[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-01-278273Budget
550746.542022-08-298228Actual
252942.002022-06-298264Actual
603550.002022-09-288265Budget
3532784.002024-12-278267Actual
245222.892024-02-2682112Actual
219598.002023-12-278226Actual
3488127.002024-12-278273Actual
1971655.002023-10-298214Actual
30264119.002024-08-288213Actual
2792869.672024-05-2882613Actual
340140.002022-07-298213Budget
252850.002022-06-298264Budget
3609481.002025-01-278264Actual
636423.002022-09-288266Actual
3385272.002024-11-288215Actual
3632626.002025-01-278246Actual
2813969.002024-06-288264Actual
1683832.002023-07-298216Actual
1392515.002023-04-288256Actual
701946.002022-10-298264Actual
1609698.052023-06-298218Actual
2071814.002023-11-298273Actual
2103816.002023-11-298256Actual
195403.952023-09-2882612Actual
33017115.002024-10-288217Actual
1629814.592023-06-2982411Actual
3373122.002024-11-288273Actual
444330.002022-07-298268Budget
2949944.002024-07-288236Actual
378859.002022-07-298265Actual
762550.002022-10-298267Budget
3806664.592025-02-2682612Actual
3845272.002025-03-298215Actual
2488542.002024-03-288265Actual
2624371.002024-04-278267Actual
3230535.872024-09-2782112Actual
3276281.002024-10-288265Actual
503810.002022-08-298226Budget
2078142.002023-11-298264Actual
36060137.002025-01-278214Actual
91527.002022-12-278273Actual
3109636.932024-08-2882611Actual
3201373.812024-09-278228Actual
1842014.592023-08-2982611Actual
564632.002022-09-288213Actual
2201322.002023-12-278246Actual
485050.002022-08-298215Budget
1514441.992023-05-298228Actual
20626106.002023-11-298213Actual
3340.002022-04-288213Budget
2581977.002024-04-278214Actual
260757.002022-06-298215Actual
860930.002022-11-298266Budget
64730.002022-04-288246Budget
1656760.002023-07-298263Actual
3352338.092024-10-2882113Actual
3106227.362024-08-2882411Actual
3833118.002025-03-298273Actual
148568.002022-05-298215Actual
1190813.002023-02-268256Actual
933950.002022-12-278215Budget
1922445.022023-09-288268Actual
144341.822023-04-2882212Actual
256122.892024-03-2882612Actual
3088860.172024-08-288228Actual
2611613.002024-04-278256Actual
3494483.002024-12-278264Actual
1243622.002023-03-298263Actual
17310.002022-04-288273Budget
83351.002022-04-288217Actual
1163854.002023-02-268265Actual
288829.002022-06-298246Actual
162632.002022-05-298216Actual
313639.002022-06-298267Actual
175075.012023-07-2982612Actual
1354271.002023-04-288263Actual
907425.002022-12-278263Actual
1800824.002023-08-298266Actual
3296037.002024-10-288266Actual
3035626.002024-08-288273Actual
1980847.002023-10-298215Actual
2656715.652024-04-2782611Actual
3317173.812024-10-288268Actual
2733595.002024-05-288217Actual
3877773.002025-03-298267Actual
299430.002022-06-298266Budget
2843032.002024-06-288266Actual
195091.822023-09-2882212Actual
50330.002022-04-288216Budget
3180317.002024-09-278256Actual
2074669.002023-11-298214Actual
570824.002022-09-288263Actual
1703568.002023-07-298217Actual
134662.002022-05-298214Actual
663338.962022-09-288228Actual
3739533.002025-02-268216Actual
163255.012023-06-2982511Actual
3679628.422025-01-2782611Actual
1810045.002023-08-298267Actual
887730.002022-11-298228Budget
162443.952023-06-2982211Actual
518110.002022-08-298256Budget
2683599.002024-05-288213Actual
1229537.452023-02-268268Actual
770464.722022-10-298218Actual
1176410.002023-02-268226Budget
1064010.002023-01-278226Budget
2385647.002024-02-268265Actual
1806576.002023-08-298217Actual
2106827.002023-11-298266Actual
499133.002022-08-298216Actual
3868534.002025-03-298266Actual
1936411.402023-09-2882411Actual
75331.002022-04-288266Actual
2727828.002024-05-288266Actual
1106150.002023-01-278218Budget
2609016.002024-04-278246Actual
1130926.002023-02-268263Actual
1505865.002023-05-298267Actual
