[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201843.002022-05-298267Actual
986440.002022-12-278267Actual
663230.002022-09-288228Budget
926156.002022-12-278264Actual
36442118.002025-01-278217Actual
225141.822023-12-2782112Actual
1317550.002023-03-298217Actual
2087352.002023-11-298265Actual
3051268.002024-08-288265Actual
2045314.592023-10-2982611Actual
31390115.002024-09-278213Actual
999030.002022-12-278228Budget
1323850.002023-03-298267Budget
3624543.002025-01-278216Actual
244303.952024-02-2682511Actual
1936411.402023-09-2882411Actual
695970.002022-10-298214Budget
477151.002022-08-298264Actual
340140.002022-07-298213Budget
2245625.232023-12-2782611Actual
477050.002022-08-298264Budget
2860864.722024-06-288228Actual
2025263.202023-10-298268Actual
2600918.002024-04-278216Actual
508734.002022-08-298236Actual
2021951.082023-10-298228Actual
2890136.932024-06-2882112Actual
3915636.932025-03-2982112Actual
2535325.232024-03-2882111Actual
3573316.722024-12-2782212Actual
503914.002022-08-298226Actual
32634141.002024-10-288214Actual
33759108.002024-11-288214Actual
2136610.332023-11-2982211Actual
1342555.632023-03-298268Actual
3862622.002025-03-298246Actual
187830.002022-05-298266Budget
255532.892024-03-2882112Actual
177130.002022-05-298246Budget
1181440.002023-02-268236Budget
1051350.002023-01-278265Budget
1656760.002023-07-298263Actual
2502419.002024-03-288246Actual
30264119.002024-08-288213Actual
35292102.002024-12-278217Actual
183863.952023-08-2982511Actual
3700052.132025-01-2782213Actual
9329.002022-04-288263Actual
2864261.692024-06-288268Actual
31893106.002024-09-278217Actual
901440.002022-12-278213Budget
3815141.602025-02-2682213Actual
3860044.002025-03-298236Actual
868751.002022-11-298217Actual
1971655.002023-10-298214Actual
1821960.172023-08-298268Actual
3550543.312024-12-2782111Actual
405810.002022-07-298256Budget
2733595.002024-05-288217Actual
2529554.112024-03-288268Actual
2299017.002024-01-278246Actual
3292714.002024-10-288256Actual
2372864.002024-02-268214Actual
1354271.002023-04-288263Actual
204199.272023-10-2982511Actual
3520215.002024-12-278256Actual
1428915.652023-04-2882311Actual
986350.002022-12-278267Budget
2296429.002024-01-278236Actual
650651.002022-09-288267Actual
3512213.002024-12-278226Actual
1143574.002023-02-268214Actual
3388677.002024-11-288265Actual
2494322.002024-03-288216Actual
380327.142025-02-2682212Actual
97550.002022-04-288218Budget
887730.002022-11-298228Budget
2884328.422024-06-2882611Actual
396339.002022-07-298236Actual
2009874.002023-10-298217Actual
254628.212024-03-2882511Actual
875050.002022-11-298267Budget
391418.002022-07-298226Actual
2103816.002023-11-298256Actual
3570539.062024-12-2782112Actual
425848.002022-07-298267Actual
3733770.002025-02-268265Actual
3251498.002024-10-288213Actual
1256370.002023-03-298214Budget
2334712.462024-01-2782211Actual
2216464.002023-12-278267Actual
882850.002022-11-298218Budget
663338.962022-09-288228Actual
24638106.002024-03-288213Actual
3355043.362024-10-2882213Actual
1665270.002023-07-298214Actual
2013345.002023-10-298267Actual
3109636.932024-08-2882611Actual
901536.002022-12-278213Actual
2786822.302024-05-2882113Actual
37684129.872025-02-268218Actual
1401756.002023-04-288217Actual
1730311.402023-07-2982311Actual
3379469.002024-11-288264Actual
1485310.002023-05-298226Actual
3455331.612024-11-2882112Actual
781331.382022-10-298268Actual
2990932.672024-07-2882311Actual
3443427.362024-11-2882411Actual
307371.002022-06-298217Actual
1482626.002023-05-298216Actual
