[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611613.002024-05-118256Actual
1665270.002023-08-128214Actual
29258110.002024-08-118214Actual
235193.952024-02-1082112Actual
658450.002022-10-128218Budget
2594958.002024-05-118265Actual
3730286.002025-03-128215Actual
2296429.002024-02-108236Actual
3753534.002025-03-128266Actual
2004122.002023-11-128266Actual
2944432.002024-08-118216Actual
2142015.652023-12-1382411Actual
195403.952023-10-1282612Actual
30767102.002024-09-118217Actual
3630041.002025-02-108236Actual
2843032.002024-07-128266Actual
2896344.382024-07-1282612Actual
260757.002022-07-138215Actual
36442118.002025-02-108217Actual
1163750.002023-03-128265Budget
2337413.532024-02-1082311Actual
2749061.692024-06-118268Actual
2902136.342024-07-1282113Actual
2031025.232023-11-1282111Actual
733340.002022-11-128236Actual
425740.002022-08-128267Budget
1037750.002023-02-108264Budget
3517622.002025-01-108246Actual
874948.002022-12-138267Actual
354110.002022-08-128273Budget
597359.002022-10-128215Actual
986440.002023-01-108267Actual
2917362.002024-08-118263Actual
164441.822023-07-1382212Actual
1627111.402023-07-1382311Actual
1143470.002023-03-128214Budget
3827460.002025-04-128263Actual
1609698.052023-07-138218Actual
31510121.002024-10-118214Actual
158336.002023-07-138226Actual
1488131.002023-06-128236Actual
770464.722022-11-128218Actual
3615289.002025-02-108215Actual
3685427.362025-02-1082112Actual
2579119.002024-05-118273Actual
907530.002023-01-108263Budget
1815882.902023-09-128218Actual
2263958.002024-02-108263Actual
154102.892023-06-1282112Actual
1387324.002023-05-128236Actual
1968827.002023-11-128273Actual
22170.002022-05-128214Budget
3282041.002024-11-118216Actual
1872239.002023-10-128264Actual
3388677.002024-12-128265Actual
3860044.002025-04-128236Actual
3609481.002025-02-108264Actual
80309.002022-12-138273Actual
2540810.332024-04-1182311Actual
140744.002022-06-128264Actual
578710.002022-10-128273Budget
1149750.002023-03-128264Budget
33109122.302024-11-118218Actual
2636464.722024-05-118268Actual
3254959.002024-11-118263Actual
980464.002023-01-108217Actual
1117043.512023-02-108268Actual
129910.002022-06-128273Budget
2807726.002024-07-128273Actual
2929363.002024-08-118264Actual
3889767.752025-04-128268Actual
1251510.002023-04-128273Budget
55110.002022-05-128226Budget
3930366.172025-04-1282213Actual
1505865.002023-06-128267Actual
1600373.002023-07-138217Actual
1084233.002023-02-108266Actual
2112556.002023-12-138217Actual
1372358.002023-05-128215Actual
390645.012025-04-1282511Actual
1523623.102023-06-1282111Actual
2488542.002024-04-118265Actual
116340.002022-06-128213Budget
1963163.002023-11-128263Actual
2103816.002023-12-138256Actual
405810.002022-08-128256Budget
401029.002022-08-128246Actual
69420.002022-05-128256Budget
365145.002022-08-128264Actual
1833211.402023-09-1282311Actual
1317650.002023-04-128217Budget
709750.002022-11-128215Budget
840620.002022-12-138226Budget
994250.002023-01-108218Budget
3750220.002025-03-128256Actual
1303622.002023-04-128256Actual
209675.322022-06-128218Actual
3062535.002024-09-118236Actual
1237540.002023-04-128213Budget
2517563.002024-04-118267Actual
621240.002022-10-128236Budget
2573261.002024-05-118263Actual
1739123.102023-08-1282611Actual
22062.002022-05-128214Actual
1064010.002023-02-108226Budget
742710.002022-11-128256Budget
803110.002022-12-138273Budget
37209135.002025-03-128214Actual
209750.002022-06-128218Budget
3558725.232025-01-1082411Actual
466012.002022-09-128273Actual
1559217.002023-07-138273Actual
3340329.482024-11-1182112Actual
3915636.932025-04-1282112Actual
401130.002022-08-128246Budget
168658.002023-08-128226Actual
1031670.002023-02-108214Budget
1866013.002023-10-128273Actual
3438012.462024-12-1282211Actual
1895415.002023-10-128246Actual
