[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-11-068268Budget
36260.002022-05-068215Budget
1694513.002023-08-068256Actual
2000813.002023-11-068256Actual
168658.002023-08-068226Actual
31985137.452024-10-058218Actual
821750.002022-12-078215Budget
583570.002022-10-068214Budget
762550.002022-11-068267Budget
2594958.002024-05-058265Actual
425740.002022-08-068267Budget
279310.002022-07-078226Budget
201740.002022-06-068267Budget
3322953.952024-11-0582111Actual
3750220.002025-03-068256Actual
154435.012023-06-0682612Actual
458321.002022-09-068263Actual
677245.002022-11-068213Actual
1026810.002023-02-048273Budget
1190720.002023-03-068256Budget
2066163.002023-12-078263Actual
518110.002022-09-068256Budget
167414.002022-06-068226Actual
3287537.002024-11-058236Actual
1186130.002023-03-068246Budget
33017115.002024-11-058217Actual
1476835.002023-06-068265Actual
152643.952023-06-0682211Actual
2098633.002023-12-078236Actual
1715637.452023-08-068228Actual
835840.002022-12-078216Budget
239415.002024-03-058226Actual
2985452.892024-08-0582111Actual
26303155.632024-05-058218Actual
939753.002023-01-048265Actual
3426181.392024-12-068228Actual
2611613.002024-05-058256Actual
2166366.002024-01-048263Actual
3020745.112024-08-0582613Actual
265332.892024-05-0582511Actual
3509529.002025-01-048216Actual
658450.002022-10-068218Budget
947740.002023-01-048216Actual
3317173.812024-11-058268Actual
926050.002023-01-048264Budget
1612445.022023-07-078228Actual
3865221.002025-04-068256Actual
611531.002022-10-068216Actual
1771839.002023-09-068264Actual
636423.002022-10-068266Actual
491247.002022-09-068265Actual
313639.002022-07-078267Actual
201843.002022-06-068267Actual
827940.002022-12-078265Actual
30384112.002024-09-058214Actual
3121653.952024-09-0582612Actual
2677846.872024-05-0582613Actual
181820.002022-06-068256Budget
1218750.002023-03-068218Budget
1019020.002023-02-048263Budget
116340.002022-06-068213Budget
2172012.002024-01-048273Actual
695863.002022-11-068214Actual
21218113.202023-12-078218Actual
781331.382022-11-068268Actual
3585148.622025-01-0482213Actual
795230.002022-12-078263Budget
1990127.002023-11-068216Actual
926156.002023-01-048264Actual
1381831.002023-05-068216Actual
102238.962022-05-068228Actual
2290925.002024-02-048216Actual
411939.002022-08-068266Actual
470970.002022-09-068214Budget
3443427.362024-12-0682411Actual
1818638.962023-09-068228Actual
3177722.002024-10-058246Actual
742710.002022-11-068256Budget
3818276.692025-03-0682613Actual
1910474.002023-10-068267Actual
3860044.002025-04-068236Actual
840716.002022-12-078226Actual
1289212.002023-04-068226Actual
358870.002022-08-068214Actual
813950.002022-12-078264Actual
195754.002022-06-068217Actual
3130145.112024-09-0582213Actual
253813.952024-04-0582211Actual
1068940.002023-02-048236Budget
175075.012023-08-0682612Actual
986350.002023-01-048267Budget
2112556.002023-12-078217Actual
2834547.002024-07-068236Actual
1565540.002023-07-078264Actual
358970.002022-08-068214Budget
691010.002022-11-068273Actual
380327.142025-03-0682212Actual
597450.002022-10-068215Budget
770550.002022-11-068218Budget
274431.002022-07-078216Actual
1013135.002023-02-048213Actual
1553556.002023-07-078263Actual
30264119.002024-09-058213Actual
154102.892023-06-0682112Actual
2420288.962024-03-058218Actual
1411298.052023-05-068218Actual
2807726.002024-07-068273Actual
2479229.002024-04-058264Actual
245222.892024-03-0582112Actual
148568.002022-06-068215Actual
3564732.672025-01-0482611Actual
172343.002022-06-068236Actual
