[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452232.002022-09-038213Actual
1531814.592023-06-0382411Actual
669330.002022-10-038268Budget
1815882.902023-09-038218Actual
31893106.002024-10-028217Actual
458220.002022-09-038263Budget
2423049.572024-03-028228Actual
524130.002022-09-038266Budget
1490718.002023-06-038246Actual
926050.002023-01-018264Budget
28580158.662024-07-038218Actual
25233105.632024-04-028218Actual
728520.002022-11-038226Budget
214520.002022-06-038228Budget
1157558.002023-03-038215Actual
1922445.022023-10-038268Actual
907425.002023-01-018263Actual
901536.002023-01-018213Actual
1196627.002023-03-038266Actual
2636464.722024-05-028268Actual
2187436.002024-01-018265Actual
3503756.002025-01-018265Actual
3556026.292025-01-0182311Actual
2222284.422024-01-018218Actual
214473.952023-12-0482511Actual
1455668.002023-06-038263Actual
167414.002022-06-038226Actual
1898012.002023-10-038256Actual
36149.002022-05-038215Actual
2514087.002024-04-028217Actual
1878038.002023-10-038215Actual
175075.012023-08-0382612Actual
1176520.002023-03-038226Actual
770464.722022-11-038218Actual
97478.362022-05-038218Actual
781331.382022-11-038268Actual
2201322.002024-01-018246Actual
2494322.002024-04-028216Actual
204199.272023-11-0382511Actual
947740.002023-01-018216Actual
3470048.622024-12-0382213Actual
3839467.002025-04-038264Actual
691110.002022-11-038273Budget
1868863.002023-10-038214Actual
3750220.002025-03-038256Actual
36260.002022-05-038215Budget
762654.002022-11-038267Actual
220530.002022-06-038268Budget
3582424.062025-01-0182113Actual
3328422.042024-11-0282311Actual
1323850.002023-04-038267Budget
354011.002022-08-038273Actual
1037750.002023-02-018264Budget
2242315.652024-01-0182411Actual
162443.952023-07-0482211Actual
1835911.402023-09-0382411Actual
3909843.312025-04-0382611Actual
3915636.932025-04-0382112Actual
2789567.922024-06-0282213Actual
288829.002022-07-048246Actual
1872239.002023-10-038264Actual
2372864.002024-03-028214Actual
3618759.002025-02-018265Actual
733340.002022-11-038236Actual
723638.002022-11-038216Actual
499030.002022-09-038216Budget
850322.002022-12-048246Actual
2106827.002023-12-048266Actual
3627211.002025-02-018226Actual
1130926.002023-03-038263Actual
205695.012023-11-0382612Actual
154838.002022-06-038265Actual
3154568.002024-10-028264Actual
807870.002022-12-048214Budget
164753.952023-07-0482612Actual
2098633.002023-12-048236Actual
3002834.802024-08-0282112Actual
1881553.002023-10-038265Actual
2337413.532024-02-0182311Actual
401029.002022-08-038246Actual
3788634.802025-03-0382411Actual
1350798.002023-05-038213Actual
1771839.002023-09-038264Actual
3029969.002024-09-028263Actual
266540.002022-07-048265Budget
411939.002022-08-038266Actual
3399941.002024-12-038236Actual
3148225.002024-10-028273Actual
882966.232022-12-048218Actual
2505010.002024-04-028256Actual
91527.002023-01-018273Actual
89441.002022-05-038267Actual
1529110.332023-06-0382311Actual
2609016.002024-05-028246Actual
307460.002022-07-048217Budget
69316.002022-05-038256Actual
3676412.462025-02-0182511Actual
458321.002022-09-038263Actual
2399522.002024-03-028246Actual
3482464.002025-01-018263Actual
882850.002022-12-048218Budget
42240.002022-05-038265Actual
1078320.002023-02-018256Actual
3733770.002025-03-038265Actual
850220.002022-12-048246Budget
1866013.002023-10-038273Actual
2446425.232024-03-0282611Actual
709750.002022-11-038215Budget
3100811.402024-09-0282211Actual
491150.002022-09-038265Budget
1523623.102023-06-0382111Actual
1362947.002023-05-038214Actual
3098043.312024-09-0282111Actual
3067717.002024-09-028256Actual
1186130.002023-03-038246Budget
358970.002022-08-038214Budget
3685427.362025-02-0182112Actual
821750.002022-12-048215Budget
386637.002022-08-038216Actual
994250.002023-01-018218Budget
