[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-03-298263Budget
3109636.932024-08-2882611Actual
1143470.002023-02-268214Budget
3788634.802025-02-2682411Actual
3854530.002025-03-298216Actual
3544773.812024-12-278268Actual
1603866.002023-06-298267Actual
405810.002022-07-298256Budget
2326145.022024-01-278268Actual
1505865.002023-05-298267Actual
3676412.462025-01-2782511Actual
1218750.002023-02-268218Budget
245491.822024-02-2682212Actual
1697828.002023-07-298266Actual
1298830.002023-03-298246Budget
556840.482022-08-298268Actual
3512213.002024-12-278226Actual
470868.002022-08-298214Actual
1866013.002023-09-288273Actual
134662.002022-05-298214Actual
168658.002023-07-298226Actual
1256370.002023-03-298214Budget
256122.892024-03-2882612Actual
2802073.002024-06-288263Actual
411830.002022-07-298266Budget
326232.902022-06-298228Actual
3180317.002024-09-278256Actual
3745034.002025-02-268236Actual
1942419.912023-09-2882611Actual
2045314.592023-10-2982611Actual
2467364.002024-03-288263Actual
386637.002022-07-298216Actual
245222.892024-02-2682112Actual
2704780.002024-05-288215Actual
205112.892023-10-2982112Actual
35385134.422024-12-278218Actual
2446425.232024-02-2682611Actual
1181339.002023-02-268236Actual
438451.082022-07-298228Actual
2508327.002024-03-288266Actual
214443.512022-05-298228Actual
2829039.002024-06-288216Actual
2009874.002023-10-298217Actual
36149.002022-04-288215Actual
663338.962022-09-288228Actual
532060.002022-08-298217Budget
2749061.692024-05-288268Actual
2225043.512023-12-278228Actual
38359129.002025-03-298214Actual
2864261.692024-06-288268Actual
255532.892024-03-2882112Actual
154435.012023-05-2982612Actual
1895415.002023-09-288246Actual
2727828.002024-05-288266Actual
1354271.002023-04-288263Actual
952514.002022-12-278226Actual
957440.002022-12-278236Actual
138458.002023-04-288226Actual
326320.002022-06-298228Budget
2878227.362024-06-2882411Actual
1331782.902023-03-298218Actual
550630.002022-08-298228Budget
245813.952024-02-2682612Actual
195860.002022-05-298217Budget
148660.002022-05-298215Budget
2843032.002024-06-288266Actual
781420.002022-10-298268Budget
380327.142025-02-2682212Actual
3927636.342025-03-2982113Actual
1594622.002023-06-298266Actual
3245741.602024-09-2782613Actual
321550.002022-06-298218Budget
29641109.002024-07-288217Actual
2106827.002023-11-298266Actual
1771839.002023-08-298264Actual
3818276.692025-02-2682613Actual
209750.002022-05-298218Budget
2087352.002023-11-298265Actual
3812432.832025-02-2682113Actual
2687080.002024-05-288263Actual
2985452.892024-07-2882111Actual
789240.002022-11-298213Budget
860930.002022-11-298266Budget
2039214.592023-10-2982411Actual
1414038.962023-04-288228Actual
677340.002022-10-298213Budget
1482626.002023-05-298216Actual
972530.002022-12-278266Budget
3443427.362024-11-2882411Actual
3057036.002024-08-288216Actual
2807726.002024-06-288273Actual
742811.002022-10-298256Actual
3635220.002025-01-278256Actual
860832.002022-11-298266Actual
1116930.002023-01-278268Budget
1586133.002023-06-298236Actual
882966.232022-11-298218Actual
715750.002022-10-298265Budget
3573316.722024-12-2782212Actual
33017115.002024-10-288217Actual
3691543.312025-01-2782612Actual
470970.002022-08-298214Budget
3470048.622024-11-2882213Actual
220530.002022-05-298268Budget
3352338.092024-10-2882113Actual
60040.002022-04-288236Budget
458220.002022-08-298263Budget
611531.002022-09-288216Actual
1251510.002023-03-298273Budget
28580158.662024-06-288218Actual
1553556.002023-06-298263Actual
3564732.672024-12-2782611Actual
