[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1715637.452023-07-248228Actual
835840.002022-11-248216Budget
1571341.002023-06-248215Actual
972425.002022-12-228266Actual
550746.542022-08-248228Actual
38359129.002025-03-248214Actual
2904867.922024-06-2382213Actual
860832.002022-11-248266Actual
795230.002022-11-248263Budget
3458112.462024-11-2382212Actual
854921.002022-11-248256Actual
255801.822024-03-2382212Actual
1529110.332023-05-2482311Actual
1562052.002023-06-248214Actual
3417563.002024-11-238267Actual
274530.002022-06-248216Budget
3292714.002024-10-238256Actual
701850.002022-10-248264Budget
3494483.002024-12-228264Actual
2299017.002024-01-228246Actual
254628.212024-03-2382511Actual
1078420.002023-01-228256Budget
167510.002022-05-248226Budget
3585148.622024-12-2282213Actual
433663.202022-07-248218Actual
1455668.002023-05-248263Actual
1662428.002023-07-248273Actual
17310.002022-04-238273Budget
9943104.112022-12-228218Actual
3251498.002024-10-238213Actual
174761.822023-07-2482212Actual
1163854.002023-02-218265Actual
2704780.002024-05-238215Actual
3233948.632024-09-2282612Actual
3402527.002024-11-238246Actual
513530.002022-08-248246Budget
425848.002022-07-248267Actual
3071025.002024-08-238266Actual
28580158.662024-06-238218Actual
3733770.002025-02-218265Actual
225475.012023-12-2282612Actual
2757617.782024-05-2382211Actual
293620.002022-06-248256Budget
2834547.002024-06-238236Actual
1895415.002023-09-238246Actual
69316.002022-04-238256Actual
2585453.002024-04-228264Actual
1210750.002023-02-218267Budget
3862622.002025-03-248246Actual
1603866.002023-06-248267Actual
16532102.002023-07-248213Actual
807870.002022-11-248214Budget
15116110.172023-05-248218Actual
91527.002022-12-228273Actual
2087352.002023-11-248265Actual
669330.002022-09-238268Budget
2475863.002024-03-238214Actual
3029969.002024-08-238263Actual
34233134.422024-11-238218Actual
1821960.172023-08-248268Actual
952420.002022-12-228226Budget
386637.002022-07-248216Actual
813950.002022-11-248264Actual
1303520.002023-03-248256Budget
545899.572022-08-248218Actual
279310.002022-06-248226Budget
2116051.002023-11-248267Actual
3057036.002024-08-238216Actual
1984338.002023-10-248265Actual
2222284.422023-12-228218Actual
545950.002022-08-248218Budget
247170.002022-06-248214Budget
187925.002022-05-248266Actual
2370012.002024-02-218273Actual
2929363.002024-07-238264Actual
3771287.452025-02-218228Actual
3160380.002024-09-228215Actual
691110.002022-10-248273Budget
952514.002022-12-228226Actual
34909129.002024-12-228214Actual
1117043.512023-01-228268Actual
2376347.002024-02-218264Actual
293517.002022-06-248256Actual
1176520.002023-02-218226Actual
313540.002022-06-248267Budget
2884328.422024-06-2382611Actual
3753534.002025-02-218266Actual
129910.002022-05-248273Budget
425740.002022-07-248267Budget
35385134.422024-12-228218Actual
2162989.002023-12-228213Actual
26303155.632024-04-228218Actual
578612.002022-09-238273Actual
926156.002022-12-228264Actual
2792869.672024-05-2382613Actual
3201373.812024-09-228228Actual
1678053.002023-07-248265Actual
3903736.932025-03-2482411Actual
265332.892024-04-2282511Actual
3103533.742024-08-2382311Actual
1959796.002023-10-248213Actual
144341.822023-04-2382212Actual
3848784.002025-03-248265Actual
1171730.002023-02-218216Budget
1218750.002023-02-218218Budget
3839467.002025-03-248264Actual
2234124.162023-12-2282111Actual
868751.002022-11-248217Actual
2263958.002024-01-228263Actual
438451.082022-07-248228Actual
3927636.342025-03-2482113Actual
1243720.002023-03-248263Budget
2579119.002024-04-228273Actual
1810045.002023-08-248267Actual
354011.002022-07-248273Actual
228440.002022-06-248213Actual
2485041.002024-03-238215Actual
2106827.002023-11-248266Actual
2645213.532024-04-2282211Actual
957440.002022-12-228236Actual