2304927.002024-02-108266Actual
1045550.002023-02-108215Budget
3868534.002025-04-128266Actual
411939.002022-08-128266Actual
3895546.502025-04-1282111Actual
32634141.002024-11-118214Actual
1317550.002023-04-128217Actual
2021951.082023-11-128228Actual
2087352.002023-12-138265Actual
2184056.002024-01-108215Actual
1256370.002023-04-128214Budget
1992810.002023-11-128226Actual
677245.002022-11-128213Actual
29138113.002024-08-118213Actual
962021.002023-01-108246Actual
378329.272025-03-1282211Actual
2656715.652024-05-1182611Actual
3071025.002024-09-118266Actual
1375833.002023-05-128265Actual
386730.002022-08-128216Budget
433750.002022-08-128218Budget
1157558.002023-03-128215Actual
709843.002022-11-128215Actual
2376347.002024-03-118264Actual
391510.002022-08-128226Budget
2733595.002024-06-118217Actual
1163854.002023-03-128265Actual
875050.002022-12-138267Budget
2314173.002024-02-108267Actual
2083950.002023-12-138215Actual
279310.002022-07-138226Budget
274431.002022-07-138216Actual
3405118.002024-12-128256Actual
2745691.992024-06-118228Actual
3177722.002024-10-118246Actual
1485310.002023-06-128226Actual
795230.002022-12-138263Budget
365050.002022-08-128264Budget
663230.002022-10-128228Budget
458321.002022-09-128263Actual
1298932.002023-04-128246Actual
3550543.312025-01-1082111Actual
2101222.002023-12-138246Actual
2988212.462024-08-1182211Actual
2346119.912024-02-1082611Actual
3325720.972024-11-1182211Actual
762550.002022-11-128267Budget
1942419.912023-10-1282611Actual
663338.962022-10-128228Actual
518218.002022-09-128256Actual
38742114.002025-04-128217Actual
3632626.002025-02-108246Actual
3296037.002024-11-118266Actual
134770.002022-06-128214Budget
358970.002022-08-128214Budget
3127425.812024-09-1182113Actual
177028.002022-06-128246Actual
1190720.002023-03-128256Budget
2819776.002024-07-128215Actual
2360895.002024-03-118213Actual
3169636.002024-10-118216Actual
242310.002022-07-138273Budget
419745.002022-08-128217Actual
2958429.002024-08-118266Actual
3570539.062025-01-1082112Actual
1026910.002023-02-108273Actual
2272460.002024-02-108214Actual
1186130.002023-03-128246Budget
28580158.662024-07-128218Actual
821852.002022-12-138215Actual
300567.142024-08-1182212Actual
1284530.002023-04-128216Budget
220646.542022-06-128268Actual
2674566.172024-05-1182213Actual
3585148.622025-01-1082213Actual
1401756.002023-05-128217Actual
2947111.002024-08-118226Actual
256122.892024-04-1182612Actual
893629.872022-12-138268Actual
2624371.002024-05-118267Actual
3771287.452025-03-128228Actual
1331782.902023-04-128218Actual
167510.002022-06-128226Budget
1712890.482023-08-128218Actual
2878227.362024-07-1282411Actual
396440.002022-08-128236Budget
2485041.002024-04-118215Actual
346220.002022-08-128263Budget
893520.002022-12-138268Budget
3002834.802024-08-1182112Actual
1262450.002023-04-128264Budget
1887321.002023-10-128216Actual
2078142.002023-12-138264Actual
920170.002023-01-108214Budget
321487.452022-07-138218Actual
3035626.002024-09-118273Actual
31985137.452024-10-118218Actual
2754851.822024-06-1182111Actual
64730.002022-05-128246Budget
1243720.002023-04-128263Budget
1037638.002023-02-108264Actual
2281750.002024-02-108215Actual
1786932.002023-09-128216Actual
1366344.002023-05-128264Actual
3292714.002024-11-118256Actual
1490718.002023-06-128246Actual
344619.272024-12-1282511Actual
1455668.002023-06-128263Actual
2166366.002024-01-108263Actual
508840.002022-09-128236Budget
1059330.002023-02-108216Budget
1392515.002023-05-128256Actual
354011.002022-08-128273Actual
1196730.002023-03-128266Budget
3638529.002025-02-108266Actual
947740.002023-01-108216Actual
1019125.002023-02-108263Actual
3898320.972025-04-1282211Actual
962120.002023-01-108246Budget
243498.212024-03-1182211Actual

Generated 2025-06-11 10:16:22.871 UTC