[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242310.002022-06-298273Budget
3313760.172024-10-288228Actual
3363998.002024-11-288213Actual
3367459.002024-11-288263Actual
611430.002022-09-288216Budget
1922445.022023-09-288268Actual
3118212.462024-08-2882212Actual
3426181.392024-11-288228Actual
1204550.002023-02-268217Budget
2045314.592023-10-2982611Actual
650540.002022-09-288267Budget
2938666.002024-07-288265Actual
2852271.002024-06-288267Actual
603647.002022-09-288265Actual
1781148.002023-08-298265Actual
50330.002022-04-288216Budget
3204773.812024-09-278268Actual
201843.002022-05-298267Actual
3142562.002024-09-278263Actual
378750.002022-07-298265Budget
3745034.002025-02-268236Actual
378859.002022-07-298265Actual
3109636.932024-08-2882611Actual
209675.322022-05-298218Actual
3930366.172025-03-2982213Actual
2792869.672024-05-2882613Actual
3169636.002024-09-278216Actual
15116110.172023-05-298218Actual
1064113.002023-01-278226Actual
3812432.832025-02-2682113Actual
1771839.002023-08-298264Actual
3659763.202025-01-278268Actual
1210750.002023-02-268267Budget
209750.002022-05-298218Budget
658576.842022-09-288218Actual
405810.002022-07-298256Budget
999030.002022-12-278228Budget
1005248.052022-12-278268Actual
3550543.312024-12-2782111Actual
3712483.002025-02-268263Actual
1392515.002023-04-288256Actual
2326145.022024-01-278268Actual
3724491.002025-02-268264Actual
2184056.002023-12-278215Actual
234285.012024-01-2782511Actual
30264119.002024-08-288213Actual
3676412.462025-01-2782511Actual
691110.002022-10-298273Budget
344619.272024-11-2882511Actual
37684129.872025-02-268218Actual
3679628.422025-01-2782611Actual
229366.002024-01-278226Actual
1362947.002023-04-288214Actual
419860.002022-07-298217Budget
1069040.002023-01-278236Actual
2479229.002024-03-288264Actual
2875526.292024-06-2882311Actual
2985452.892024-07-2882111Actual
1694513.002023-07-298256Actual
583479.002022-09-288214Actual
1975033.002023-10-298264Actual
220646.542022-05-298268Actual
380327.142025-02-2682212Actual
3260634.002024-10-288273Actual
245813.952024-02-2682612Actual
245222.892024-02-2682112Actual
2322743.512024-01-278228Actual
31893106.002024-09-278217Actual
3325720.972024-10-2882211Actual
2864261.692024-06-288268Actual
2009874.002023-10-298217Actual
29641109.002024-07-288217Actual
1243622.002023-03-298263Actual
17564114.002023-08-298213Actual
2807726.002024-06-288273Actual
2502419.002024-03-288246Actual
1073630.002023-01-278246Budget
1586133.002023-06-298236Actual
3624543.002025-01-278216Actual
597359.002022-09-288215Actual
1786932.002023-08-298216Actual
2139316.722023-11-2982311Actual
477151.002022-08-298264Actual
313540.002022-06-298267Budget
2440315.652024-02-2682411Actual
2399522.002024-02-268246Actual
3051268.002024-08-288265Actual
1919055.632023-09-288228Actual
1098150.002023-01-278267Budget
183863.952023-08-2982511Actual
2829039.002024-06-288216Actual
1270461.002023-03-298215Actual
354011.002022-07-298273Actual
1336441.992023-03-298228Actual
1026810.002023-01-278273Budget
162730.002022-05-298216Budget
3718126.002025-02-268273Actual
307460.002022-06-298217Budget
3059717.002024-08-288226Actual
27428123.812024-05-288218Actual
2426367.752024-02-268268Actual
15500117.002023-06-298213Actual
677245.002022-10-298213Actual
3656363.202025-01-278228Actual
37089125.002025-02-268213Actual
1124840.002023-02-268213Budget
3272784.002024-10-288215Actual
3671026.292025-01-2782311Actual
1431611.402023-04-2882411Actual
1171730.002023-02-268216Budget
3029969.002024-08-288263Actual
