[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2467364.002024-04-028263Actual
2687080.002024-06-028263Actual
2184056.002024-01-018215Actual
3352338.092024-11-0282113Actual
1678053.002023-08-038265Actual
209750.002022-06-038218Budget
444445.022022-08-038268Actual
2133818.842023-12-0482111Actual
1892830.002023-10-038236Actual
27428123.812024-06-028218Actual
677340.002022-11-038213Budget
1502384.002023-06-038217Actual
893629.872022-12-048268Actual
38835135.932025-04-038218Actual
234285.012024-02-0182511Actual
2112556.002023-12-048217Actual
2594958.002024-05-028265Actual
2101222.002023-12-048246Actual
1919055.632023-10-038228Actual
2721930.002024-06-028246Actual
901440.002023-01-018213Budget
2275934.002024-02-018264Actual
2952525.002024-08-028246Actual
3915636.932025-04-0382112Actual
2414454.002024-03-028267Actual
1821960.172023-09-038268Actual
1842014.592023-09-0382611Actual
175075.012023-08-0382612Actual
220530.002022-06-038268Budget
1031762.002023-02-018214Actual
532060.002022-09-038217Budget
3638529.002025-02-018266Actual
3346548.632024-11-0282612Actual
1068940.002023-02-018236Budget
1362947.002023-05-038214Actual
564740.002022-10-038213Budget
31893106.002024-10-028217Actual
3385272.002024-12-038215Actual
401029.002022-08-038246Actual
1190813.002023-03-038256Actual
3733770.002025-03-038265Actual
733340.002022-11-038236Actual
2087352.002023-12-048265Actual
293620.002022-07-048256Budget
1531814.592023-06-0382411Actual
2000813.002023-11-038256Actual
1963163.002023-11-038263Actual
503914.002022-09-038226Actual
1733016.722023-08-0382411Actual
636423.002022-10-038266Actual
1868863.002023-10-038214Actual
3898320.972025-04-0382211Actual
1461312.002023-06-038273Actual
313540.002022-07-048267Budget
3355043.362024-11-0282213Actual
235513.952024-02-0182612Actual
36535158.662025-02-018218Actual
589450.002022-10-038264Budget
2399522.002024-03-028246Actual
2985452.892024-08-0282111Actual
3071025.002024-09-028266Actual
2299017.002024-02-018246Actual
2331918.842024-02-0182111Actual
31510121.002024-10-028214Actual
2093123.002023-12-048216Actual
164172.892023-07-0482112Actual
2296429.002024-02-018236Actual
2376347.002024-03-028264Actual
499133.002022-09-038216Actual
513530.002022-09-038246Budget
3930366.172025-04-0382213Actual
564632.002022-10-038213Actual
2839720.002024-07-038256Actual
1473356.002023-06-038215Actual
926050.002023-01-018264Budget
1106150.002023-02-018218Budget
122129.002022-06-038263Actual
2505010.002024-04-028256Actual
368827.142025-02-0182212Actual
840620.002022-12-048226Budget
344619.272024-12-0382511Actual
201843.002022-06-038267Actual
83351.002022-05-038217Actual
1806576.002023-09-038217Actual
2207225.002024-01-018266Actual
2727828.002024-06-028266Actual
2683599.002024-06-028213Actual
358970.002022-08-038214Budget
1665270.002023-08-038214Actual
828050.002022-12-048265Budget
3210549.702024-10-0282111Actual
3656363.202025-02-018228Actual
1656760.002023-08-038263Actual
3673724.162025-02-0182411Actual
1243622.002023-04-038263Actual
365145.002022-08-038264Actual
3615289.002025-02-018215Actual
2322743.512024-02-018228Actual
154740.002022-06-038265Budget
1045651.002023-02-018215Actual
438530.002022-08-038228Budget
966812.002023-01-018256Actual
3127425.812024-09-0282113Actual
2272460.002024-02-018214Actual
3163876.002024-10-028265Actual
3142562.002024-10-028263Actual
1196730.002023-03-038266Budget
2763028.422024-06-0282411Actual
920170.002023-01-018214Budget
1124840.002023-03-038213Budget
803110.002022-12-048273Budget
1488131.002023-06-038236Actual
466110.002022-09-038273Budget
2997033.742024-08-0282611Actual
69420.002022-05-038256Budget
3541363.202025-01-018228Actual
1196627.002023-03-038266Actual
162632.002022-06-038216Actual
284240.002022-07-048236Budget
1901227.002023-10-038266Actual
