[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-028273Budget
2674566.172024-05-0382213Actual
26955106.002024-06-038214Actual
2187436.002024-01-028265Actual
113876.002023-03-048273Actual
1331650.002023-04-048218Budget
313540.002022-07-058267Budget
1842014.592023-09-0482611Actual
827940.002022-12-058265Actual
242310.002022-07-058273Budget
2650613.532024-05-0382411Actual
458321.002022-09-048263Actual
683330.002022-11-048263Budget
3685427.362025-02-0282112Actual
174761.822023-08-0482212Actual
122129.002022-06-048263Actual
795230.002022-12-058263Budget
116241.002022-06-048213Actual
1998220.002023-11-048246Actual
1381831.002023-05-048216Actual
2774939.062024-06-0382112Actual
249706.002024-04-038226Actual
3886352.602025-04-048228Actual
1106084.422023-02-028218Actual
299430.002022-07-058266Budget
2370012.002024-03-038273Actual
2178229.002024-01-028264Actual
2423049.572024-03-038228Actual
1045651.002023-02-028215Actual
3895546.502025-04-0482111Actual
3443427.362024-12-0482411Actual
3854530.002025-04-048216Actual
2499834.002024-04-038236Actual
3921861.402025-04-0482612Actual
1372358.002023-05-048215Actual
2944432.002024-08-038216Actual
1031762.002023-02-028214Actual
1243720.002023-04-048263Budget
2093123.002023-12-058216Actual
1005120.002023-01-028268Budget
3827460.002025-04-048263Actual
2234124.162024-01-0282111Actual
3609481.002025-02-028264Actual
2184056.002024-01-028215Actual
994250.002023-01-028218Budget
1405268.002023-05-048267Actual
2376347.002024-03-038264Actual
1143470.002023-03-048214Budget
152643.952023-06-0482211Actual
589538.002022-10-048264Actual
2432117.782024-03-0382111Actual
2517563.002024-04-038267Actual
3839467.002025-04-048264Actual
3930366.172025-04-0482213Actual
3235.002022-05-048213Actual
3865221.002025-04-048256Actual
1342630.002023-04-048268Budget
1562052.002023-07-058214Actual
2708056.002024-06-038265Actual
583479.002022-10-048214Actual
1116930.002023-02-028268Budget
663338.962022-10-048228Actual
748630.002022-11-048266Budget
738020.002022-11-048246Budget
1138610.002023-03-048273Budget
1792436.002023-09-048236Actual
1553556.002023-07-058263Actual
37592101.002025-03-048217Actual
1130926.002023-03-048263Actual
1186025.002023-03-048246Actual
2671822.302024-05-0382113Actual
1223428.352023-03-048228Actual
715750.002022-11-048265Budget
181712.002022-06-048256Actual
1621624.162023-07-0582111Actual
29734137.452024-08-038218Actual
209750.002022-06-048218Budget
1073630.002023-02-028246Budget
3100811.402024-09-0382211Actual
570824.002022-10-048263Actual
1674553.002023-08-048215Actual
2947111.002024-08-038226Actual
695970.002022-11-048214Budget
3175141.002024-10-038236Actual
444330.002022-08-048268Budget
21218113.202023-12-058218Actual
162730.002022-06-048216Budget
3630041.002025-02-028236Actual
1163750.002023-03-048265Budget
1098251.002023-02-028267Actual
177028.002022-06-048246Actual
396440.002022-08-048236Budget
1303520.002023-04-048256Budget
821852.002022-12-058215Actual
3509529.002025-01-028216Actual
972425.002023-01-028266Actual
845540.002022-12-058236Budget
597450.002022-10-048215Budget
187925.002022-06-048266Actual
2719343.002024-06-038236Actual
1906976.002023-10-048217Actual
3458112.462024-12-0482212Actual
27428123.812024-06-038218Actual
220646.542022-06-048268Actual
3700052.132025-02-0282213Actual
1064113.002023-02-028226Actual
972530.002023-01-028266Budget
2807726.002024-07-048273Actual
3340.002022-05-048213Budget
3092290.482024-09-038268Actual
