[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372948.002022-07-308215Actual
195403.952023-09-2982612Actual
2606429.002024-04-288236Actual
1452285.002023-05-308213Actual
175075.012023-07-3082612Actual
3408326.002024-11-298266Actual
2414454.002024-02-278267Actual
433663.202022-07-308218Actual
901440.002022-12-288213Budget
2609016.002024-04-288246Actual
1276636.002023-03-308265Actual
3035626.002024-08-298273Actual
1171730.002023-02-278216Budget
307460.002022-06-308217Budget
3691543.312025-01-2882612Actual
1860358.002023-09-298263Actual
2831710.002024-06-298226Actual
957340.002022-12-288236Budget
1603866.002023-06-308267Actual
1559217.002023-06-308273Actual
2272460.002024-01-288214Actual
564740.002022-09-298213Budget
1243622.002023-03-308263Actual
508734.002022-08-308236Actual
1251510.002023-03-308273Budget
1517848.052023-05-308268Actual
3780440.122025-02-2782111Actual
64624.002022-04-298246Actual
1068940.002023-01-288236Budget
3148225.002024-09-288273Actual
3473239.852024-11-2982613Actual
205695.012023-10-3082612Actual
3405118.002024-11-298256Actual
3192789.002024-09-288267Actual
1059234.002023-01-288216Actual
3745034.002025-02-278236Actual
1414038.962023-04-298228Actual
260757.002022-06-308215Actual
2852271.002024-06-298267Actual
2346119.912024-01-2882611Actual
3594188.002025-01-288213Actual
3553324.162024-12-2882211Actual
1806576.002023-08-308217Actual
113876.002023-02-278273Actual
2944432.002024-07-298216Actual
3201373.812024-09-288228Actual
701946.002022-10-308264Actual
2045314.592023-10-3082611Actual
1553556.002023-06-308263Actual
396339.002022-07-308236Actual
2733595.002024-05-298217Actual
695970.002022-10-308214Budget
1130820.002023-02-278263Budget
1821960.172023-08-308268Actual
33759108.002024-11-298214Actual
26303155.632024-04-288218Actual
2139316.722023-11-3082311Actual
1795016.002023-08-308246Actual
2698968.002024-05-298264Actual
845640.002022-11-308236Actual
9943104.112022-12-288218Actual
733440.002022-10-308236Budget
3461557.142024-11-2982612Actual
1276550.002023-03-308265Budget
887638.962022-11-308228Actual
27428123.812024-05-298218Actual
252850.002022-06-308264Budget
3918416.722025-03-3082212Actual
1163750.002023-02-278265Budget
313639.002022-06-308267Actual
882850.002022-11-308218Budget
821852.002022-11-308215Actual
313540.002022-06-308267Budget
3098043.312024-08-2982111Actual
365050.002022-07-308264Budget
172440.002022-05-308236Budget
214443.512022-05-308228Actual
162632.002022-05-308216Actual
957440.002022-12-288236Actual
1431611.402023-04-2982411Actual
3088860.172024-08-298228Actual
2650613.532024-04-2882411Actual
3121653.952024-08-2982612Actual
840620.002022-11-308226Budget
738020.002022-10-308246Budget
999030.002022-12-288228Budget
3827460.002025-03-308263Actual
597450.002022-09-298215Budget
2979675.322024-07-298268Actual
1683832.002023-07-308216Actual
346323.002022-07-308263Actual
1730311.402023-07-3082311Actual
1270461.002023-03-308215Actual
1980847.002023-10-308215Actual
1868863.002023-09-298214Actual
3638529.002025-01-288266Actual
1707048.002023-07-308267Actual
205381.822023-10-3082212Actual
1733016.722023-07-3082411Actual
1372358.002023-04-298215Actual
3317173.812024-10-298268Actual
616210.002022-09-298226Budget
2488542.002024-03-298265Actual
1092156.002023-01-288217Actual
3627211.002025-01-288226Actual
1176520.002023-02-278226Actual
2467364.002024-03-298263Actual
29734137.452024-07-298218Actual
42240.002022-04-298265Actual
3233948.632024-09-2882612Actual
503810.002022-08-308226Budget
2585453.002024-04-288264Actual
32634141.002024-10-298214Actual
1064010.002023-01-288226Budget
239415.002024-02-278226Actual
3218731.612024-09-2882411Actual
28050.002022-04-298264Budget
249706.002024-03-298226Actual
3615289.002025-01-288215Actual
3399941.002024-11-298236Actual
