[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-07-308216Budget
134770.002022-05-308214Budget
3865221.002025-03-308256Actual
1284530.002023-03-308216Budget
2334712.462024-01-2882211Actual
3385272.002024-11-298215Actual
3399941.002024-11-298236Actual
2272460.002024-01-288214Actual
3753534.002025-02-278266Actual
195403.952023-09-2982612Actual
2263958.002024-01-288263Actual
354110.002022-07-308273Budget
174761.822023-07-3082212Actual
2172012.002023-12-288273Actual
3242464.412024-09-2882213Actual
1683832.002023-07-308216Actual
22170.002022-04-298214Budget
962021.002022-12-288246Actual
3656363.202025-01-288228Actual
3449549.702024-11-2982611Actual
1298830.002023-03-308246Budget
3815141.602025-02-2782213Actual
564632.002022-09-298213Actual
16532102.002023-07-308213Actual
59937.002022-04-298236Actual
2166366.002023-12-288263Actual
1262552.002023-03-308264Actual
1942419.912023-09-2982611Actual
2296429.002024-01-288236Actual
1317550.002023-03-308217Actual
1795016.002023-08-308246Actual
401029.002022-07-308246Actual
650651.002022-09-298267Actual
1411298.052023-04-298218Actual
2133818.842023-11-3082111Actual
1323750.002023-03-308267Actual
2890136.932024-06-2982112Actual
926050.002022-12-288264Budget
1138610.002023-02-278273Budget
3192789.002024-09-288267Actual
183863.952023-08-3082511Actual
2792869.672024-05-2982613Actual
1005120.002022-12-288268Budget
83351.002022-04-298217Actual
3750220.002025-02-278256Actual
2275934.002024-01-288264Actual
34789107.002024-12-288213Actual
365145.002022-07-308264Actual
2508327.002024-03-298266Actual
1562052.002023-06-308214Actual
470868.002022-08-308214Actual
3550543.312024-12-2882111Actual
2517563.002024-03-298267Actual
603647.002022-09-298265Actual
194821.822023-09-2982112Actual
27428123.812024-05-298218Actual
1218750.002023-02-278218Budget
358970.002022-07-308214Budget
372948.002022-07-308215Actual
163255.012023-06-3082511Actual
2281750.002024-01-288215Actual
875050.002022-11-308267Budget
1786932.002023-08-308216Actual
1289310.002023-03-308226Budget
3062535.002024-08-298236Actual
332130.002022-06-308268Budget
3331120.972024-10-2982411Actual
2201322.002023-12-288246Actual
17310.002022-04-298273Budget
2346119.912024-01-2882611Actual
2074669.002023-11-308214Actual
1919055.632023-09-298228Actual
1401756.002023-04-298217Actual
1262450.002023-03-308264Budget
2677846.872024-04-2882613Actual
36442118.002025-01-288217Actual
234285.012024-01-2882511Actual
3426181.392024-11-298228Actual
3668319.912025-01-2882211Actual
2624371.002024-04-288267Actual
3933660.902025-03-3082613Actual
75331.002022-04-298266Actual
2432117.782024-02-2782111Actual
3002834.802024-07-2982112Actual
3665558.212025-01-2882111Actual
1149750.002023-02-278264Budget
2687080.002024-05-298263Actual
1777638.002023-08-308215Actual
1759968.002023-08-308263Actual
1157558.002023-02-278215Actual
64730.002022-04-298246Budget
2993630.552024-07-2982411Actual
34233134.422024-11-298218Actual
307371.002022-06-308217Actual
21218113.202023-11-308218Actual
168658.002023-07-308226Actual
466012.002022-08-308273Actual
425848.002022-07-308267Actual
152643.952023-05-3082211Actual
3806664.592025-02-2782612Actual
2884328.422024-06-2982611Actual
1936411.402023-09-2982411Actual
284143.002022-06-308236Actual
108130.002022-04-298268Budget
1331782.902023-03-308218Actual
3394438.002024-11-298216Actual
2543510.332024-03-2982411Actual
3224730.552024-09-2882611Actual
2128049.572023-11-308268Actual
3512213.002024-12-288226Actual
27985114.002024-06-298213Actual
3558725.232024-12-2882411Actual
