[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313540.002022-07-068267Budget
2272460.002024-02-038214Actual
3470048.622024-12-0582213Actual
3067717.002024-09-048256Actual
1455668.002023-06-058263Actual
172343.002022-06-058236Actual
518218.002022-09-058256Actual
738020.002022-11-058246Budget
102320.002022-05-058228Budget
97478.362022-05-058218Actual
220530.002022-06-058268Budget
2019195.022023-11-058218Actual
934046.002023-01-038215Actual
2526151.082024-04-048228Actual
827940.002022-12-068265Actual
33759108.002024-12-058214Actual
2133818.842023-12-0682111Actual
1204653.002023-03-058217Actual
245813.952024-03-0482612Actual
2529554.112024-04-048268Actual
636423.002022-10-058266Actual
1051350.002023-02-038265Budget
214520.002022-06-058228Budget
762550.002022-11-058267Budget
1600373.002023-07-068217Actual
2774939.062024-06-0482112Actual
2087352.002023-12-068265Actual
313639.002022-07-068267Actual
2331918.842024-02-0382111Actual
1149750.002023-03-058264Budget
17564114.002023-09-058213Actual
2225043.512024-01-038228Actual
2066163.002023-12-068263Actual
3121653.952024-09-0482612Actual
3080279.002024-09-048267Actual
28105141.002024-07-058214Actual
3224730.552024-10-0482611Actual
980360.002023-01-038217Budget
3461557.142024-12-0582612Actual
470868.002022-09-058214Actual
589538.002022-10-058264Actual
1196627.002023-03-058266Actual
260860.002022-07-068215Budget
1414038.962023-05-058228Actual
2494322.002024-04-048216Actual
3679628.422025-02-0382611Actual
1294140.002023-04-058236Budget
2955116.002024-08-048256Actual
2475863.002024-04-048214Actual
920170.002023-01-038214Budget
1777638.002023-09-058215Actual
2420288.962024-03-048218Actual
386637.002022-08-058216Actual
396440.002022-08-058236Budget
1218670.782023-03-058218Actual
3142562.002024-10-048263Actual
503810.002022-09-058226Budget
952420.002023-01-038226Budget
2952525.002024-08-048246Actual
2372864.002024-03-048214Actual
2423049.572024-03-048228Actual
452340.002022-09-058213Budget
3388677.002024-12-058265Actual
728418.002022-11-058226Actual
3794634.802025-03-0582611Actual
2304927.002024-02-038266Actual
3233948.632024-10-0482612Actual
1792436.002023-09-058236Actual
1665270.002023-08-058214Actual
299430.002022-07-068266Budget
677245.002022-11-058213Actual
957440.002023-01-038236Actual
3313760.172024-11-048228Actual
3877773.002025-04-058267Actual
3192789.002024-10-048267Actual
3210549.702024-10-0482111Actual
2864261.692024-07-058268Actual
840620.002022-12-068226Budget
205112.892023-11-0582112Actual
3815141.602025-03-0582213Actual
3017552.132024-08-0482213Actual
2600918.002024-05-048216Actual
807870.002022-12-068214Budget
3429463.202024-12-058268Actual
2687080.002024-06-048263Actual
762654.002022-11-058267Actual
245491.822024-03-0482212Actual
3100811.402024-09-0482211Actual
2614919.002024-05-048266Actual
2650613.532024-05-0482411Actual
2807726.002024-07-058273Actual
2106827.002023-12-068266Actual
564632.002022-10-058213Actual
1354271.002023-05-058263Actual
3488127.002025-01-038273Actual
433663.202022-08-058218Actual
3785933.742025-03-0582311Actual
193377.142023-10-0582311Actual
50330.002022-05-058216Budget
1026910.002023-02-038273Actual
245222.892024-03-0482112Actual
97550.002022-05-058218Budget
1452285.002023-06-058213Actual
545899.572022-09-058218Actual
1116930.002023-02-038268Budget
3397111.002024-12-058226Actual
3494483.002025-01-038264Actual
513530.002022-09-058246Budget
22170.002022-05-058214Budget
2677846.872024-05-0482613Actual
3399941.002024-12-058236Actual
3235.002022-05-058213Actual
972530.002023-01-038266Budget
3358267.922024-11-0482613Actual
178969.002023-09-058226Actual
545950.002022-09-058218Budget
220646.542022-06-058268Actual
3618759.002025-02-038265Actual
1026810.002023-02-038273Budget
3254959.002024-11-048263Actual
