[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742024-08-1582311Actual
1694513.002023-07-168256Actual
2757617.782024-05-1582211Actual
2411072.002024-02-138217Actual
2535325.232024-03-1582111Actual
1176410.002023-02-138226Budget
603647.002022-09-158265Actual
3494483.002024-12-148264Actual
3163876.002024-09-148265Actual
3909843.312025-03-1682611Actual
2569784.002024-04-148213Actual
1781148.002023-08-168265Actual
2878227.362024-06-1582411Actual
3133345.112024-08-1582613Actual
59937.002022-04-158236Actual
378750.002022-07-168265Budget
3630041.002025-01-148236Actual
2485041.002024-03-158215Actual
138458.002023-04-158226Actual
1078420.002023-01-148256Budget
3388677.002024-11-158265Actual
2467364.002024-03-158263Actual
677245.002022-10-168213Actual
1665270.002023-07-168214Actual
538039.002022-08-168267Actual
260860.002022-06-168215Budget
152643.952023-05-1682211Actual
214443.512022-05-168228Actual
1878038.002023-09-158215Actual
2624371.002024-04-148267Actual
855010.002022-11-168256Budget
3121653.952024-08-1582612Actual
2083950.002023-11-168215Actual
1336530.002023-03-168228Budget
1336441.992023-03-168228Actual
3065120.002024-08-158246Actual
19162125.332023-09-158218Actual
3017552.132024-07-1582213Actual
1289212.002023-03-168226Actual
709750.002022-10-168215Budget
1428915.652023-04-1582311Actual
1064010.002023-01-148226Budget
3668319.912025-01-1482211Actual
3405118.002024-11-158256Actual
3029969.002024-08-158263Actual
3839467.002025-03-168264Actual
154102.892023-05-1682112Actual
164753.952023-06-1682612Actual
1493315.002023-05-168256Actual
3266985.002024-10-158264Actual
3296037.002024-10-158266Actual
1401756.002023-04-158217Actual
2952525.002024-07-158246Actual
986350.002022-12-148267Budget
556730.002022-08-168268Budget
293517.002022-06-168256Actual
2372864.002024-02-138214Actual
1765612.002023-08-168273Actual
401029.002022-07-168246Actual
966710.002022-12-148256Budget
2935184.002024-07-158215Actual
1476835.002023-05-168265Actual
1298830.002023-03-168246Budget
209675.322022-05-168218Actual
116340.002022-05-168213Budget
2201322.002023-12-148246Actual
1473356.002023-05-168215Actual
129910.002022-05-168273Budget
499030.002022-08-168216Budget
1059234.002023-01-148216Actual
3379469.002024-11-158264Actual
2245625.232023-12-1482611Actual
3609481.002025-01-148264Actual
1881553.002023-09-158265Actual
550630.002022-08-168228Budget
966812.002022-12-148256Actual
1777638.002023-08-168215Actual
122129.002022-05-168263Actual
813850.002022-11-168264Budget
1719052.602023-07-168268Actual
821852.002022-11-168215Actual
821750.002022-11-168215Budget
1689330.002023-07-168236Actual
2733595.002024-05-158217Actual
28105141.002024-06-158214Actual
3009049.702024-07-1582612Actual
195091.822023-09-1582212Actual
300567.142024-07-1582212Actual
2242315.652023-12-1482411Actual
756575.002022-10-168217Actual
28580158.662024-06-158218Actual
2019195.022023-10-168218Actual
658576.842022-09-158218Actual
391510.002022-07-168226Budget
1110930.002023-01-148228Budget
2958429.002024-07-158266Actual
1715637.452023-07-168228Actual
3080279.002024-08-158267Actual
466012.002022-08-168273Actual
288097.142024-06-1582511Actual
663338.962022-09-158228Actual
939753.002022-12-148265Actual
2402118.002024-02-138256Actual
887638.962022-11-168228Actual
715845.002022-10-168265Actual
3221411.402024-09-1482511Actual
3800425.232025-02-1382112Actual
2719343.002024-05-158236Actual
365050.002022-07-168264Budget
3632626.002025-01-148246Actual
2929363.002024-07-158264Actual
365145.002022-07-168264Actual
3724491.002025-02-138264Actual
3827460.002025-03-168263Actual
3216027.362024-09-1482311Actual
3532784.002024-12-148267Actual
915310.002022-12-148273Budget
1461312.002023-05-168273Actual
220530.002022-05-168268Budget
185115.012023-08-1682612Actual
