[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221411.402024-09-1382511Actual
1149750.002023-02-128264Budget
1073630.002023-01-138246Budget
3438012.462024-11-1482211Actual
433750.002022-07-158218Budget
1037750.002023-01-138264Budget
3029969.002024-08-148263Actual
882966.232022-11-158218Actual
2737076.002024-05-148267Actual
235193.952024-01-1382112Actual
284143.002022-06-158236Actual
274530.002022-06-158216Budget
3313760.172024-10-148228Actual
1629814.592023-06-1582411Actual
1243720.002023-03-158263Budget
3750220.002025-02-128256Actual
2337413.532024-01-1382311Actual
458321.002022-08-158263Actual
1995632.002023-10-158236Actual
3328422.042024-10-1482311Actual
1928224.162023-09-1482111Actual
1270461.002023-03-158215Actual
168658.002023-07-158226Actual
1678053.002023-07-158265Actual
17310.002022-04-148273Budget
947640.002022-12-138216Budget
1019125.002023-01-138263Actual
3541363.202024-12-138228Actual
3597567.002025-01-138263Actual
26955106.002024-05-148214Actual
254628.212024-03-1482511Actual
425740.002022-07-158267Budget
3582424.062024-12-1382113Actual
33017115.002024-10-148217Actual
611531.002022-09-148216Actual
3340.002022-04-148213Budget
1729.002022-04-148273Actual
265332.892024-04-1382511Actual
2207225.002023-12-138266Actual
999157.142022-12-138228Actual
3685427.362025-01-1382112Actual
3305179.002024-10-148267Actual
3201373.812024-09-138228Actual
611430.002022-09-148216Budget
2370012.002024-02-128273Actual
1171635.002023-02-128216Actual
1464160.002023-05-158214Actual
1294236.002023-03-158236Actual
1975033.002023-10-158264Actual
32634141.002024-10-148214Actual
2013345.002023-10-158267Actual
321550.002022-06-158218Budget
340038.002022-07-158213Actual
2045314.592023-10-1582611Actual
3224730.552024-09-1382611Actual
2935184.002024-07-148215Actual
365050.002022-07-158264Budget
2299017.002024-01-138246Actual
266657.002022-06-158265Actual
3071025.002024-08-148266Actual
3080279.002024-08-148267Actual
2917362.002024-07-148263Actual
220530.002022-05-158268Budget
868751.002022-11-158217Actual
113876.002023-02-128273Actual
762550.002022-10-158267Budget
2606429.002024-04-138236Actual
229366.002024-01-138226Actual
3523529.002024-12-138266Actual
354110.002022-07-158273Budget
1428915.652023-04-1482311Actual
2021951.082023-10-158228Actual
55110.002022-04-148226Budget
174491.822023-07-1582112Actual
3588446.872024-12-1382613Actual
444445.022022-07-158268Actual
2733595.002024-05-148217Actual
3287537.002024-10-148236Actual
2792869.672024-05-1482613Actual
2902136.342024-06-1482113Actual
3172311.002024-09-138226Actual
38835135.932025-03-158218Actual
187925.002022-05-158266Actual
55013.002022-04-148226Actual
252850.002022-06-158264Budget
22170.002022-04-148214Budget
1485310.002023-05-158226Actual
733340.002022-10-158236Actual
728520.002022-10-158226Budget
3515038.002024-12-138236Actual
2281750.002024-01-138215Actual
1898012.002023-09-148256Actual
2334712.462024-01-1382211Actual
15500117.002023-06-158213Actual
3624543.002025-01-138216Actual
203657.142023-10-1582311Actual
597450.002022-09-148215Budget
279310.002022-06-158226Budget
1124945.002023-02-128213Actual
313639.002022-06-158267Actual
300567.142024-07-1482212Actual
390645.012025-03-1582511Actual
2947111.002024-07-148226Actual
644460.002022-09-148217Budget
2385647.002024-02-128265Actual
1765612.002023-08-158273Actual
288097.142024-06-1482511Actual
1026810.002023-01-138273Budget
2763028.422024-05-1482411Actual
1176410.002023-02-128226Budget
458220.002022-08-158263Budget
2310664.002024-01-138217Actual
1980847.002023-10-158215Actual
828050.002022-11-158265Budget
3865221.002025-03-158256Actual
1467533.002023-05-158264Actual
860832.002022-11-158266Actual
3002834.802024-07-1482112Actual
2203912.002023-12-138256Actual
3627211.002025-01-138226Actual