756660.002022-10-298217Budget
3177722.002024-09-278246Actual
1051442.002023-01-278265Actual
855010.002022-11-298256Budget
835944.002022-11-298216Actual
2976261.692024-07-288228Actual
491247.002022-08-298265Actual
513530.002022-08-298246Budget
3857217.002025-03-298226Actual
781331.382022-10-298268Actual
470868.002022-08-298214Actual
723740.002022-10-298216Budget
225475.012023-12-2782612Actual
2698968.002024-05-288264Actual
178969.002023-08-298226Actual
288829.002022-06-298246Actual
893629.872022-11-298268Actual
663230.002022-09-288228Budget
3080279.002024-08-288267Actual
1381831.002023-04-288216Actual
1887321.002023-09-288216Actual
3020745.112024-07-2882613Actual
2677846.872024-04-2782613Actual
2142015.652023-11-2982411Actual
2136610.332023-11-2982211Actual
503810.002022-08-298226Budget
1765612.002023-08-298273Actual
636423.002022-09-288266Actual
2719343.002024-05-288236Actual
326320.002022-06-298228Budget
22170.002022-04-288214Budget
3482464.002024-12-278263Actual
920170.002022-12-278214Budget
2473012.002024-03-288273Actual
158336.002023-06-298226Actual
1464160.002023-05-298214Actual
1251414.002023-03-298273Actual
470970.002022-08-298214Budget
1143574.002023-02-268214Actual
2423049.572024-02-268228Actual
926156.002022-12-278264Actual
3057036.002024-08-288216Actual
1689330.002023-07-298236Actual
2216464.002023-12-278267Actual
850322.002022-11-298246Actual
80309.002022-11-298273Actual
2340115.652024-01-2782411Actual
184783.952023-08-2982112Actual
255532.892024-03-2882112Actual
3100811.402024-08-2882211Actual
2078142.002023-11-298264Actual
75230.002022-04-288266Budget
709750.002022-10-298215Budget
1827719.912023-08-2982111Actual
3800425.232025-02-2682112Actual
1901227.002023-09-288266Actual
3014820.552024-07-2882113Actual
840716.002022-11-298226Actual
789240.002022-11-298213Budget
2839720.002024-06-288256Actual
3774684.422025-02-268268Actual
193377.142023-09-2882311Actual
234430.002022-06-298263Budget
663338.962022-09-288228Actual
3788634.802025-02-2682411Actual
3576664.592024-12-2782612Actual
1665270.002023-07-298214Actual
1243720.002023-03-298263Budget
2396933.002024-02-268236Actual
2737076.002024-05-288267Actual
1992810.002023-10-298226Actual
2346119.912024-01-2782611Actual
2420288.962024-02-268218Actual
1289212.002023-03-298226Actual
3282041.002024-10-288216Actual
875050.002022-11-298267Budget
1037638.002023-01-278264Actual
1739123.102023-07-2982611Actual
3346548.632024-10-2882612Actual
220530.002022-05-298268Budget
38742114.002025-03-298217Actual
868751.002022-11-298217Actual
1615867.752023-06-298268Actual
346323.002022-07-298263Actual
1204653.002023-02-268217Actual
813950.002022-11-298264Actual
616210.002022-09-288226Budget
1106084.422023-01-278218Actual
821852.002022-11-298215Actual
701946.002022-10-298264Actual
683330.002022-10-298263Budget
2360895.002024-02-268213Actual
1835911.402023-08-2982411Actual
3067717.002024-08-288256Actual
3668319.912025-01-2782211Actual
1013135.002023-01-278213Actual
1434915.652023-04-2882611Actual
42140.002022-04-288265Budget
513418.002022-08-298246Actual
762654.002022-10-298267Actual
3544773.812024-12-278268Actual
939753.002022-12-278265Actual
284143.002022-06-298236Actual
1697828.002023-07-298266Actual
1795016.002023-08-298246Actual
738020.002022-10-298246Budget
3845272.002025-03-298215Actual
2269625.002024-01-278273Actual
1186025.002023-02-268246Actual
42240.002022-04-288265Actual
2896344.382024-06-2882612Actual
36260.002022-04-288215Budget
570920.002022-09-288263Budget

Generated 2025-05-28 06:30:04.956 UTC