[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313639.002022-07-048267Actual
42240.002022-05-038265Actual
3340329.482024-11-0282112Actual
3632626.002025-02-018246Actual
1130820.002023-03-038263Budget
3635220.002025-02-018256Actual
1237436.002023-04-038213Actual
3470048.622024-12-0382213Actual
26303155.632024-05-028218Actual
3541363.202025-01-018228Actual
391418.002022-08-038226Actual
1496622.002023-06-038266Actual
597359.002022-10-038215Actual
1531814.592023-06-0382411Actual
855010.002022-12-048256Budget
3909843.312025-04-0382611Actual
2923027.002024-08-028273Actual
3017552.132024-08-0282213Actual
603550.002022-10-038265Budget
36149.002022-05-038215Actual
3287537.002024-11-028236Actual
3494483.002025-01-018264Actual
2636464.722024-05-028268Actual
821750.002022-12-048215Budget
50330.002022-05-038216Budget
748725.002022-11-038266Actual
2837125.002024-07-038246Actual
255532.892024-04-0282112Actual
1571341.002023-07-048215Actual
3512213.002025-01-018226Actual
1270350.002023-04-038215Budget
2935184.002024-08-028215Actual
288930.002022-07-048246Budget
2938666.002024-08-028265Actual
1665270.002023-08-038214Actual
1256370.002023-04-038214Budget
113876.002023-03-038273Actual
2704780.002024-06-028215Actual
972530.002023-01-018266Budget
144341.822023-05-0382212Actual
2745691.992024-06-028228Actual
3103533.742024-09-0282311Actual
1975033.002023-11-038264Actual
1323850.002023-04-038267Budget
3230535.872024-10-0282112Actual
2624371.002024-05-028267Actual
396339.002022-08-038236Actual
2645213.532024-05-0282211Actual
3500295.002025-01-018215Actual
2581977.002024-05-028214Actual
228440.002022-07-048213Actual
3260634.002024-11-028273Actual
3402527.002024-12-038246Actual
2045314.592023-11-0382611Actual
2222284.422024-01-018218Actual
220646.542022-06-038268Actual
321487.452022-07-048218Actual
274431.002022-07-048216Actual
458321.002022-09-038263Actual
499133.002022-09-038216Actual
1786932.002023-09-038216Actual
840716.002022-12-048226Actual
1037750.002023-02-018264Budget
1163750.002023-03-038265Budget
3467345.112024-12-0382113Actual
1860358.002023-10-038263Actual
630514.002022-10-038256Actual
1360126.002023-05-038273Actual
691010.002022-11-038273Actual
2514087.002024-04-028217Actual
3886352.602025-04-038228Actual
980360.002023-01-018217Budget
3827460.002025-04-038263Actual
1005120.002023-01-018268Budget
2692727.002024-06-028273Actual
2263958.002024-02-018263Actual
386730.002022-08-038216Budget
25233105.632024-04-028218Actual
1771839.002023-09-038264Actual
177028.002022-06-038246Actual
184783.952023-09-0382112Actual
1815882.902023-09-038218Actual
550630.002022-09-038228Budget
3915636.932025-04-0382112Actual
1476835.002023-06-038265Actual
957440.002023-01-018236Actual
378859.002022-08-038265Actual
537940.002022-09-038267Budget
1176520.002023-03-038226Actual
183863.952023-09-0382511Actual
97550.002022-05-038218Budget
532060.002022-09-038217Budget
1615867.752023-07-048268Actual
1591316.002023-07-048256Actual
803110.002022-12-048273Budget
2872814.592024-07-0382211Actual
2420288.962024-03-028218Actual
770464.722022-11-038218Actual
173575.012023-08-0382511Actual
2656715.652024-05-0282611Actual
215725.012023-12-0482612Actual
1428915.652023-05-0382311Actual
253813.952024-04-0282211Actual
770550.002022-11-038218Budget
1792436.002023-09-038236Actual
742811.002022-11-038256Actual
807973.002022-12-048214Actual
807870.002022-12-048214Budget
30767102.002024-09-028217Actual
419745.002022-08-038217Actual
1251414.002023-04-038273Actual
1331782.902023-04-038218Actual
172768.212023-08-0382211Actual
3774684.422025-03-038268Actual
2760337.992024-06-0282311Actual
3417563.002024-12-038267Actual
12986.002022-06-038273Actual
2402118.002024-03-028256Actual
33017115.002024-11-028217Actual
245491.822024-03-0282212Actual
