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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358970.002022-07-308214Budget
1473356.002023-05-308215Actual
957340.002022-12-288236Budget
966812.002022-12-288256Actual
3668319.912025-01-2882211Actual
201740.002022-05-308267Budget
12986.002022-05-308273Actual
2326145.022024-01-288268Actual
3292714.002024-10-298256Actual
2917362.002024-07-298263Actual
346323.002022-07-308263Actual
545950.002022-08-308218Budget
1662428.002023-07-308273Actual
2225043.512023-12-288228Actual
630610.002022-09-298256Budget
3177722.002024-09-288246Actual
2692727.002024-05-298273Actual
503914.002022-08-308226Actual
2013345.002023-10-308267Actual
134770.002022-05-308214Budget
2414454.002024-02-278267Actual
1116930.002023-01-288268Budget
300567.142024-07-2982212Actual
89340.002022-04-298267Budget
1901227.002023-09-298266Actual
36535158.662025-01-288218Actual
277778.212024-05-2982212Actual
1959796.002023-10-308213Actual
15116110.172023-05-308218Actual
2272460.002024-01-288214Actual
1013040.002023-01-288213Budget
3210549.702024-09-2882111Actual
531948.002022-08-308217Actual
669330.002022-09-298268Budget
2976261.692024-07-298228Actual
75230.002022-04-298266Budget
1835911.402023-08-3082411Actual
2765713.532024-05-2982511Actual
3092290.482024-08-298268Actual
3272784.002024-10-298215Actual
1149750.002023-02-278264Budget
1600373.002023-06-308217Actual
2203912.002023-12-288256Actual
2721930.002024-05-298246Actual
1237540.002023-03-308213Budget
458321.002022-08-308263Actual
3909843.312025-03-3082611Actual
214443.512022-05-308228Actual
907530.002022-12-288263Budget
3473239.852024-11-2982613Actual
807973.002022-11-308214Actual
3133345.112024-08-2982613Actual
2212963.002023-12-288217Actual
3065120.002024-08-298246Actual
36060137.002025-01-288214Actual
3175141.002024-09-288236Actual
401130.002022-07-308246Budget
1615867.752023-06-308268Actual
1210839.002023-02-278267Actual
1890011.002023-09-298226Actual
962021.002022-12-288246Actual
122129.002022-05-308263Actual
2178229.002023-12-288264Actual
3488127.002024-12-288273Actual
2823273.002024-06-298265Actual
1078420.002023-01-288256Budget
1878038.002023-09-298215Actual
1005120.002022-12-288268Budget
1719052.602023-07-308268Actual
255532.892024-03-2982112Actual
3733770.002025-02-278265Actual
1186130.002023-02-278246Budget
266540.002022-06-308265Budget
2650613.532024-04-2882411Actual
289297.142024-06-2982212Actual
3482464.002024-12-288263Actual
738020.002022-10-308246Budget
2172012.002023-12-288273Actual
162443.952023-06-3082211Actual
2290925.002024-01-288216Actual
3467345.112024-11-2982113Actual
2222284.422023-12-288218Actual
34909129.002024-12-288214Actual
795326.002022-11-308263Actual
140744.002022-05-308264Actual
3594188.002025-01-288213Actual
1806576.002023-08-308217Actual
2304927.002024-01-288266Actual
2988212.462024-07-2982211Actual
1559217.002023-06-308273Actual
1342555.632023-03-308268Actual
1106150.002023-01-288218Budget
1485310.002023-05-308226Actual
1092156.002023-01-288217Actual
2198735.002023-12-288236Actual
42140.002022-04-298265Budget
1243720.002023-03-308263Budget
2275934.002024-01-288264Actual
1064010.002023-01-288226Budget
2337413.532024-01-2882311Actual
1387324.002023-04-298236Actual
1691920.002023-07-308246Actual
2769136.932024-05-2982611Actual
1336441.992023-03-308228Actual
1223530.002023-02-278228Budget
1013135.002023-01-288213Actual
3933660.902025-03-3082613Actual
2831710.002024-06-298226Actual
1092250.002023-01-288217Budget
1984338.002023-10-308265Actual
220646.542022-05-308268Actual
