[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218670.782023-03-048218Actual
29258110.002024-08-038214Actual
1901227.002023-10-048266Actual
3100811.402024-09-0382211Actual
214520.002022-06-048228Budget
3921861.402025-04-0482612Actual
3322953.952024-11-0382111Actual
122129.002022-06-048263Actual
1936411.402023-10-0482411Actual
1117043.512023-02-028268Actual
1959796.002023-11-048213Actual
9329.002022-05-048263Actual
172440.002022-06-048236Budget
1792436.002023-09-048236Actual
3570539.062025-01-0282112Actual
3745034.002025-03-048236Actual
164172.892023-07-0582112Actual
386730.002022-08-048216Budget
346323.002022-08-048263Actual
3133345.112024-09-0382613Actual
42240.002022-05-048265Actual
1719052.602023-08-048268Actual
709750.002022-11-048215Budget
3272784.002024-11-038215Actual
2540810.332024-04-0382311Actual
1106150.002023-02-028218Budget
3088860.172024-09-038228Actual
3254959.002024-11-038263Actual
3210549.702024-10-0382111Actual
1502384.002023-06-048217Actual
1656760.002023-08-048263Actual
957340.002023-01-028236Budget
2831710.002024-07-048226Actual
3014820.552024-08-0382113Actual
340038.002022-08-048213Actual
3373122.002024-12-048273Actual
827940.002022-12-058265Actual
1892830.002023-10-048236Actual
252942.002022-07-058264Actual
3865221.002025-04-048256Actual
1309630.002023-04-048266Budget
3260634.002024-11-038273Actual
625830.002022-10-048246Budget
2947111.002024-08-038226Actual
3009049.702024-08-0382612Actual
219598.002024-01-028226Actual
75230.002022-05-048266Budget
2106827.002023-12-058266Actual
1176520.002023-03-048226Actual
907530.002023-01-028263Budget
1806576.002023-09-048217Actual
589450.002022-10-048264Budget
30384112.002024-09-038214Actual
204199.272023-11-0482511Actual
868860.002022-12-058217Budget
3679628.422025-02-0282611Actual
1276636.002023-04-048265Actual
3556026.292025-01-0282311Actual
245813.952024-03-0382612Actual
89441.002022-05-048267Actual
1922445.022023-10-048268Actual
2985452.892024-08-0382111Actual
1163854.002023-03-048265Actual
265332.892024-05-0382511Actual
3417563.002024-12-048267Actual
116340.002022-06-048213Budget
2993630.552024-08-0382411Actual
27428123.812024-06-038218Actual
3615289.002025-02-028215Actual
3106227.362024-09-0382411Actual
19162125.332023-10-048218Actual
288930.002022-07-058246Budget
3627211.002025-02-028226Actual
2716513.002024-06-038226Actual
1872239.002023-10-048264Actual
1562052.002023-07-058214Actual
3328422.042024-11-0382311Actual
980360.002023-01-028217Budget
266605.012024-05-0382612Actual
3933660.902025-04-0482613Actual
499030.002022-09-048216Budget
695970.002022-11-048214Budget
3685427.362025-02-0282112Actual
3673724.162025-02-0282411Actual
299537.002022-07-058266Actual
293620.002022-07-058256Budget
1464160.002023-06-048214Actual
55110.002022-05-048226Budget
723638.002022-11-048216Actual
2611613.002024-05-038256Actual
27985114.002024-07-048213Actual
1580629.002023-07-058216Actual
3121653.952024-09-0382612Actual
2713829.002024-06-038216Actual
3355043.362024-11-0382213Actual
35385134.422025-01-028218Actual
770464.722022-11-048218Actual
3724491.002025-03-048264Actual
229366.002024-02-028226Actual
193377.142023-10-0482311Actual
762550.002022-11-048267Budget
172343.002022-06-048236Actual
2642430.552024-05-0382111Actual
2781061.402024-06-0382612Actual
2299017.002024-02-028246Actual
32634141.002024-11-038214Actual
1928224.162023-10-0482111Actual
835944.002022-12-058216Actual
234521.002022-07-058263Actual
148660.002022-06-048215Budget
669443.512022-10-048268Actual
1303520.002023-04-048256Budget
386637.002022-08-048216Actual
3455331.612024-12-0482112Actual
1031762.002023-02-028214Actual
2405319.002024-03-038266Actual
3071025.002024-09-038266Actual
1662428.002023-08-048273Actual
3169636.002024-10-038216Actual
1529110.332023-06-0482311Actual