162443.952023-07-0482211Actual
564740.002022-10-038213Budget
205695.012023-11-0382612Actual
89441.002022-05-038267Actual
28105141.002024-07-038214Actual
2039214.592023-11-0382411Actual
3216027.362024-10-0282311Actual
2781061.402024-06-0282612Actual
235513.952024-02-0182612Actual
239415.002024-03-028226Actual
2066163.002023-12-048263Actual
266540.002022-07-048265Budget
2385647.002024-03-028265Actual
1392515.002023-05-038256Actual
1668735.002023-08-038264Actual
1395825.002023-05-038266Actual
1835911.402023-09-0382411Actual
3691543.312025-02-0182612Actual
2860864.722024-07-038228Actual
625933.002022-10-038246Actual
1163854.002023-03-038265Actual
214520.002022-06-038228Budget
391510.002022-08-038226Budget
1143470.002023-03-038214Budget
1901227.002023-10-038266Actual
762550.002022-11-038267Budget
2414454.002024-03-028267Actual
508840.002022-09-038236Budget
1130926.002023-03-038263Actual
1898012.002023-10-038256Actual
1276636.002023-04-038265Actual
368827.142025-02-0182212Actual
683330.002022-11-038263Budget
444445.022022-08-038268Actual
1417448.052023-05-038268Actual
3254959.002024-11-028263Actual
334317.142024-11-0282212Actual
2792869.672024-06-0282613Actual
3397111.002024-12-038226Actual
3379469.002024-12-038264Actual
3627211.002025-02-018226Actual
3062535.002024-09-028236Actual
518110.002022-09-038256Budget
840620.002022-12-048226Budget
868860.002022-12-048217Budget
1467533.002023-06-038264Actual
1800824.002023-09-038266Actual
2878227.362024-07-0382411Actual
952514.002023-01-018226Actual
1068940.002023-02-018236Budget
3745034.002025-03-038236Actual
1990127.002023-11-038216Actual
845640.002022-12-048236Actual
999030.002023-01-018228Budget
3523529.002025-01-018266Actual
1739123.102023-08-0382611Actual
875050.002022-12-048267Budget
2727828.002024-06-028266Actual
1210839.002023-03-038267Actual
2112556.002023-12-048217Actual
2485041.002024-04-028215Actual
1928224.162023-10-0382111Actual
438451.082022-08-038228Actual
3180317.002024-10-028256Actual
1190720.002023-03-038256Budget
3833118.002025-04-038273Actual
164753.952023-07-0482612Actual
1414038.962023-05-038228Actual
748630.002022-11-038266Budget
868751.002022-12-048217Actual
2526151.082024-04-028228Actual
1210750.002023-03-038267Budget
939850.002023-01-018265Budget
636423.002022-10-038266Actual
3747629.002025-03-038246Actual
288097.142024-07-0382511Actual
2479229.002024-04-028264Actual
3848784.002025-04-038265Actual
2535325.232024-04-0282111Actual
321550.002022-07-048218Budget
583570.002022-10-038214Budget
2148115.652023-12-0482611Actual
3405118.002024-12-038256Actual
36260.002022-05-038215Budget
947740.002023-01-018216Actual
477050.002022-09-038264Budget
2502419.002024-04-028246Actual
1959796.002023-11-038213Actual
214473.952023-12-0482511Actual
1980847.002023-11-038215Actual
3233948.632024-10-0282612Actual
396440.002022-08-038236Budget
205381.822023-11-0382212Actual
1733016.722023-08-0382411Actual
2902136.342024-07-0382113Actual
3002834.802024-08-0282112Actual
2025263.202023-11-038268Actual
59937.002022-05-038236Actual
1309729.002023-04-038266Actual
570920.002022-10-038263Budget
1697828.002023-08-038266Actual
2083950.002023-12-048215Actual
2225043.512024-01-018228Actual
2116051.002023-12-048267Actual
1251510.002023-04-038273Budget
3857217.002025-04-038226Actual
108130.002022-05-038268Budget
242210.002022-07-048273Actual
1084330.002023-02-018266Budget
677245.002022-11-038213Actual
3724491.002025-03-038264Actual
2834547.002024-07-038236Actual
1256266.002023-04-038214Actual
3047776.002024-09-028215Actual
3750220.002025-03-038256Actual
201843.002022-06-038267Actual
108237.452022-05-038268Actual
3192789.002024-10-028267Actual
3041989.002024-09-028264Actual
3685427.362025-02-0182112Actual

Generated 2025-06-02 14:01:46.547 UTC