3635220.002025-01-228256Actual
1130820.002023-02-218263Budget
2935184.002024-07-238215Actual
444330.002022-07-248268Budget
939850.002022-12-228265Budget
926050.002022-12-228264Budget
1729.002022-04-238273Actual
391510.002022-07-248226Budget
193919.272023-09-2382511Actual
252942.002022-06-248264Actual
1971655.002023-10-248214Actual
3163876.002024-09-228265Actual
1928224.162023-09-2382111Actual
477151.002022-08-248264Actual
1428915.652023-04-2382311Actual
225141.822023-12-2282112Actual
1005248.052022-12-228268Actual
31893106.002024-09-228217Actual
235193.952024-01-2282112Actual
986440.002022-12-228267Actual
556840.482022-08-248268Actual
332245.022022-06-248268Actual
33759108.002024-11-238214Actual
36060137.002025-01-228214Actual
2687080.002024-05-238263Actual
3047776.002024-08-238215Actual
583570.002022-09-238214Budget
20626106.002023-11-248213Actual
3242464.412024-09-2282213Actual
1523623.102023-05-2482111Actual
1872239.002023-09-238264Actual
22604100.002024-01-228213Actual
405716.002022-07-248256Actual
2112556.002023-11-248217Actual
2949944.002024-07-238236Actual
3627211.002025-01-228226Actual
242210.002022-06-248273Actual
2310664.002024-01-228217Actual
1069040.002023-01-228236Actual
396339.002022-07-248236Actual
882850.002022-11-248218Budget
3224730.552024-09-2282611Actual
887638.962022-11-248228Actual
518218.002022-08-248256Actual
3035626.002024-08-238273Actual
2000813.002023-10-248256Actual
1627111.402023-06-2482311Actual
3328422.042024-10-2382311Actual
603550.002022-09-238265Budget
1163750.002023-02-218265Budget
177028.002022-05-248246Actual
27928.002022-06-248226Actual
3435262.462024-11-2382111Actual
3515038.002024-12-228236Actual
1084233.002023-01-228266Actual
2591467.002024-04-228215Actual
219598.002023-12-228226Actual
3523529.002024-12-228266Actual
3482464.002024-12-228263Actual
284143.002022-06-248236Actual
625933.002022-09-238246Actual
556730.002022-08-248268Budget
260366.002024-04-228226Actual
3461557.142024-11-2382612Actual
1366344.002023-04-238264Actual
274431.002022-06-248216Actual
215392.892023-11-2482112Actual
770464.722022-10-248218Actual
419745.002022-07-248217Actual
28050.002022-04-238264Budget
2765713.532024-05-2382511Actual
762654.002022-10-248267Actual
1045550.002023-01-228215Budget
3322953.952024-10-2382111Actual
537940.002022-08-248267Budget
1013040.002023-01-228213Budget
2624371.002024-04-228267Actual
980360.002022-12-228217Budget
939753.002022-12-228265Actual
3615289.002025-01-228215Actual
32634141.002024-10-238214Actual
1635913.532023-06-2482611Actual
2573261.002024-04-228263Actual
220530.002022-05-248268Budget
807973.002022-11-248214Actual
2988212.462024-07-2382211Actual
1387324.002023-04-238236Actual
2698968.002024-05-238264Actual
288097.142024-06-2382511Actual
962021.002022-12-228246Actual
2174856.002023-12-228214Actual
691010.002022-10-248273Actual
1936411.402023-09-2382411Actual
2499834.002024-03-238236Actual
3638529.002025-01-228266Actual
3449549.702024-11-2382611Actual
164172.892023-06-2482112Actual
2823273.002024-06-238265Actual
116241.002022-05-248213Actual
172343.002022-05-248236Actual
2093123.002023-11-248216Actual
193377.142023-09-2382311Actual
2677846.872024-04-2282613Actual
234521.002022-06-248263Actual
3570539.062024-12-2282112Actual
2432117.782024-02-2182111Actual
1186130.002023-02-218246Budget
1317550.002023-03-248217Actual
2864261.692024-06-238268Actual
2245625.232023-12-2282611Actual
742710.002022-10-248256Budget
2198735.002023-12-228236Actual
1284431.002023-03-248216Actual
1963163.002023-10-248263Actual
3385272.002024-11-238215Actual
2819776.002024-06-238215Actual
22170.002022-04-238214Budget
2839720.002024-06-238256Actual
1149750.002023-02-218264Budget
1196730.002023-02-218266Budget

Generated 2025-05-23 05:23:10.061 UTC