[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256370.002023-03-108214Budget
1110930.002023-01-088228Budget
1771839.002023-08-108264Actual
1143470.002023-02-078214Budget
2875526.292024-06-0982311Actual
1138610.002023-02-078273Budget
2272460.002024-01-088214Actual
1901227.002023-09-098266Actual
34233134.422024-11-098218Actual
1064113.002023-01-088226Actual
1482626.002023-05-108216Actual
97478.362022-04-098218Actual
1895415.002023-09-098246Actual
3443427.362024-11-0982411Actual
390645.012025-03-1082511Actual
807870.002022-11-108214Budget
1502384.002023-05-108217Actual
2234124.162023-12-0882111Actual
3857217.002025-03-108226Actual
1559217.002023-06-108273Actual
477151.002022-08-108264Actual
2133818.842023-11-1082111Actual
499133.002022-08-108216Actual
1130820.002023-02-078263Budget
36149.002022-04-098215Actual
134770.002022-05-108214Budget
3473239.852024-11-0982613Actual
2813969.002024-06-098264Actual
2938666.002024-07-098265Actual
3071025.002024-08-098266Actual
835944.002022-11-108216Actual
3035626.002024-08-098273Actual
850322.002022-11-108246Actual
266540.002022-06-108265Budget
332245.022022-06-108268Actual
2505010.002024-03-098256Actual
59937.002022-04-098236Actual
3827460.002025-03-108263Actual
2139316.722023-11-1082311Actual
1423419.912023-04-0982111Actual
1963163.002023-10-108263Actual
2245625.232023-12-0882611Actual
225141.822023-12-0882112Actual
1995632.002023-10-108236Actual
2976261.692024-07-098228Actual
228540.002022-06-108213Budget
1781148.002023-08-108265Actual
3358267.922024-10-0982613Actual
2573261.002024-04-088263Actual
2013345.002023-10-108267Actual
1149648.002023-02-078264Actual
75230.002022-04-098266Budget
1270461.002023-03-108215Actual
3933660.902025-03-1082613Actual
340038.002022-07-108213Actual
556730.002022-08-108268Budget
2719343.002024-05-098236Actual
2724514.002024-05-098256Actual
235513.952024-01-0882612Actual
3103533.742024-08-0982311Actual
775332.902022-10-108228Actual
1243622.002023-03-108263Actual
1251414.002023-03-108273Actual
3002834.802024-07-0982112Actual
235193.952024-01-0882112Actual
821852.002022-11-108215Actual
102238.962022-04-098228Actual
229366.002024-01-088226Actual
1635913.532023-06-1082611Actual
2872814.592024-06-0982211Actual
597450.002022-09-098215Budget
3679628.422025-01-0882611Actual
1580629.002023-06-108216Actual
29258110.002024-07-098214Actual
3405118.002024-11-098256Actual
411939.002022-07-108266Actual
3317173.812024-10-098268Actual
203387.142023-10-1082211Actual
3603220.002025-01-088273Actual
545950.002022-08-108218Budget
3041989.002024-08-098264Actual
1229630.002023-02-078268Budget
228440.002022-06-108213Actual
2904867.922024-06-0982213Actual
2656715.652024-04-0882611Actual
603647.002022-09-098265Actual
1303520.002023-03-108256Budget
723638.002022-10-108216Actual
3224730.552024-09-0882611Actual
3100811.402024-08-0982211Actual
2990932.672024-07-0982311Actual
3204773.812024-09-088268Actual
803110.002022-11-108273Budget
695863.002022-10-108214Actual
1565540.002023-06-108264Actual
934046.002022-12-088215Actual
193919.272023-09-0982511Actual
3494483.002024-12-088264Actual
2636464.722024-04-088268Actual
3503756.002024-12-088265Actual
947640.002022-12-088216Budget
2620892.002024-04-088217Actual
293620.002022-06-108256Budget
3394438.002024-11-098216Actual
3106227.362024-08-0982411Actual
28580158.662024-06-098218Actual
2952525.002024-07-098246Actual
411830.002022-07-108266Budget
1276636.002023-03-108265Actual
31893106.002024-09-088217Actual
470868.002022-08-108214Actual
677245.002022-10-108213Actual