3260634.002024-10-298273Actual
321550.002022-06-308218Budget
379135.012025-02-2782511Actual
12986.002022-05-308273Actual
2304927.002024-01-288266Actual
1892830.002023-09-298236Actual
3405118.002024-11-298256Actual
1068940.002023-01-288236Budget
34909129.002024-12-288214Actual
980464.002022-12-288217Actual
2405319.002024-02-278266Actual
35292102.002024-12-288217Actual
781420.002022-10-308268Budget
636530.002022-09-298266Budget
378329.272025-02-2782211Actual
2949944.002024-07-298236Actual
38835135.932025-03-308218Actual
1712890.482023-07-308218Actual
1990127.002023-10-308216Actual
3367459.002024-11-298263Actual
3482464.002024-12-288263Actual
2009874.002023-10-308217Actual
1276550.002023-03-308265Budget
715845.002022-10-308265Actual
3443427.362024-11-2982411Actual
313540.002022-06-308267Budget
1455668.002023-05-308263Actual
2139316.722023-11-3082311Actual
140650.002022-05-308264Budget
50330.002022-04-298216Budget
1434915.652023-04-2982611Actual
178969.002023-08-308226Actual
3130145.112024-08-2982213Actual
2786822.302024-05-2982113Actual
2757617.782024-05-2982211Actual
1176410.002023-02-278226Budget
939850.002022-12-288265Budget
1143574.002023-02-278214Actual
2636464.722024-04-288268Actual
603550.002022-09-298265Budget
26303155.632024-04-288218Actual
1878038.002023-09-298215Actual
3794634.802025-02-2782611Actual
807973.002022-11-308214Actual
2106827.002023-11-308266Actual
193105.012023-09-2982211Actual
108237.452022-04-298268Actual
3213324.162024-09-2882211Actual
1176520.002023-02-278226Actual
1502384.002023-05-308217Actual
3017552.132024-07-2982213Actual
2831710.002024-06-298226Actual
334317.142024-10-2982212Actual
1995632.002023-10-308236Actual
2819776.002024-06-298215Actual
3127425.812024-08-2982113Actual
3553324.162024-12-2882211Actual
2212963.002023-12-288217Actual
247170.002022-06-308214Budget
181712.002022-05-308256Actual
3576664.592024-12-2882612Actual
3133345.112024-08-2982613Actual
845640.002022-11-308236Actual
144655.012023-04-2982612Actual
245813.952024-02-2782612Actual
2529554.112024-03-298268Actual
1196627.002023-02-278266Actual
144072.892023-04-2982112Actual
254628.212024-03-2982511Actual
3718126.002025-02-278273Actual
2611613.002024-04-288256Actual
116340.002022-05-308213Budget
1092250.002023-01-288217Budget
2078142.002023-11-308264Actual
1392515.002023-04-298256Actual
2019195.022023-10-308218Actual
3163876.002024-09-288265Actual
1309630.002023-03-308266Budget
458321.002022-08-308263Actual
195860.002022-05-308217Budget
658576.842022-09-298218Actual
1157650.002023-02-278215Budget
122129.002022-05-308263Actual
781331.382022-10-308268Actual
2322743.512024-01-288228Actual
947740.002022-12-288216Actual
1243720.002023-03-308263Budget
887730.002022-11-308228Budget
2579119.002024-04-288273Actual
3088860.172024-08-298228Actual
1697828.002023-07-308266Actual
1431611.402023-04-2982411Actual
2774939.062024-05-2982112Actual
3115436.932024-08-2982112Actual
36260.002022-04-298215Budget
3739533.002025-02-278216Actual
3703245.112025-01-2882613Actual
2290925.002024-01-288216Actual
2671822.302024-04-2882113Actual
3839467.002025-03-308264Actual
83460.002022-04-298217Budget
205381.822023-10-3082212Actual
30767102.002024-08-298217Actual
3500295.002024-12-288215Actual
32634141.002024-10-298214Actual
2071814.002023-11-308273Actual
279310.002022-06-308226Budget
733340.002022-10-308236Actual
1331650.002023-03-308218Budget
29138113.002024-07-298213Actual
2591467.002024-04-288215Actual
3029969.002024-08-298263Actual

Generated 2025-05-29 05:23:39.675 UTC