1323850.002023-03-298267Budget
37209135.002025-02-268214Actual
2299017.002024-01-278246Actual
2437611.402024-02-2682311Actual
524032.002022-08-298266Actual
372948.002022-07-298215Actual
644460.002022-09-288217Budget
340140.002022-07-298213Budget
882850.002022-11-298218Budget
307460.002022-06-298217Budget
154838.002022-05-298265Actual
920072.002022-12-278214Actual
3668319.912025-01-2782211Actual
3848784.002025-03-298265Actual
444330.002022-07-298268Budget
1729.002022-04-288273Actual
2831710.002024-06-288226Actual
2128049.572023-11-298268Actual
3541363.202024-12-278228Actual
396339.002022-07-298236Actual
29138113.002024-07-288213Actual
2819776.002024-06-288215Actual
22062.002022-04-288214Actual
868860.002022-11-298217Budget
1833211.402023-08-2982311Actual
2505010.002024-03-288256Actual
91527.002022-12-278273Actual
266265.012024-04-2782112Actual
20626106.002023-11-298213Actual
3585148.622024-12-2782213Actual
3750220.002025-02-268256Actual
1375833.002023-04-288265Actual
2923027.002024-07-288273Actual
3889767.752025-03-298268Actual
1143574.002023-02-268214Actual
1157650.002023-02-268215Budget
3340329.482024-10-2882112Actual
277778.212024-05-2882212Actual
255801.822024-03-2882212Actual
3062535.002024-08-288236Actual
2440315.652024-02-2682411Actual
193377.142023-09-2882311Actual
1580629.002023-06-298216Actual
3276281.002024-10-288265Actual
214520.002022-05-298228Budget
3115436.932024-08-2882112Actual
1276636.002023-03-298265Actual
3523529.002024-12-278266Actual
854921.002022-11-298256Actual
1381831.002023-04-288216Actual
583479.002022-09-288214Actual
108237.452022-04-288268Actual
69420.002022-04-288256Budget
1037750.002023-01-278264Budget
332130.002022-06-298268Budget
3500295.002024-12-278215Actual
33759108.002024-11-288214Actual
30264119.002024-08-288213Actual
158336.002023-06-298226Actual
17310.002022-04-288273Budget
3532784.002024-12-278267Actual
167510.002022-05-298226Budget
2245625.232023-12-2782611Actual
2774939.062024-05-2882112Actual
3733770.002025-02-268265Actual
491150.002022-08-298265Budget
3806664.592025-02-2682612Actual
3659763.202025-01-278268Actual
177130.002022-05-298246Budget
3839467.002025-03-298264Actual
1336441.992023-03-298228Actual
3313760.172024-10-288228Actual
3103533.742024-08-2882311Actual
2745691.992024-05-288228Actual
2269625.002024-01-278273Actual
1887321.002023-09-288216Actual
3509529.002024-12-278216Actual
1401756.002023-04-288217Actual
36260.002022-04-288215Budget
178969.002023-08-298226Actual
102238.962022-04-288228Actual
550746.542022-08-298228Actual
2724514.002024-05-288256Actual
807973.002022-11-298214Actual
3041989.002024-08-288264Actual
3815141.602025-02-2682213Actual
1243622.002023-03-298263Actual
2222284.422023-12-278218Actual
2683599.002024-05-288213Actual
1204653.002023-02-268217Actual
556730.002022-08-298268Budget
3218731.612024-09-2782411Actual
1724820.972023-07-2982111Actual
3647783.002025-01-278267Actual
3127425.812024-08-2882113Actual
491247.002022-08-298265Actual
3597567.002025-01-278263Actual
775332.902022-10-298228Actual
636530.002022-09-288266Budget
379135.012025-02-2682511Actual
55110.002022-04-288226Budget
1289310.002023-03-298226Budget
1691920.002023-07-298246Actual
3071025.002024-08-288266Actual
1786932.002023-08-298216Actual
2162989.002023-12-278213Actual
3609481.002025-01-278264Actual
3251498.002024-10-288213Actual
1827719.912023-08-2982111Actual
2929363.002024-07-288264Actual
3570539.062024-12-2782112Actual
723740.002022-10-298216Budget

Generated 2025-05-28 03:18:44.380 UTC