723740.002022-10-298216Budget
616210.002022-09-288226Budget
875050.002022-11-298267Budget
1262552.002023-03-298264Actual
756660.002022-10-298217Budget
2929363.002024-07-288264Actual
2645213.532024-04-2782211Actual
50238.002022-04-288216Actual
1005120.002022-12-278268Budget
2543510.332024-03-2882411Actual
55110.002022-04-288226Budget
214520.002022-05-298228Budget
1143470.002023-02-268214Budget
2485041.002024-03-288215Actual
34233134.422024-11-288218Actual
284143.002022-06-298236Actual
373050.002022-07-298215Budget
2839720.002024-06-288256Actual
1535223.102023-05-2982611Actual
1073630.002023-01-278246Budget
477151.002022-08-298264Actual
181820.002022-05-298256Budget
3440730.552024-11-2882311Actual
1662428.002023-07-298273Actual
164172.892023-06-2982112Actual
2650613.532024-04-2782411Actual
2212963.002023-12-278217Actual
3062535.002024-08-288236Actual
3115436.932024-08-2882112Actual
2187436.002023-12-278265Actual
466110.002022-08-298273Budget
30384112.002024-08-288214Actual
379135.012025-02-2682511Actual
742811.002022-10-298256Actual
2884328.422024-06-2882611Actual
2093123.002023-11-298216Actual
789333.002022-11-298213Actual
3603220.002025-01-278273Actual
1428915.652023-04-2882311Actual
2958429.002024-07-288266Actual
42240.002022-04-288265Actual
3127425.812024-08-2882113Actual
203387.142023-10-2982211Actual
1963163.002023-10-298263Actual
102320.002022-04-288228Budget
3788634.802025-02-2682411Actual
2878227.362024-06-2882411Actual
154435.012023-05-2982612Actual
907530.002022-12-278263Budget
2633166.232024-04-278228Actual
321550.002022-06-298218Budget
2128049.572023-11-298268Actual
201843.002022-05-298267Actual
2944432.002024-07-288216Actual
187830.002022-05-298266Budget
3405118.002024-11-288256Actual
1405268.002023-04-288267Actual
2376347.002024-02-268264Actual
2719343.002024-05-288236Actual
300567.142024-07-2882212Actual
1906976.002023-09-288217Actual
513418.002022-08-298246Actual
3812432.832025-02-2682113Actual
2713829.002024-05-288216Actual
3065120.002024-08-288246Actual
962021.002022-12-278246Actual
33759108.002024-11-288214Actual
3340329.482024-10-2882112Actual
2614919.002024-04-278266Actual
2938666.002024-07-288265Actual
1910474.002023-09-288267Actual
1186130.002023-02-268246Budget
42140.002022-04-288265Budget
2281750.002024-01-278215Actual
2021951.082023-10-298228Actual
220646.542022-05-298268Actual
122129.002022-05-298263Actual
2600918.002024-04-278216Actual
2184056.002023-12-278215Actual
2997033.742024-07-2882611Actual
2322743.512024-01-278228Actual
3059717.002024-08-288226Actual
1092250.002023-01-278217Budget
1342630.002023-03-298268Budget
677340.002022-10-298213Budget
2242315.652023-12-2782411Actual
26955106.002024-05-288214Actual
17564114.002023-08-298213Actual
3408326.002024-11-288266Actual
2331918.842024-01-2782111Actual
3865221.002025-03-298256Actual
3251498.002024-10-288213Actual
3509529.002024-12-278216Actual
756575.002022-10-298217Actual
1455668.002023-05-298263Actual
332245.022022-06-298268Actual
201740.002022-05-298267Budget
1467533.002023-05-298264Actual
1531814.592023-05-2982411Actual
108130.002022-04-288268Budget
3282041.002024-10-288216Actual
1476835.002023-05-298265Actual
284240.002022-06-298236Budget
524032.002022-08-298266Actual
209588.002023-11-298226Actual
491247.002022-08-298265Actual
83460.002022-04-288217Budget
3827460.002025-03-298263Actual
994250.002022-12-278218Budget
3860044.002025-03-298236Actual
2193222.002023-12-278216Actual
2364352.002024-02-268263Actual
27985114.002024-06-288213Actual
3815141.602025-02-2682213Actual
1289310.002023-03-298226Budget
401029.002022-07-298246Actual
3287537.002024-10-288236Actual
1565540.002023-06-298264Actual
28487127.002024-06-288217Actual
1218670.782023-02-268218Actual

Generated 2025-05-28 15:41:16.764 UTC