[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-03-158267Actual
50238.002022-04-148216Actual
175075.012023-07-1582612Actual
2997033.742024-07-1482611Actual
3918416.722025-03-1582212Actual
396440.002022-07-158236Budget
3266985.002024-10-148264Actual
60040.002022-04-148236Budget
2642430.552024-04-1382111Actual
42140.002022-04-148265Budget
1514441.992023-05-158228Actual
3550543.312024-12-1382111Actual
83351.002022-04-148217Actual
181820.002022-05-158256Budget
354011.002022-07-158273Actual
762654.002022-10-158267Actual
1270350.002023-03-158215Budget
723638.002022-10-158216Actual
1959796.002023-10-158213Actual
168658.002023-07-158226Actual
1092250.002023-01-138217Budget
122030.002022-05-158263Budget
265332.892024-04-1382511Actual
321550.002022-06-158218Budget
313540.002022-06-158267Budget
1303520.002023-03-158256Budget
3154568.002024-09-138264Actual
2864261.692024-06-148268Actual
939753.002022-12-138265Actual
3461557.142024-11-1482612Actual
2656715.652024-04-1382611Actual
247170.002022-06-158214Budget
203657.142023-10-1582311Actual
405810.002022-07-158256Budget
3647783.002025-01-138267Actual
266605.012024-04-1382612Actual
425848.002022-07-158267Actual
2620892.002024-04-138217Actual
1342630.002023-03-158268Budget
947740.002022-12-138216Actual
289297.142024-06-1482212Actual
2239613.532023-12-1382311Actual
22604100.002024-01-138213Actual
2549519.912024-03-1482611Actual
2606429.002024-04-138236Actual
3470048.622024-11-1482213Actual
2013345.002023-10-158267Actual
1289310.002023-03-158226Budget
3100811.402024-08-1482211Actual
15500117.002023-06-158213Actual
3254959.002024-10-148263Actual
19162125.332023-09-148218Actual
1026910.002023-01-138273Actual
1323750.002023-03-158267Actual
42240.002022-04-148265Actual
3582424.062024-12-1382113Actual
284240.002022-06-158236Budget
1411298.052023-04-148218Actual
840716.002022-11-158226Actual
2781061.402024-05-1482612Actual
1354271.002023-04-148263Actual
1730311.402023-07-1582311Actual
3494483.002024-12-138264Actual
1019125.002023-01-138263Actual
252942.002022-06-158264Actual
3833118.002025-03-158273Actual
748630.002022-10-158266Budget
158336.002023-06-158226Actual
183055.012023-08-1582211Actual
524032.002022-08-158266Actual
307460.002022-06-158217Budget
3458112.462024-11-1482212Actual
1223530.002023-02-128228Budget
545899.572022-08-158218Actual
1656760.002023-07-158263Actual
3177722.002024-09-138246Actual
795326.002022-11-158263Actual
22062.002022-04-148214Actual
518218.002022-08-158256Actual
219598.002023-12-138226Actual
621240.002022-09-148236Budget
1467533.002023-05-158264Actual
75331.002022-04-148266Actual
3057036.002024-08-148216Actual
313639.002022-06-158267Actual
663230.002022-09-148228Budget
225141.822023-12-1382112Actual
3839467.002025-03-158264Actual
346323.002022-07-158263Actual
9230.002022-04-148263Budget
2376347.002024-02-128264Actual
1064010.002023-01-138226Budget
3399941.002024-11-148236Actual
3047776.002024-08-148215Actual
3668319.912025-01-1382211Actual
2529554.112024-03-148268Actual
321487.452022-06-158218Actual
3067717.002024-08-148256Actual
2304927.002024-01-138266Actual
518110.002022-08-158256Budget
962021.002022-12-138246Actual
1662428.002023-07-158273Actual
677340.002022-10-158213Budget
2724514.002024-05-148256Actual
378329.272025-02-1282211Actual
2414454.002024-02-128267Actual
299537.002022-06-158266Actual
2875526.292024-06-1482311Actual
1243720.002023-03-158263Budget
3029969.002024-08-148263Actual
2872814.592024-06-1482211Actual
1860358.002023-09-148263Actual
2831710.002024-06-148226Actual
2440315.652024-02-1282411Actual
15116110.172023-05-158218Actual
37089125.002025-02-128213Actual
2494322.002024-03-148216Actual
499030.002022-08-158216Budget
485050.002022-08-158215Budget
234285.012024-01-1382511Actual
