[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59937.002022-05-078236Actual
1106150.002023-02-058218Budget
225141.822024-01-0582112Actual
3742211.002025-03-078226Actual
2763028.422024-06-0682411Actual
1922445.022023-10-078268Actual
3254959.002024-11-068263Actual
3272784.002024-11-068215Actual
3865221.002025-04-078256Actual
658450.002022-10-078218Budget
36060137.002025-02-058214Actual
3154568.002024-10-068264Actual
556730.002022-09-078268Budget
108237.452022-05-078268Actual
2757617.782024-06-0682211Actual
148568.002022-06-078215Actual
3443427.362024-12-0782411Actual
663338.962022-10-078228Actual
3014820.552024-08-0682113Actual
2275934.002024-02-058264Actual
293620.002022-07-088256Budget
701946.002022-11-078264Actual
748630.002022-11-078266Budget
589538.002022-10-078264Actual
214473.952023-12-0882511Actual
3895546.502025-04-0782111Actual
683330.002022-11-078263Budget
845540.002022-12-088236Budget
2128049.572023-12-088268Actual
1860358.002023-10-078263Actual
966812.002023-01-058256Actual
3059717.002024-09-068226Actual
2884328.422024-07-0782611Actual
1890011.002023-10-078226Actual
1084330.002023-02-058266Budget
583570.002022-10-078214Budget
2878227.362024-07-0782411Actual
835840.002022-12-088216Budget
1064010.002023-02-058226Budget
3556026.292025-01-0582311Actual
247170.002022-07-088214Budget
2988212.462024-08-0682211Actual
1942419.912023-10-0782611Actual
3169636.002024-10-068216Actual
3615289.002025-02-058215Actual
2004122.002023-11-078266Actual
2949944.002024-08-068236Actual
2272460.002024-02-058214Actual
184783.952023-09-0782112Actual
1505865.002023-06-078267Actual
2263958.002024-02-058263Actual
789240.002022-12-088213Budget
2446425.232024-03-0682611Actual
875050.002022-12-088267Budget
2514087.002024-04-068217Actual
3635220.002025-02-058256Actual
293517.002022-07-088256Actual
2290925.002024-02-058216Actual
2540810.332024-04-0682311Actual
33109122.302024-11-068218Actual
524032.002022-09-078266Actual
2727828.002024-06-068266Actual
2872814.592024-07-0782211Actual
228440.002022-07-088213Actual
83460.002022-05-078217Budget
1381831.002023-05-078216Actual
2967678.002024-08-068267Actual
204199.272023-11-0782511Actual
3103533.742024-09-0682311Actual
999030.002023-01-058228Budget
1901227.002023-10-078266Actual
2162989.002024-01-058213Actual
1026910.002023-02-058273Actual
1835911.402023-09-0782411Actual
1078420.002023-02-058256Budget
89340.002022-05-078267Budget
1482626.002023-06-078216Actual
177028.002022-06-078246Actual
1298830.002023-04-078246Budget
97550.002022-05-078218Budget
3201373.812024-10-068228Actual
1600373.002023-07-088217Actual
723740.002022-11-078216Budget
1821960.172023-09-078268Actual
644460.002022-10-078217Budget
2021951.082023-11-078228Actual
299537.002022-07-088266Actual
1565540.002023-07-088264Actual
36149.002022-05-078215Actual
3889767.752025-04-078268Actual
201740.002022-06-078267Budget
2929363.002024-08-068264Actual
781420.002022-11-078268Budget
116340.002022-06-078213Budget
1309729.002023-04-078266Actual
3627211.002025-02-058226Actual
245222.892024-03-0682112Actual
3346548.632024-11-0682612Actual
3388677.002024-12-078265Actual
3458112.462024-12-0782212Actual
1683832.002023-08-078216Actual
636423.002022-10-078266Actual
3679628.422025-02-0582611Actual
1635913.532023-07-0882611Actual
524130.002022-09-078266Budget
55013.002022-05-078226Actual
2624371.002024-05-068267Actual
939753.002023-01-058265Actual
2890136.932024-07-0782112Actual
3029969.002024-09-068263Actual
2216464.002024-01-058267Actual
491247.002022-09-078265Actual
2642430.552024-05-0682111Actual
247082.002022-07-088214Actual
795326.002022-12-088263Actual
775332.902022-11-078228Actual
1323850.002023-04-078267Budget
3898320.972025-04-0782211Actual
1771839.002023-09-078264Actual
701850.002022-11-078264Budget
