[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-05-268264Budget
326320.002022-06-268228Budget
2263958.002024-01-248263Actual
1405268.002023-04-258267Actual
378750.002022-07-268265Budget
3697346.872025-01-2482113Actual
3163876.002024-09-248265Actual
3632626.002025-01-248246Actual
34789107.002024-12-248213Actual
3204773.812024-09-248268Actual
33109122.302024-10-258218Actual
245491.822024-02-2382212Actual
284240.002022-06-268236Budget
1401756.002023-04-258217Actual
148568.002022-05-268215Actual
3062535.002024-08-258236Actual
503810.002022-08-268226Budget
204199.272023-10-2682511Actual
3812432.832025-02-2382113Actual
2878227.362024-06-2582411Actual
1323750.002023-03-268267Actual
438451.082022-07-268228Actual
2019195.022023-10-268218Actual
775332.902022-10-268228Actual
1309729.002023-03-268266Actual
3638529.002025-01-248266Actual
108237.452022-04-258268Actual
2829039.002024-06-258216Actual
50238.002022-04-258216Actual
3603220.002025-01-248273Actual
274530.002022-06-268216Budget
658450.002022-09-258218Budget
2947111.002024-07-258226Actual
1656760.002023-07-268263Actual
1196627.002023-02-238266Actual
458321.002022-08-268263Actual
144072.892023-04-2582112Actual
1683832.002023-07-268216Actual
162730.002022-05-268216Budget
2754851.822024-05-2582111Actual
3218731.612024-09-2482411Actual
2479229.002024-03-258264Actual
256122.892024-03-2582612Actual
29641109.002024-07-258217Actual
2733595.002024-05-258217Actual
3385272.002024-11-258215Actual
3020745.112024-07-2582613Actual
1765612.002023-08-268273Actual
887730.002022-11-268228Budget
2624371.002024-04-248267Actual
134770.002022-05-268214Budget
185115.012023-08-2682612Actual
658576.842022-09-258218Actual
1143574.002023-02-238214Actual
1110841.992023-01-248228Actual
2774939.062024-05-2582112Actual
3818276.692025-02-2382613Actual
3679628.422025-01-2482611Actual
3933660.902025-03-2682613Actual
1694513.002023-07-268256Actual
3780440.122025-02-2382111Actual
2875526.292024-06-2582311Actual
603550.002022-09-258265Budget
1284530.002023-03-268216Budget
3402527.002024-11-258246Actual
2093123.002023-11-268216Actual
177028.002022-05-268246Actual
728418.002022-10-268226Actual
358870.002022-07-268214Actual
2609016.002024-04-248246Actual
972425.002022-12-248266Actual
234430.002022-06-268263Budget
3921861.402025-03-2682612Actual
570920.002022-09-258263Budget
1895415.002023-09-258246Actual
2225043.512023-12-248228Actual
391510.002022-07-268226Budget
1411298.052023-04-258218Actual
3886352.602025-03-268228Actual
3290127.002024-10-258246Actual
3815141.602025-02-2382213Actual
1354271.002023-04-258263Actual
334317.142024-10-2582212Actual
827940.002022-11-268265Actual
2124655.632023-11-268228Actual
3287537.002024-10-258236Actual
1262552.002023-03-268264Actual
2687080.002024-05-258263Actual
934046.002022-12-248215Actual
365145.002022-07-268264Actual
723638.002022-10-268216Actual
228440.002022-06-268213Actual
939753.002022-12-248265Actual
419860.002022-07-268217Budget
733440.002022-10-268236Budget
1980847.002023-10-268215Actual
3160380.002024-09-248215Actual
2633166.232024-04-248228Actual
882966.232022-11-268218Actual
2704780.002024-05-258215Actual
1270461.002023-03-268215Actual
2178229.002023-12-248264Actual
2502419.002024-03-258246Actual
201740.002022-05-268267Budget
30384112.002024-08-258214Actual
2823273.002024-06-258265Actual
503914.002022-08-268226Actual
1331782.902023-03-268218Actual
3426181.392024-11-258228Actual
340140.002022-07-268213Budget
195091.822023-09-2582212Actual
770550.002022-10-268218Budget