2174856.002023-12-288214Actual
2245625.232023-12-2882611Actual
986350.002022-12-288267Budget
2786822.302024-05-2982113Actual
1922445.022023-09-298268Actual
2340115.652024-01-2882411Actual
3915636.932025-03-3082112Actual
3355043.362024-10-2982213Actual
3544773.812024-12-288268Actual
2087352.002023-11-308265Actual
3358267.922024-10-2982613Actual
1683832.002023-07-308216Actual
2872814.592024-06-2982211Actual
205112.892023-10-3082112Actual
64730.002022-04-298246Budget
1389920.002023-04-298246Actual
1110841.992023-01-288228Actual
2207225.002023-12-288266Actual
193919.272023-09-2982511Actual
3192789.002024-09-288267Actual
187830.002022-05-308266Budget
1064113.002023-01-288226Actual
2807726.002024-06-298273Actual
1496622.002023-05-308266Actual
1574847.002023-06-308265Actual
299537.002022-06-308266Actual
1827719.912023-08-3082111Actual
313639.002022-06-308267Actual
209588.002023-11-308226Actual
775332.902022-10-308228Actual
1795016.002023-08-308246Actual
2148115.652023-11-3082611Actual
1980847.002023-10-308215Actual
3750220.002025-02-278256Actual
2263958.002024-01-288263Actual
3862622.002025-03-308246Actual
537940.002022-08-308267Budget
683230.002022-10-308263Actual
1073733.002023-01-288246Actual
3443427.362024-11-2982411Actual
1026810.002023-01-288273Budget
1818638.962023-08-308228Actual
162730.002022-05-308216Budget
2540810.332024-03-2982311Actual
42240.002022-04-298265Actual
2733595.002024-05-298217Actual
108130.002022-04-298268Budget
3251498.002024-10-298213Actual
2426367.752024-02-278268Actual
234521.002022-06-308263Actual
1331650.002023-03-308218Budget
215725.012023-11-3082612Actual
1730311.402023-07-3082311Actual
433750.002022-07-308218Budget
1995632.002023-10-308236Actual
164753.952023-06-3082612Actual
194821.822023-09-2982112Actual
3115436.932024-08-2982112Actual
37209135.002025-02-278214Actual
378859.002022-07-308265Actual
1084330.002023-01-288266Budget
154435.012023-05-3082612Actual
27985114.002024-06-298213Actual
1562052.002023-06-308214Actual
2774939.062024-05-2982112Actual
3877773.002025-03-308267Actual
621240.002022-09-298236Budget
1571341.002023-06-308215Actual
947640.002022-12-288216Budget
1868863.002023-09-298214Actual
1697828.002023-07-308266Actual
2239613.532023-12-2882311Actual
1842014.592023-08-3082611Actual
2585453.002024-04-288264Actual
762550.002022-10-308267Budget
215392.892023-11-3082112Actual
677340.002022-10-308213Budget
2376347.002024-02-278264Actual
3449549.702024-11-2982611Actual
1467533.002023-05-308264Actual
113876.002023-02-278273Actual
1414038.962023-04-298228Actual
636530.002022-09-298266Budget
2754851.822024-05-2982111Actual
2529554.112024-03-298268Actual
1005248.052022-12-288268Actual
3588446.872024-12-2882613Actual
3753534.002025-02-278266Actual
162632.002022-05-308216Actual
1031762.002023-01-288214Actual
550630.002022-08-308228Budget
1229537.452023-02-278268Actual
813850.002022-11-308264Budget
253813.952024-03-2982211Actual
1204550.002023-02-278217Budget
2372864.002024-02-278214Actual
405810.002022-07-308256Budget
980360.002022-12-288217Budget
168658.002023-07-308226Actual
1434915.652023-04-2982611Actual
3635220.002025-01-288256Actual
2382151.002024-02-278215Actual
3325720.972024-10-2982211Actual
3201373.812024-09-288228Actual
3898320.972025-03-3082211Actual
3154568.002024-09-288264Actual
1037750.002023-01-288264Budget
2019195.022023-10-308218Actual
3865221.002025-03-308256Actual
433663.202022-07-308218Actual
148660.002022-05-308215Budget
2432117.782024-02-2782111Actual
3317173.812024-10-298268Actual

Generated 2025-05-29 03:26:16.676 UTC