621240.002022-10-068236Budget
723638.002022-11-068216Actual
3630041.002025-02-048236Actual
28105141.002024-07-068214Actual
934046.002023-01-048215Actual
578612.002022-10-068273Actual
611430.002022-10-068216Budget
38835135.932025-04-068218Actual
42140.002022-05-068265Budget
1922445.022023-10-068268Actual
1860358.002023-10-068263Actual
2310664.002024-02-048217Actual
1289310.002023-04-068226Budget
3127425.812024-09-0582113Actual
1452285.002023-06-068213Actual
38239107.002025-04-068213Actual
1795016.002023-09-068246Actual
80309.002022-12-078273Actual
3047776.002024-09-058215Actual
3724491.002025-03-068264Actual
225475.012024-01-0482612Actual
9230.002022-05-068263Budget
1535223.102023-06-0682611Actual
658576.842022-10-068218Actual
3405118.002024-12-068256Actual
266657.002022-07-078265Actual
29258110.002024-08-058214Actual
438451.082022-08-068228Actual
3594188.002025-02-048213Actual
1190813.002023-03-068256Actual
2139316.722023-12-0782311Actual
365050.002022-08-068264Budget
887638.962022-12-078228Actual
625933.002022-10-068246Actual
556730.002022-09-068268Budget
144655.012023-05-0682612Actual
3115436.932024-09-0582112Actual
1523623.102023-06-0682111Actual
3290127.002024-11-058246Actual
499030.002022-09-068216Budget
2650613.532024-05-0582411Actual
3868534.002025-04-068266Actual
1331782.902023-04-068218Actual
274530.002022-07-078216Budget
3691543.312025-02-0482612Actual
2864261.692024-07-068268Actual
3827460.002025-04-068263Actual
234430.002022-07-078263Budget
3901020.972025-04-0682311Actual
174761.822023-08-0682212Actual
1124840.002023-03-068213Budget
2508327.002024-04-058266Actual
1529110.332023-06-0682311Actual
1806576.002023-09-068217Actual
2083950.002023-12-078215Actual
59937.002022-05-068236Actual
3148225.002024-10-058273Actual
2647914.592024-05-0582311Actual
1045550.002023-02-048215Budget
3230535.872024-10-0582112Actual
1621624.162023-07-0782111Actual
3142562.002024-10-058263Actual
2839720.002024-07-068256Actual
3862622.002025-04-068246Actual
2322743.512024-02-048228Actual
3340.002022-05-068213Budget
3603220.002025-02-048273Actual
850220.002022-12-078246Budget
570824.002022-10-068263Actual
229366.002024-02-048226Actual
326232.902022-07-078228Actual
356146.082025-01-0482511Actual
2829039.002024-07-068216Actual
1777638.002023-09-068215Actual
2184056.002024-01-048215Actual
1262450.002023-04-068264Budget
2786822.302024-06-0582113Actual
2952525.002024-08-058246Actual
2071814.002023-12-078273Actual
205695.012023-11-0682612Actual
243498.212024-03-0582211Actual
1759968.002023-09-068263Actual
244303.952024-03-0582511Actual
2737076.002024-06-058267Actual
354110.002022-08-068273Budget
1092156.002023-02-048217Actual
882966.232022-12-078218Actual
2949944.002024-08-058236Actual
15500117.002023-07-078213Actual
2591467.002024-05-058215Actual
187830.002022-06-068266Budget
3057036.002024-09-058216Actual
228440.002022-07-078213Actual
3806664.592025-03-0682612Actual
2549519.912024-04-0582611Actual
2757617.782024-06-0582211Actual
1243622.002023-04-068263Actual
277778.212024-06-0582212Actual
3340329.482024-11-0582112Actual
1998220.002023-11-068246Actual
1069040.002023-02-048236Actual
1414038.962023-05-068228Actual
3848784.002025-04-068265Actual
209675.322022-06-068218Actual
3703245.112025-02-0482613Actual
2234124.162024-01-0482111Actual
2222284.422024-01-048218Actual
1600373.002023-07-078217Actual
2391432.002024-03-058216Actual
391418.002022-08-068226Actual
444445.022022-08-068268Actual
1431611.402023-05-0682411Actual

Generated 2025-06-05 21:06:27.919 UTC