1574847.002023-06-158265Actual
1678053.002023-07-158265Actual
2852271.002024-06-148267Actual
868860.002022-11-158217Budget
1928224.162023-09-1482111Actual
3857217.002025-03-158226Actual
1892830.002023-09-148236Actual
2677846.872024-04-1382613Actual
2093123.002023-11-158216Actual
89340.002022-04-148267Budget
962120.002022-12-138246Budget
3679628.422025-01-1382611Actual
499133.002022-08-158216Actual
25233105.632024-03-148218Actual
172343.002022-05-158236Actual
3482464.002024-12-138263Actual
1229537.452023-02-128268Actual
3500295.002024-12-138215Actual
3509529.002024-12-138216Actual
669330.002022-09-148268Budget
332130.002022-06-158268Budget
2526151.082024-03-148228Actual
386730.002022-07-158216Budget
2952525.002024-07-148246Actual
3290127.002024-10-148246Actual
3627211.002025-01-138226Actual
3408326.002024-11-148266Actual
1372358.002023-04-148215Actual
3210549.702024-09-1382111Actual
1559217.002023-06-158273Actual
1615867.752023-06-158268Actual
1428915.652023-04-1482311Actual
1106150.002023-01-138218Budget
1535223.102023-05-1582611Actual
636530.002022-09-148266Budget
2426367.752024-02-128268Actual
1707048.002023-07-158267Actual
3921861.402025-03-1582612Actual
1562052.002023-06-158214Actual
1488131.002023-05-158236Actual
3718126.002025-02-128273Actual
2819776.002024-06-148215Actual
3429463.202024-11-148268Actual
260366.002024-04-138226Actual
234521.002022-06-158263Actual
3443427.362024-11-1482411Actual
235193.952024-01-1382112Actual
1237436.002023-03-158213Actual
3780440.122025-02-1282111Actual
578710.002022-09-148273Budget
299430.002022-06-158266Budget
691010.002022-10-158273Actual
2021951.082023-10-158228Actual
2396933.002024-02-128236Actual
34909129.002024-12-138214Actual
1674553.002023-07-158215Actual
1098251.002023-01-138267Actual
419860.002022-07-158217Budget
3615289.002025-01-138215Actual
3148225.002024-09-138273Actual
491150.002022-08-158265Budget
1171730.002023-02-128216Budget
2692727.002024-05-148273Actual
1815882.902023-08-158218Actual
108237.452022-04-148268Actual
194821.822023-09-1482112Actual
952514.002022-12-138226Actual
545950.002022-08-158218Budget
3520215.002024-12-138256Actual
373050.002022-07-158215Budget
1668735.002023-07-158264Actual
3594188.002025-01-138213Actual
1833211.402023-08-1582311Actual
34789107.002024-12-138213Actual
266265.012024-04-1382112Actual
2505010.002024-03-148256Actual
187925.002022-05-158266Actual
2988212.462024-07-1482211Actual
1493315.002023-05-158256Actual
2331918.842024-01-1382111Actual
3750220.002025-02-128256Actual
2370012.002024-02-128273Actual
3848784.002025-03-158265Actual
1117043.512023-01-138268Actual
195403.952023-09-1482612Actual
1317650.002023-03-158217Budget
2763028.422024-05-1482411Actual
845640.002022-11-158236Actual
589538.002022-09-148264Actual
3340.002022-04-148213Budget
3109636.932024-08-1482611Actual
3051268.002024-08-148265Actual
1963163.002023-10-158263Actual
860832.002022-11-158266Actual
2473012.002024-03-148273Actual
915310.002022-12-138273Budget
2870053.952024-06-1482111Actual
419745.002022-07-158217Actual
26303155.632024-04-138218Actual
31985137.452024-09-138218Actual
556840.482022-08-158268Actual
1204653.002023-02-128217Actual
3868534.002025-03-158266Actual
2485041.002024-03-148215Actual
564740.002022-09-148213Budget
999157.142022-12-138228Actual
2139316.722023-11-1582311Actual
3435262.462024-11-1482111Actual
2045314.592023-10-1582611Actual
2904867.922024-06-1482213Actual
401029.002022-07-158246Actual
1901227.002023-09-148266Actual
31893106.002024-09-138217Actual
3635220.002025-01-138256Actual
1223428.352023-02-128228Actual
578612.002022-09-148273Actual
2019195.022023-10-158218Actual
466110.002022-08-158273Budget
3163876.002024-09-138265Actual
2745691.992024-05-148228Actual

Generated 2025-05-14 09:52:32.314 UTC