503810.002022-08-158226Budget
193919.272023-09-1482511Actual
813850.002022-11-158264Budget
102320.002022-04-148228Budget
50330.002022-04-148216Budget
27985114.002024-06-148213Actual
154740.002022-05-158265Budget
28147.002022-04-148264Actual
3183629.002024-09-138266Actual
3216027.362024-09-1382311Actual
1910474.002023-09-148267Actual
3630041.002025-01-138236Actual
2745691.992024-05-148228Actual
3009049.702024-07-1482612Actual
193105.012023-09-1482211Actual
214520.002022-05-158228Budget
1270350.002023-03-158215Budget
570824.002022-09-148263Actual
405716.002022-07-158256Actual
3556026.292024-12-1382311Actual
2009874.002023-10-158217Actual
524032.002022-08-158266Actual
3175141.002024-09-138236Actual
2124655.632023-11-158228Actual
2683599.002024-05-148213Actual
1992810.002023-10-158226Actual
29138113.002024-07-148213Actual
148568.002022-05-158215Actual
36442118.002025-01-138217Actual
1963163.002023-10-158263Actual
1697828.002023-07-158266Actual
313540.002022-06-158267Budget
491150.002022-08-158265Budget
3703245.112025-01-1382613Actual
3092290.482024-08-148268Actual
3251498.002024-10-148213Actual
840620.002022-11-158226Budget
152643.952023-05-1582211Actual
195754.002022-05-158217Actual
3429463.202024-11-148268Actual
1600373.002023-06-158217Actual
1553556.002023-06-158263Actual
3520215.002024-12-138256Actual
1336530.002023-03-158228Budget
508840.002022-08-158236Budget
907530.002022-12-138263Budget
2890136.932024-06-1482112Actual
266540.002022-06-158265Budget
738127.002022-10-158246Actual
1210750.002023-02-128267Budget
34233134.422024-11-148218Actual
38742114.002025-03-158217Actual
1395825.002023-04-148266Actual
2967678.002024-07-148267Actual
1256370.002023-03-158214Budget
691110.002022-10-158273Budget
1186130.002023-02-128246Budget
2242315.652023-12-1382411Actual
1005248.052022-12-138268Actual
1026910.002023-01-138273Actual
470868.002022-08-158214Actual
20626106.002023-11-158213Actual
2326145.022024-01-138268Actual
1294140.002023-03-158236Budget
2116051.002023-11-158267Actual
781420.002022-10-158268Budget
3020745.112024-07-1482613Actual
2236910.332023-12-1382211Actual
205112.892023-10-1582112Actual
3712483.002025-02-128263Actual
621240.002022-09-148236Budget
28580158.662024-06-148218Actual
2708056.002024-05-148265Actual
2843032.002024-06-148266Actual
1342630.002023-03-158268Budget
260366.002024-04-138226Actual
3745034.002025-02-128236Actual
669443.512022-09-148268Actual
920072.002022-12-138214Actual
503914.002022-08-158226Actual
550746.542022-08-158228Actual
89340.002022-04-148267Budget
2025263.202023-10-158268Actual
2878227.362024-06-1482411Actual
3845272.002025-03-158215Actual
3379469.002024-11-148264Actual
1733016.722023-07-1582411Actual
340140.002022-07-158213Budget
695863.002022-10-158214Actual
29641109.002024-07-148217Actual
3363998.002024-11-148213Actual
1455668.002023-05-158263Actual
962021.002022-12-138246Actual
1452285.002023-05-158213Actual
1768450.002023-08-158214Actual
97550.002022-04-148218Budget
1336441.992023-03-158228Actual
1138610.002023-02-128273Budget
893520.002022-11-158268Budget
1523623.102023-05-1582111Actual
284240.002022-06-158236Budget
175075.012023-07-1582612Actual
1674553.002023-07-158215Actual
1665270.002023-07-158214Actual
2372864.002024-02-128214Actual
2405319.002024-02-128266Actual
247082.002022-06-158214Actual
893629.872022-11-158268Actual
1309630.002023-03-158266Budget
855010.002022-11-158256Budget
346220.002022-07-158263Budget
1262552.002023-03-158264Actual
2263958.002024-01-138263Actual
701850.002022-10-158264Budget
1362947.002023-04-148214Actual
15116110.172023-05-158218Actual
3394438.002024-11-148216Actual
2671822.302024-04-1382113Actual
102238.962022-04-148228Actual
2569784.002024-04-138213Actual

Generated 2025-05-14 14:45:50.968 UTC