[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-07-2382213Actual
2958429.002024-07-238266Actual
882966.232022-11-248218Actual
2009874.002023-10-248217Actual
1707048.002023-07-248267Actual
3800425.232025-02-2182112Actual
1922445.022023-09-238268Actual
2411072.002024-02-218217Actual
3313760.172024-10-238228Actual
2737076.002024-05-238267Actual
2944432.002024-07-238216Actual
368827.142025-01-2282212Actual
2993630.552024-07-2382411Actual
405716.002022-07-248256Actual
1138610.002023-02-218273Budget
2749061.692024-05-238268Actual
650540.002022-09-238267Budget
3812432.832025-02-2182113Actual
299537.002022-06-248266Actual
113876.002023-02-218273Actual
266605.012024-04-2282612Actual
962120.002022-12-228246Budget
321550.002022-06-248218Budget
738020.002022-10-248246Budget
21218113.202023-11-248218Actual
1143470.002023-02-218214Budget
411939.002022-07-248266Actual
701850.002022-10-248264Budget
2245625.232023-12-2282611Actual
340140.002022-07-248213Budget
163255.012023-06-2482511Actual
2807726.002024-06-238273Actual
616315.002022-09-238226Actual
3656363.202025-01-228228Actual
234285.012024-01-2282511Actual
1901227.002023-09-238266Actual
3029969.002024-08-238263Actual
64624.002022-04-238246Actual
1223530.002023-02-218228Budget
1697828.002023-07-248266Actual
168658.002023-07-248226Actual
3266985.002024-10-238264Actual
2000813.002023-10-248256Actual
201740.002022-05-248267Budget
658576.842022-09-238218Actual
2579119.002024-04-228273Actual
1898012.002023-09-238256Actual
365050.002022-07-248264Budget
3494483.002024-12-228264Actual
138458.002023-04-238226Actual
2103816.002023-11-248256Actual
3224730.552024-09-2282611Actual
2674566.172024-04-2282213Actual
2193222.002023-12-228216Actual
266657.002022-06-248265Actual
1229537.452023-02-218268Actual
194821.822023-09-2382112Actual
1124840.002023-02-218213Budget
742710.002022-10-248256Budget
438530.002022-07-248228Budget
578710.002022-09-238273Budget
513418.002022-08-248246Actual
3532784.002024-12-228267Actual
2724514.002024-05-238256Actual
1998220.002023-10-248246Actual
1078320.002023-01-228256Actual
411830.002022-07-248266Budget
2935184.002024-07-238215Actual
756575.002022-10-248217Actual
313540.002022-06-248267Budget
813850.002022-11-248264Budget
3287537.002024-10-238236Actual
537940.002022-08-248267Budget
677340.002022-10-248213Budget
346323.002022-07-248263Actual
663338.962022-09-238228Actual
775230.002022-10-248228Budget
205695.012023-10-2482612Actual
3585148.622024-12-2282213Actual
91527.002022-12-228273Actual
33759108.002024-11-238214Actual
2360895.002024-02-218213Actual
148660.002022-05-248215Budget
2647914.592024-04-2282311Actual
2370012.002024-02-218273Actual
1204653.002023-02-218217Actual
35292102.002024-12-228217Actual
3057036.002024-08-238216Actual
3177722.002024-09-228246Actual
279310.002022-06-248226Budget
346220.002022-07-248263Budget
140744.002022-05-248264Actual
83351.002022-04-238217Actual
564632.002022-09-238213Actual
2136610.332023-11-2482211Actual
939753.002022-12-228265Actual
1045550.002023-01-228215Budget
260366.002024-04-228226Actual
3115436.932024-08-2382112Actual
1303520.002023-03-248256Budget
3317173.812024-10-238268Actual
589450.002022-09-238264Budget
926050.002022-12-228264Budget
2485041.002024-03-238215Actual
695970.002022-10-248214Budget
2242315.652023-12-2282411Actual
1289310.002023-03-248226Budget
2494322.002024-03-238216Actual
770464.722022-10-248218Actual
1323850.002023-03-248267Budget
3245741.602024-09-2282613Actual
3467345.112024-11-2382113Actual
999030.002022-12-228228Budget
313639.002022-06-248267Actual
3771287.452025-02-218228Actual
1919055.632023-09-238228Actual
162443.952023-06-2482211Actual
17564114.002023-08-248213Actual
1196627.002023-02-218266Actual
3745034.002025-02-218236Actual
