[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242310.002022-06-308273Budget
603647.002022-09-298265Actual
35292102.002024-12-288217Actual
204199.272023-10-3082511Actual
1559217.002023-06-308273Actual
1381831.002023-04-298216Actual
24638106.002024-03-298213Actual
1600373.002023-06-308217Actual
3512213.002024-12-288226Actual
868860.002022-11-308217Budget
738127.002022-10-308246Actual
1942419.912023-09-2982611Actual
3839467.002025-03-308264Actual
396440.002022-07-308236Budget
158336.002023-06-308226Actual
2411072.002024-02-278217Actual
256122.892024-03-2982612Actual
583570.002022-09-298214Budget
2399522.002024-02-278246Actual
1786932.002023-08-308216Actual
1045550.002023-01-288215Budget
242210.002022-06-308273Actual
1712890.482023-07-308218Actual
185115.012023-08-3082612Actual
313639.002022-06-308267Actual
570920.002022-09-298263Budget
140650.002022-05-308264Budget
2944432.002024-07-298216Actual
3373122.002024-11-298273Actual
1117043.512023-01-288268Actual
2225043.512023-12-288228Actual
2133818.842023-11-3082111Actual
1990127.002023-10-308216Actual
34233134.422024-11-298218Actual
994250.002022-12-288218Budget
234285.012024-01-2882511Actual
194821.822023-09-2982112Actual
875050.002022-11-308267Budget
583479.002022-09-298214Actual
1612445.022023-06-308228Actual
2683599.002024-05-298213Actual
1998220.002023-10-308246Actual
154102.892023-05-3082112Actual
2234124.162023-12-2882111Actual
934046.002022-12-288215Actual
266657.002022-06-308265Actual
3317173.812024-10-298268Actual
3020745.112024-07-2982613Actual
3355043.362024-10-2982213Actual
695863.002022-10-308214Actual
1181339.002023-02-278236Actual
38239107.002025-03-308213Actual
438451.082022-07-308228Actual
89340.002022-04-298267Budget
3473239.852024-11-2982613Actual
2319982.902024-01-288218Actual
1733016.722023-07-3082411Actual
3700052.132025-01-2882213Actual
29258110.002024-07-298214Actual
300567.142024-07-2982212Actual
172343.002022-05-308236Actual
1493315.002023-05-308256Actual
3115436.932024-08-2982112Actual
3175141.002024-09-288236Actual
2396933.002024-02-278236Actual
821750.002022-11-308215Budget
122030.002022-05-308263Budget
340038.002022-07-308213Actual
2687080.002024-05-298263Actual
1514441.992023-05-308228Actual
97478.362022-04-298218Actual
709750.002022-10-308215Budget
28105141.002024-06-298214Actual
1342630.002023-03-308268Budget
3467345.112024-11-2982113Actual
1331782.902023-03-308218Actual
658450.002022-09-298218Budget
1683832.002023-07-308216Actual
1892830.002023-09-298236Actual
2990932.672024-07-2982311Actual
75331.002022-04-298266Actual
3062535.002024-08-298236Actual
183863.952023-08-3082511Actual
2078142.002023-11-308264Actual
2813969.002024-06-298264Actual
508734.002022-08-308236Actual
209750.002022-05-308218Budget
3788634.802025-02-2782411Actual
245222.892024-02-2782112Actual
3865221.002025-03-308256Actual
1116930.002023-01-288268Budget
3276281.002024-10-298265Actual
485050.002022-08-308215Budget
2514087.002024-03-298217Actual
138458.002023-04-298226Actual
1401756.002023-04-298217Actual
537940.002022-08-308267Budget
358970.002022-07-308214Budget
2985452.892024-07-2982111Actual
2979675.322024-07-298268Actual
2792869.672024-05-2982613Actual
245813.952024-02-2782612Actual
669443.512022-09-298268Actual
16532102.002023-07-308213Actual
980360.002022-12-288217Budget
503810.002022-08-308226Budget
3588446.872024-12-2882613Actual
1073630.002023-01-288246Budget
2432117.782024-02-2782111Actual
3201373.812024-09-288228Actual
288829.002022-06-308246Actual
887730.002022-11-308228Budget