2958429.002024-08-068266Actual
503914.002022-09-078226Actual
22062.002022-05-078214Actual
102238.962022-05-078228Actual
9230.002022-05-078263Budget
2860864.722024-07-078228Actual
1781148.002023-09-078265Actual
868751.002022-12-088217Actual
2093123.002023-12-088216Actual
3373122.002024-12-078273Actual
438451.082022-08-078228Actual
893520.002022-12-088268Budget
3467345.112024-12-0782113Actual
2979675.322024-08-068268Actual
3933660.902025-04-0782613Actual
1571341.002023-07-088215Actual
2337413.532024-02-0582311Actual
2585453.002024-05-068264Actual
1190813.002023-03-078256Actual
228540.002022-07-088213Budget
3130145.112024-09-0682213Actual
42240.002022-05-078265Actual
1818638.962023-09-078228Actual
677340.002022-11-078213Budget
1668735.002023-08-078264Actual
396440.002022-08-078236Budget
83351.002022-05-078217Actual
2245625.232024-01-0582611Actual
1892830.002023-10-078236Actual
1553556.002023-07-088263Actual
828050.002022-12-088265Budget
538039.002022-09-078267Actual
30384112.002024-09-068214Actual
1289310.002023-04-078226Budget
3340329.482024-11-0682112Actual
1674553.002023-08-078215Actual
2314173.002024-02-058267Actual
1968827.002023-11-078273Actual
3609481.002025-02-058264Actual
12986.002022-06-078273Actual
37089125.002025-03-078213Actual
1980847.002023-11-078215Actual
2656715.652024-05-0682611Actual
597359.002022-10-078215Actual
2148115.652023-12-0882611Actual
2103816.002023-12-088256Actual
2985452.892024-08-0682111Actual
245491.822024-03-0682212Actual
2440315.652024-03-0682411Actual
2326145.022024-02-058268Actual
3397111.002024-12-078226Actual
64624.002022-05-078246Actual
756660.002022-11-078217Budget
26955106.002024-06-068214Actual
2606429.002024-05-068236Actual
3218731.612024-10-0682411Actual
986350.002023-01-058267Budget
1467533.002023-06-078264Actual
1068940.002023-02-058236Budget
1163854.002023-03-078265Actual
550630.002022-09-078228Budget
401029.002022-08-078246Actual
2212963.002024-01-058217Actual
3671026.292025-02-0582311Actual
3585148.622025-01-0582213Actual
3355043.362024-11-0682213Actual
2724514.002024-06-068256Actual
1218750.002023-03-078218Budget
3659763.202025-02-058268Actual
3647783.002025-02-058267Actual
3482464.002025-01-058263Actual
499133.002022-09-078216Actual
2765713.532024-06-0682511Actual
2331918.842024-02-0582111Actual
860930.002022-12-088266Budget
855010.002022-12-088256Budget
2708056.002024-06-068265Actual
168658.002023-08-078226Actual
2296429.002024-02-058236Actual
2819776.002024-07-078215Actual
3815141.602025-03-0782213Actual
144072.892023-05-0782112Actual
29734137.452024-08-068218Actual
1073733.002023-02-058246Actual
1190720.002023-03-078256Budget
583479.002022-10-078214Actual
174491.822023-08-0782112Actual
513418.002022-09-078246Actual
485050.002022-09-078215Budget
3691543.312025-02-0582612Actual
603550.002022-10-078265Budget
3930366.172025-04-0782213Actual
728418.002022-11-078226Actual
2334712.462024-02-0582211Actual
209750.002022-06-078218Budget
781331.382022-11-078268Actual
321550.002022-07-088218Budget
2831710.002024-07-078226Actual
2106827.002023-12-088266Actual
1586133.002023-07-088236Actual
850220.002022-12-088246Budget
2760337.992024-06-0682311Actual
813850.002022-12-088264Budget
2166366.002024-01-058263Actual
2837125.002024-07-078246Actual
358970.002022-08-078214Budget
3118212.462024-09-0682212Actual
2789567.922024-06-0682213Actual
1906976.002023-10-078217Actual
3175141.002024-10-068236Actual
2203912.002024-01-058256Actual
173575.012023-08-0782511Actual
102320.002022-05-078228Budget
1124840.002023-03-078213Budget
2222284.422024-01-058218Actual
972530.002023-01-058266Budget
37209135.002025-03-078214Actual
3685427.362025-02-0582112Actual
470970.002022-09-078214Budget
3183629.002024-10-068266Actual

Generated 2025-06-06 11:26:07.767 UTC