[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677340.002022-10-118213Budget
1204550.002023-02-088217Budget
239415.002024-02-088226Actual
893629.872022-11-118268Actual
75331.002022-04-108266Actual
2142015.652023-11-1182411Actual
986440.002022-12-098267Actual
2990932.672024-07-1082311Actual
860930.002022-11-118266Budget
28580158.662024-06-108218Actual
3927636.342025-03-1182113Actual
2505010.002024-03-108256Actual
3230535.872024-09-0982112Actual
2296429.002024-01-098236Actual
2385647.002024-02-088265Actual
3747629.002025-02-088246Actual
3106227.362024-08-1082411Actual
1143470.002023-02-088214Budget
1473356.002023-05-118215Actual
195754.002022-05-118217Actual
3154568.002024-09-098264Actual
1995632.002023-10-118236Actual
1827719.912023-08-1182111Actual
1580629.002023-06-118216Actual
346220.002022-07-118263Budget
245491.822024-02-0882212Actual
134770.002022-05-118214Budget
419745.002022-07-118217Actual
444330.002022-07-118268Budget
1490718.002023-05-118246Actual
1276550.002023-03-118265Budget
3254959.002024-10-108263Actual
828050.002022-11-118265Budget
209588.002023-11-118226Actual
3865221.002025-03-118256Actual
140650.002022-05-118264Budget
3854530.002025-03-118216Actual
2579119.002024-04-098273Actual
1615867.752023-06-118268Actual
1354271.002023-04-108263Actual
1092156.002023-01-098217Actual
3541363.202024-12-098228Actual
1117043.512023-01-098268Actual
1971655.002023-10-118214Actual
957440.002022-12-098236Actual
1331650.002023-03-118218Budget
1229630.002023-02-088268Budget
108130.002022-04-108268Budget
3915636.932025-03-1182112Actual
1031762.002023-01-098214Actual
2423049.572024-02-088228Actual
1078420.002023-01-098256Budget
80309.002022-11-118273Actual
3057036.002024-08-108216Actual
3576664.592024-12-0982612Actual
378859.002022-07-118265Actual
334317.142024-10-1082212Actual
1910474.002023-09-108267Actual
2225043.512023-12-098228Actual
2727828.002024-05-108266Actual
2549519.912024-03-1082611Actual
1594622.002023-06-118266Actual
1360126.002023-04-108273Actual
3035626.002024-08-108273Actual
939850.002022-12-098265Budget
3325720.972024-10-1082211Actual
2760337.992024-05-1082311Actual
621240.002022-09-108236Budget
939753.002022-12-098265Actual
2139316.722023-11-1182311Actual
1878038.002023-09-108215Actual
3399941.002024-11-108236Actual
1689330.002023-07-118236Actual
214443.512022-05-118228Actual
1389920.002023-04-108246Actual
2212963.002023-12-098217Actual
874948.002022-11-118267Actual
3379469.002024-11-108264Actual
2514087.002024-03-108217Actual
3352338.092024-10-1082113Actual
813950.002022-11-118264Actual
3488127.002024-12-098273Actual
3175141.002024-09-098236Actual
658450.002022-09-108218Budget
1797610.002023-08-118256Actual
321487.452022-06-118218Actual
3017552.132024-07-1082213Actual
999030.002022-12-098228Budget
3615289.002025-01-098215Actual
3328422.042024-10-1082311Actual
2031025.232023-10-1182111Actual
3160380.002024-09-098215Actual
2272460.002024-01-098214Actual
3515038.002024-12-098236Actual
307460.002022-06-118217Budget
972425.002022-12-098266Actual
28105141.002024-06-108214Actual
3671026.292025-01-0982311Actual
358870.002022-07-118214Actual
1309729.002023-03-118266Actual
2935184.002024-07-108215Actual
2234124.162023-12-0982111Actual
195403.952023-09-1082612Actual
113876.002023-02-088273Actual
3266985.002024-10-108264Actual
326320.002022-06-118228Budget
1535223.102023-05-1182611Actual
242310.002022-06-118273Budget
1821960.172023-08-118268Actual
1493315.002023-05-118256Actual
31510121.002024-09-098214Actual
723740.002022-10-118216Budget