203657.142023-10-2682311Actual
2683599.002024-05-258213Actual
2372864.002024-02-238214Actual
1591316.002023-06-268256Actual
220530.002022-05-268268Budget
550630.002022-08-268228Budget
2581977.002024-04-248214Actual
1064010.002023-01-248226Budget
1868863.002023-09-258214Actual
2650613.532024-04-2482411Actual
194821.822023-09-2582112Actual
1262450.002023-03-268264Budget
2446425.232024-02-2382611Actual
1323850.002023-03-268267Budget
344619.272024-11-2582511Actual
3115436.932024-08-2582112Actual
3532784.002024-12-248267Actual
411830.002022-07-268266Budget
3762687.002025-02-238267Actual
1068940.002023-01-248236Budget
3388677.002024-11-258265Actual
252850.002022-06-268264Budget
83460.002022-04-258217Budget
22062.002022-04-258214Actual
2216464.002023-12-248267Actual
2485041.002024-03-258215Actual
1919055.632023-09-258228Actual
1730311.402023-07-2682311Actual
508734.002022-08-268236Actual
358970.002022-07-268214Budget
1488131.002023-05-268236Actual
972530.002022-12-248266Budget
538039.002022-08-268267Actual
64730.002022-04-258246Budget
35385134.422024-12-248218Actual
3889767.752025-03-268268Actual
260860.002022-06-268215Budget
1181339.002023-02-238236Actual
901440.002022-12-248213Budget
2405319.002024-02-238266Actual
29734137.452024-07-258218Actual
835944.002022-11-268216Actual
3862622.002025-03-268246Actual
30860170.782024-08-258218Actual
3092290.482024-08-258268Actual
531948.002022-08-268217Actual
3106227.362024-08-2582411Actual
1724820.972023-07-2682111Actual
3009049.702024-07-2582612Actual
2923027.002024-07-258273Actual
3730286.002025-02-238215Actual
279310.002022-06-268226Budget
142625.012023-04-2582211Actual
340038.002022-07-268213Actual
2045314.592023-10-2682611Actual
644460.002022-09-258217Budget
3210549.702024-09-2482111Actual
537940.002022-08-268267Budget
986440.002022-12-248267Actual
3088860.172024-08-258228Actual
1186025.002023-02-238246Actual
1303622.002023-03-268256Actual
102238.962022-04-258228Actual
583570.002022-09-258214Budget
603647.002022-09-258265Actual
378859.002022-07-268265Actual
3103533.742024-08-2582311Actual
2098633.002023-11-268236Actual
3002834.802024-07-2582112Actual
3133345.112024-08-2582613Actual
2193222.002023-12-248216Actual
695863.002022-10-268214Actual
2802073.002024-06-258263Actual
83351.002022-04-258217Actual
1051350.002023-01-248265Budget
1078320.002023-01-248256Actual
1571341.002023-06-268215Actual
1703568.002023-07-268217Actual
28580158.662024-06-258218Actual
243498.212024-02-2382211Actual
60040.002022-04-258236Budget
1117043.512023-01-248268Actual
3742211.002025-02-238226Actual
518218.002022-08-268256Actual
172343.002022-05-268236Actual
491247.002022-08-268265Actual
952420.002022-12-248226Budget
2569784.002024-04-248213Actual
219598.002023-12-248226Actual
2319982.902024-01-248218Actual
795230.002022-11-268263Budget
3482464.002024-12-248263Actual
3718126.002025-02-238273Actual
1975033.002023-10-268264Actual
3284710.002024-10-258226Actual
3544773.812024-12-248268Actual
2917362.002024-07-258263Actual
215725.012023-11-2682612Actual
2370012.002024-02-238273Actual
3827460.002025-03-268263Actual
425848.002022-07-268267Actual
9943104.112022-12-248218Actual
354110.002022-07-268273Budget
3724491.002025-02-238264Actual
299537.002022-06-268266Actual
1615867.752023-06-268268Actual
957340.002022-12-248236Budget
3183629.002024-09-248266Actual
1712890.482023-07-268218Actual
2671822.302024-04-2482113Actual
578612.002022-09-258273Actual
644375.002022-09-258217Actual

Generated 2025-05-25 17:58:29.401 UTC