[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332245.022022-06-168268Actual
247082.002022-06-168214Actual
907530.002022-12-148263Budget
201843.002022-05-168267Actual
2611613.002024-04-148256Actual
999157.142022-12-148228Actual
854921.002022-11-168256Actual
9230.002022-04-158263Budget
178969.002023-08-168226Actual
172343.002022-05-168236Actual
2754851.822024-05-1582111Actual
31893106.002024-09-148217Actual
1635913.532023-06-1682611Actual
36535158.662025-01-148218Actual
1898012.002023-09-158256Actual
3201373.812024-09-148228Actual
503914.002022-08-168226Actual
38359129.002025-03-168214Actual
288829.002022-06-168246Actual
2677846.872024-04-1482613Actual
1485310.002023-05-168226Actual
1759968.002023-08-168263Actual
926156.002022-12-148264Actual
1276636.002023-03-168265Actual
1806576.002023-08-168217Actual
3216027.362024-09-1482311Actual
2128049.572023-11-168268Actual
3685427.362025-01-1482112Actual
2275934.002024-01-148264Actual
663338.962022-09-158228Actual
1586133.002023-06-168236Actual
172768.212023-07-1682211Actual
1674553.002023-07-168215Actual
1995632.002023-10-168236Actual
1860358.002023-09-158263Actual
30384112.002024-08-158214Actual
518218.002022-08-168256Actual
60040.002022-04-158236Budget
835840.002022-11-168216Budget
1223428.352023-02-138228Actual
3106227.362024-08-1582411Actual
2733595.002024-05-158217Actual
1473356.002023-05-168215Actual
247170.002022-06-168214Budget
2245625.232023-12-1482611Actual
1827719.912023-08-1682111Actual
1600373.002023-06-168217Actual
1683832.002023-07-168216Actual
1392515.002023-04-158256Actual
3470048.622024-11-1582213Actual
27928.002022-06-168226Actual
1455668.002023-05-168263Actual
1872239.002023-09-158264Actual
3860044.002025-03-168236Actual
300567.142024-07-1582212Actual
266605.012024-04-1482612Actual
2021951.082023-10-168228Actual
28105141.002024-06-158214Actual
1389920.002023-04-158246Actual
37592101.002025-02-138217Actual
1502384.002023-05-168217Actual
3109636.932024-08-1582611Actual
195860.002022-05-168217Budget
154838.002022-05-168265Actual
3224730.552024-09-1482611Actual
1110930.002023-01-148228Budget
3160380.002024-09-148215Actual
813850.002022-11-168264Budget
3385272.002024-11-158215Actual
3558725.232024-12-1482411Actual
2786822.302024-05-1582113Actual
354110.002022-07-168273Budget
144072.892023-04-1582112Actual
2201322.002023-12-148246Actual
3745034.002025-02-138236Actual
807973.002022-11-168214Actual
2724514.002024-05-158256Actual
144341.822023-04-1582212Actual
64624.002022-04-158246Actual
781420.002022-10-168268Budget
550746.542022-08-168228Actual
3455331.612024-11-1582112Actual
299430.002022-06-168266Budget
3118212.462024-08-1582212Actual
30860170.782024-08-158218Actual
1037638.002023-01-148264Actual
260860.002022-06-168215Budget
1196627.002023-02-138266Actual
2633166.232024-04-148228Actual
3668319.912025-01-1482211Actual
1181339.002023-02-138236Actual
321487.452022-06-168218Actual
2334712.462024-01-1482211Actual
2614919.002024-04-148266Actual
3057036.002024-08-158216Actual
2708056.002024-05-158265Actual
1707048.002023-07-168267Actual
174491.822023-07-1682112Actual
3780440.122025-02-1382111Actual
733440.002022-10-168236Budget
907425.002022-12-148263Actual
1990127.002023-10-168216Actual
55013.002022-04-158226Actual
2719343.002024-05-158236Actual
952514.002022-12-148226Actual
245491.822024-02-1382212Actual
3933660.902025-03-1682613Actual
2236910.332023-12-1482211Actual
1019020.002023-01-148263Budget
1919055.632023-09-158228Actual
175075.012023-07-1682612Actual
32634141.002024-10-158214Actual