1223530.002023-03-038228Budget
603647.002022-10-038265Actual
1116930.002023-02-018268Budget
28580158.662024-07-038218Actual
1171730.002023-03-038216Budget
1375833.002023-05-038265Actual
1026910.002023-02-018273Actual
2391432.002024-03-028216Actual
313639.002022-07-048267Actual
1697828.002023-08-038266Actual
2569784.002024-05-028213Actual
3512213.002025-01-018226Actual
405716.002022-08-038256Actual
1600373.002023-07-048217Actual
855010.002022-12-048256Budget
952420.002023-01-018226Budget
203657.142023-11-0382311Actual
3148225.002024-10-028273Actual
220646.542022-06-038268Actual
939850.002023-01-018265Budget
860832.002022-12-048266Actual
795326.002022-12-048263Actual
2045314.592023-11-0382611Actual
307371.002022-07-048217Actual
209588.002023-12-048226Actual
1013040.002023-02-018213Budget
625933.002022-10-038246Actual
1336530.002023-04-038228Budget
3632626.002025-02-018246Actual
1130926.002023-03-038263Actual
2370012.002024-03-028273Actual
148568.002022-06-038215Actual
17564114.002023-09-038213Actual
2142015.652023-12-0482411Actual
3903736.932025-04-0382411Actual
3172311.002024-10-028226Actual
2372864.002024-03-028214Actual
34233134.422024-12-038218Actual
419745.002022-08-038217Actual
1881553.002023-10-038265Actual
3067717.002024-09-028256Actual
695970.002022-11-038214Budget
3785933.742025-03-0382311Actual
980360.002023-01-018217Budget
2004122.002023-11-038266Actual
2917362.002024-08-028263Actual
1467533.002023-06-038264Actual
2786822.302024-06-0282113Actual
1389920.002023-05-038246Actual
2677846.872024-05-0282613Actual
1251414.002023-04-038273Actual
2301619.002024-02-018256Actual
3216027.362024-10-0282311Actual
658576.842022-10-038218Actual
2645213.532024-05-0282211Actual
701850.002022-11-038264Budget
29258110.002024-08-028214Actual
21218113.202023-12-048218Actual
1186130.002023-03-038246Budget
378750.002022-08-038265Budget
29734137.452024-08-028218Actual
3500295.002025-01-018215Actual
3317173.812024-11-028268Actual
260366.002024-05-028226Actual
3121653.952024-09-0282612Actual
789240.002022-12-048213Budget
3862622.002025-04-038246Actual
2733595.002024-06-028217Actual
372948.002022-08-038215Actual
625830.002022-10-038246Budget
701946.002022-11-038264Actual
3745034.002025-03-038236Actual
1078420.002023-02-018256Budget
2831710.002024-07-038226Actual
2636464.722024-05-028268Actual
152643.952023-06-0382211Actual
1073630.002023-02-018246Budget
244303.952024-03-0282511Actual
1594622.002023-07-048266Actual
27928.002022-07-048226Actual
3106227.362024-09-0282411Actual
2947111.002024-08-028226Actual
1019125.002023-02-018263Actual
1936411.402023-10-0382411Actual
1990127.002023-11-038216Actual
245813.952024-03-0282612Actual
1256370.002023-04-038214Budget
1715637.452023-08-038228Actual
1303622.002023-04-038256Actual
1078320.002023-02-018256Actual
17310.002022-05-038273Budget
3260634.002024-11-028273Actual
18568120.002023-10-038213Actual
2789567.922024-06-0282213Actual
3671026.292025-02-0182311Actual
29641109.002024-08-028217Actual
1835911.402023-09-0382411Actual
1059234.002023-02-018216Actual
19162125.332023-10-038218Actual
1800824.002023-09-038266Actual
2724514.002024-06-028256Actual
2719343.002024-06-028236Actual
195403.952023-10-0382612Actual
934046.002023-01-018215Actual
219598.002024-01-018226Actual
3029969.002024-09-028263Actual
663338.962022-10-038228Actual
3292714.002024-11-028256Actual
748725.002022-11-038266Actual
187925.002022-06-038266Actual
102320.002022-05-038228Budget
1455668.002023-06-038263Actual
3603220.002025-02-018273Actual
2585453.002024-05-028264Actual
3868534.002025-04-038266Actual
255532.892024-04-0282112Actual
2606429.002024-05-028236Actual
2540810.332024-04-0282311Actual
1417448.052023-05-038268Actual
2611613.002024-05-028256Actual

Generated 2025-06-02 20:11:10.801 UTC