[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-11-058236Actual
411939.002022-08-058266Actual
570920.002022-10-058263Budget
3133345.112024-09-0482613Actual
3100811.402024-09-0482211Actual
1797610.002023-09-058256Actual
835944.002022-12-068216Actual
3106227.362024-09-0482411Actual
1143470.002023-03-058214Budget
2837125.002024-07-058246Actual
3020745.112024-08-0482613Actual
3352338.092024-11-0482113Actual
425740.002022-08-058267Budget
89340.002022-05-058267Budget
3047776.002024-09-048215Actual
3839467.002025-04-058264Actual
893520.002022-12-068268Budget
55110.002022-05-058226Budget
1689330.002023-08-058236Actual
1452285.002023-06-058213Actual
2340115.652024-02-0382411Actual
1317550.002023-04-058217Actual
37209135.002025-03-058214Actual
813850.002022-12-068264Budget
1739123.102023-08-0582611Actual
701850.002022-11-058264Budget
3512213.002025-01-038226Actual
882850.002022-12-068218Budget
356146.082025-01-0382511Actual
2647914.592024-05-0482311Actual
1098150.002023-02-038267Budget
365145.002022-08-058264Actual
27928.002022-07-068226Actual
1013135.002023-02-038213Actual
1124945.002023-03-058213Actual
2860864.722024-07-058228Actual
491150.002022-09-058265Budget
354110.002022-08-058273Budget
201843.002022-06-058267Actual
1059330.002023-02-038216Budget
1262450.002023-04-058264Budget
3002834.802024-08-0482112Actual
621140.002022-10-058236Actual
175075.012023-08-0582612Actual
538039.002022-09-058267Actual
695863.002022-11-058214Actual
770550.002022-11-058218Budget
158336.002023-07-068226Actual
3697346.872025-02-0382113Actual
28050.002022-05-058264Budget
723638.002022-11-058216Actual
2594958.002024-05-048265Actual
3103533.742024-09-0482311Actual
1476835.002023-06-058265Actual
2272460.002024-02-038214Actual
733340.002022-11-058236Actual
597450.002022-10-058215Budget
3438012.462024-12-0582211Actual
1196627.002023-03-058266Actual
3794634.802025-03-0582611Actual
1694513.002023-08-058256Actual
2426367.752024-03-048268Actual
3121653.952024-09-0482612Actual
1256370.002023-04-058214Budget
3373122.002024-12-058273Actual
742710.002022-11-058256Budget
172440.002022-06-058236Budget
1298830.002023-04-058246Budget
893629.872022-12-068268Actual
1800824.002023-09-058266Actual
2499834.002024-04-048236Actual
299537.002022-07-068266Actual
1455668.002023-06-058263Actual
2019195.022023-11-058218Actual
3627211.002025-02-038226Actual
2674566.172024-05-0482213Actual
807973.002022-12-068214Actual
701946.002022-11-058264Actual
2514087.002024-04-048217Actual
2819776.002024-07-058215Actual
2411072.002024-03-048217Actual
102238.962022-05-058228Actual
205112.892023-11-0582112Actual
887730.002022-12-068228Budget
148568.002022-06-058215Actual
1992810.002023-11-058226Actual
2749061.692024-06-048268Actual
677245.002022-11-058213Actual
12986.002022-06-058273Actual
630514.002022-10-058256Actual
625830.002022-10-058246Budget
1464160.002023-06-058214Actual
2039214.592023-11-0582411Actual
3818276.692025-03-0582613Actual
1171730.002023-03-058216Budget
1294236.002023-04-058236Actual
1612445.022023-07-068228Actual
102320.002022-05-058228Budget
513530.002022-09-058246Budget
2299017.002024-02-038246Actual
1171635.002023-03-058216Actual
122030.002022-06-058263Budget
2236910.332024-01-0382211Actual
3564732.672025-01-0382611Actual
313540.002022-07-068267Budget
116241.002022-06-058213Actual
1229537.452023-03-058268Actual
1662428.002023-08-058273Actual
284143.002022-07-068236Actual
1013040.002023-02-038213Budget
3426181.392024-12-058228Actual
1765612.002023-09-058273Actual
