[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952024-01-2882612Actual
636530.002022-09-298266Budget
3635220.002025-01-288256Actual
621140.002022-09-298236Actual
1665270.002023-07-308214Actual
2967678.002024-07-298267Actual
1084233.002023-01-288266Actual
379135.012025-02-2782511Actual
537940.002022-08-308267Budget
340140.002022-07-308213Budget
3154568.002024-09-288264Actual
644460.002022-09-298217Budget
378329.272025-02-2782211Actual
1668735.002023-07-308264Actual
3570539.062024-12-2882112Actual
3745034.002025-02-278236Actual
3771287.452025-02-278228Actual
83351.002022-04-298217Actual
3133345.112024-08-2982613Actual
22604100.002024-01-288213Actual
3458112.462024-11-2982212Actual
365050.002022-07-308264Budget
3553324.162024-12-2882211Actual
508734.002022-08-308236Actual
1078320.002023-01-288256Actual
235193.952024-01-2882112Actual
3461557.142024-11-2982612Actual
3541363.202024-12-288228Actual
2997033.742024-07-2982611Actual
3812432.832025-02-2782113Actual
2178229.002023-12-288264Actual
2737076.002024-05-298267Actual
2000813.002023-10-308256Actual
35385134.422024-12-288218Actual
2935184.002024-07-298215Actual
1204653.002023-02-278217Actual
1928224.162023-09-2982111Actual
344619.272024-11-2982511Actual
1898012.002023-09-298256Actual
419745.002022-07-308217Actual
2614919.002024-04-288266Actual
378750.002022-07-308265Budget
1835911.402023-08-3082411Actual
1719052.602023-07-308268Actual
589450.002022-09-298264Budget
3397111.002024-11-298226Actual
203657.142023-10-3082311Actual
2878227.362024-06-2982411Actual
3340329.482024-10-2982112Actual
1586133.002023-06-308236Actual
2535325.232024-03-2982111Actual
485050.002022-08-308215Budget
215725.012023-11-3082612Actual
438451.082022-07-308228Actual
1765612.002023-08-308273Actual
611531.002022-09-298216Actual
75230.002022-04-298266Budget
3352338.092024-10-2982113Actual
34789107.002024-12-288213Actual
2508327.002024-03-298266Actual
37684129.872025-02-278218Actual
518110.002022-08-308256Budget
3233948.632024-09-2882612Actual
401029.002022-07-308246Actual
2549519.912024-03-2982611Actual
795326.002022-11-308263Actual
2071814.002023-11-308273Actual
2677846.872024-04-2882613Actual
3029969.002024-08-298263Actual
966710.002022-12-288256Budget
1562052.002023-06-308214Actual
1190813.002023-02-278256Actual
3573316.722024-12-2882212Actual
470868.002022-08-308214Actual
845540.002022-11-308236Budget
1703568.002023-07-308217Actual
835944.002022-11-308216Actual
3576664.592024-12-2882612Actual
225475.012023-12-2882612Actual
1842014.592023-08-3082611Actual
172440.002022-05-308236Budget
3009049.702024-07-2982612Actual
134662.002022-05-308214Actual
425848.002022-07-308267Actual
2242315.652023-12-2882411Actual
1452285.002023-05-308213Actual
2517563.002024-03-298267Actual
354011.002022-07-308273Actual
386637.002022-07-308216Actual
3067717.002024-08-298256Actual
1110930.002023-01-288228Budget
2479229.002024-03-298264Actual
616210.002022-09-298226Budget
1130820.002023-02-278263Budget
3328422.042024-10-2982311Actual
701850.002022-10-308264Budget
2437611.402024-02-2782311Actual
3839467.002025-03-308264Actual
1117043.512023-01-288268Actual
868751.002022-11-308217Actual
1818638.962023-08-308228Actual
252850.002022-06-308264Budget
947640.002022-12-288216Budget
184783.952023-08-3082112Actual
34233134.422024-11-298218Actual
636423.002022-09-298266Actual
2198735.002023-12-288236Actual
144655.012023-04-2982612Actual
3794634.802025-02-2782611Actual
999030.002022-12-288228Budget
20626106.002023-11-308213Actual
167414.002022-05-308226Actual
