[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1860358.002023-09-198263Actual
570824.002022-09-198263Actual
2098633.002023-11-208236Actual
1729.002022-04-198273Actual
148660.002022-05-208215Budget
677245.002022-10-208213Actual
288930.002022-06-208246Budget
1414038.962023-04-198228Actual
2272460.002024-01-188214Actual
695970.002022-10-208214Budget
2908145.112024-06-1982613Actual
158336.002023-06-208226Actual
2360895.002024-02-178213Actual
17310.002022-04-198273Budget
2789567.922024-05-1982213Actual
701946.002022-10-208264Actual
1163750.002023-02-178265Budget
277778.212024-05-1982212Actual
1405268.002023-04-198267Actual
1730311.402023-07-2082311Actual
253813.952024-03-1982211Actual
1906976.002023-09-198217Actual
3927636.342025-03-2082113Actual
3373122.002024-11-198273Actual
1821960.172023-08-208268Actual
2757617.782024-05-1982211Actual
122129.002022-05-208263Actual
2749061.692024-05-198268Actual
205112.892023-10-2082112Actual
887730.002022-11-208228Budget
855010.002022-11-208256Budget
3014820.552024-07-1982113Actual
97478.362022-04-198218Actual
1031670.002023-01-188214Budget
3230535.872024-09-1882112Actual
38359129.002025-03-208214Actual
1936411.402023-09-1982411Actual
438451.082022-07-208228Actual
3266985.002024-10-198264Actual
3313760.172024-10-198228Actual
770464.722022-10-208218Actual
1591316.002023-06-208256Actual
1106084.422023-01-188218Actual
193377.142023-09-1982311Actual
3665558.212025-01-1882111Actual
1392515.002023-04-198256Actual
1609698.052023-06-208218Actual
2952525.002024-07-198246Actual
1771839.002023-08-208264Actual
386730.002022-07-208216Budget
1360126.002023-04-198273Actual
1739123.102023-07-2082611Actual
183863.952023-08-2082511Actual
438530.002022-07-208228Budget
2346119.912024-01-1882611Actual
401029.002022-07-208246Actual
3204773.812024-09-188268Actual
102238.962022-04-198228Actual
1719052.602023-07-208268Actual
288829.002022-06-208246Actual
313639.002022-06-208267Actual
3541363.202024-12-188228Actual
1336530.002023-03-208228Budget
140744.002022-05-208264Actual
225475.012023-12-1882612Actual
256122.892024-03-1982612Actual
1210839.002023-02-178267Actual
2319982.902024-01-188218Actual
2437611.402024-02-1782311Actual
177130.002022-05-208246Budget
1243720.002023-03-208263Budget
2337413.532024-01-1882311Actual
513530.002022-08-208246Budget
756575.002022-10-208217Actual
1068940.002023-01-188236Budget
2013345.002023-10-208267Actual
252942.002022-06-208264Actual
378750.002022-07-208265Budget
3352338.092024-10-1982113Actual
1204653.002023-02-178217Actual
907425.002022-12-188263Actual
2677846.872024-04-1882613Actual
962120.002022-12-188246Budget
3163876.002024-09-188265Actual
1629814.592023-06-2082411Actual
50330.002022-04-198216Budget
173575.012023-07-2082511Actual
1381831.002023-04-198216Actual
901536.002022-12-188213Actual
531948.002022-08-208217Actual
419745.002022-07-208217Actual
1562052.002023-06-208214Actual
1276550.002023-03-208265Budget
1163854.002023-02-178265Actual
1171635.002023-02-178216Actual
2645213.532024-04-1882211Actual
1130926.002023-02-178263Actual
2831710.002024-06-198226Actual
2704780.002024-05-198215Actual
144655.012023-04-1982612Actual
2285138.002024-01-188265Actual
1229537.452023-02-178268Actual
1331650.002023-03-208218Budget
36149.002022-04-198215Actual
1455668.002023-05-208263Actual
2124655.632023-11-208228Actual
266540.002022-06-208265Budget
3553324.162024-12-1882211Actual
2955116.002024-07-198256Actual
1262552.002023-03-208264Actual
630514.002022-09-198256Actual
372948.002022-07-208215Actual
