[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-04-128267Actual
9329.002022-05-128263Actual
1467533.002023-06-128264Actual
578612.002022-10-128273Actual
1980847.002023-11-128215Actual
148568.002022-06-128215Actual
1936411.402023-10-1282411Actual
691010.002022-11-128273Actual
2310664.002024-02-108217Actual
195754.002022-06-128217Actual
242210.002022-07-138273Actual
122129.002022-06-128263Actual
1276550.002023-04-128265Budget
2201322.002024-01-108246Actual
2594958.002024-05-118265Actual
564740.002022-10-128213Budget
195091.822023-10-1282212Actual
1553556.002023-07-138263Actual
3854530.002025-04-128216Actual
1806576.002023-09-128217Actual
3573316.722025-01-1082212Actual
583570.002022-10-128214Budget
3603220.002025-02-108273Actual
144341.822023-05-1282212Actual
279310.002022-07-138226Budget
2774939.062024-06-1182112Actual
2573261.002024-05-118263Actual
3467345.112024-12-1282113Actual
64624.002022-05-128246Actual
1309729.002023-04-128266Actual
1331782.902023-04-128218Actual
621140.002022-10-128236Actual
265332.892024-05-1182511Actual
425848.002022-08-128267Actual
962021.002023-01-108246Actual
2792869.672024-06-1182613Actual
669443.512022-10-128268Actual
1898012.002023-10-128256Actual
252850.002022-07-138264Budget
1350798.002023-05-128213Actual
214520.002022-06-128228Budget
603647.002022-10-128265Actual
1892830.002023-10-128236Actual
677340.002022-11-128213Budget
1531814.592023-06-1282411Actual
195403.952023-10-1282612Actual
1729.002022-05-128273Actual
2650613.532024-05-1182411Actual
3712483.002025-03-128263Actual
518110.002022-09-128256Budget
1068940.002023-02-108236Budget
2437611.402024-03-1182311Actual
2579119.002024-05-118273Actual
1210839.002023-03-128267Actual
378859.002022-08-128265Actual
2385647.002024-03-118265Actual
1149750.002023-03-128264Budget
2606429.002024-05-118236Actual
1116930.002023-02-108268Budget
1990127.002023-11-128216Actual
1196627.002023-03-128266Actual
2505010.002024-04-118256Actual
508734.002022-09-128236Actual
203387.142023-11-1282211Actual
36442118.002025-02-108217Actual
1887321.002023-10-128216Actual
3818276.692025-03-1282613Actual
193105.012023-10-1282211Actual
3582424.062025-01-1082113Actual
2904867.922024-07-1282213Actual
3671026.292025-02-1082311Actual
256122.892024-04-1182612Actual
2174856.002024-01-108214Actual
3703245.112025-02-1082613Actual
3201373.812024-10-118228Actual
3009049.702024-08-1182612Actual
2172012.002024-01-108273Actual
972425.002023-01-108266Actual
36535158.662025-02-108218Actual
616210.002022-10-128226Budget
3665558.212025-02-1082111Actual
3630041.002025-02-108236Actual
3115436.932024-09-1182112Actual
1586133.002023-07-138236Actual
172343.002022-06-128236Actual
3918416.722025-04-1282212Actual
37209135.002025-03-128214Actual
1691920.002023-08-128246Actual
999030.002023-01-108228Budget
1795016.002023-09-128246Actual
3175141.002024-10-118236Actual
630610.002022-10-128256Budget
3210549.702024-10-1182111Actual
33759108.002024-12-128214Actual
64730.002022-05-128246Budget
274431.002022-07-138216Actual
36260.002022-05-128215Budget
2019195.022023-11-128218Actual
2870053.952024-07-1282111Actual
3405118.002024-12-128256Actual
3239739.852024-10-1182113Actual
177028.002022-06-128246Actual
89340.002022-05-128267Budget
69420.002022-05-128256Budget
37592101.002025-03-128217Actual
2935184.002024-08-118215Actual
1317650.002023-04-128217Budget
2708056.002024-06-118265Actual
91527.002023-01-108273Actual
1401756.002023-05-128217Actual
1284530.002023-04-128216Budget
2993630.552024-08-1182411Actual
1026910.002023-02-108273Actual
1523623.102023-06-1282111Actual
2013345.002023-11-128267Actual
1294140.002023-04-128236Budget
3700052.132025-02-1082213Actual
2813969.002024-07-128264Actual
452232.002022-09-128213Actual
775230.002022-11-128228Budget
