[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-02-258213Actual
3685427.362025-01-2682112Actual
1656760.002023-07-288263Actual
2071814.002023-11-288273Actual
38835135.932025-03-288218Actual
2692727.002024-05-278273Actual
1697828.002023-07-288266Actual
42240.002022-04-278265Actual
2172012.002023-12-268273Actual
3408326.002024-11-278266Actual
1635913.532023-06-2882611Actual
683230.002022-10-288263Actual
344619.272024-11-2782511Actual
3402527.002024-11-278246Actual
411939.002022-07-288266Actual
1609698.052023-06-288218Actual
195860.002022-05-288217Budget
1276636.002023-03-288265Actual
194821.822023-09-2782112Actual
2290925.002024-01-268216Actual
3509529.002024-12-268216Actual
288930.002022-06-288246Budget
1186130.002023-02-258246Budget
3328422.042024-10-2782311Actual
795230.002022-11-288263Budget
2938666.002024-07-278265Actual
3553324.162024-12-2682211Actual
3331120.972024-10-2782411Actual
2760337.992024-05-2782311Actual
1064010.002023-01-268226Budget
3515038.002024-12-268236Actual
2485041.002024-03-278215Actual
2716513.002024-05-278226Actual
748725.002022-10-288266Actual
1157650.002023-02-258215Budget
2203912.002023-12-268256Actual
234521.002022-06-288263Actual
3175141.002024-09-268236Actual
260860.002022-06-288215Budget
611531.002022-09-278216Actual
108130.002022-04-278268Budget
1163750.002023-02-258265Budget
2162989.002023-12-268213Actual
419745.002022-07-288217Actual
683330.002022-10-288263Budget
1106150.002023-01-268218Budget
245222.892024-02-2582112Actual
1098150.002023-01-268267Budget
723740.002022-10-288216Budget
321487.452022-06-288218Actual
813850.002022-11-288264Budget
37089125.002025-02-258213Actual
209750.002022-05-288218Budget
425740.002022-07-288267Budget
205695.012023-10-2882612Actual
2860864.722024-06-278228Actual
1237540.002023-03-288213Budget
1317650.002023-03-288217Budget
807870.002022-11-288214Budget
2382151.002024-02-258215Actual
952514.002022-12-268226Actual
1739123.102023-07-2882611Actual
28050.002022-04-278264Budget
907530.002022-12-268263Budget
2708056.002024-05-278265Actual
59937.002022-04-278236Actual
2967678.002024-07-278267Actual
3163876.002024-09-268265Actual
2843032.002024-06-278266Actual
2414454.002024-02-258267Actual
1381831.002023-04-278216Actual
1204653.002023-02-258217Actual
2212963.002023-12-268217Actual
855010.002022-11-288256Budget
365050.002022-07-288264Budget
1455668.002023-05-288263Actual
2864261.692024-06-278268Actual
3417563.002024-11-278267Actual
1005248.052022-12-268268Actual
2581977.002024-04-268214Actual
1045651.002023-01-268215Actual
589538.002022-09-278264Actual
1703568.002023-07-288217Actual
3679628.422025-01-2682611Actual
391510.002022-07-288226Budget
3235.002022-04-278213Actual
380327.142025-02-2582212Actual
2852271.002024-06-278267Actual
3009049.702024-07-2782612Actual
986440.002022-12-268267Actual
162443.952023-06-2882211Actual
235193.952024-01-2682112Actual
1562052.002023-06-288214Actual
3473239.852024-11-2782613Actual
1078420.002023-01-268256Budget
3724491.002025-02-258264Actual
2193222.002023-12-268216Actual
1051442.002023-01-268265Actual
625830.002022-09-278246Budget
3017552.132024-07-2782213Actual
391418.002022-07-288226Actual
239415.002024-02-258226Actual
28580158.662024-06-278218Actual
3313760.172024-10-278228Actual
3276281.002024-10-278265Actual
3221411.402024-09-2682511Actual
775230.002022-10-288228Budget
524032.002022-08-288266Actual
2087352.002023-11-288265Actual
358870.002022-07-288214Actual
167510.002022-05-288226Budget
545950.002022-08-288218Budget
2944432.002024-07-278216Actual
2929363.002024-07-278264Actual
1990127.002023-10-288216Actual
1810045.002023-08-288267Actual
3868534.002025-03-288266Actual
83351.002022-04-278217Actual
1171730.002023-02-258216Budget
214473.952023-11-2882511Actual