425848.002022-08-058267Actual
2724514.002024-06-048256Actual
1919055.632023-10-058228Actual
3328422.042024-11-0482311Actual
920072.002023-01-038214Actual
2765713.532024-06-0482511Actual
3609481.002025-02-038264Actual
691110.002022-11-058273Budget
1461312.002023-06-058273Actual
1130926.002023-03-058263Actual
499133.002022-09-058216Actual
34233134.422024-12-058218Actual
3901020.972025-04-0582311Actual
162730.002022-06-058216Budget
3742211.002025-03-058226Actual
1298830.002023-04-058246Budget
1719052.602023-08-058268Actual
742811.002022-11-058256Actual
3435262.462024-12-0582111Actual
1176410.002023-03-058226Budget
1092250.002023-02-038217Budget
1995632.002023-11-058236Actual
1827719.912023-09-0582111Actual
1143470.002023-03-058214Budget
1523623.102023-06-0582111Actual
2000813.002023-11-058256Actual
162632.002022-06-058216Actual
556840.482022-09-058268Actual
821750.002022-12-068215Budget
3656363.202025-02-038228Actual
3394438.002024-12-058216Actual
3405118.002024-12-058256Actual
2929363.002024-08-048264Actual
1229537.452023-03-058268Actual
2391432.002024-03-048216Actual
1309630.002023-04-058266Budget
3417563.002024-12-058267Actual
142625.012023-05-0582211Actual
3367459.002024-12-058263Actual
29258110.002024-08-048214Actual
64730.002022-05-058246Budget
244303.952024-03-0482511Actual
2860864.722024-07-058228Actual
2938666.002024-08-048265Actual
882966.232022-12-068218Actual
1895415.002023-10-058246Actual
22604100.002024-02-038213Actual
3573316.722025-01-0382212Actual
2296429.002024-02-038236Actual
2823273.002024-07-058265Actual
1317650.002023-04-058217Budget
3029969.002024-09-048263Actual
1612445.022023-07-068228Actual
2708056.002024-06-048265Actual
89441.002022-05-058267Actual
2269625.002024-02-038273Actual
524130.002022-09-058266Budget
1372358.002023-05-058215Actual
1243622.002023-04-058263Actual
3458112.462024-12-0582212Actual
3733770.002025-03-058265Actual
3724491.002025-03-058264Actual
1818638.962023-09-058228Actual
3092290.482024-09-048268Actual
38359129.002025-04-058214Actual
2727828.002024-06-048266Actual
19162125.332023-10-058218Actual
1084330.002023-02-038266Budget
947740.002023-01-038216Actual
556730.002022-09-058268Budget
2382151.002024-03-048215Actual
253813.952024-04-0482211Actual
2437611.402024-03-0482311Actual
411830.002022-08-058266Budget
1005248.052023-01-038268Actual
2872814.592024-07-0582211Actual
2944432.002024-08-048216Actual
860832.002022-12-068266Actual
1149648.002023-03-058264Actual
167510.002022-06-058226Budget
1190813.002023-03-058256Actual
2112556.002023-12-068217Actual
962021.002023-01-038246Actual
3865221.002025-04-058256Actual
1662428.002023-08-058273Actual
1005120.002023-01-038268Budget
2285138.002024-02-038265Actual
3035626.002024-09-048273Actual
1786932.002023-09-058216Actual
2769136.932024-06-0482611Actual
1975033.002023-11-058264Actual
3443427.362024-12-0582411Actual
365145.002022-08-058264Actual
532060.002022-09-058217Budget
3373122.002024-12-058273Actual
69316.002022-05-058256Actual
1703568.002023-08-058217Actual
1621624.162023-07-0682111Actual
1514441.992023-06-058228Actual
756660.002022-11-058217Budget
1064010.002023-02-038226Budget
1068940.002023-02-038236Budget
3523529.002025-01-038266Actual
2837125.002024-07-058246Actual
164441.822023-07-0682212Actual
2301619.002024-02-038256Actual
2737076.002024-06-048267Actual
868860.002022-12-068217Budget
2242315.652024-01-0382411Actual
748725.002022-11-058266Actual
3556026.292025-01-0382311Actual
102238.962022-05-058228Actual
2704780.002024-06-048215Actual
952514.002023-01-038226Actual
733440.002022-11-058236Budget
401029.002022-08-058246Actual
2201322.002024-01-038246Actual
1428915.652023-05-0582311Actual
3177722.002024-10-048246Actual
3550543.312025-01-0382111Actual

Generated 2025-06-04 13:34:06.339 UTC