193377.142023-10-0382311Actual
2674566.172024-05-0282213Actual
256122.892024-04-0282612Actual
2952525.002024-08-028246Actual
795326.002022-12-048263Actual
1733016.722023-08-0382411Actual
209675.322022-06-038218Actual
29258110.002024-08-028214Actual
2475863.002024-04-028214Actual
2745691.992024-06-028228Actual
3597567.002025-02-018263Actual
1143574.002023-03-038214Actual
185115.012023-09-0382612Actual
274431.002022-07-048216Actual
1887321.002023-10-038216Actual
24638106.002024-04-028213Actual
3564732.672025-01-0182611Actual
34140111.002024-12-038217Actual
1110930.002023-02-018228Budget
3635220.002025-02-018256Actual
901440.002023-01-018213Budget
2786822.302024-06-0282113Actual
2000813.002023-11-038256Actual
373050.002022-08-038215Budget
425740.002022-08-038267Budget
854921.002022-12-048256Actual
570824.002022-10-038263Actual
288930.002022-07-048246Budget
1395825.002023-05-038266Actual
1574847.002023-07-048265Actual
466110.002022-09-038273Budget
108130.002022-05-038268Budget
616210.002022-10-038226Budget
845640.002022-12-048236Actual
279310.002022-07-048226Budget
2239613.532024-01-0182311Actual
3473239.852024-12-0382613Actual
203387.142023-11-0382211Actual
2573261.002024-05-028263Actual
162730.002022-06-038216Budget
1092156.002023-02-018217Actual
1586133.002023-07-048236Actual
2737076.002024-06-028267Actual
378859.002022-08-038265Actual
140744.002022-06-038264Actual
2045314.592023-11-0382611Actual
2013345.002023-11-038267Actual
21218113.202023-12-048218Actual
3515038.002025-01-018236Actual
532060.002022-09-038217Budget
3877773.002025-04-038267Actual
266657.002022-07-048265Actual
2019195.022023-11-038218Actual
174491.822023-08-0382112Actual
1906976.002023-10-038217Actual
3245741.602024-10-0282613Actual
621240.002022-10-038236Budget
3718126.002025-03-038273Actual
255801.822024-04-0282212Actual
27428123.812024-06-028218Actual
37684129.872025-03-038218Actual
209588.002023-12-048226Actual
15500117.002023-07-048213Actual
134770.002022-06-038214Budget
340140.002022-08-038213Budget
32634141.002024-11-028214Actual
326320.002022-07-048228Budget
2683599.002024-06-028213Actual
1256266.002023-04-038214Actual
1149648.002023-03-038264Actual
508840.002022-09-038236Budget
1026810.002023-02-018273Budget
2263958.002024-02-018263Actual
1901227.002023-10-038266Actual
3933660.902025-04-0382613Actual
379135.012025-03-0382511Actual
2535325.232024-04-0282111Actual
3340.002022-05-038213Budget
2139316.722023-12-0482311Actual
34909129.002025-01-018214Actual
1691920.002023-08-038246Actual
939753.002023-01-018265Actual
358870.002022-08-038214Actual
589538.002022-10-038264Actual
3742211.002025-03-038226Actual
3753534.002025-03-038266Actual
723740.002022-11-038216Budget
3109636.932024-09-0282611Actual
234521.002022-07-048263Actual
183055.012023-09-0382211Actual
3313760.172024-11-028228Actual
346323.002022-08-038263Actual
1615867.752023-07-048268Actual
391510.002022-08-038226Budget
813850.002022-12-048264Budget
564632.002022-10-038213Actual
1270461.002023-04-038215Actual
22170.002022-05-038214Budget
2831710.002024-07-038226Actual
3647783.002025-02-018267Actual
1392515.002023-05-038256Actual
293517.002022-07-048256Actual
1005120.002023-01-018268Budget
2009874.002023-11-038217Actual
31510121.002024-10-028214Actual
3517622.002025-01-018246Actual
3659763.202025-02-018268Actual
1309630.002023-04-038266Budget
1366344.002023-05-038264Actual
1196730.002023-03-038266Budget
3691543.312025-02-0182612Actual
1781148.002023-09-038265Actual
214443.512022-06-038228Actual
616315.002022-10-038226Actual
1476835.002023-06-038265Actual
677340.002022-11-038213Budget
321487.452022-07-048218Actual
2228346.542024-01-018268Actual
3868534.002025-04-038266Actual
957440.002023-01-018236Actual

Generated 2025-06-02 21:59:22.323 UTC