[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326320.002022-06-288228Budget
2600918.002024-04-268216Actual
3080279.002024-08-278267Actual
1395825.002023-04-278266Actual
3059717.002024-08-278226Actual
187830.002022-05-288266Budget
1294236.002023-03-288236Actual
1490718.002023-05-288246Actual
1098150.002023-01-268267Budget
3750220.002025-02-258256Actual
1204653.002023-02-258217Actual
887730.002022-11-288228Budget
3523529.002024-12-268266Actual
28147.002022-04-278264Actual
152643.952023-05-2882211Actual
3812432.832025-02-2582113Actual
3747629.002025-02-258246Actual
214473.952023-11-2882511Actual
1031762.002023-01-268214Actual
142625.012023-04-2782211Actual
1866013.002023-09-278273Actual
564632.002022-09-278213Actual
1229630.002023-02-258268Budget
2952525.002024-07-278246Actual
2704780.002024-05-278215Actual
1833211.402023-08-2882311Actual
3051268.002024-08-278265Actual
3794634.802025-02-2582611Actual
3930366.172025-03-2882213Actual
3272784.002024-10-278215Actual
22604100.002024-01-268213Actual
380327.142025-02-2582212Actual
1360126.002023-04-278273Actual
2958429.002024-07-278266Actual
1591316.002023-06-288256Actual
3532784.002024-12-268267Actual
1890011.002023-09-278226Actual
1559217.002023-06-288273Actual
2281750.002024-01-268215Actual
183055.012023-08-2882211Actual
138458.002023-04-278226Actual
34140111.002024-11-278217Actual
524130.002022-08-288266Budget
3895546.502025-03-2882111Actual
1143470.002023-02-258214Budget
1464160.002023-05-288214Actual
840716.002022-11-288226Actual
35385134.422024-12-268218Actual
2813969.002024-06-278264Actual
1116930.002023-01-268268Budget
195860.002022-05-288217Budget
934046.002022-12-268215Actual
781331.382022-10-288268Actual
215392.892023-11-2882112Actual
3553324.162024-12-2682211Actual
1678053.002023-07-288265Actual
3169636.002024-09-268216Actual
17564114.002023-08-288213Actual
3886352.602025-03-288228Actual
2207225.002023-12-268266Actual
256122.892024-03-2782612Actual
2019195.022023-10-288218Actual
3092290.482024-08-278268Actual
3180317.002024-09-268256Actual
477151.002022-08-288264Actual
1223428.352023-02-258228Actual
419745.002022-07-288217Actual
532060.002022-08-288217Budget
425848.002022-07-288267Actual
172440.002022-05-288236Budget
621240.002022-09-278236Budget
252850.002022-06-288264Budget
249706.002024-03-278226Actual
1476835.002023-05-288265Actual
433663.202022-07-288218Actual
31390115.002024-09-268213Actual
986350.002022-12-268267Budget
1130820.002023-02-258263Budget
91527.002022-12-268273Actual
466012.002022-08-288273Actual
215725.012023-11-2882612Actual
1694513.002023-07-288256Actual
1149750.002023-02-258264Budget
2802073.002024-06-278263Actual
550746.542022-08-288228Actual
3774684.422025-02-258268Actual
1289212.002023-03-288226Actual
1898012.002023-09-278256Actual
162443.952023-06-2882211Actual
901536.002022-12-268213Actual
2908145.112024-06-2782613Actual
1417448.052023-04-278268Actual
30767102.002024-08-278217Actual
396440.002022-07-288236Budget
2852271.002024-06-278267Actual
3918416.722025-03-2882212Actual
2193222.002023-12-268216Actual
1045550.002023-01-268215Budget
3340329.482024-10-2782112Actual
1759968.002023-08-288263Actual
835944.002022-11-288216Actual
1204550.002023-02-258217Budget
3106227.362024-08-2782411Actual
2677846.872024-04-2682613Actual
508840.002022-08-288236Budget
3665558.212025-01-2682111Actual
1106150.002023-01-268218Budget
1984338.002023-10-288265Actual
2624371.002024-04-268267Actual
411830.002022-07-288266Budget
3251498.002024-10-278213Actual
1196730.002023-02-258266Budget