116340.002022-05-118213Budget
220530.002022-05-118268Budget
3127425.812024-08-1082113Actual
3635220.002025-01-098256Actual
2437611.402024-02-0882311Actual
2488542.002024-03-108265Actual
644460.002022-09-108217Budget
265332.892024-04-0982511Actual
1098251.002023-01-098267Actual
3071025.002024-08-108266Actual
356146.082024-12-0982511Actual
2802073.002024-06-108263Actual
2955116.002024-07-108256Actual
2949944.002024-07-108236Actual
2620892.002024-04-098217Actual
2203912.002023-12-098256Actual
2823273.002024-06-108265Actual
994250.002022-12-098218Budget
245222.892024-02-0882112Actual
1210839.002023-02-088267Actual
313639.002022-06-118267Actual
24638106.002024-03-108213Actual
2650613.532024-04-0982411Actual
2807726.002024-06-108273Actual
2228346.542023-12-098268Actual
1860358.002023-09-108263Actual
508734.002022-08-118236Actual
2222284.422023-12-098218Actual
715750.002022-10-118265Budget
1336530.002023-03-118228Budget
3062535.002024-08-108236Actual
1919055.632023-09-108228Actual
513418.002022-08-118246Actual
3449549.702024-11-1082611Actual
36149.002022-04-108215Actual
3340329.482024-10-1082112Actual
33017115.002024-10-108217Actual
1303520.002023-03-118256Budget
1800824.002023-08-118266Actual
2299017.002024-01-098246Actual
589450.002022-09-108264Budget
274530.002022-06-118216Budget
332130.002022-06-118268Budget
1881553.002023-09-108265Actual
346323.002022-07-118263Actual
162443.952023-06-1182211Actual
3780440.122025-02-0882111Actual
835840.002022-11-118216Budget
2781061.402024-05-1082612Actual
274431.002022-06-118216Actual
299537.002022-06-118266Actual
2236910.332023-12-0982211Actual
3385272.002024-11-108215Actual
538039.002022-08-118267Actual
3618759.002025-01-098265Actual
249706.002024-03-108226Actual
2479229.002024-03-108264Actual
630610.002022-09-108256Budget
3282041.002024-10-108216Actual
187925.002022-05-118266Actual
1887321.002023-09-108216Actual
3065120.002024-08-108246Actual
2133818.842023-11-1182111Actual
1833211.402023-08-1182311Actual
3340.002022-04-108213Budget
204199.272023-10-1182511Actual
2837125.002024-06-108246Actual
484960.002022-08-118215Actual
3440730.552024-11-1082311Actual
129910.002022-05-118273Budget
3115436.932024-08-1082112Actual
636530.002022-09-108266Budget
3712483.002025-02-088263Actual
2645213.532024-04-0982211Actual
1423419.912023-04-1082111Actual
2976261.692024-07-108228Actual
3331120.972024-10-1082411Actual
1815882.902023-08-118218Actual
2399522.002024-02-088246Actual
3857217.002025-03-118226Actual
1517848.052023-05-118268Actual
1149648.002023-02-088264Actual
2396933.002024-02-088236Actual
920072.002022-12-098214Actual
2502419.002024-03-108246Actual
2473012.002024-03-108273Actual
3133345.112024-08-1082613Actual
2290925.002024-01-098216Actual
253813.952024-03-1082211Actual
1204653.002023-02-088217Actual
3438012.462024-11-1082211Actual
695970.002022-10-118214Budget
723638.002022-10-118216Actual
181820.002022-05-118256Budget
1461312.002023-05-118273Actual
354110.002022-07-118273Budget
926156.002022-12-098264Actual
663230.002022-09-108228Budget
3080279.002024-08-108267Actual
3585148.622024-12-0982213Actual
2093123.002023-11-118216Actual
30264119.002024-08-108213Actual
1476835.002023-05-118265Actual
3868534.002025-03-118266Actual
30767102.002024-08-108217Actual
2757617.782024-05-1082211Actual
1428915.652023-04-1082311Actual
1163750.002023-02-088265Budget
175075.012023-07-1182612Actual
3503756.002024-12-098265Actual
1106150.002023-01-098218Budget
1502384.002023-05-118217Actual

Generated 2025-05-10 17:45:17.636 UTC