1490718.002023-05-168246Actual
22170.002022-04-158214Budget
962120.002022-12-148246Budget
50238.002022-04-158216Actual
3470048.622024-11-1582213Actual
701946.002022-10-168264Actual
201740.002022-05-168267Budget
134662.002022-05-168214Actual
368827.142025-01-1482212Actual
1026810.002023-01-148273Budget
2391432.002024-02-138216Actual
3317173.812024-10-158268Actual
3230535.872024-09-1482112Actual
2860864.722024-06-158228Actual
1143470.002023-02-138214Budget
1860358.002023-09-158263Actual
874948.002022-11-168267Actual
3665558.212025-01-1482111Actual
140744.002022-05-168264Actual
882966.232022-11-168218Actual
234285.012024-01-1482511Actual
3175141.002024-09-148236Actual
2178229.002023-12-148264Actual
701850.002022-10-168264Budget
887730.002022-11-168228Budget
419860.002022-07-168217Budget
3588446.872024-12-1482613Actual
3868534.002025-03-168266Actual
3886352.602025-03-168228Actual
22062.002022-04-158214Actual
3245741.602024-09-1482613Actual
1317550.002023-03-168217Actual
181820.002022-05-168256Budget
1553556.002023-06-168263Actual
307371.002022-06-168217Actual
1229630.002023-02-138268Budget
3862622.002025-03-168246Actual
30767102.002024-08-158217Actual
3235.002022-04-158213Actual
2187436.002023-12-148265Actual
1181440.002023-02-138236Budget
386637.002022-07-168216Actual
354110.002022-07-168273Budget
1800824.002023-08-168266Actual
219598.002023-12-148226Actual
2786822.302024-05-1582113Actual
2103816.002023-11-168256Actual
30264119.002024-08-158213Actual
939850.002022-12-148265Budget
97478.362022-04-158218Actual
2290925.002024-01-148216Actual
38835135.932025-03-168218Actual
795326.002022-11-168263Actual
31893106.002024-09-148217Actual
289297.142024-06-1582212Actual
1331782.902023-03-168218Actual
3284710.002024-10-158226Actual
3703245.112025-01-1482613Actual
2789567.922024-05-1582213Actual
3172311.002024-09-148226Actual
1821960.172023-08-168268Actual
1143574.002023-02-138214Actual
947740.002022-12-148216Actual
173575.012023-07-1682511Actual
3059717.002024-08-158226Actual
669443.512022-09-158268Actual
860930.002022-11-168266Budget
187830.002022-05-168266Budget
1138610.002023-02-138273Budget
1906976.002023-09-158217Actual
205695.012023-10-1682612Actual
3088860.172024-08-158228Actual
2382151.002024-02-138215Actual
3449549.702024-11-1582611Actual
1005248.052022-12-148268Actual
20626106.002023-11-168213Actual
1073630.002023-01-148246Budget
24638106.002024-03-158213Actual
1078320.002023-01-148256Actual
116241.002022-05-168213Actual
3903736.932025-03-1682411Actual
3426181.392024-11-158228Actual
934046.002022-12-148215Actual
2591467.002024-04-148215Actual
3233948.632024-09-1482612Actual
2009874.002023-10-168217Actual
2423049.572024-02-138228Actual
2843032.002024-06-158266Actual
288930.002022-06-168246Budget
2440315.652024-02-1382411Actual
2819776.002024-06-158215Actual
340140.002022-07-168213Budget
2985452.892024-07-1582111Actual
2908145.112024-06-1582613Actual
1535223.102023-05-1682611Actual
1005120.002022-12-148268Budget
1485310.002023-05-168226Actual
803110.002022-11-168273Budget
491247.002022-08-168265Actual
425740.002022-07-168267Budget
167414.002022-05-168226Actual
1372358.002023-04-158215Actual
723740.002022-10-168216Budget
2852271.002024-06-158267Actual
2650613.532024-04-1482411Actual
621140.002022-09-158236Actual
1031670.002023-01-148214Budget
556840.482022-08-168268Actual
3550543.312024-12-1482111Actual
2198735.002023-12-148236Actual
1835911.402023-08-1682411Actual
962021.002022-12-148246Actual
3325720.972024-10-1582211Actual
893520.002022-11-168268Budget
255801.822024-03-1582212Actual
3429463.202024-11-158268Actual
2947111.002024-07-158226Actual
3035626.002024-08-158273Actual
326232.902022-06-168228Actual
477151.002022-08-168264Actual

Generated 2025-05-15 15:24:10.897 UTC