850220.002022-12-138246Budget
326232.902022-07-138228Actual
1707048.002023-08-128267Actual
1073630.002023-02-108246Budget
3106227.362024-09-1182411Actual
3059717.002024-09-118226Actual
252942.002022-07-138264Actual
22604100.002024-02-108213Actual
2414454.002024-03-118267Actual
2499834.002024-04-118236Actual
860832.002022-12-138266Actual
1031670.002023-02-108214Budget
1163750.002023-03-128265Budget
2872814.592024-07-1282211Actual
966812.002023-01-108256Actual
3367459.002024-12-128263Actual
1733016.722023-08-1282411Actual
868860.002022-12-138217Budget
663230.002022-10-128228Budget
75331.002022-05-128266Actual
513530.002022-09-128246Budget
167510.002022-06-128226Budget
419860.002022-08-128217Budget
433663.202022-08-128218Actual
2334712.462024-02-1082211Actual
55013.002022-05-128226Actual
491150.002022-09-128265Budget
1005248.052023-01-108268Actual
597359.002022-10-128215Actual
3399941.002024-12-128236Actual
2878227.362024-07-1282411Actual
2000813.002023-11-128256Actual
172440.002022-06-128236Budget
3461557.142024-12-1282612Actual
405810.002022-08-128256Budget
219598.002024-01-108226Actual
266657.002022-07-138265Actual
3473239.852024-12-1282613Actual
762654.002022-11-128267Actual
1405268.002023-05-128267Actual
3216027.362024-10-1182311Actual
813950.002022-12-138264Actual
2212963.002024-01-108217Actual
2908145.112024-07-1282613Actual
1243720.002023-04-128263Budget
1176410.002023-03-128226Budget
3771287.452025-03-128228Actual
3417563.002024-12-128267Actual
1229630.002023-03-128268Budget
966710.002023-01-108256Budget
346323.002022-08-128263Actual
3254959.002024-11-118263Actual
1262450.002023-04-128264Budget
247170.002022-07-138214Budget
1092250.002023-02-108217Budget
636423.002022-10-128266Actual
1792436.002023-09-128236Actual
882966.232022-12-138218Actual
570920.002022-10-128263Budget
901536.002023-01-108213Actual
3865221.002025-04-128256Actual
1354271.002023-05-128263Actual
354110.002022-08-128273Budget
1629814.592023-07-1382411Actual
2162989.002024-01-108213Actual
97550.002022-05-128218Budget
3515038.002025-01-108236Actual
1163854.002023-03-128265Actual
1615867.752023-07-138268Actual
1059330.002023-02-108216Budget
933950.002023-01-108215Budget
3363998.002024-12-128213Actual
129910.002022-06-128273Budget
3035626.002024-09-118273Actual
201740.002022-06-128267Budget
1485310.002023-06-128226Actual
926050.002023-01-108264Budget
260366.002024-05-118226Actual
2636464.722024-05-118268Actual
3500295.002025-01-108215Actual
907425.002023-01-108263Actual
709843.002022-11-128215Actual
1600373.002023-07-138217Actual
2426367.752024-03-118268Actual
3558725.232025-01-1082411Actual
9230.002022-05-128263Budget
288930.002022-07-138246Budget
2769136.932024-06-1182611Actual
3317173.812024-11-118268Actual
1800824.002023-09-128266Actual
1835911.402023-09-1282411Actual
3103533.742024-09-1182311Actual
962120.002023-01-108246Budget
1827719.912023-09-1282111Actual
781420.002022-11-128268Budget
1833211.402023-09-1282311Actual
18568120.002023-10-128213Actual
3109636.932024-09-1182611Actual
980464.002023-01-108217Actual
3794634.802025-03-1282611Actual
1387324.002023-05-128236Actual
1901227.002023-10-128266Actual
1051350.002023-02-108265Budget
2721930.002024-06-118246Actual
1739123.102023-08-1282611Actual
545950.002022-09-128218Budget
2272460.002024-02-108214Actual
2124655.632023-12-138228Actual
2508327.002024-04-118266Actual
288829.002022-07-138246Actual
1821960.172023-09-128268Actual
1411298.052023-05-128218Actual
663338.962022-10-128228Actual
142625.012023-05-1282211Actual
1656760.002023-08-128263Actual
144655.012023-05-1282612Actual
503810.002022-09-128226Budget
203657.142023-11-1282311Actual
220530.002022-06-128268Budget
2514087.002024-04-118217Actual

Generated 2025-06-11 13:51:33.041 UTC