[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-10-188218Budget
2473012.002024-03-178273Actual
1218750.002023-02-158218Budget
715845.002022-10-188265Actual
3405118.002024-11-178256Actual
205695.012023-10-1882612Actual
1303520.002023-03-188256Budget
18568120.002023-09-178213Actual
243498.212024-02-1582211Actual
36260.002022-04-178215Budget
2411072.002024-02-158217Actual
1223530.002023-02-158228Budget
2000813.002023-10-188256Actual
164753.952023-06-1882612Actual
458321.002022-08-188263Actual
3597567.002025-01-168263Actual
30767102.002024-08-178217Actual
3305179.002024-10-178267Actual
738020.002022-10-188246Budget
503914.002022-08-188226Actual
344619.272024-11-1782511Actual
299430.002022-06-188266Budget
3266985.002024-10-178264Actual
2870053.952024-06-1782111Actual
148568.002022-05-188215Actual
1031762.002023-01-168214Actual
1106150.002023-01-168218Budget
2581977.002024-04-168214Actual
3221411.402024-09-1682511Actual
775332.902022-10-188228Actual
3691543.312025-01-1682612Actual
288930.002022-06-188246Budget
183863.952023-08-1882511Actual
220530.002022-05-188268Budget
2606429.002024-04-168236Actual
3665558.212025-01-1682111Actual
75230.002022-04-178266Budget
3210549.702024-09-1682111Actual
3109636.932024-08-1782611Actual
9230.002022-04-178263Budget
195754.002022-05-188217Actual
247082.002022-06-188214Actual
2440315.652024-02-1582411Actual
1262552.002023-03-188264Actual
2997033.742024-07-1782611Actual
173575.012023-07-1882511Actual
2976261.692024-07-178228Actual
219598.002023-12-168226Actual
1895415.002023-09-178246Actual
3201373.812024-09-168228Actual
1674553.002023-07-188215Actual
3747629.002025-02-158246Actual
1678053.002023-07-188265Actual
2792869.672024-05-1782613Actual
1959796.002023-10-188213Actual
2505010.002024-03-178256Actual
33017115.002024-10-178217Actual
789333.002022-11-188213Actual
2364352.002024-02-158263Actual
1890011.002023-09-178226Actual
570920.002022-09-178263Budget
3340329.482024-10-1782112Actual
2426367.752024-02-158268Actual
1586133.002023-06-188236Actual
201740.002022-05-188267Budget
3130145.112024-08-1782213Actual
154435.012023-05-1882612Actual
2399522.002024-02-158246Actual
2475863.002024-03-178214Actual
2683599.002024-05-178213Actual
1013135.002023-01-168213Actual
1689330.002023-07-188236Actual
2222284.422023-12-168218Actual
887730.002022-11-188228Budget
3886352.602025-03-188228Actual
1868863.002023-09-178214Actual
3818276.692025-02-1582613Actual
2376347.002024-02-158264Actual
1414038.962023-04-178228Actual
709843.002022-10-188215Actual
1013040.002023-01-168213Budget
2234124.162023-12-1682111Actual
789240.002022-11-188213Budget
1417448.052023-04-178268Actual
3558725.232024-12-1682411Actual
611430.002022-09-178216Budget
3685427.362025-01-1682112Actual
242310.002022-06-188273Budget
907425.002022-12-168263Actual
15116110.172023-05-188218Actual
1026910.002023-01-168273Actual
60040.002022-04-178236Budget
3379469.002024-11-178264Actual
3532784.002024-12-168267Actual
723638.002022-10-188216Actual
3133345.112024-08-1782613Actual
1143574.002023-02-158214Actual
2019195.022023-10-188218Actual
2540810.332024-03-1782311Actual
840716.002022-11-188226Actual
354110.002022-07-188273Budget
1786932.002023-08-188216Actual
2579119.002024-04-168273Actual
390645.012025-03-1882511Actual
234430.002022-06-188263Budget
3172311.002024-09-168226Actual
524032.002022-08-188266Actual
636423.002022-09-178266Actual
1124945.002023-02-158213Actual
154740.002022-05-188265Budget
34789107.002024-12-168213Actual
513418.002022-08-188246Actual
