[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695863.002022-11-058214Actual
2955116.002024-08-048256Actual
2724514.002024-06-048256Actual
1381831.002023-05-058216Actual
346220.002022-08-058263Budget
122129.002022-06-058263Actual
1026810.002023-02-038273Budget
1092156.002023-02-038217Actual
3845272.002025-04-058215Actual
3334532.672024-11-0482611Actual
3860044.002025-04-058236Actual
2162989.002024-01-038213Actual
503810.002022-09-058226Budget
537940.002022-09-058267Budget
1405268.002023-05-058267Actual
524032.002022-09-058266Actual
193919.272023-10-0582511Actual
1163750.002023-03-058265Budget
1818638.962023-09-058228Actual
485050.002022-09-058215Budget
332130.002022-07-068268Budget
723638.002022-11-058216Actual
3272784.002024-11-048215Actual
2399522.002024-03-048246Actual
1668735.002023-08-058264Actual
2985452.892024-08-0482111Actual
1588718.002023-07-068246Actual
2322743.512024-02-038228Actual
2285138.002024-02-038265Actual
205695.012023-11-0582612Actual
1323750.002023-04-058267Actual
3218731.612024-10-0482411Actual
3668319.912025-02-0382211Actual
32634141.002024-11-048214Actual
3426181.392024-12-058228Actual
1473356.002023-06-058215Actual
405716.002022-08-058256Actual
33759108.002024-12-058214Actual
438530.002022-08-058228Budget
3788634.802025-03-0582411Actual
1928224.162023-10-0582111Actual
1919055.632023-10-058228Actual
2645213.532024-05-0482211Actual
3800425.232025-03-0582112Actual
2636464.722024-05-048268Actual
3785933.742025-03-0582311Actual
2004122.002023-11-058266Actual
356146.082025-01-0382511Actual
3340329.482024-11-0482112Actual
3103533.742024-09-0482311Actual
2549519.912024-04-0482611Actual
3762687.002025-03-058267Actual
1256370.002023-04-058214Budget
3233948.632024-10-0482612Actual
80309.002022-12-068273Actual
134662.002022-06-058214Actual
1037638.002023-02-038264Actual
2174856.002024-01-038214Actual
3160380.002024-10-048215Actual
1051350.002023-02-038265Budget
1697828.002023-08-058266Actual
1124840.002023-03-058213Budget
3671026.292025-02-0382311Actual
3221411.402024-10-0482511Actual
2789567.922024-06-0482213Actual
3106227.362024-09-0482411Actual
1627111.402023-07-0682311Actual
470970.002022-09-058214Budget
3455331.612024-12-0582112Actual
3142562.002024-10-048263Actual
3603220.002025-02-038273Actual
195403.952023-10-0582612Actual
50330.002022-05-058216Budget
770550.002022-11-058218Budget
33109122.302024-11-048218Actual
2364352.002024-03-048263Actual
875050.002022-12-068267Budget
2066163.002023-12-068263Actual
3109636.932024-09-0482611Actual
3373122.002024-12-058273Actual
148660.002022-06-058215Budget
1138610.002023-03-058273Budget
1603866.002023-07-068267Actual
2021951.082023-11-058228Actual
874948.002022-12-068267Actual
882850.002022-12-068218Budget
116241.002022-06-058213Actual
3564732.672025-01-0382611Actual
36149.002022-05-058215Actual
1149648.002023-03-058264Actual
3747629.002025-03-058246Actual
1298932.002023-04-058246Actual
589538.002022-10-058264Actual
1531814.592023-06-0582411Actual
260366.002024-05-048226Actual
1553556.002023-07-068263Actual
28487127.002024-07-058217Actual
1467533.002023-06-058264Actual
709750.002022-11-058215Budget
2737076.002024-06-048267Actual
29258110.002024-08-048214Actual
827940.002022-12-068265Actual
2228346.542024-01-038268Actual
203387.142023-11-0582211Actual
2944432.002024-08-048216Actual
205112.892023-11-0582112Actual
3862622.002025-04-058246Actual
134770.002022-06-058214Budget
957440.002023-01-038236Actual
220530.002022-06-058268Budget
243498.212024-03-0482211Actual
1797610.002023-09-058256Actual
391418.002022-08-058226Actual
2116051.002023-12-068267Actual
3618759.002025-02-038265Actual
172343.002022-06-058236Actual
2952525.002024-08-048246Actual
1350798.002023-05-058213Actual
154740.002022-06-058265Budget
3815141.602025-03-0582213Actual