1284530.002023-03-248216Budget
691010.002022-10-248273Actual
3183629.002024-09-228266Actual
229366.002024-01-228226Actual
1434915.652023-04-2382611Actual
2988212.462024-07-2382211Actual
597450.002022-09-238215Budget
83460.002022-04-238217Budget
1186130.002023-02-218246Budget
3815141.602025-02-2182213Actual
97478.362022-04-238218Actual
122129.002022-05-248263Actual
3458112.462024-11-2382212Actual
762550.002022-10-248267Budget
3889767.752025-03-248268Actual
307371.002022-06-248217Actual
621240.002022-09-238236Budget
2319982.902024-01-228218Actual
2502419.002024-03-238246Actual
175075.012023-07-2482612Actual
2721930.002024-05-238246Actual
2620892.002024-04-228217Actual
3455331.612024-11-2382112Actual
1064113.002023-01-228226Actual
2614919.002024-04-228266Actual
1689330.002023-07-248236Actual
1059234.002023-01-228216Actual
1842014.592023-08-2482611Actual
1163854.002023-02-218265Actual
2952525.002024-07-238246Actual
1771839.002023-08-248264Actual
2372864.002024-02-218214Actual
3638529.002025-01-228266Actual
1176410.002023-02-218226Budget
3305179.002024-10-238267Actual
3035626.002024-08-238273Actual
3402527.002024-11-238246Actual
214520.002022-05-248228Budget
644375.002022-09-238217Actual
1810045.002023-08-248267Actual
1163750.002023-02-218265Budget
102238.962022-04-238228Actual
748630.002022-10-248266Budget
1210839.002023-02-218267Actual
1719052.602023-07-248268Actual
709843.002022-10-248215Actual
986440.002022-12-228267Actual
625830.002022-09-238246Budget
195754.002022-05-248217Actual
108130.002022-04-238268Budget
2517563.002024-03-238267Actual
1362947.002023-04-238214Actual
386730.002022-07-248216Budget
3503756.002024-12-228265Actual
1190813.002023-02-218256Actual
2600918.002024-04-228216Actual
3020745.112024-07-2382613Actual
1037638.002023-01-228264Actual
379135.012025-02-2182511Actual
1562052.002023-06-248214Actual
733440.002022-10-248236Budget
2929363.002024-07-238264Actual
28487127.002024-06-238217Actual
3192789.002024-09-228267Actual
789333.002022-11-248213Actual
728520.002022-10-248226Budget
2432117.782024-02-2182111Actual
795326.002022-11-248263Actual
1872239.002023-09-238264Actual
3668319.912025-01-2282211Actual
980360.002022-12-228217Budget
452340.002022-08-248213Budget
1600373.002023-06-248217Actual
616210.002022-09-238226Budget
2216464.002023-12-228267Actual
1423419.912023-04-2382111Actual
2645213.532024-04-2282211Actual
2677846.872024-04-2282613Actual
2272460.002024-01-228214Actual
181712.002022-05-248256Actual
695863.002022-10-248214Actual
2187436.002023-12-228265Actual
3774684.422025-02-218268Actual
3103533.742024-08-2382311Actual
419745.002022-07-248217Actual
466110.002022-08-248273Budget
3417563.002024-11-238267Actual
3862622.002025-03-248246Actual
1395825.002023-04-238266Actual
2683599.002024-05-238213Actual
3331120.972024-10-2382411Actual
1821960.172023-08-248268Actual
1270350.002023-03-248215Budget
444445.022022-07-248268Actual
2636464.722024-04-228268Actual
34140111.002024-11-238217Actual
3355043.362024-10-2382213Actual
1276550.002023-03-248265Budget
3210549.702024-09-2282111Actual
2488542.002024-03-238265Actual
31390115.002024-09-228213Actual
334317.142024-10-2382212Actual
2364352.002024-02-218263Actual
3700052.132025-01-2282213Actual
1331650.002023-03-248218Budget
1078420.002023-01-228256Budget
274530.002022-06-248216Budget
715845.002022-10-248265Actual
669443.512022-09-238268Actual
1895415.002023-09-238246Actual
425740.002022-07-248267Budget
1860358.002023-09-238263Actual
1729.002022-04-238273Actual
2716513.002024-05-238226Actual
854921.002022-11-248256Actual
3724491.002025-02-218264Actual
875050.002022-11-248267Budget
293517.002022-06-248256Actual
2203912.002023-12-228256Actual
597359.002022-09-238215Actual

Generated 2025-05-23 07:21:54.349 UTC