225141.822023-12-2682112Actual
3482464.002024-12-268263Actual
9943104.112022-12-268218Actual
205112.892023-10-2882112Actual
140650.002022-05-288264Budget
30384112.002024-08-278214Actual
164172.892023-06-2882112Actual
183863.952023-08-2882511Actual
3585148.622024-12-2682213Actual
1350798.002023-04-278213Actual
1019020.002023-01-268263Budget
1703568.002023-07-288217Actual
748630.002022-10-288266Budget
2391432.002024-02-258216Actual
3363998.002024-11-278213Actual
518218.002022-08-288256Actual
178969.002023-08-288226Actual
1237540.002023-03-288213Budget
162730.002022-05-288216Budget
3509529.002024-12-268216Actual
1362947.002023-04-278214Actual
1051350.002023-01-268265Budget
2420288.962024-02-258218Actual
3848784.002025-03-288265Actual
89340.002022-04-278267Budget
1959796.002023-10-288213Actual
2870053.952024-06-2782111Actual
524032.002022-08-288266Actual
225475.012023-12-2682612Actual
12986.002022-05-288273Actual
2917362.002024-07-278263Actual
1473356.002023-05-288215Actual
1181440.002023-02-258236Budget
162632.002022-05-288216Actual
2872814.592024-06-2782211Actual
3204773.812024-09-268268Actual
340038.002022-07-288213Actual
2370012.002024-02-258273Actual
3898320.972025-03-2882211Actual
26955106.002024-05-278214Actual
148568.002022-05-288215Actual
874948.002022-11-288267Actual
3679628.422025-01-2682611Actual
2938666.002024-07-278265Actual
2098633.002023-11-288236Actual
2540810.332024-03-2782311Actual
3909843.312025-03-2882611Actual
80309.002022-11-288273Actual
340140.002022-07-288213Budget
2222284.422023-12-268218Actual
709843.002022-10-288215Actual
3172311.002024-09-268226Actual
37209135.002025-02-258214Actual
3224730.552024-09-2682611Actual
1431611.402023-04-2782411Actual
405810.002022-07-288256Budget
2949944.002024-07-278236Actual
50330.002022-04-278216Budget
2878227.362024-06-2782411Actual
2944432.002024-07-278216Actual
821852.002022-11-288215Actual
1336530.002023-03-288228Budget
354011.002022-07-288273Actual
2923027.002024-07-278273Actual
28580158.662024-06-278218Actual
3671026.292025-01-2682311Actual
2988212.462024-07-2782211Actual
531948.002022-08-288217Actual
38742114.002025-03-288217Actual
2031025.232023-10-2882111Actual
2116051.002023-11-288267Actual
2692727.002024-05-278273Actual
2184056.002023-12-268215Actual
1691920.002023-07-288246Actual
3438012.462024-11-2782211Actual
3071025.002024-08-278266Actual
1627111.402023-06-2882311Actual
172343.002022-05-288236Actual
603550.002022-09-278265Budget
3624543.002025-01-268216Actual
1656760.002023-07-288263Actual
583570.002022-09-278214Budget
2106827.002023-11-288266Actual
926156.002022-12-268264Actual
1892830.002023-09-278236Actual
3213324.162024-09-2682211Actual
1919055.632023-09-278228Actual
3473239.852024-11-2782613Actual
1860358.002023-09-278263Actual
3558725.232024-12-2682411Actual
3700052.132025-01-2682213Actual
209675.322022-05-288218Actual
1381831.002023-04-278216Actual
252942.002022-06-288264Actual
807973.002022-11-288214Actual
195403.952023-09-2782612Actual
2446425.232024-02-2582611Actual
821750.002022-11-288215Budget
1190813.002023-02-258256Actual
396339.002022-07-288236Actual
1323850.002023-03-288267Budget
289297.142024-06-2782212Actual
683230.002022-10-288263Actual
266265.012024-04-2682112Actual
1517848.052023-05-288268Actual
3745034.002025-02-258236Actual
1878038.002023-09-278215Actual
1092156.002023-01-268217Actual
2526151.082024-03-278228Actual
3029969.002024-08-278263Actual
2021951.082023-10-288228Actual
1171730.002023-02-258216Budget

Generated 2025-05-28 02:39:55.327 UTC