[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-06-068217Budget
828050.002022-12-078265Budget
893520.002022-12-078268Budget
3517622.002025-01-048246Actual
3305179.002024-11-058267Actual
2549519.912024-04-0582611Actual
2769136.932024-06-0582611Actual
108130.002022-05-068268Budget
9943104.112023-01-048218Actual
650651.002022-10-068267Actual
762654.002022-11-068267Actual
3373122.002024-12-068273Actual
228540.002022-07-078213Budget
277778.212024-06-0582212Actual
229366.002024-02-048226Actual
2505010.002024-04-058256Actual
2967678.002024-08-058267Actual
3352338.092024-11-0582113Actual
372948.002022-08-068215Actual
1980847.002023-11-068215Actual
3930366.172025-04-0682213Actual
220530.002022-06-068268Budget
2955116.002024-08-058256Actual
3903736.932025-04-0682411Actual
164441.822023-07-0782212Actual
3272784.002024-11-058215Actual
419860.002022-08-068217Budget
144655.012023-05-0682612Actual
3668319.912025-02-0482211Actual
2990932.672024-08-0582311Actual
1411298.052023-05-068218Actual
225475.012024-01-0482612Actual
770550.002022-11-068218Budget
3399941.002024-12-068236Actual
597359.002022-10-068215Actual
583570.002022-10-068214Budget
756660.002022-11-068217Budget
164172.892023-07-0782112Actual
2692727.002024-06-058273Actual
3292714.002024-11-058256Actual
491247.002022-09-068265Actual
142625.012023-05-0682211Actual
254628.212024-04-0582511Actual
378329.272025-03-0682211Actual
2440315.652024-03-0582411Actual
289297.142024-07-0682212Actual
284143.002022-07-078236Actual
419745.002022-08-068217Actual
3635220.002025-02-048256Actual
1176520.002023-03-068226Actual
3051268.002024-09-058265Actual
2391432.002024-03-058216Actual
3221411.402024-10-0582511Actual
1719052.602023-08-068268Actual
508840.002022-09-068236Budget
2875526.292024-07-0682311Actual
3284710.002024-11-058226Actual
1895415.002023-10-068246Actual
1482626.002023-06-068216Actual
1777638.002023-09-068215Actual
3860044.002025-04-068236Actual
3520215.002025-01-048256Actual
1574847.002023-07-078265Actual
3266985.002024-11-058264Actual
3503756.002025-01-048265Actual
1124945.002023-03-068213Actual
154838.002022-06-068265Actual
827940.002022-12-078265Actual
35292102.002025-01-048217Actual
1005120.002023-01-048268Budget
999157.142023-01-048228Actual
3130145.112024-09-0582213Actual
3213324.162024-10-0582211Actual
2540810.332024-04-0582311Actual
3691543.312025-02-0482612Actual
1901227.002023-10-068266Actual
658576.842022-10-068218Actual
2314173.002024-02-048267Actual
2178229.002024-01-048264Actual
1073630.002023-02-048246Budget
195754.002022-06-068217Actual
3029969.002024-09-058263Actual
503914.002022-09-068226Actual
1084330.002023-02-048266Budget
29138113.002024-08-058213Actual
3133345.112024-09-0582613Actual
1309729.002023-04-068266Actual
3470048.622024-12-0682213Actual
89340.002022-05-068267Budget
3745034.002025-03-068236Actual
1890011.002023-10-068226Actual
2488542.002024-04-058265Actual
36260.002022-05-068215Budget
3071025.002024-09-058266Actual
1331650.002023-04-068218Budget
1262552.002023-04-068264Actual
2792869.672024-06-0582613Actual
239415.002024-03-058226Actual
1768450.002023-09-068214Actual
411939.002022-08-068266Actual
882966.232022-12-078218Actual
2331918.842024-02-0482111Actual
22062.002022-05-068214Actual
326232.902022-07-078228Actual
1842014.592023-09-0682611Actual
1609698.052023-07-078218Actual
3603220.002025-02-048273Actual
401130.002022-08-068246Budget
173575.012023-08-0682511Actual
2376347.002024-03-058264Actual
365050.002022-08-068264Budget
209675.322022-06-068218Actual
