[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401756.002023-05-068217Actual
1069040.002023-02-048236Actual
3296037.002024-11-058266Actual
597450.002022-10-068215Budget
2066163.002023-12-078263Actual
3927636.342025-04-0682113Actual
920072.002023-01-048214Actual
3815141.602025-03-0682213Actual
17564114.002023-09-068213Actual
1303622.002023-04-068256Actual
2263958.002024-02-048263Actual
695970.002022-11-068214Budget
947740.002023-01-048216Actual
3558725.232025-01-0482411Actual
26955106.002024-06-058214Actual
239415.002024-03-058226Actual
28050.002022-05-068264Budget
35292102.002025-01-048217Actual
3933660.902025-04-0682613Actual
2642430.552024-05-0582111Actual
3394438.002024-12-068216Actual
2860864.722024-07-068228Actual
2467364.002024-04-058263Actual
3210549.702024-10-0582111Actual
3515038.002025-01-048236Actual
293620.002022-07-078256Budget
2071814.002023-12-078273Actual
205381.822023-11-0682212Actual
2929363.002024-08-058264Actual
209588.002023-12-078226Actual
3455331.612024-12-0682112Actual
1317550.002023-04-068217Actual
2781061.402024-06-0582612Actual
2112556.002023-12-078217Actual
42140.002022-05-068265Budget
242310.002022-07-078273Budget
701946.002022-11-068264Actual
154838.002022-06-068265Actual
1360126.002023-05-068273Actual
2949944.002024-08-058236Actual
2875526.292024-07-0682311Actual
3865221.002025-04-068256Actual
3183629.002024-10-058266Actual
2162989.002024-01-048213Actual
3325720.972024-11-0582211Actual
470868.002022-09-068214Actual
2609016.002024-05-058246Actual
30860170.782024-09-058218Actual
3118212.462024-09-0582212Actual
1765612.002023-09-068273Actual
214443.512022-06-068228Actual
252850.002022-07-078264Budget
307460.002022-07-078217Budget
1562052.002023-07-078214Actual
952420.002023-01-048226Budget
3233948.632024-10-0582612Actual
3800425.232025-03-0682112Actual
986440.002023-01-048267Actual
3712483.002025-03-068263Actual
1942419.912023-10-0682611Actual
178969.002023-09-068226Actual
228440.002022-07-078213Actual
32634141.002024-11-058214Actual
3771287.452025-03-068228Actual
373050.002022-08-068215Budget
621140.002022-10-068236Actual
3154568.002024-10-058264Actual
372948.002022-08-068215Actual
570920.002022-10-068263Budget
2207225.002024-01-048266Actual
3703245.112025-02-0482613Actual
344619.272024-12-0682511Actual
1461312.002023-06-068273Actual
220530.002022-06-068268Budget
411939.002022-08-068266Actual
3292714.002024-11-058256Actual
1354271.002023-05-068263Actual
1163854.002023-03-068265Actual
733340.002022-11-068236Actual
75230.002022-05-068266Budget
3346548.632024-11-0582612Actual
789333.002022-12-078213Actual
625933.002022-10-068246Actual
3029969.002024-09-058263Actual
425740.002022-08-068267Budget
1635913.532023-07-0782611Actual
9329.002022-05-068263Actual
828050.002022-12-078265Budget
2198735.002024-01-048236Actual
2228346.542024-01-048268Actual
1733016.722023-08-0682411Actual
524032.002022-09-068266Actual
220646.542022-06-068268Actual
183863.952023-09-0682511Actual
55110.002022-05-068226Budget
2364352.002024-03-058263Actual
3718126.002025-03-068273Actual
19162125.332023-10-068218Actual
1892830.002023-10-068236Actual
438530.002022-08-068228Budget
2704780.002024-06-058215Actual
1059234.002023-02-048216Actual
172440.002022-06-068236Budget
518110.002022-09-068256Budget
97550.002022-05-068218Budget
358870.002022-08-068214Actual
3245741.602024-10-0582613Actual
3035626.002024-09-058273Actual
2733595.002024-06-058217Actual
69420.002022-05-068256Budget
234521.002022-07-078263Actual
321487.452022-07-078218Actual
300567.142024-08-0582212Actual
195091.822023-10-0682212Actual
578710.002022-10-068273Budget
34909129.002025-01-048214Actual
284143.002022-07-078236Actual
34789107.002025-01-048213Actual
1594622.002023-07-078266Actual
3282041.002024-11-058216Actual
