[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012024-01-0282612Actual
1073630.002023-02-028246Budget
1821960.172023-09-048268Actual
2704780.002024-06-038215Actual
1703568.002023-08-048217Actual
868860.002022-12-058217Budget
108130.002022-05-048268Budget
1354271.002023-05-048263Actual
31510121.002024-10-038214Actual
195091.822023-10-0482212Actual
2677846.872024-05-0382613Actual
1019125.002023-02-028263Actual
2148115.652023-12-0582611Actual
2376347.002024-03-038264Actual
55013.002022-05-048226Actual
24638106.002024-04-038213Actual
1517848.052023-06-048268Actual
154838.002022-06-048265Actual
3260634.002024-11-038273Actual
289297.142024-07-0482212Actual
3130145.112024-09-0382213Actual
1106084.422023-02-028218Actual
18568120.002023-10-048213Actual
293620.002022-07-058256Budget
36260.002022-05-048215Budget
2396933.002024-03-038236Actual
2331918.842024-02-0282111Actual
3703245.112025-02-0282613Actual
1800824.002023-09-048266Actual
1303622.002023-04-048256Actual
2624371.002024-05-038267Actual
3927636.342025-04-0482113Actual
2719343.002024-06-038236Actual
140650.002022-06-048264Budget
1485310.002023-06-048226Actual
2426367.752024-03-038268Actual
2611613.002024-05-038256Actual
994250.002023-01-028218Budget
3839467.002025-04-048264Actual
425848.002022-08-048267Actual
2272460.002024-02-028214Actual
2370012.002024-03-038273Actual
1689330.002023-08-048236Actual
178969.002023-09-048226Actual
1553556.002023-07-058263Actual
3671026.292025-02-0282311Actual
738020.002022-11-048246Budget
2402118.002024-03-038256Actual
2573261.002024-05-038263Actual
1975033.002023-11-048264Actual
247170.002022-07-058214Budget
3739533.002025-03-048216Actual
1204550.002023-03-048217Budget
1565540.002023-07-058264Actual
855010.002022-12-058256Budget
209588.002023-12-058226Actual
1586133.002023-07-058236Actual
2116051.002023-12-058267Actual
2908145.112024-07-0482613Actual
1906976.002023-10-048217Actual
2391432.002024-03-038216Actual
307460.002022-07-058217Budget
3388677.002024-12-048265Actual
3609481.002025-02-028264Actual
2708056.002024-06-038265Actual
29138113.002024-08-038213Actual
3127425.812024-09-0382113Actual
3440730.552024-12-0482311Actual
313639.002022-07-058267Actual
1143470.002023-03-048214Budget
277778.212024-06-0382212Actual
245491.822024-03-0382212Actual
2875526.292024-07-0482311Actual
2437611.402024-03-0382311Actual
256122.892024-04-0382612Actual
3503756.002025-01-028265Actual
3901020.972025-04-0482311Actual
195403.952023-10-0482612Actual
1210839.002023-03-048267Actual
209675.322022-06-048218Actual
2296429.002024-02-028236Actual
947740.002023-01-028216Actual
214473.952023-12-0582511Actual
2884328.422024-07-0482611Actual
152643.952023-06-0482211Actual
2976261.692024-08-038228Actual
2319982.902024-02-028218Actual
1243622.002023-04-048263Actual
2781061.402024-06-0382612Actual
616315.002022-10-048226Actual
284240.002022-07-058236Budget
2405319.002024-03-038266Actual
2997033.742024-08-0382611Actual
2139316.722023-12-0582311Actual
1284530.002023-04-048216Budget
926050.002023-01-028264Budget
2763028.422024-06-0382411Actual
38359129.002025-04-048214Actual
2952525.002024-08-038246Actual
807870.002022-12-058214Budget
2526151.082024-04-038228Actual
1594622.002023-07-058266Actual
1473356.002023-06-048215Actual
334317.142024-11-0382212Actual
203387.142023-11-0482211Actual
570824.002022-10-048263Actual
2473012.002024-04-038273Actual
3461557.142024-12-0482612Actual
452340.002022-09-048213Budget
386637.002022-08-048216Actual
391510.002022-08-048226Budget
2713829.002024-06-038216Actual
