[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868751.002022-11-248217Actual
209588.002023-11-248226Actual
3523529.002024-12-228266Actual
1806576.002023-08-248217Actual
144341.822023-04-2382212Actual
1694513.002023-07-248256Actual
1586133.002023-06-248236Actual
129910.002022-05-248273Budget
2749061.692024-05-238268Actual
3550543.312024-12-2282111Actual
2952525.002024-07-238246Actual
326320.002022-06-248228Budget
205381.822023-10-2482212Actual
1417448.052023-04-238268Actual
3470048.622024-11-2382213Actual
1594622.002023-06-248266Actual
728520.002022-10-248226Budget
1116930.002023-01-228268Budget
677340.002022-10-248213Budget
2201322.002023-12-228246Actual
1084330.002023-01-228266Budget
499133.002022-08-248216Actual
3573316.722024-12-2282212Actual
3556026.292024-12-2282311Actual
1697828.002023-07-248266Actual
1124945.002023-02-218213Actual
3405118.002024-11-238256Actual
69316.002022-04-238256Actual
1428915.652023-04-2382311Actual
1615867.752023-06-248268Actual
3367459.002024-11-238263Actual
3839467.002025-03-248264Actual
3630041.002025-01-228236Actual
701850.002022-10-248264Budget
3130145.112024-08-2382213Actual
219598.002023-12-228226Actual
2446425.232024-02-2182611Actual
2526151.082024-03-238228Actual
1256266.002023-03-248214Actual
874948.002022-11-248267Actual
972530.002022-12-228266Budget
1496622.002023-05-248266Actual
1005120.002022-12-228268Budget
3788634.802025-02-2182411Actual
438530.002022-07-248228Budget
491150.002022-08-248265Budget
3397111.002024-11-238226Actual
1143574.002023-02-218214Actual
2370012.002024-02-218273Actual
715845.002022-10-248265Actual
358970.002022-07-248214Budget
2611613.002024-04-228256Actual
2245625.232023-12-2282611Actual
2172012.002023-12-228273Actual
3800425.232025-02-2182112Actual
279310.002022-06-248226Budget
50330.002022-04-238216Budget
907425.002022-12-228263Actual
1037750.002023-01-228264Budget
247082.002022-06-248214Actual
3172311.002024-09-228226Actual
3889767.752025-03-248268Actual
650651.002022-09-238267Actual
1662428.002023-07-248273Actual
850220.002022-11-248246Budget
2290925.002024-01-228216Actual
373050.002022-07-248215Budget
1360126.002023-04-238273Actual
3142562.002024-09-228263Actual
3317173.812024-10-238268Actual
2802073.002024-06-238263Actual
1389920.002023-04-238246Actual
3443427.362024-11-2382411Actual
3865221.002025-03-248256Actual
25233105.632024-03-238218Actual
31510121.002024-09-228214Actual
947740.002022-12-228216Actual
55013.002022-04-238226Actual
1336441.992023-03-248228Actual
578612.002022-09-238273Actual
3898320.972025-03-2482211Actual
470970.002022-08-248214Budget
444445.022022-07-248268Actual
1665270.002023-07-248214Actual
1171730.002023-02-218216Budget
140650.002022-05-248264Budget
2009874.002023-10-248217Actual
625830.002022-09-238246Budget
1294140.002023-03-248236Budget
1452285.002023-05-248213Actual
2938666.002024-07-238265Actual
245222.892024-02-2182112Actual
185115.012023-08-2482612Actual
2789567.922024-05-2382213Actual
235193.952024-01-2282112Actual
378859.002022-07-248265Actual
1759968.002023-08-248263Actual
1835911.402023-08-2482411Actual
2687080.002024-05-238263Actual
1366344.002023-04-238264Actual
3877773.002025-03-248267Actual
1815882.902023-08-248218Actual
15116110.172023-05-248218Actual
2708056.002024-05-238265Actual
2721930.002024-05-238246Actual
1124840.002023-02-218213Budget
518110.002022-08-248256Budget
401029.002022-07-248246Actual
1833211.402023-08-2482311Actual
728418.002022-10-248226Actual
254628.212024-03-2382511Actual
2935184.002024-07-238215Actual
31893106.002024-09-228217Actual
1323750.002023-03-248267Actual
1059234.002023-01-228216Actual
2760337.992024-05-2382311Actual
245813.952024-02-2182612Actual
1405268.002023-04-238267Actual
1588718.002023-06-248246Actual
2823273.002024-06-238265Actual