419860.002022-08-068217Budget
64730.002022-05-068246Budget
2124655.632023-12-078228Actual
1574847.002023-07-078265Actual
266265.012024-05-0582112Actual
2620892.002024-05-058217Actual
952514.002023-01-048226Actual
3260634.002024-11-058273Actual
2148115.652023-12-0782611Actual
340038.002022-08-068213Actual
1535223.102023-06-0682611Actual
1715637.452023-08-068228Actual
966812.002023-01-048256Actual
947640.002023-01-048216Budget
874948.002022-12-078267Actual
184783.952023-09-0682112Actual
27428123.812024-06-058218Actual
1984338.002023-11-068265Actual
513418.002022-09-068246Actual
307371.002022-07-078217Actual
1901227.002023-10-068266Actual
477151.002022-09-068264Actual
2340115.652024-02-0482411Actual
2098633.002023-12-078236Actual
748725.002022-11-068266Actual
2166366.002024-01-048263Actual
3242464.412024-10-0582213Actual
2446425.232024-03-0582611Actual
2727828.002024-06-058266Actual
1289310.002023-04-068226Budget
2988212.462024-08-0582211Actual
245222.892024-03-0582112Actual
939753.002023-01-048265Actual
466110.002022-09-068273Budget
589538.002022-10-068264Actual
2475863.002024-04-058214Actual
401029.002022-08-068246Actual
738127.002022-11-068246Actual
3742211.002025-03-068226Actual
2499834.002024-04-058236Actual
3435262.462024-12-0682111Actual
550630.002022-09-068228Budget
738020.002022-11-068246Budget
3673724.162025-02-0482411Actual
391510.002022-08-068226Budget
1600373.002023-07-078217Actual
401130.002022-08-068246Budget
3915636.932025-04-0682112Actual
36442118.002025-02-048217Actual
3700052.132025-02-0482213Actual
356146.082025-01-0482511Actual
1229537.452023-03-068268Actual
1890011.002023-10-068226Actual
2133818.842023-12-0782111Actual
1729.002022-05-068273Actual
458220.002022-09-068263Budget
1662428.002023-08-068273Actual
1992810.002023-11-068226Actual
1559217.002023-07-078273Actual
926050.002023-01-048264Budget
3624543.002025-02-048216Actual
556730.002022-09-068268Budget
59937.002022-05-068236Actual
2831710.002024-07-068226Actual
284240.002022-07-078236Budget
3020745.112024-08-0582613Actual
691110.002022-11-068273Budget
24638106.002024-04-058213Actual
1045651.002023-02-048215Actual
3449549.702024-12-0682611Actual
2786822.302024-06-0582113Actual
518218.002022-09-068256Actual
174491.822023-08-0682112Actual
274530.002022-07-078216Budget
781331.382022-11-068268Actual
2872814.592024-07-0682211Actual
803110.002022-12-078273Budget
3065120.002024-09-058246Actual
3659763.202025-02-048268Actual
2222284.422024-01-048218Actual
3204773.812024-10-058268Actual
1910474.002023-10-068267Actual
3106227.362024-09-0582411Actual
3588446.872025-01-0482613Actual
887730.002022-12-078228Budget
723740.002022-11-068216Budget
1777638.002023-09-068215Actual
3833118.002025-04-068273Actual
3272784.002024-11-058215Actual
17310.002022-05-068273Budget
2852271.002024-07-068267Actual
1936411.402023-10-0682411Actual
3340.002022-05-068213Budget
3221411.402024-10-0582511Actual
1881553.002023-10-068265Actual
1919055.632023-10-068228Actual
1922445.022023-10-068268Actual
3009049.702024-08-0582612Actual
2917362.002024-08-058263Actual
835840.002022-12-078216Budget
83460.002022-05-068217Budget
1237540.002023-04-068213Budget
2944432.002024-08-058216Actual
225475.012024-01-0482612Actual
1270461.002023-04-068215Actual
2792869.672024-06-0582613Actual
1485310.002023-06-068226Actual
225141.822024-01-0482112Actual
2677846.872024-05-0582613Actual
807870.002022-12-078214Budget
1898012.002023-10-068256Actual
650540.002022-10-068267Budget
3638529.002025-02-048266Actual
187925.002022-06-068266Actual
2021951.082023-11-068228Actual
2902136.342024-07-0682113Actual
2774939.062024-06-0582112Actual
3594188.002025-02-048213Actual
3570539.062025-01-0482112Actual
162443.952023-07-0782211Actual

Generated 2025-06-05 21:21:28.749 UTC