[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-148256Budget
625830.002022-09-168246Budget
3121653.952024-08-1682612Actual
17310.002022-04-168273Budget
795326.002022-11-178263Actual
2331918.842024-01-1582111Actual
3405118.002024-11-168256Actual
220530.002022-05-178268Budget
2236910.332023-12-1582211Actual
34789107.002024-12-158213Actual
243498.212024-02-1482211Actual
2609016.002024-04-158246Actual
1181440.002023-02-148236Budget
2296429.002024-01-158236Actual
205381.822023-10-1782212Actual
391418.002022-07-178226Actual
1045651.002023-01-158215Actual
2198735.002023-12-158236Actual
868860.002022-11-178217Budget
650540.002022-09-168267Budget
625933.002022-09-168246Actual
2045314.592023-10-1782611Actual
3115436.932024-08-1682112Actual
957440.002022-12-158236Actual
2852271.002024-06-168267Actual
3730286.002025-02-148215Actual
2385647.002024-02-148265Actual
2760337.992024-05-1682311Actual
340038.002022-07-178213Actual
1360126.002023-04-168273Actual
332245.022022-06-178268Actual
2843032.002024-06-168266Actual
3109636.932024-08-1682611Actual
187830.002022-05-178266Budget
2704780.002024-05-168215Actual
242310.002022-06-178273Budget
172768.212023-07-1782211Actual
2719343.002024-05-168236Actual
1204550.002023-02-148217Budget
3172311.002024-09-158226Actual
2505010.002024-03-168256Actual
438530.002022-07-178228Budget
1405268.002023-04-168267Actual
1143470.002023-02-148214Budget
1366344.002023-04-168264Actual
3794634.802025-02-1482611Actual
154740.002022-05-178265Budget
3594188.002025-01-158213Actual
2222284.422023-12-158218Actual
1434915.652023-04-1682611Actual
2426367.752024-02-148268Actual
28105141.002024-06-168214Actual
603550.002022-09-168265Budget
1051442.002023-01-158265Actual
3691543.312025-01-1582612Actual
2875526.292024-06-1682311Actual
260860.002022-06-178215Budget
2420288.962024-02-148218Actual
1110841.992023-01-158228Actual
3388677.002024-11-168265Actual
1389920.002023-04-168246Actual
1827719.912023-08-1782111Actual
901440.002022-12-158213Budget
3927636.342025-03-1782113Actual
2976261.692024-07-168228Actual
738020.002022-10-178246Budget
3130145.112024-08-1682213Actual
1031762.002023-01-158214Actual
748630.002022-10-178266Budget
1922445.022023-09-168268Actual
33017115.002024-10-168217Actual
33759108.002024-11-168214Actual
38742114.002025-03-178217Actual
2399522.002024-02-148246Actual
83351.002022-04-168217Actual
1565540.002023-06-178264Actual
234521.002022-06-178263Actual
1303622.002023-03-178256Actual
1196730.002023-02-148266Budget
1045550.002023-01-158215Budget
2786822.302024-05-1682113Actual
25233105.632024-03-168218Actual
1535223.102023-05-1782611Actual
1928224.162023-09-1682111Actual
354110.002022-07-178273Budget
144655.012023-04-1682612Actual
9943104.112022-12-158218Actual
3679628.422025-01-1582611Actual
2749061.692024-05-168268Actual
3544773.812024-12-158268Actual
3915636.932025-03-1782112Actual
1975033.002023-10-178264Actual
2340115.652024-01-1582411Actual
999030.002022-12-158228Budget
2322743.512024-01-158228Actual
3550543.312024-12-1582111Actual
2636464.722024-04-158268Actual
288829.002022-06-178246Actual
1068940.002023-01-158236Budget
1461312.002023-05-178273Actual
3080279.002024-08-168267Actual
138458.002023-04-168226Actual
3676412.462025-01-1582511Actual
378750.002022-07-178265Budget
3588446.872024-12-1582613Actual
1309729.002023-03-178266Actual
1171635.002023-02-148216Actual
162730.002022-05-178216Budget
2985452.892024-07-1682111Actual
1124840.002023-02-148213Budget
2396933.002024-02-148236Actual
2319982.902024-01-158218Actual