30860170.782024-09-058218Actual
1872239.002023-10-068264Actual
3618759.002025-02-048265Actual
2166366.002024-01-048263Actual
1936411.402023-10-0682411Actual
1656760.002023-08-068263Actual
3109636.932024-09-0582611Actual
2304927.002024-02-048266Actual
3254959.002024-11-058263Actual
466110.002022-09-068273Budget
728520.002022-11-068226Budget
947640.002023-01-048216Budget
386730.002022-08-068216Budget
1190813.002023-03-068256Actual
3163876.002024-10-058265Actual
1502384.002023-06-068217Actual
247082.002022-07-078214Actual
1237540.002023-04-068213Budget
1635913.532023-07-0782611Actual
3322953.952024-11-0582111Actual
154102.892023-06-0682112Actual
860832.002022-12-078266Actual
266657.002022-07-078265Actual
3488127.002025-01-048273Actual
2774939.062024-06-0582112Actual
167510.002022-06-068226Budget
183055.012023-09-0682211Actual
64624.002022-05-068246Actual
20626106.002023-12-078213Actual
1662428.002023-08-068273Actual
452340.002022-09-068213Budget
564740.002022-10-068213Budget
2103816.002023-12-078256Actual
1342555.632023-04-068268Actual
163255.012023-07-0782511Actual
260860.002022-07-078215Budget
723740.002022-11-068216Budget
1157558.002023-03-068215Actual
2581977.002024-05-058214Actual
1181339.002023-03-068236Actual
3103533.742024-09-0582311Actual
1051442.002023-02-048265Actual
738020.002022-11-068246Budget
332130.002022-07-078268Budget
966710.002023-01-048256Budget
1730311.402023-08-0682311Actual
1600373.002023-07-078217Actual
2650613.532024-05-0582411Actual
3558725.232025-01-0482411Actual
3747629.002025-03-068246Actual
162632.002022-06-068216Actual
840620.002022-12-078226Budget
2411072.002024-03-058217Actual
234521.002022-07-078263Actual
3886352.602025-04-068228Actual
957440.002023-01-048236Actual
3385272.002024-12-068215Actual
274431.002022-07-078216Actual
3426181.392024-12-068228Actual
411830.002022-08-068266Budget
266605.012024-05-0582612Actual
83351.002022-05-068217Actual
321550.002022-07-078218Budget
256122.892024-04-0582612Actual
2757617.782024-06-0582211Actual
1821960.172023-09-068268Actual
235513.952024-02-0482612Actual
966812.002023-01-048256Actual
1210839.002023-03-068267Actual
781420.002022-11-068268Budget
205112.892023-11-0682112Actual
1117043.512023-02-048268Actual
2364352.002024-03-058263Actual
2517563.002024-04-058267Actual
3889767.752025-04-068268Actual
821750.002022-12-078215Budget
129910.002022-06-068273Budget
1467533.002023-06-068264Actual
762550.002022-11-068267Budget
3482464.002025-01-048263Actual
187830.002022-06-068266Budget
172343.002022-06-068236Actual
3177722.002024-10-058246Actual
75331.002022-05-068266Actual
2902136.342024-07-0682113Actual
1678053.002023-08-068265Actual
2979675.322024-08-058268Actual
31510121.002024-10-058214Actual
1068940.002023-02-048236Budget
1059330.002023-02-048216Budget
2671822.302024-05-0582113Actual
1733016.722023-08-0682411Actual
3328422.042024-11-0582311Actual
201740.002022-06-068267Budget
358970.002022-08-068214Budget
1627111.402023-07-0782311Actual
701946.002022-11-068264Actual
1531814.592023-06-0682411Actual
288930.002022-07-078246Budget
3865221.002025-04-068256Actual
3794634.802025-03-0682611Actual
1037750.002023-02-048264Budget
1210750.002023-03-068267Budget
1124840.002023-03-068213Budget
33109122.302024-11-058218Actual
3397111.002024-12-068226Actual
2021951.082023-11-068228Actual
2614919.002024-05-058266Actual
2437611.402024-03-0582311Actual
1389920.002023-05-068246Actual
3556026.292025-01-0482311Actual
1375833.002023-05-068265Actual

Generated 2025-06-05 11:01:27.561 UTC