807973.002022-11-208214Actual
91527.002022-12-188273Actual
1395825.002023-04-198266Actual
214473.952023-11-2082511Actual
715750.002022-10-208265Budget
3470048.622024-11-1982213Actual
3251498.002024-10-198213Actual
3771287.452025-02-178228Actual
715845.002022-10-208265Actual
2843032.002024-06-198266Actual
1627111.402023-06-2082311Actual
1488131.002023-05-208236Actual
378329.272025-02-1782211Actual
2754851.822024-05-1982111Actual
3845272.002025-03-208215Actual
2813969.002024-06-198264Actual
1502384.002023-05-208217Actual
1603866.002023-06-208267Actual
401130.002022-07-208246Budget
3399941.002024-11-198236Actual
3724491.002025-02-178264Actual
1342630.002023-03-208268Budget
477151.002022-08-208264Actual
1971655.002023-10-208214Actual
1218670.782023-02-178218Actual
3394438.002024-11-198216Actual
3443427.362024-11-1982411Actual
893629.872022-11-208268Actual
249706.002024-03-198226Actual
2708056.002024-05-198265Actual
1665270.002023-07-208214Actual
1496622.002023-05-208266Actual
3742211.002025-02-178226Actual
893520.002022-11-208268Budget
1026910.002023-01-188273Actual
3260634.002024-10-198273Actual
220530.002022-05-208268Budget
1019020.002023-01-188263Budget
260757.002022-06-208215Actual
875050.002022-11-208267Budget
334317.142024-10-1982212Actual
2656715.652024-04-1882611Actual
1621624.162023-06-2082111Actual
245222.892024-02-1782112Actual
228440.002022-06-208213Actual
32634141.002024-10-198214Actual
1878038.002023-09-198215Actual
828050.002022-11-208265Budget
1092156.002023-01-188217Actual
738020.002022-10-208246Budget
1571341.002023-06-208215Actual
3895546.502025-03-2082111Actual
3109636.932024-08-1982611Actual
2326145.022024-01-188268Actual
26303155.632024-04-188218Actual
742710.002022-10-208256Budget
244303.952024-02-1782511Actual
3183629.002024-09-188266Actual
3287537.002024-10-198236Actual
3458112.462024-11-1982212Actual
20626106.002023-11-208213Actual
2440315.652024-02-1782411Actual
621140.002022-09-198236Actual
3088860.172024-08-198228Actual
2222284.422023-12-188218Actual
564740.002022-09-198213Budget
284240.002022-06-208236Budget
723740.002022-10-208216Budget
532060.002022-08-208217Budget
966710.002022-12-188256Budget
1084233.002023-01-188266Actual
31893106.002024-09-188217Actual
27428123.812024-05-198218Actual
396339.002022-07-208236Actual
3523529.002024-12-188266Actual
1553556.002023-06-208263Actual
2923027.002024-07-198273Actual
1467533.002023-05-208264Actual
89340.002022-04-198267Budget
2334712.462024-01-1882211Actual
1218750.002023-02-178218Budget
300567.142024-07-1982212Actual
850322.002022-11-208246Actual
2683599.002024-05-198213Actual
827940.002022-11-208265Actual
1284530.002023-03-208216Budget
2184056.002023-12-188215Actual
939850.002022-12-188265Budget
2485041.002024-03-198215Actual
3402527.002024-11-198246Actual
1350798.002023-04-198213Actual
3603220.002025-01-188273Actual
1130820.002023-02-178263Budget
37209135.002025-02-178214Actual
2071814.002023-11-208273Actual
1375833.002023-04-198265Actual
2201322.002023-12-188246Actual
1210750.002023-02-178267Budget
69420.002022-04-198256Budget
1697828.002023-07-208266Actual
2187436.002023-12-188265Actual
1294236.002023-03-208236Actual
3355043.362024-10-1982213Actual
570920.002022-09-198263Budget
452340.002022-08-208213Budget
2066163.002023-11-208263Actual
195754.002022-05-208217Actual
1565540.002023-06-208264Actual
3062535.002024-08-198236Actual
1064113.002023-01-188226Actual
821852.002022-11-208215Actual
3213324.162024-09-1882211Actual

Generated 2025-05-19 13:09:06.299 UTC