3673724.162025-01-2282411Actual
239415.002024-02-218226Actual
1026910.002023-01-228273Actual
288930.002022-06-248246Budget
3233948.632024-09-2282612Actual
2269625.002024-01-228273Actual
3180317.002024-09-228256Actual
3532784.002024-12-228267Actual
1229630.002023-02-218268Budget
813950.002022-11-248264Actual
64624.002022-04-238246Actual
3340.002022-04-238213Budget
1691920.002023-07-248246Actual
28105141.002024-06-238214Actual
1464160.002023-05-248214Actual
31390115.002024-09-228213Actual
962021.002022-12-228246Actual
1181440.002023-02-218236Budget
926050.002022-12-228264Budget
1026810.002023-01-228273Budget
1609698.052023-06-248218Actual
391510.002022-07-248226Budget
3638529.002025-01-228266Actual
901440.002022-12-228213Budget
3204773.812024-09-228268Actual
2745691.992024-05-238228Actual
411830.002022-07-248266Budget
1350798.002023-04-238213Actual
630610.002022-09-238256Budget
2426367.752024-02-218268Actual
3260634.002024-10-238273Actual
36260.002022-04-238215Budget
215725.012023-11-2482612Actual
2642430.552024-04-2282111Actual
658576.842022-09-238218Actual
3588446.872024-12-2282613Actual
16532102.002023-07-248213Actual
1157558.002023-02-218215Actual
589538.002022-09-238264Actual
2364352.002024-02-218263Actual
266540.002022-06-248265Budget
3603220.002025-01-228273Actual
2360895.002024-02-218213Actual
214520.002022-05-248228Budget
3109636.932024-08-2382611Actual
2890136.932024-06-2382112Actual
2331918.842024-01-2282111Actual
3088860.172024-08-238228Actual
3322953.952024-10-2382111Actual
201843.002022-05-248267Actual
1910474.002023-09-238267Actual
15500117.002023-06-248213Actual
860832.002022-11-248266Actual
926156.002022-12-228264Actual
1724820.972023-07-2482111Actual
738020.002022-10-248246Budget
3868534.002025-03-248266Actual
2624371.002024-04-228267Actual
840620.002022-11-248226Budget
537940.002022-08-248267Budget
2781061.402024-05-2382612Actual
1627111.402023-06-2482311Actual
701946.002022-10-248264Actual
3029969.002024-08-238263Actual
920170.002022-12-228214Budget
999157.142022-12-228228Actual
2837125.002024-06-238246Actual
564632.002022-09-238213Actual
1130926.002023-02-218263Actual
2263958.002024-01-228263Actual
134770.002022-05-248214Budget
1317650.002023-03-248217Budget
1204550.002023-02-218217Budget
2765713.532024-05-2382511Actual
2636464.722024-04-228268Actual
1678053.002023-07-248265Actual
3909843.312025-03-2482611Actual
994250.002022-12-228218Budget
1818638.962023-08-248228Actual
1323850.002023-03-248267Budget
2319982.902024-01-228218Actual
1045550.002023-01-228215Budget
142625.012023-04-2382211Actual
3515038.002024-12-228236Actual
3245741.602024-09-2282613Actual
1502384.002023-05-248217Actual
313540.002022-06-248267Budget
980464.002022-12-228217Actual
2078142.002023-11-248264Actual
368827.142025-01-2282212Actual
29734137.452024-07-238218Actual
470868.002022-08-248214Actual
229366.002024-01-228226Actual
669330.002022-09-238268Budget
3635220.002025-01-228256Actual
532060.002022-08-248217Budget
3210549.702024-09-2282111Actual
3014820.552024-07-2382113Actual
3239739.852024-09-2282113Actual
2692727.002024-05-238273Actual
2716513.002024-05-238226Actual
1866013.002023-09-238273Actual
2505010.002024-03-238256Actual
3794634.802025-02-2182611Actual
2019195.022023-10-248218Actual
38239107.002025-03-248213Actual
55110.002022-04-238226Budget
2677846.872024-04-2282613Actual
2549519.912024-03-2382611Actual
986350.002022-12-228267Budget
205695.012023-10-2482612Actual
9230.002022-04-238263Budget
1971655.002023-10-248214Actual
1276550.002023-03-248265Budget
3833118.002025-03-248273Actual
3745034.002025-02-218236Actual
1110841.992023-01-228228Actual
293620.002022-06-248256Budget
3192789.002024-09-228267Actual
3355043.362024-10-2382213Actual

Generated 2025-05-24 00:40:24.054 UTC