[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-08-138267Actual
524032.002022-09-138266Actual
1827719.912023-09-1382111Actual
3051268.002024-09-128265Actual
3340.002022-05-138213Budget
1045550.002023-02-118215Budget
2760337.992024-06-1282311Actual
2955116.002024-08-128256Actual
2958429.002024-08-128266Actual
167414.002022-06-138226Actual
3067717.002024-09-128256Actual
245222.892024-03-1282112Actual
2611613.002024-05-128256Actual
1031670.002023-02-118214Budget
2997033.742024-08-1282611Actual
3340329.482024-11-1282112Actual
2467364.002024-04-128263Actual
980360.002023-01-118217Budget
60040.002022-05-138236Budget
3127425.812024-09-1282113Actual
2071814.002023-12-148273Actual
2187436.002024-01-118265Actual
3426181.392024-12-138228Actual
1674553.002023-08-138215Actual
334317.142024-11-1282212Actual
1276636.002023-04-138265Actual
1629814.592023-07-1482411Actual
2609016.002024-05-128246Actual
709750.002022-11-138215Budget
358970.002022-08-138214Budget
2687080.002024-06-128263Actual
3673724.162025-02-1182411Actual
3488127.002025-01-118273Actual
228540.002022-07-148213Budget
2656715.652024-05-1282611Actual
1073733.002023-02-118246Actual
36260.002022-05-138215Budget
3098043.312024-09-1282111Actual
1064010.002023-02-118226Budget
37684129.872025-03-138218Actual
762550.002022-11-138267Budget
307371.002022-07-148217Actual
677340.002022-11-138213Budget
1860358.002023-10-138263Actual
1163750.002023-03-138265Budget
3515038.002025-01-118236Actual
1730311.402023-08-1382311Actual
28580158.662024-07-138218Actual
2103816.002023-12-148256Actual
3328422.042024-11-1282311Actual
28147.002022-05-138264Actual
1078320.002023-02-118256Actual
972530.002023-01-118266Budget
1792436.002023-09-138236Actual
162730.002022-06-138216Budget
293620.002022-07-148256Budget
3133345.112024-09-1282613Actual
274530.002022-07-148216Budget
31510121.002024-10-128214Actual
279310.002022-07-148226Budget
38835135.932025-04-138218Actual
2112556.002023-12-148217Actual
3845272.002025-04-138215Actual
18568120.002023-10-138213Actual
630514.002022-10-138256Actual
1098251.002023-02-118267Actual
1317650.002023-04-138217Budget
2411072.002024-03-128217Actual
1013040.002023-02-118213Budget
1026810.002023-02-118273Budget
2852271.002024-07-138267Actual
245813.952024-03-1282612Actual
578612.002022-10-138273Actual
2543510.332024-04-1282411Actual
2573261.002024-05-128263Actual
34909129.002025-01-118214Actual
254628.212024-04-1282511Actual
27985114.002024-07-138213Actual
695863.002022-11-138214Actual
3509529.002025-01-118216Actual
556730.002022-09-138268Budget
3556026.292025-01-1182311Actual
3130145.112024-09-1282213Actual
868860.002022-12-148217Budget
326232.902022-07-148228Actual
1405268.002023-05-138267Actual
209588.002023-12-148226Actual
3385272.002024-12-138215Actual
83460.002022-05-138217Budget
1928224.162023-10-1382111Actual
3918416.722025-04-1382212Actual
1229630.002023-03-138268Budget
1284431.002023-04-138216Actual
3739533.002025-03-138216Actual
2952525.002024-08-128246Actual
3733770.002025-03-138265Actual
3576664.592025-01-1182612Actual
174761.822023-08-1382212Actual
75230.002022-05-138266Budget
97550.002022-05-138218Budget
2505010.002024-04-128256Actual
2000813.002023-11-138256Actual
378750.002022-08-138265Budget
1181339.002023-03-138236Actual
1703568.002023-08-138217Actual
2021951.082023-11-138228Actual
1627111.402023-07-1482311Actual
2579119.002024-05-128273Actual
288829.002022-07-148246Actual
1237540.002023-04-138213Budget
2633166.232024-05-128228Actual
16532102.002023-08-138213Actual
