actual
321550.002022-06-168218Budget
550746.542022-08-168228Actual
1473356.002023-05-168215Actual
1493315.002023-05-168256Actual
2021951.082023-10-168228Actual
2310664.002024-01-148217Actual
3618759.002025-01-148265Actual
260366.002024-04-148226Actual
452232.002022-08-168213Actual
2423049.572024-02-138228Actual
34789107.002024-12-148213Actual

Generated 2025-05-16 00:05:03.043 UTC