1019125.002023-01-148263Actual
20626106.002023-11-168213Actual
17310.002022-04-158273Budget
195403.952023-09-1582612Actual
3700052.132025-01-1482213Actual
803110.002022-11-168273Budget
636530.002022-09-158266Budget
284240.002022-06-168236Budget
356146.082024-12-1482511Actual
2083950.002023-11-168215Actual
2573261.002024-04-148263Actual
715845.002022-10-168265Actual
396440.002022-07-168236Budget
1715637.452023-07-168228Actual
228440.002022-06-168213Actual
307460.002022-06-168217Budget
3762687.002025-02-138267Actual
972425.002022-12-148266Actual
578612.002022-09-158273Actual
845640.002022-11-168236Actual
15116110.172023-05-168218Actual
2124655.632023-11-168228Actual
28487127.002024-06-158217Actual
1835911.402023-08-1682411Actual
3051268.002024-08-158265Actual
625933.002022-09-158246Actual
835944.002022-11-168216Actual
3121653.952024-08-1582612Actual
1068940.002023-01-148236Budget
1786932.002023-08-168216Actual
1149750.002023-02-138264Budget
401130.002022-07-168246Budget
386637.002022-07-168216Actual
3322953.952024-10-1582111Actual
2526151.082024-03-158228Actual
499133.002022-08-168216Actual
1928224.162023-09-1582111Actual
2222284.422023-12-148218Actual
1143574.002023-02-138214Actual
2310664.002024-01-148217Actual
256122.892024-03-1582612Actual
266657.002022-06-168265Actual
167510.002022-05-168226Budget
3618759.002025-01-148265Actual
3576664.592024-12-1482612Actual
2698968.002024-05-158264Actual
1124840.002023-02-138213Budget
33017115.002024-10-158217Actual
3827460.002025-03-168263Actual
358970.002022-07-168214Budget
1073630.002023-01-148246Budget
1251414.002023-03-168273Actual
193105.012023-09-1582211Actual
21218113.202023-11-168218Actual
173575.012023-07-1682511Actual
2923027.002024-07-158273Actual
3002834.802024-07-1582112Actual
411939.002022-07-168266Actual
887638.962022-11-168228Actual
1084330.002023-01-148266Budget
2098633.002023-11-168236Actual
183055.012023-08-1682211Actual
2340115.652024-01-1482411Actual
28147.002022-04-158264Actual
83351.002022-04-158217Actual
1612445.022023-06-168228Actual
3739533.002025-02-138216Actual
2737076.002024-05-158267Actual
2647914.592024-04-1482311Actual
36060137.002025-01-148214Actual
2485041.002024-03-158215Actual
491247.002022-08-168265Actual
1395825.002023-04-158266Actual
177130.002022-05-168246Budget
1336441.992023-03-168228Actual
2139316.722023-11-1682311Actual
1117043.512023-01-148268Actual
1963163.002023-10-168263Actual
2540810.332024-03-1582311Actual
1163750.002023-02-138265Budget
545950.002022-08-168218Budget
3886352.602025-03-168228Actual
2432117.782024-02-1382111Actual
313639.002022-06-168267Actual
795326.002022-11-168263Actual
1910474.002023-09-158267Actual
102320.002022-04-158228Budget
3340.002022-04-158213Budget
239415.002024-02-138226Actual
3656363.202025-01-148228Actual
2184056.002023-12-148215Actual
215392.892023-11-1682112Actual
2721930.002024-05-158246Actual
1842014.592023-08-1682611Actual
926050.002022-12-148264Budget
1381831.002023-04-158216Actual
1922445.022023-09-158268Actual
2499834.002024-03-158236Actual
3154568.002024-09-148264Actual
405716.002022-07-168256Actual
1531814.592023-05-1682411Actual
1229537.452023-02-138268Actual
3632626.002025-01-148246Actual
524130.002022-08-168266Budget
1243720.002023-03-168263Budget
154740.002022-05-168265Budget
1975033.002023-10-168264Actual
1656760.002023-07-168263Actual
1317550.002023-03-168217Actual
2172012.002023-12-148273Actual
2760337.992024-05-1582311Actual
1284431.002023-03-168216Actual

Generated 2025-05-15 20:27:15.803 UTC