[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088860.172024-09-028228Actual
962021.002023-01-018246Actual
1818638.962023-09-038228Actual
2334712.462024-02-0182211Actual
2212963.002024-01-018217Actual
491150.002022-09-038265Budget
1031670.002023-02-018214Budget
3558725.232025-01-0182411Actual
3047776.002024-09-028215Actual
1703568.002023-08-038217Actual
3635220.002025-02-018256Actual
868751.002022-12-048217Actual
3733770.002025-03-038265Actual
1697828.002023-08-038266Actual
854921.002022-12-048256Actual
691010.002022-11-038273Actual
2372864.002024-03-028214Actual
2133818.842023-12-0482111Actual
89340.002022-05-038267Budget
1331650.002023-04-038218Budget
1821960.172023-09-038268Actual
1565540.002023-07-048264Actual
3915636.932025-04-0382112Actual
219598.002024-01-018226Actual
425740.002022-08-038267Budget
293517.002022-07-048256Actual
205112.892023-11-0382112Actual
3002834.802024-08-0282112Actual
630610.002022-10-038256Budget
524032.002022-09-038266Actual
503810.002022-09-038226Budget
1309729.002023-04-038266Actual
2045314.592023-11-0382611Actual
1084233.002023-02-018266Actual
1827719.912023-09-0382111Actual
1218750.002023-03-038218Budget
2609016.002024-05-028246Actual
2620892.002024-05-028217Actual
158336.002023-07-048226Actual
2594958.002024-05-028265Actual
2013345.002023-11-038267Actual
663338.962022-10-038228Actual
1331782.902023-04-038218Actual
214443.512022-06-038228Actual
2066163.002023-12-048263Actual
2636464.722024-05-028268Actual
3794634.802025-03-0382611Actual
167414.002022-06-038226Actual
372948.002022-08-038215Actual
807870.002022-12-048214Budget
2009874.002023-11-038217Actual
695863.002022-11-038214Actual
3618759.002025-02-018265Actual
3177722.002024-10-028246Actual
503914.002022-09-038226Actual
2727828.002024-06-028266Actual
3009049.702024-08-0282612Actual
1019020.002023-02-018263Budget
2938666.002024-08-028265Actual
2993630.552024-08-0282411Actual
2178229.002024-01-018264Actual
1833211.402023-09-0382311Actual
1493315.002023-06-038256Actual
2674566.172024-05-0282213Actual
247170.002022-07-048214Budget
1181339.002023-03-038236Actual
3865221.002025-04-038256Actual
2754851.822024-06-0282111Actual
2475863.002024-04-028214Actual
1323750.002023-04-038267Actual
3233948.632024-10-0282612Actual
625830.002022-10-038246Budget
1890011.002023-10-038226Actual
2955116.002024-08-028256Actual
3747629.002025-03-038246Actual
1975033.002023-11-038264Actual
154838.002022-06-038265Actual
3322953.952024-11-0282111Actual
1612445.022023-07-048228Actual
1405268.002023-05-038267Actual
2719343.002024-06-028236Actual
1517848.052023-06-038268Actual
2148115.652023-12-0482611Actual
3340329.482024-11-0282112Actual
3597567.002025-02-018263Actual
444330.002022-08-038268Budget
621240.002022-10-038236Budget
80309.002022-12-048273Actual
2382151.002024-03-028215Actual
795326.002022-12-048263Actual
83460.002022-05-038217Budget
405716.002022-08-038256Actual
1928224.162023-10-0382111Actual
3609481.002025-02-018264Actual
2299017.002024-02-018246Actual
952420.002023-01-018226Budget
59937.002022-05-038236Actual
2000813.002023-11-038256Actual
2216464.002024-01-018267Actual
2600918.002024-05-028216Actual
1051350.002023-02-018265Budget
1262552.002023-04-038264Actual
2360895.002024-03-028213Actual
789240.002022-12-048213Budget
2162989.002024-01-018213Actual
3331120.972024-11-0282411Actual
2269625.002024-02-018273Actual
3373122.002024-12-038273Actual
344619.272024-12-0382511Actual
3624543.002025-02-018216Actual
770550.002022-11-038218Budget
1600373.002023-07-048217Actual
1059330.002023-02-018216Budget
789333.002022-12-048213Actual
1051442.002023-02-018265Actual
1289212.002023-04-038226Actual
644460.002022-10-038217Budget
3440730.552024-12-0382311Actual
1059234.002023-02-018216Actual
1342555.632023-04-038268Actual