2172012.002024-01-028273Actual
1157650.002023-03-048215Budget
2698968.002024-06-038264Actual
2000813.002023-11-048256Actual
3192789.002024-10-038267Actual
29734137.452024-08-038218Actual
3103533.742024-09-0382311Actual
3509529.002025-01-028216Actual
2624371.002024-05-038267Actual
570920.002022-10-048263Budget
2290925.002024-02-028216Actual
36535158.662025-02-028218Actual
274431.002022-07-058216Actual
433750.002022-08-048218Budget
835840.002022-12-058216Budget
3379469.002024-12-048264Actual
2446425.232024-03-0382611Actual
372948.002022-08-048215Actual
284240.002022-07-058236Budget
537940.002022-09-048267Budget
1860358.002023-10-048263Actual
2198735.002024-01-028236Actual
538039.002022-09-048267Actual
781331.382022-11-048268Actual
915310.002023-01-028273Budget
284143.002022-07-058236Actual
840716.002022-12-058226Actual
952420.002023-01-028226Budget
1098150.002023-02-028267Budget
1124945.002023-03-048213Actual
2411072.002024-03-038217Actual
2178229.002024-01-028264Actual
2997033.742024-08-0382611Actual
3402527.002024-12-048246Actual
3296037.002024-11-038266Actual
2414454.002024-03-038267Actual
321487.452022-07-058218Actual
556730.002022-09-048268Budget
1531814.592023-06-0482411Actual
3848784.002025-04-048265Actual
2955116.002024-08-038256Actual
2370012.002024-03-038273Actual
1229537.452023-03-048268Actual
821852.002022-12-058215Actual
3500295.002025-01-028215Actual
2569784.002024-05-038213Actual
850322.002022-12-058246Actual
3284710.002024-11-038226Actual
524130.002022-09-048266Budget
154740.002022-06-048265Budget
933950.002023-01-028215Budget
242210.002022-07-058273Actual
2692727.002024-06-038273Actual
1890011.002023-10-048226Actual
3059717.002024-09-038226Actual
3092290.482024-09-038268Actual
260860.002022-07-058215Budget
556840.482022-09-048268Actual
334317.142024-11-0382212Actual
2301619.002024-02-028256Actual
1781148.002023-09-048265Actual
855010.002022-12-058256Budget
3057036.002024-09-038216Actual
97550.002022-05-048218Budget
3553324.162025-01-0282211Actual
3325720.972024-11-0382211Actual
2473012.002024-04-038273Actual
3473239.852024-12-0482613Actual
3160380.002024-10-038215Actual
874948.002022-12-058267Actual
3903736.932025-04-0482411Actual
1073630.002023-02-028246Budget
621240.002022-10-048236Budget
2071814.002023-12-058273Actual
3230535.872024-10-0382112Actual
1303622.002023-04-048256Actual
3394438.002024-12-048216Actual
2581977.002024-05-038214Actual
920170.002023-01-028214Budget
1712890.482023-08-048218Actual
1842014.592023-09-0482611Actual
37684129.872025-03-048218Actual
3588446.872025-01-0282613Actual
1342555.632023-04-048268Actual
28050.002022-05-048264Budget
3898320.972025-04-0482211Actual
368827.142025-02-0282212Actual
1553556.002023-07-058263Actual
1037638.002023-02-028264Actual
2579119.002024-05-038273Actual
245222.892024-03-0382112Actual
1223428.352023-03-048228Actual
2304927.002024-02-028266Actual
3118212.462024-09-0382212Actual
2101222.002023-12-058246Actual
1210839.002023-03-048267Actual
545950.002022-09-048218Budget
1703568.002023-08-048217Actual
3426181.392024-12-048228Actual
1294236.002023-04-048236Actual
172768.212023-08-0482211Actual
3703245.112025-02-0282613Actual
2802073.002024-07-048263Actual
307460.002022-07-058217Budget
405716.002022-08-048256Actual
2789567.922024-06-0382213Actual
1514441.992023-06-048228Actual
1995632.002023-11-048236Actual
1797610.002023-09-048256Actual
733340.002022-11-048236Actual
2396933.002024-03-038236Actual
37089125.002025-03-048213Actual
425740.002022-08-048267Budget
1098251.002023-02-028267Actual
2310664.002024-02-028217Actual
1069040.002023-02-028236Actual
193919.272023-10-0482511Actual
3363998.002024-12-048213Actual
31985137.452024-10-038218Actual
893520.002022-12-058268Budget

Generated 2025-06-03 04:07:54.001 UTC