477050.002022-08-308264Budget
1289212.002023-03-308226Actual
1936411.402023-09-2982411Actual
1064113.002023-01-288226Actual
663338.962022-09-298228Actual
346323.002022-07-308263Actual
1210750.002023-02-278267Budget
1354271.002023-04-298263Actual
1571341.002023-06-308215Actual
499030.002022-08-308216Budget
3440730.552024-11-2982311Actual
1289310.002023-03-308226Budget
3216027.362024-09-2882311Actual
162443.952023-06-3082211Actual
3703245.112025-01-2882613Actual
3402527.002024-11-298246Actual
901440.002022-12-288213Budget
2310664.002024-01-288217Actual
2606429.002024-04-288236Actual
390645.012025-03-3082511Actual
2013345.002023-10-308267Actual
164441.822023-06-3082212Actual
1697828.002023-07-308266Actual
999157.142022-12-288228Actual
3627211.002025-01-288226Actual
2650613.532024-04-2882411Actual
3172311.002024-09-288226Actual
332245.022022-06-308268Actual
3679628.422025-01-2882611Actual
1084330.002023-01-288266Budget
83460.002022-04-298217Budget
550630.002022-08-308228Budget
1588718.002023-06-308246Actual
3118212.462024-08-2982212Actual
1668735.002023-07-308264Actual
2647914.592024-04-2882311Actual
3848784.002025-03-308265Actual
1223428.352023-02-278228Actual
2166366.002023-12-288263Actual
129910.002022-05-308273Budget
3057036.002024-08-298216Actual
2721930.002024-05-298246Actual
307371.002022-06-308217Actual
920170.002022-12-288214Budget
2543510.332024-03-2982411Actual
1276550.002023-03-308265Budget
354011.002022-07-308273Actual
21218113.202023-11-308218Actual
332130.002022-06-308268Budget
2239613.532023-12-2882311Actual
108130.002022-04-298268Budget
2314173.002024-01-288267Actual
1375833.002023-04-298265Actual
2290925.002024-01-288216Actual
148568.002022-05-308215Actual
2789567.922024-05-2982213Actual
3901020.972025-03-3082311Actual
1674553.002023-07-308215Actual
1562052.002023-06-308214Actual
1467533.002023-05-308264Actual
1098150.002023-01-288267Budget
2614919.002024-04-288266Actual
255532.892024-03-2982112Actual
235193.952024-01-2882112Actual
378859.002022-07-308265Actual
2184056.002023-12-288215Actual
1428915.652023-04-2982311Actual
187830.002022-05-308266Budget
2346119.912024-01-2882611Actual
2322743.512024-01-288228Actual
1724820.972023-07-3082111Actual
1835911.402023-08-3082411Actual
2299017.002024-01-288246Actual
277778.212024-05-2982212Actual
134662.002022-05-308214Actual
3109636.932024-08-2982611Actual
2870053.952024-06-2982111Actual
2786822.302024-05-2982113Actual
3500295.002024-12-288215Actual
3762687.002025-02-278267Actual
2727828.002024-05-298266Actual
27928.002022-06-308226Actual
36442118.002025-01-288217Actual
2917362.002024-07-298263Actual
1777638.002023-08-308215Actual
3668319.912025-01-2882211Actual
3098043.312024-08-2982111Actual
2852271.002024-06-298267Actual
3854530.002025-03-308216Actual
3886352.602025-03-308228Actual
1574847.002023-06-308265Actual
893629.872022-11-308268Actual
444445.022022-07-308268Actual
3133345.112024-08-2982613Actual
29734137.452024-07-298218Actual
1827719.912023-08-3082111Actual
1237436.002023-03-308213Actual
742710.002022-10-308256Budget
1078420.002023-01-288256Budget
947740.002022-12-288216Actual
1414038.962023-04-298228Actual
3080279.002024-08-298267Actual
30264119.002024-08-298213Actual
813850.002022-11-308264Budget
3750220.002025-02-278256Actual
952514.002022-12-288226Actual
2304927.002024-01-288266Actual
630610.002022-09-298256Budget
733340.002022-10-308236Actual
17310.002022-04-298273Budget
1759968.002023-08-308263Actual
1703568.002023-07-308217Actual

Generated 2025-05-29 16:58:53.216 UTC