365050.002022-07-298264Budget
1218670.782023-02-268218Actual
2636464.722024-04-278268Actual
2719343.002024-05-288236Actual
1609698.052023-06-298218Actual
3405118.002024-11-288256Actual
3103533.742024-08-2882311Actual
3230535.872024-09-2782112Actual
3788634.802025-02-2682411Actual
1810045.002023-08-298267Actual
17564114.002023-08-298213Actual
2671822.302024-04-2782113Actual
3594188.002025-01-278213Actual
29258110.002024-07-288214Actual
962021.002022-12-278246Actual
1303520.002023-03-298256Budget
3482464.002024-12-278263Actual
813950.002022-11-298264Actual
326232.902022-06-298228Actual
3340.002022-04-288213Budget
3585148.622024-12-2782213Actual
994250.002022-12-278218Budget
658450.002022-09-288218Budget
835944.002022-11-298216Actual
1284431.002023-03-298216Actual
926050.002022-12-278264Budget
368827.142025-01-2782212Actual
2505010.002024-03-288256Actual
1013135.002023-01-278213Actual
3363998.002024-11-288213Actual
1434915.652023-04-2882611Actual
2581977.002024-04-278214Actual
215392.892023-11-2982112Actual
3812432.832025-02-2682113Actual
550630.002022-08-298228Budget
1270350.002023-03-298215Budget
3630041.002025-01-278236Actual
1621624.162023-06-2982111Actual
372948.002022-07-298215Actual
27928.002022-06-298226Actual
1892830.002023-09-288236Actual
795230.002022-11-298263Budget
1298830.002023-03-298246Budget
1697828.002023-07-298266Actual
172440.002022-05-298236Budget
3927636.342025-03-2982113Actual
2376347.002024-02-268264Actual
243498.212024-02-2682211Actual
3724491.002025-02-268264Actual
2896344.382024-06-2882612Actual
3854530.002025-03-298216Actual
1781148.002023-08-298265Actual
2624371.002024-04-278267Actual
1627111.402023-06-2982311Actual
795326.002022-11-298263Actual
209675.322022-05-298218Actual
570824.002022-09-288263Actual
1031670.002023-01-278214Budget
1594622.002023-06-298266Actual
2193222.002023-12-278216Actual
3827460.002025-03-298263Actual
2272460.002024-01-278214Actual
2944432.002024-07-288216Actual
1073630.002023-01-278246Budget
3402527.002024-11-288246Actual
1237436.002023-03-298213Actual
1350798.002023-04-288213Actual
299537.002022-06-298266Actual
3106227.362024-08-2882411Actual
3865221.002025-03-298256Actual
1294236.002023-03-298236Actual
55013.002022-04-288226Actual
1223530.002023-02-268228Budget
3503756.002024-12-278265Actual
860930.002022-11-298266Budget
1196627.002023-02-268266Actual
2831710.002024-06-288226Actual
1181339.002023-02-268236Actual
37592101.002025-02-268217Actual
715750.002022-10-298265Budget
1461312.002023-05-298273Actual
2222284.422023-12-278218Actual
611531.002022-09-288216Actual
2184056.002023-12-278215Actual
334317.142024-10-2882212Actual
733340.002022-10-298236Actual
321487.452022-06-298218Actual
2326145.022024-01-278268Actual
3556026.292024-12-2782311Actual
3774684.422025-02-268268Actual
444330.002022-07-298268Budget
326320.002022-06-298228Budget
2843032.002024-06-288266Actual
219598.002023-12-278226Actual
3172311.002024-09-278226Actual
91527.002022-12-278273Actual
597450.002022-09-288215Budget
2066163.002023-11-298263Actual
1092156.002023-01-278217Actual
1243622.002023-03-298263Actual
3041989.002024-08-288264Actual
650540.002022-09-288267Budget
140744.002022-05-298264Actual
874948.002022-11-298267Actual
3509529.002024-12-278216Actual
1603866.002023-06-298267Actual
253813.952024-03-2882211Actual
164172.892023-06-2982112Actual
138458.002023-04-288226Actual
2172012.002023-12-278273Actual
1210839.002023-02-268267Actual
3009049.702024-07-2882612Actual
378329.272025-02-2682211Actual

Generated 2025-05-28 03:14:54.359 UTC