215392.892023-12-1482112Actual
3115436.932024-09-1282112Actual
669443.512022-10-138268Actual
122030.002022-06-138263Budget
288097.142024-07-1382511Actual
1051442.002023-02-118265Actual
2446425.232024-03-1282611Actual
2754851.822024-06-1282111Actual
882850.002022-12-148218Budget
183055.012023-09-1382211Actual
3296037.002024-11-128266Actual
1171730.002023-03-138216Budget
3532784.002025-01-118267Actual
344619.272024-12-1382511Actual
789240.002022-12-148213Budget
3615289.002025-02-118215Actual
247170.002022-07-148214Budget
3718126.002025-03-138273Actual
22604100.002024-02-118213Actual
1635913.532023-07-1482611Actual
28487127.002024-07-138217Actual
3163876.002024-10-128265Actual
167510.002022-06-138226Budget
1423419.912023-05-1382111Actual
2765713.532024-06-1282511Actual
1612445.022023-07-148228Actual
663230.002022-10-138228Budget
2225043.512024-01-118228Actual
644375.002022-10-138217Actual
181712.002022-06-138256Actual
887638.962022-12-148228Actual
2949944.002024-08-128236Actual
3868534.002025-04-138266Actual
531948.002022-09-138217Actual
38239107.002025-04-138213Actual
3035626.002024-09-128273Actual
29734137.452024-08-128218Actual
2819776.002024-07-138215Actual
29258110.002024-08-128214Actual
999157.142023-01-118228Actual
770464.722022-11-138218Actual
80309.002022-12-148273Actual
3500295.002025-01-118215Actual
2650613.532024-05-1282411Actual
444445.022022-08-138268Actual
2299017.002024-02-118246Actual
3665558.212025-02-1182111Actual
3679628.422025-02-1182611Actual
2201322.002024-01-118246Actual
177130.002022-06-138246Budget
2789567.922024-06-1282213Actual
36060137.002025-02-118214Actual
3235.002022-05-138213Actual
2236910.332024-01-1182211Actual
2364352.002024-03-128263Actual
174491.822023-08-1382112Actual
3014820.552024-08-1282113Actual
2645213.532024-05-1282211Actual
3287537.002024-11-128236Actual
742710.002022-11-138256Budget
499133.002022-09-138216Actual
3251498.002024-11-128213Actual
2473012.002024-04-128273Actual
1821960.172023-09-138268Actual
1294140.002023-04-138236Budget
775230.002022-11-138228Budget
3854530.002025-04-138216Actual
3210549.702024-10-1282111Actual
583479.002022-10-138214Actual
1143574.002023-03-138214Actual
27928.002022-07-148226Actual
1223428.352023-03-138228Actual
2391432.002024-03-128216Actual
715845.002022-11-138265Actual
2440315.652024-03-1282411Actual
3080279.002024-09-128267Actual
1138610.002023-03-138273Budget
220530.002022-06-138268Budget
728418.002022-11-138226Actual
148568.002022-06-138215Actual
391510.002022-08-138226Budget
538039.002022-09-138267Actual
1064113.002023-02-118226Actual
36442118.002025-02-118217Actual
947640.002023-01-118216Budget
313639.002022-07-148267Actual
1428915.652023-05-1382311Actual
26303155.632024-05-128218Actual
2923027.002024-08-128273Actual
1971655.002023-11-138214Actual
34789107.002025-01-118213Actual
2917362.002024-08-128263Actual
1243622.002023-04-138263Actual
2479229.002024-04-128264Actual
3142562.002024-10-128263Actual
2399522.002024-03-128246Actual
228440.002022-07-148213Actual
2142015.652023-12-1482411Actual
695970.002022-11-138214Budget
214473.952023-12-1482511Actual
3408326.002024-12-138266Actual
2606429.002024-05-128236Actual
433663.202022-08-138218Actual
1171635.002023-03-138216Actual
3627211.002025-02-118226Actual
1298830.002023-04-138246Budget
181820.002022-06-138256Budget
1078420.002023-02-118256Budget
2396933.002024-03-128236Actual
1176520.002023-03-138226Actual
2166366.002024-01-118263Actual
321550.002022-07-148218Budget

Generated 2025-06-12 09:56:20.048 UTC