484960.002022-08-178215Actual
108237.452022-04-168268Actual
1303520.002023-03-178256Budget
3898320.972025-03-1782211Actual
3242464.412024-09-1582213Actual
209750.002022-05-178218Budget
3482464.002024-12-158263Actual
3224730.552024-09-1582611Actual
578710.002022-09-168273Budget
3059717.002024-08-168226Actual
17564114.002023-08-178213Actual
2938666.002024-07-168265Actual
2745691.992024-05-168228Actual
1284431.002023-03-178216Actual
1678053.002023-07-178265Actual
3065120.002024-08-168246Actual
204199.272023-10-1782511Actual
733440.002022-10-178236Budget
3363998.002024-11-168213Actual
1724820.972023-07-1782111Actual
630610.002022-09-168256Budget
3762687.002025-02-148267Actual
915310.002022-12-158273Budget
728520.002022-10-178226Budget
35385134.422024-12-158218Actual
1210750.002023-02-148267Budget
3385272.002024-11-168215Actual
1898012.002023-09-168256Actual
3346548.632024-10-1682612Actual
3862622.002025-03-178246Actual
962021.002022-12-158246Actual
288930.002022-06-178246Budget
2299017.002024-01-158246Actual
470970.002022-08-178214Budget
235193.952024-01-1582112Actual
220646.542022-05-178268Actual
999157.142022-12-158228Actual
1733016.722023-07-1782411Actual
244303.952024-02-1482511Actual
1712890.482023-07-178218Actual
372948.002022-07-178215Actual
756575.002022-10-178217Actual
597359.002022-09-168215Actual
28050.002022-04-168264Budget
513418.002022-08-178246Actual
3067717.002024-08-168256Actual
2624371.002024-04-158267Actual
2834547.002024-06-168236Actual
828050.002022-11-178265Budget
1019125.002023-01-158263Actual
1005248.052022-12-158268Actual
2275934.002024-01-158264Actual
2727828.002024-05-168266Actual
419745.002022-07-178217Actual
2549519.912024-03-1682611Actual
152643.952023-05-1782211Actual
3014820.552024-07-1682113Actual
2184056.002023-12-158215Actual
2829039.002024-06-168216Actual
3806664.592025-02-1482612Actual
425848.002022-07-178267Actual
1942419.912023-09-1682611Actual
1019020.002023-01-158263Budget
2540810.332024-03-1682311Actual
1073630.002023-01-158246Budget
882850.002022-11-178218Budget
299537.002022-06-178266Actual
3047776.002024-08-168215Actual
1210839.002023-02-148267Actual
2687080.002024-05-168263Actual
29734137.452024-07-168218Actual
1995632.002023-10-178236Actual
3051268.002024-08-168265Actual
3918416.722025-03-1782212Actual
252942.002022-06-178264Actual
3895546.502025-03-1782111Actual
2025263.202023-10-178268Actual
2837125.002024-06-168246Actual
1186025.002023-02-148246Actual
172343.002022-05-178236Actual
2212963.002023-12-158217Actual
762550.002022-10-178267Budget
1375833.002023-04-168265Actual
3500295.002024-12-158215Actual
621140.002022-09-168236Actual
444445.022022-07-178268Actual
444330.002022-07-178268Budget
709843.002022-10-178215Actual
2763028.422024-05-1682411Actual
396440.002022-07-178236Budget
122030.002022-05-178263Budget
3509529.002024-12-158216Actual
2997033.742024-07-1682611Actual
966812.002022-12-158256Actual
3254959.002024-10-168263Actual
29641109.002024-07-168217Actual
503914.002022-08-178226Actual
288097.142024-06-1682511Actual
265332.892024-04-1582511Actual
466110.002022-08-178273Budget
2692727.002024-05-168273Actual
3192789.002024-09-158267Actual
1493315.002023-05-178256Actual
140744.002022-05-178264Actual
50238.002022-04-168216Actual
994250.002022-12-158218Budget
1381831.002023-04-168216Actual
3886352.602025-03-178228Actual
195091.822023-09-1682212Actual
260366.002024-04-158226Actual
663230.002022-09-168228Budget
3352338.092024-10-1682113Actual

Generated 2025-05-16 21:29:13.448 UTC