1336530.002023-04-058228Budget
380327.142025-03-0582212Actual
2993630.552024-08-0482411Actual
3895546.502025-04-0582111Actual
1968827.002023-11-058273Actual
1375833.002023-05-058265Actual
254628.212024-04-0482511Actual
3691543.312025-02-0382612Actual
3615289.002025-02-038215Actual
803110.002022-12-068273Budget
2988212.462024-08-0482211Actual
55110.002022-05-058226Budget
2624371.002024-05-048267Actual
2774939.062024-06-0482112Actual
168658.002023-08-058226Actual
1995632.002023-11-058236Actual
2133818.842023-12-0682111Actual
29734137.452024-08-048218Actual
3848784.002025-04-058265Actual
986350.002023-01-038267Budget
1218670.782023-03-058218Actual
1223530.002023-03-058228Budget
2656715.652024-05-0482611Actual
1768450.002023-09-058214Actual
1331650.002023-04-058218Budget
603647.002022-10-058265Actual
3582424.062025-01-0382113Actual
219598.002024-01-038226Actual
3794634.802025-03-0582611Actual
2272460.002024-02-038214Actual
583479.002022-10-058214Actual
855010.002022-12-068256Budget
391510.002022-08-058226Budget
1662428.002023-08-058273Actual
1452285.002023-06-058213Actual
2112556.002023-12-068217Actual
172440.002022-06-058236Budget
3363998.002024-12-058213Actual
458220.002022-09-058263Budget
365145.002022-08-058264Actual
1496622.002023-06-058266Actual
2938666.002024-08-048265Actual
1485310.002023-06-058226Actual
1810045.002023-09-058267Actual
550630.002022-09-058228Budget
2514087.002024-04-048217Actual
1998220.002023-11-058246Actual
1336441.992023-04-058228Actual
1303622.002023-04-058256Actual
3062535.002024-09-048236Actual
3009049.702024-08-0482612Actual
152643.952023-06-0582211Actual
1323850.002023-04-058267Budget
2479229.002024-04-048264Actual
30264119.002024-09-048213Actual
2045314.592023-11-0582611Actual
2671822.302024-05-0482113Actual
738127.002022-11-058246Actual
34789107.002025-01-038213Actual
625933.002022-10-058246Actual
3292714.002024-11-048256Actual
683330.002022-11-058263Budget
3260634.002024-11-048273Actual
140650.002022-06-058264Budget
2517563.002024-04-048267Actual
2979675.322024-08-048268Actual
83351.002022-05-058217Actual
22170.002022-05-058214Budget
1210839.002023-03-058267Actual
2674566.172024-05-0482213Actual
37684129.872025-03-058218Actual
3812432.832025-03-0582113Actual
2319982.902024-02-038218Actual
3857217.002025-04-058226Actual
396339.002022-08-058236Actual
2234124.162024-01-0382111Actual
2494322.002024-04-048216Actual
3088860.172024-09-048228Actual
1331782.902023-04-058218Actual
3647783.002025-02-038267Actual
1872239.002023-10-058264Actual
247082.002022-07-068214Actual
195754.002022-06-058217Actual
999030.002023-01-038228Budget
1878038.002023-10-058215Actual
484960.002022-09-058215Actual
235513.952024-02-0382612Actual
1729.002022-05-058273Actual
2198735.002024-01-038236Actual
1289310.002023-04-058226Budget
1084330.002023-02-038266Budget
2754851.822024-06-0482111Actual
35292102.002025-01-038217Actual
3597567.002025-02-038263Actual
289297.142024-07-0582212Actual
3877773.002025-04-058267Actual
1922445.022023-10-058268Actual
466110.002022-09-058273Budget
277778.212024-06-0482212Actual
762654.002022-11-058267Actual
3047776.002024-09-048215Actual
16532102.002023-08-058213Actual
691110.002022-11-058273Budget
2611613.002024-05-048256Actual
1171730.002023-03-058216Budget
813850.002022-12-068264Budget
840716.002022-12-068226Actual
29138113.002024-08-048213Actual
3204773.812024-10-048268Actual
3388677.002024-12-058265Actual
2242315.652024-01-0382411Actual
27428123.812024-06-048218Actual
1387324.002023-05-058236Actual
1980847.002023-11-058215Actual
284240.002022-07-068236Budget
3700052.132025-02-0382213Actual
2025263.202023-11-058268Actual
1461312.002023-06-058273Actual
508734.002022-09-058236Actual
1163854.002023-03-058265Actual

Generated 2025-06-04 14:06:24.693 UTC