3254959.002024-10-298263Actual
2831710.002024-06-298226Actual
372948.002022-07-308215Actual
1317650.002023-03-308217Budget
321487.452022-06-308218Actual
368827.142025-01-2882212Actual
3355043.362024-10-2982213Actual
3235.002022-04-298213Actual
1461312.002023-05-308273Actual
477050.002022-08-308264Budget
2543510.332024-03-2982411Actual
29641109.002024-07-298217Actual
709843.002022-10-308215Actual
1627111.402023-06-3082311Actual
3210549.702024-09-2882111Actual
1629814.592023-06-3082411Actual
1229537.452023-02-278268Actual
1073630.002023-01-288246Budget
1827719.912023-08-3082111Actual
174491.822023-07-3082112Actual
2004122.002023-10-308266Actual
162730.002022-05-308216Budget
300567.142024-07-2982212Actual
962120.002022-12-288246Budget
266265.012024-04-2882112Actual
3676412.462025-01-2882511Actual
1594622.002023-06-308266Actual
3251498.002024-10-298213Actual
3305179.002024-10-298267Actual
2947111.002024-07-298226Actual
1800824.002023-08-308266Actual
307460.002022-06-308217Budget
2713829.002024-05-298216Actual
980360.002022-12-288217Budget
3854530.002025-03-308216Actual
1963163.002023-10-308263Actual
603550.002022-09-298265Budget
999157.142022-12-288228Actual
358970.002022-07-308214Budget
3673724.162025-01-2882411Actual
29258110.002024-07-298214Actual
2585453.002024-04-288264Actual
391510.002022-07-308226Budget
17310.002022-04-298273Budget
75331.002022-04-298266Actual
2502419.002024-03-298246Actual
3582424.062024-12-2882113Actual
2304927.002024-01-288266Actual
2236910.332023-12-2882211Actual
2624371.002024-04-288267Actual
154838.002022-05-308265Actual
3747629.002025-02-278246Actual
346323.002022-07-308263Actual
1342555.632023-03-308268Actual
1336530.002023-03-308228Budget
2382151.002024-02-278215Actual
205695.012023-10-3082612Actual
1609698.052023-06-308218Actual
97478.362022-04-298218Actual
738020.002022-10-308246Budget
164172.892023-06-3082112Actual
37592101.002025-02-278217Actual
174761.822023-07-3082212Actual
3656363.202025-01-288228Actual
840716.002022-11-308226Actual
742710.002022-10-308256Budget
887730.002022-11-308228Budget
2301619.002024-01-288256Actual
2727828.002024-05-298266Actual
728520.002022-10-308226Budget
2340115.652024-01-2882411Actual
3806664.592025-02-2782612Actual
3865221.002025-03-308256Actual
3160380.002024-09-288215Actual
1922445.022023-09-298268Actual
2212963.002023-12-288217Actual
3127425.812024-08-2982113Actual
850220.002022-11-308246Budget
1910474.002023-09-298267Actual
1251414.002023-03-308273Actual
1694513.002023-07-308256Actual
907530.002022-12-288263Budget
209675.322022-05-308218Actual
2514087.002024-03-298217Actual
2976261.692024-07-298228Actual
334317.142024-10-2982212Actual
980464.002022-12-288217Actual
2719343.002024-05-298236Actual
570824.002022-09-298263Actual
1860358.002023-09-298263Actual
1901227.002023-09-298266Actual
1210750.002023-02-278267Budget
756660.002022-10-308217Budget
466012.002022-08-308273Actual
2769136.932024-05-2982611Actual
1149750.002023-02-278264Budget
201740.002022-05-308267Budget
874948.002022-11-308267Actual
1237540.002023-03-308213Budget
1392515.002023-04-298256Actual
939850.002022-12-288265Budget
2890136.932024-06-2982112Actual
1998220.002023-10-308246Actual
252942.002022-06-308264Actual
2591467.002024-04-288215Actual
934046.002022-12-288215Actual
31510121.002024-09-288214Actual
2391432.002024-02-278216Actual
2310664.002024-01-288217Actual
277778.212024-05-2982212Actual
239415.002024-02-278226Actual
1124840.002023-02-278213Budget

Generated 2025-05-29 14:50:27.433 UTC