36442118.002025-02-028217Actual
1073733.002023-02-028246Actual
1892830.002023-10-048236Actual
243498.212024-03-0382211Actual
2642430.552024-05-0382111Actual
1309630.002023-04-048266Budget
821750.002022-12-058215Budget
466012.002022-09-048273Actual
835840.002022-12-058216Budget
3553324.162025-01-0282211Actual
1656760.002023-08-048263Actual
34233134.422024-12-048218Actual
1881553.002023-10-048265Actual
1342555.632023-04-048268Actual
444445.022022-08-048268Actual
167414.002022-06-048226Actual
205112.892023-11-0482112Actual
3886352.602025-04-048228Actual
1707048.002023-08-048267Actual
365145.002022-08-048264Actual
2727828.002024-06-038266Actual
17310.002022-05-048273Budget
2162989.002024-01-028213Actual
933950.002023-01-028215Budget
3296037.002024-11-038266Actual
3930366.172025-04-0482213Actual
2935184.002024-08-038215Actual
2716513.002024-06-038226Actual
378329.272025-03-0482211Actual
1452285.002023-06-048213Actual
3325720.972024-11-0382211Actual
715750.002022-11-048265Budget
1289212.002023-04-048226Actual
1117043.512023-02-028268Actual
15116110.172023-06-048218Actual
3685427.362025-02-0282112Actual
332130.002022-07-058268Budget
3585148.622025-01-0282213Actual
3235.002022-05-048213Actual
2949944.002024-08-038236Actual
644375.002022-10-048217Actual
1270461.002023-04-048215Actual
214443.512022-06-048228Actual
89340.002022-05-048267Budget
1936411.402023-10-0482411Actual
3002834.802024-08-0382112Actual
1059234.002023-02-028216Actual
3818276.692025-03-0482613Actual
3541363.202025-01-028228Actual
140744.002022-06-048264Actual
781420.002022-11-048268Budget
2890136.932024-07-0482112Actual
3092290.482024-09-038268Actual
738127.002022-11-048246Actual
3556026.292025-01-0282311Actual
37209135.002025-03-048214Actual
401130.002022-08-048246Budget
3346548.632024-11-0382612Actual
762654.002022-11-048267Actual
299430.002022-07-058266Budget
1336530.002023-04-048228Budget
999157.142023-01-028228Actual
3169636.002024-10-038216Actual
2004122.002023-11-048266Actual
2870053.952024-07-0482111Actual
284143.002022-07-058236Actual
3029969.002024-09-038263Actual
2066163.002023-12-058263Actual
795326.002022-12-058263Actual
34140111.002024-12-048217Actual
636530.002022-10-048266Budget
28580158.662024-07-048218Actual
3340329.482024-11-0382112Actual
2198735.002024-01-028236Actual
875050.002022-12-058267Budget
636423.002022-10-048266Actual
9329.002022-05-048263Actual
3317173.812024-11-038268Actual
1609698.052023-07-058218Actual
2236910.332024-01-0282211Actual
405810.002022-08-048256Budget
1210750.002023-03-048267Budget
214520.002022-06-048228Budget
138458.002023-05-048226Actual
154740.002022-06-048265Budget
1588718.002023-07-058246Actual
108237.452022-05-048268Actual
228540.002022-07-058213Budget
531948.002022-09-048217Actual
695863.002022-11-048214Actual
1980847.002023-11-048215Actual
2749061.692024-06-038268Actual
2591467.002024-05-038215Actual
69316.002022-05-048256Actual
999030.002023-01-028228Budget
1942419.912023-10-0482611Actual
1084330.002023-02-028266Budget
3762687.002025-03-048267Actual
3251498.002024-11-038213Actual
1350798.002023-05-048213Actual
850322.002022-12-058246Actual
3597567.002025-02-028263Actual
228440.002022-07-058213Actual
2242315.652024-01-0282411Actual
9943104.112023-01-028218Actual
2360895.002024-03-038213Actual
2774939.062024-06-0382112Actual
102238.962022-05-048228Actual
3494483.002025-01-028264Actual
288930.002022-07-058246Budget
2234124.162024-01-0282111Actual
1294140.002023-04-048236Budget

Generated 2025-06-03 03:59:39.518 UTC