1309729.002023-04-058266Actual
36149.002022-05-058215Actual
636530.002022-10-058266Budget
933950.002023-01-038215Budget
15116110.172023-06-058218Actual
2172012.002024-01-038273Actual
1818638.962023-09-058228Actual
738127.002022-11-058246Actual
1204653.002023-03-058217Actual
3673724.162025-02-0382411Actual
2677846.872024-05-0482613Actual
1795016.002023-09-058246Actual
2781061.402024-06-0482612Actual
144655.012023-05-0582612Actual
1163750.002023-03-058265Budget
26303155.632024-05-048218Actual
3313760.172024-11-048228Actual
2234124.162024-01-0382111Actual
845640.002022-12-068236Actual
2396933.002024-03-048236Actual
3615289.002025-02-038215Actual
201740.002022-06-058267Budget
2326145.022024-02-038268Actual
2904867.922024-07-0582213Actual
1149750.002023-03-058264Budget
3815141.602025-03-0582213Actual
332245.022022-07-068268Actual
3582424.062025-01-0382113Actual
2763028.422024-06-0482411Actual
75230.002022-05-058266Budget
1697828.002023-08-058266Actual
89441.002022-05-058267Actual
1434915.652023-05-0582611Actual
650651.002022-10-058267Actual
91527.002023-01-038273Actual
1005248.052023-01-038268Actual
3029969.002024-09-048263Actual
695970.002022-11-058214Budget
2671822.302024-05-0482113Actual
401029.002022-08-058246Actual
972530.002023-01-038266Budget
154435.012023-06-0582612Actual
373050.002022-08-058215Budget
611531.002022-10-058216Actual
2322743.512024-02-038228Actual
405716.002022-08-058256Actual
3500295.002025-01-038215Actual
545899.572022-09-058218Actual
193919.272023-10-0582511Actual
2687080.002024-06-048263Actual
195860.002022-06-058217Budget
1336530.002023-04-058228Budget
30264119.002024-09-048213Actual
850322.002022-12-068246Actual
1482626.002023-06-058216Actual
164753.952023-07-0682612Actual
3017552.132024-08-0482213Actual
3800425.232025-03-0582112Actual
1806576.002023-09-058217Actual
1878038.002023-10-058215Actual
266605.012024-05-0482612Actual
1919055.632023-10-058228Actual
17310.002022-05-058273Budget
1106150.002023-02-038218Budget
279310.002022-07-068226Budget
22170.002022-05-058214Budget
3742211.002025-03-058226Actual
603550.002022-10-058265Budget
38742114.002025-04-058217Actual
1703568.002023-08-058217Actual
2475863.002024-04-048214Actual
3461557.142024-12-0582612Actual
1842014.592023-09-0582611Actual
209675.322022-06-058218Actual
3895546.502025-04-0582111Actual
235193.952024-02-0382112Actual
3340329.482024-11-0482112Actual
277778.212024-06-0482212Actual
748630.002022-11-058266Budget
2633166.232024-05-048228Actual
3367459.002024-12-058263Actual
3397111.002024-12-058226Actual
2807726.002024-07-058273Actual
1130926.002023-03-058263Actual
762550.002022-11-058267Budget
3877773.002025-04-058267Actual
18568120.002023-10-058213Actual
683330.002022-11-058263Budget
1860358.002023-10-058263Actual
2852271.002024-07-058267Actual
827940.002022-12-068265Actual
35385134.422025-01-038218Actual
1163854.002023-03-058265Actual
1031670.002023-02-038214Budget
3747629.002025-03-058246Actual
1490718.002023-06-058246Actual
1792436.002023-09-058236Actual
214473.952023-12-0682511Actual
3080279.002024-09-048267Actual
855010.002022-12-068256Budget
2021951.082023-11-058228Actual
775230.002022-11-058228Budget
174761.822023-08-0582212Actual
401130.002022-08-058246Budget
1898012.002023-10-058256Actual
154740.002022-06-058265Budget
887638.962022-12-068228Actual
2656715.652024-05-0482611Actual
252942.002022-07-068264Actual
2831710.002024-07-058226Actual
1116930.002023-02-038268Budget
709750.002022-11-058215Budget

Generated 2025-06-05 01:11:59.185 UTC