2346119.912024-01-1682611Actual
2949944.002024-07-178236Actual
3488127.002024-12-168273Actual
3148225.002024-09-168273Actual
3276281.002024-10-178265Actual
1284431.002023-03-188216Actual
154838.002022-05-188265Actual
1289310.002023-03-188226Budget
24638106.002024-03-178213Actual
3815141.602025-02-1582213Actual
1196730.002023-02-158266Budget
3500295.002024-12-168215Actual
742710.002022-10-188256Budget
3762687.002025-02-158267Actual
3103533.742024-08-1782311Actual
25233105.632024-03-178218Actual
2716513.002024-05-178226Actual
37089125.002025-02-158213Actual
644460.002022-09-178217Budget
255532.892024-03-1782112Actual
999030.002022-12-168228Budget
2299017.002024-01-168246Actual
1210750.002023-02-158267Budget
1594622.002023-06-188266Actual
2979675.322024-07-178268Actual
3296037.002024-10-178266Actual
589538.002022-09-178264Actual
3334532.672024-10-1782611Actual
1350798.002023-04-178213Actual
691010.002022-10-188273Actual
372948.002022-07-188215Actual
89441.002022-04-178267Actual
396440.002022-07-188236Budget
868751.002022-11-188217Actual
162730.002022-05-188216Budget
531948.002022-08-188217Actual
36442118.002025-01-168217Actual
3862622.002025-03-188246Actual
3363998.002024-11-178213Actual
2013345.002023-10-188267Actual
2187436.002023-12-168265Actual
2326145.022024-01-168268Actual
2929363.002024-07-178264Actual
835840.002022-11-188216Budget
855010.002022-11-188256Budget
3340.002022-04-178213Budget
845640.002022-11-188236Actual
2488542.002024-03-178265Actual
1668735.002023-07-188264Actual
1005120.002022-12-168268Budget
2290925.002024-01-168216Actual
3177722.002024-09-168246Actual
2133818.842023-11-1882111Actual
3503756.002024-12-168265Actual
947640.002022-12-168216Budget
203657.142023-10-1882311Actual
499030.002022-08-188216Budget
3632626.002025-01-168246Actual
321550.002022-06-188218Budget
701850.002022-10-188264Budget
346323.002022-07-188263Actual
205381.822023-10-1882212Actual
1603866.002023-06-188267Actual
748725.002022-10-188266Actual
229366.002024-01-168226Actual
1078420.002023-01-168256Budget
134770.002022-05-188214Budget
2201322.002023-12-168246Actual
260860.002022-06-188215Budget
1922445.022023-09-178268Actual
1218670.782023-02-158218Actual
172768.212023-07-1882211Actual
185115.012023-08-1882612Actual
225141.822023-12-1682112Actual
3517622.002024-12-168246Actual
1309729.002023-03-188266Actual
168658.002023-07-188226Actual
2754851.822024-05-1782111Actual
3703245.112025-01-1682613Actual
3671026.292025-01-1682311Actual
550746.542022-08-188228Actual
1730311.402023-07-1882311Actual
174761.822023-07-1882212Actual
1059234.002023-01-168216Actual
926050.002022-12-168264Budget
1073733.002023-01-168246Actual
934046.002022-12-168215Actual
458220.002022-08-188263Budget
882966.232022-11-188218Actual
279310.002022-06-188226Budget
3160380.002024-09-168215Actual
3002834.802024-07-1782112Actual
2174856.002023-12-168214Actual
3352338.092024-10-1782113Actual
1019125.002023-01-168263Actual
193919.272023-09-1782511Actual
3615289.002025-01-168215Actual
1683832.002023-07-188216Actual
1729.002022-04-178273Actual
3192789.002024-09-168267Actual
2420288.962024-02-158218Actual
625933.002022-09-178246Actual
260757.002022-06-188215Actual
3438012.462024-11-1782211Actual
683330.002022-10-188263Budget
3638529.002025-01-168266Actual
625830.002022-09-178246Budget
3927636.342025-03-1882113Actual
1251414.002023-03-188273Actual
89340.002022-04-178267Budget
3098043.312024-08-1782111Actual
3183629.002024-09-168266Actual

Generated 2025-05-17 18:32:50.620 UTC