1163854.002023-03-038265Actual
3399941.002024-12-038236Actual
636530.002022-10-038266Budget
583570.002022-10-038214Budget
874948.002022-12-048267Actual
378859.002022-08-038265Actual
2128049.572023-12-048268Actual
508734.002022-09-038236Actual
850220.002022-12-048246Budget
2923027.002024-08-028273Actual
254628.212024-04-0282511Actual
444445.022022-08-038268Actual
2093123.002023-12-048216Actual
205695.012023-11-0382612Actual
3121653.952024-09-0282612Actual
2760337.992024-06-0282311Actual
3251498.002024-11-028213Actual
715750.002022-11-038265Budget
663230.002022-10-038228Budget
102238.962022-05-038228Actual
1336441.992023-04-038228Actual
209588.002023-12-048226Actual
2677846.872024-05-0282613Actual
3455331.612024-12-0382112Actual
378750.002022-08-038265Budget
1064010.002023-02-018226Budget
3405118.002024-12-038256Actual
3615289.002025-02-018215Actual
3503756.002025-01-018265Actual
1256266.002023-04-038214Actual
37684129.872025-03-038218Actual
855010.002022-12-048256Budget
31390115.002024-10-028213Actual
255801.822024-04-0282212Actual
1936411.402023-10-0382411Actual
380327.142025-03-0382212Actual
3627211.002025-02-018226Actual
1289310.002023-04-038226Budget
164753.952023-07-0482612Actual
3544773.812025-01-018268Actual
2376347.002024-03-028264Actual
845540.002022-12-048236Budget
22604100.002024-02-018213Actual
228440.002022-07-048213Actual
38835135.932025-04-038218Actual
3500295.002025-01-018215Actual
3679628.422025-02-0182611Actual
20626106.002023-12-048213Actual
2997033.742024-08-0282611Actual
3659763.202025-02-018268Actual
1553556.002023-07-048263Actual
2947111.002024-08-028226Actual
756575.002022-11-038217Actual
184783.952023-09-0382112Actual
531948.002022-09-038217Actual
2124655.632023-12-048228Actual
33759108.002024-12-038214Actual
3071025.002024-09-028266Actual
3115436.932024-09-0282112Actual
1872239.002023-10-038264Actual
3057036.002024-09-028216Actual
25233105.632024-04-028218Actual
204199.272023-11-0382511Actual
3358267.922024-11-0282613Actual
1674553.002023-08-038215Actual
2786822.302024-06-0282113Actual
2904867.922024-07-0382213Actual
2337413.532024-02-0182311Actual
2870053.952024-07-0382111Actual
340140.002022-08-038213Budget
1615867.752023-07-048268Actual
1464160.002023-06-038214Actual
3918416.722025-04-0382212Actual
3201373.812024-10-028228Actual
1196730.002023-03-038266Budget
284143.002022-07-048236Actual
2414454.002024-03-028267Actual
1771839.002023-09-038264Actual
172440.002022-06-038236Budget
1005248.052023-01-018268Actual
860930.002022-12-048266Budget
518218.002022-09-038256Actual
1171635.002023-03-038216Actual
1505865.002023-06-038267Actual
148660.002022-06-038215Budget
3886352.602025-04-038228Actual
3340.002022-05-038213Budget
3517622.002025-01-018246Actual
2236910.332024-01-0182211Actual
630514.002022-10-038256Actual
1317550.002023-04-038217Actual
2765713.532024-06-0282511Actual
3204773.812024-10-028268Actual
2704780.002024-06-028215Actual
3397111.002024-12-038226Actual
452232.002022-09-038213Actual
1502384.002023-06-038217Actual
669330.002022-10-038268Budget
1251510.002023-04-038273Budget
288930.002022-07-048246Budget
28147.002022-05-038264Actual
3812432.832025-03-0382113Actual
1186025.002023-03-038246Actual
2446425.232024-03-0282611Actual
1381831.002023-05-038216Actual
205381.822023-11-0382212Actual
172768.212023-08-0382211Actual
2166366.002024-01-018263Actual
621140.002022-10-038236Actual
172343.002022-06-038236Actual
2852271.002024-07-038267Actual
452340.002022-09-038213Budget
1730311.402023-08-0382311Actual
2039214.592023-11-0382411Actual
570824.002022-10-038263Actual
3588446.872025-01-0182613Actual
2396933.002024-03-028236Actual
3317173.812024-11-028268Actual
64624.002022-05-038246Actual
1389920.002023-05-038246Actual

Generated 2025-06-03 02:55:10.153 UTC