1323750.002023-03-288267Actual
980464.002022-12-268217Actual
972530.002022-12-268266Budget
3363998.002024-11-278213Actual
2432117.782024-02-2582111Actual
1138610.002023-02-258273Budget
142625.012023-04-2782211Actual
669330.002022-09-278268Budget
2228346.542023-12-268268Actual
2884328.422024-06-2782611Actual
1719052.602023-07-288268Actual
1084330.002023-01-268266Budget
193377.142023-09-2782311Actual
3213324.162024-09-2682211Actual
1068940.002023-01-268236Budget
2904867.922024-06-2782213Actual
621140.002022-09-278236Actual
3014820.552024-07-2782113Actual
3115436.932024-08-2782112Actual
396339.002022-07-288236Actual
64624.002022-04-278246Actual
1689330.002023-07-288236Actual
2890136.932024-06-2782112Actual
3703245.112025-01-2682613Actual
242210.002022-06-288273Actual
854921.002022-11-288256Actual
748630.002022-10-288266Budget
3245741.602024-09-2682613Actual
1157558.002023-02-258215Actual
1276550.002023-03-288265Budget
2225043.512023-12-268228Actual
2174856.002023-12-268214Actual
134770.002022-05-288214Budget
556840.482022-08-288268Actual
1517848.052023-05-288268Actual
3635220.002025-01-268256Actual
875050.002022-11-288267Budget
3512213.002024-12-268226Actual
444330.002022-07-288268Budget
677245.002022-10-288213Actual
1401756.002023-04-278217Actual
234285.012024-01-2682511Actual
55013.002022-04-278226Actual
30384112.002024-08-278214Actual
27985114.002024-06-278213Actual
733440.002022-10-288236Budget
2765713.532024-05-2782511Actual
939850.002022-12-268265Budget
1362947.002023-04-278214Actual
3845272.002025-03-288215Actual
1588718.002023-06-288246Actual
1984338.002023-10-288265Actual
378329.272025-02-2582211Actual
1163854.002023-02-258265Actual
29641109.002024-07-278217Actual
113876.002023-02-258273Actual
1872239.002023-09-278264Actual
3630041.002025-01-268236Actual
195754.002022-05-288217Actual
249706.002024-03-278226Actual
564632.002022-09-278213Actual
2671822.302024-04-2682113Actual
1130926.002023-02-258263Actual
1019020.002023-01-268263Budget
1827719.912023-08-2882111Actual
244303.952024-02-2582511Actual
36149.002022-04-278215Actual
3930366.172025-03-2882213Actual
2955116.002024-07-278256Actual
2066163.002023-11-288263Actual
2479229.002024-03-278264Actual
2437611.402024-02-2582311Actual
3895546.502025-03-2882111Actual
27928.002022-06-288226Actual
36535158.662025-01-268218Actual
3059717.002024-08-278226Actual
531948.002022-08-288217Actual
2600918.002024-04-268216Actual
29138113.002024-07-278213Actual
2837125.002024-06-278246Actual
835840.002022-11-288216Budget
2526151.082024-03-278228Actual
2647914.592024-04-2682311Actual
102238.962022-04-278228Actual
2704780.002024-05-278215Actual
2902136.342024-06-2782113Actual
1303520.002023-03-288256Budget
3035626.002024-08-278273Actual
3292714.002024-10-278256Actual
1223428.352023-02-258228Actual
172440.002022-05-288236Budget
3921861.402025-03-2882612Actual
466110.002022-08-288273Budget
1256370.002023-03-288214Budget
2494322.002024-03-278216Actual
962021.002022-12-268246Actual
663338.962022-09-278228Actual
154435.012023-05-2882612Actual
1490718.002023-05-288246Actual
214443.512022-05-288228Actual
2078142.002023-11-288264Actual
3340.002022-04-278213Budget
1482626.002023-05-288216Actual
550746.542022-08-288228Actual
1919055.632023-09-278228Actual
2467364.002024-03-278263Actual
1998220.002023-10-288246Actual
1860358.002023-09-278263Actual
373050.002022-07-288215Budget
470868.002022-08-288214Actual
2396933.002024-02-258236Actual
756575.002022-10-288217Actual
2727828.002024-05-278266Actual
616315.002022-09-278226Actual
3020745.112024-07-2782613Actual
386637.002022-07-288216Actual
1110841.992023-01-268228Actual
789240.002022-11-288213Budget
2013345.002023-10-288267Actual
201843.002022-05-288267Actual

Generated 2025-05-28 01:27:15.065 UTC