203657.142023-10-3082311Actual
2923027.002024-07-298273Actual
1759968.002023-08-308263Actual
3352338.092024-10-2982113Actual
2823273.002024-06-298265Actual
762654.002022-10-308267Actual
1204550.002023-02-278217Budget
3397111.002024-11-298226Actual
36535158.662025-01-288218Actual
3700052.132025-01-2882213Actual
3254959.002024-10-298263Actual
321487.452022-06-308218Actual
274530.002022-06-308216Budget
1186130.002023-02-278246Budget
1739123.102023-07-3082611Actual
3730286.002025-02-278215Actual
1045550.002023-01-288215Budget
396440.002022-07-308236Budget
3895546.502025-03-3082111Actual
1106150.002023-01-288218Budget
3183629.002024-09-288266Actual
1586133.002023-06-308236Actual
3582424.062024-12-2882113Actual
1124840.002023-02-278213Budget
75331.002022-04-298266Actual
2786822.302024-05-2982113Actual
242210.002022-06-308273Actual
1781148.002023-08-308265Actual
358870.002022-07-308214Actual
658450.002022-09-298218Budget
183055.012023-08-3082211Actual
3800425.232025-02-2782112Actual
2364352.002024-02-278263Actual
2878227.362024-06-2982411Actual
144655.012023-04-2982612Actual
1387324.002023-04-298236Actual
266657.002022-06-308265Actual
1719052.602023-07-308268Actual
332245.022022-06-308268Actual
1919055.632023-09-298228Actual
1289212.002023-03-308226Actual
340140.002022-07-308213Budget
1362947.002023-04-298214Actual
756660.002022-10-308217Budget
2591467.002024-04-288215Actual
709750.002022-10-308215Budget
1210750.002023-02-278267Budget
1309630.002023-03-308266Budget
1898012.002023-09-298256Actual
2789567.922024-05-2982213Actual
3597567.002025-01-288263Actual
677245.002022-10-308213Actual
636530.002022-09-298266Budget
326320.002022-06-308228Budget
260860.002022-06-308215Budget
2614919.002024-04-288266Actual
2819776.002024-06-298215Actual
177130.002022-05-308246Budget
1694513.002023-07-308256Actual
1662428.002023-07-308273Actual
50330.002022-04-298216Budget
358970.002022-07-308214Budget
3659763.202025-01-288268Actual
183863.952023-08-3082511Actual
1045651.002023-01-288215Actual
219598.002023-12-288226Actual
3517622.002024-12-288246Actual
972530.002022-12-288266Budget
35292102.002024-12-288217Actual
3230535.872024-09-2882112Actual
723740.002022-10-308216Budget
83351.002022-04-298217Actual
715750.002022-10-308265Budget
244303.952024-02-2782511Actual
1092250.002023-01-288217Budget
2360895.002024-02-278213Actual
1423419.912023-04-2982111Actual
2236910.332023-12-2882211Actual
2713829.002024-05-298216Actual
1059330.002023-01-288216Budget
3724491.002025-02-278264Actual
663338.962022-09-298228Actual
3550543.312024-12-2882111Actual
3455331.612024-11-2982112Actual
644375.002022-09-298217Actual
2958429.002024-07-298266Actual
962120.002022-12-288246Budget
1336530.002023-03-308228Budget
728418.002022-10-308226Actual
2203912.002023-12-288256Actual
2716513.002024-05-298226Actual
1073733.002023-01-288246Actual
3290127.002024-10-298246Actual
3282041.002024-10-298216Actual
1317550.002023-03-308217Actual
31510121.002024-09-288214Actual
2290925.002024-01-288216Actual
1881553.002023-09-298265Actual
3130145.112024-08-2982213Actual
1116930.002023-01-288268Budget
3788634.802025-02-2782411Actual
401029.002022-07-308246Actual
1256370.002023-03-308214Budget
2917362.002024-07-298263Actual
1627111.402023-06-3082311Actual
247170.002022-06-308214Budget
2142015.652023-11-3082411Actual
893520.002022-11-308268Budget
3845272.002025-03-308215Actual
1434915.652023-04-2982611Actual
1237436.002023-03-308213Actual
3313760.172024-10-298228Actual
89340.002022-04-298267Budget
116340.002022-05-308213Budget
1051442.002023-01-288265Actual
1331782.902023-03-308218Actual
2579119.002024-04-288273Actual
1223428.352023-02-278228Actual
419745.002022-07-308217Actual
152643.952023-05-3082211Actual

Generated 2025-05-29 12:51:23.496 UTC