691010.002022-10-108273Actual
277778.212024-05-0982212Actual
999157.142022-12-088228Actual
1719052.602023-07-108268Actual
3812432.832025-02-0782113Actual
36260.002022-04-098215Budget
1124945.002023-02-078213Actual
1190720.002023-02-078256Budget
458321.002022-08-108263Actual
3440730.552024-11-0982311Actual
205695.012023-10-1082612Actual
28147.002022-04-098264Actual
1190813.002023-02-078256Actual
1372358.002023-04-098215Actual
611531.002022-09-098216Actual
1678053.002023-07-108265Actual
1928224.162023-09-0982111Actual
274530.002022-06-108216Budget
762654.002022-10-108267Actual
1026910.002023-01-088273Actual
1157650.002023-02-078215Budget
1303622.002023-03-108256Actual
163255.012023-06-1082511Actual
1210839.002023-02-078267Actual
508734.002022-08-108236Actual
1998220.002023-10-108246Actual
266605.012024-04-0882612Actual
3121653.952024-08-0982612Actual
288930.002022-06-108246Budget
2852271.002024-06-098267Actual
1594622.002023-06-108266Actual
391510.002022-07-108226Budget
1612445.022023-06-108228Actual
887638.962022-11-108228Actual
144341.822023-04-0982212Actual
893629.872022-11-108268Actual
518218.002022-08-108256Actual
933950.002022-12-088215Budget
2677846.872024-04-0882613Actual
926156.002022-12-088264Actual
3647783.002025-01-088267Actual
3918416.722025-03-1082212Actual
3014820.552024-07-0982113Actual
532060.002022-08-108217Budget
3815141.602025-02-0782213Actual
1204653.002023-02-078217Actual
2437611.402024-02-0782311Actual
1262552.002023-03-108264Actual
513530.002022-08-108246Budget
1878038.002023-09-098215Actual
669443.512022-09-098268Actual
701946.002022-10-108264Actual
30767102.002024-08-098217Actual
27428123.812024-05-098218Actual
19162125.332023-09-098218Actual
1523623.102023-05-1082111Actual
20626106.002023-11-108213Actual
1797610.002023-08-108256Actual
1860358.002023-09-098263Actual
2184056.002023-12-088215Actual
3017552.132024-07-0982213Actual
2166366.002023-12-088263Actual
260366.002024-04-088226Actual
807973.002022-11-108214Actual
3328422.042024-10-0982311Actual
1031762.002023-01-088214Actual
1971655.002023-10-108214Actual
1431611.402023-04-0982411Actual
1452285.002023-05-108213Actual
2789567.922024-05-0982213Actual
17564114.002023-08-108213Actual
1942419.912023-09-0982611Actual
728520.002022-10-108226Budget
247082.002022-06-108214Actual
50238.002022-04-098216Actual
255532.892024-03-0982112Actual
158336.002023-06-108226Actual
3742211.002025-02-078226Actual
266657.002022-06-108265Actual
854921.002022-11-108256Actual
3470048.622024-11-0982213Actual
138458.002023-04-098226Actual
31985137.452024-09-088218Actual
2174856.002023-12-088214Actual
1992810.002023-10-108226Actual
1668735.002023-07-108264Actual
178969.002023-08-108226Actual
2420288.962024-02-078218Actual
3909843.312025-03-1082611Actual
35292102.002024-12-088217Actual
683330.002022-10-108263Budget
1176520.002023-02-078226Actual
1163750.002023-02-078265Budget
266265.012024-04-0882112Actual
3541363.202024-12-088228Actual
288829.002022-06-108246Actual
1237436.002023-03-108213Actual
55110.002022-04-098226Budget
3668319.912025-01-0882211Actual
38359129.002025-03-108214Actual
1665270.002023-07-108214Actual
625830.002022-09-098246Budget
2757617.782024-05-0982211Actual
134662.002022-05-108214Actual
38835135.932025-03-108218Actual
1729.002022-04-098273Actual
3570539.062024-12-0882112Actual
187830.002022-05-108266Budget
3254959.002024-10-098263Actual
1777638.002023-08-108215Actual
401029.002022-07-108246Actual
1401756.002023-04-098217Actual

Generated 2025-05-10 01:24:06.513 UTC