874948.002022-12-058267Actual
209675.322022-06-048218Actual
518110.002022-09-048256Budget
3730286.002025-03-048215Actual
3556026.292025-01-0282311Actual
129910.002022-06-048273Budget
2543510.332024-04-0382411Actual
2843032.002024-07-048266Actual
1992810.002023-11-048226Actual
3340329.482024-11-0382112Actual
154740.002022-06-048265Budget
2757617.782024-06-0382211Actual
3426181.392024-12-048228Actual
3909843.312025-04-0482611Actual
882850.002022-12-058218Budget
3470048.622024-12-0482213Actual
933950.002023-01-028215Budget
205112.892023-11-0482112Actual
1059234.002023-02-028216Actual
658450.002022-10-048218Budget
1270461.002023-04-048215Actual
2385647.002024-03-038265Actual
83351.002022-05-048217Actual
986440.002023-01-028267Actual
3517622.002025-01-028246Actual
36260.002022-05-048215Budget
172343.002022-06-048236Actual
952420.002023-01-028226Budget
1452285.002023-06-048213Actual
3544773.812025-01-028268Actual
1990127.002023-11-048216Actual
2745691.992024-06-038228Actual
3325720.972024-11-0382211Actual
2136610.332023-12-0582211Actual
1084233.002023-02-028266Actual
952514.002023-01-028226Actual
532060.002022-09-048217Budget
813950.002022-12-058264Actual
2834547.002024-07-048236Actual
621140.002022-10-048236Actual
174491.822023-08-0482112Actual
3051268.002024-09-038265Actual
3379469.002024-12-048264Actual
2979675.322024-08-038268Actual
3417563.002024-12-048267Actual
2066163.002023-12-058263Actual
2314173.002024-02-028267Actual
795326.002022-12-058263Actual
28147.002022-05-048264Actual
1068940.002023-02-028236Budget
1777638.002023-09-048215Actual
1431611.402023-05-0482411Actual
3461557.142024-12-0482612Actual
3812432.832025-03-0482113Actual
3747629.002025-03-048246Actual
307371.002022-07-058217Actual
20626106.002023-12-058213Actual
3254959.002024-11-038263Actual
368827.142025-02-0282212Actual
2405319.002024-03-038266Actual
733340.002022-11-048236Actual
391510.002022-08-048226Budget
3204773.812024-10-038268Actual
3632626.002025-02-028246Actual
411939.002022-08-048266Actual
2839720.002024-07-048256Actual
2890136.932024-07-0482112Actual
148660.002022-06-048215Budget
3154568.002024-10-038264Actual
1294236.002023-04-048236Actual
144655.012023-05-0482612Actual
3898320.972025-04-0482211Actual
3488127.002025-01-028273Actual
2967678.002024-08-038267Actual
926050.002023-01-028264Budget
3020745.112024-08-0382613Actual
986350.002023-01-028267Budget
1868863.002023-10-048214Actual
2000813.002023-11-048256Actual
1204653.002023-03-048217Actual
3109636.932024-09-0382611Actual
172440.002022-06-048236Budget
1229630.002023-03-048268Budget
2272460.002024-02-028214Actual
91527.002023-01-028273Actual
332130.002022-07-058268Budget
1051350.002023-02-028265Budget
3242464.412024-10-0382213Actual
1455668.002023-06-048263Actual
499030.002022-09-048216Budget
33017115.002024-11-038217Actual
821750.002022-12-058215Budget
2334712.462024-02-0282211Actual
27985114.002024-07-048213Actual
1531814.592023-06-0482411Actual
1190720.002023-03-048256Budget
947740.002023-01-028216Actual
3057036.002024-09-038216Actual
2884328.422024-07-0482611Actual
2142015.652023-12-0582411Actual
2724514.002024-06-038256Actual
860832.002022-12-058266Actual
1019020.002023-02-028263Budget
31893106.002024-10-038217Actual
650651.002022-10-048267Actual
939850.002023-01-028265Budget
1922445.022023-10-048268Actual
185115.012023-09-0482612Actual
728520.002022-11-048226Budget
3346548.632024-11-0382612Actual
3500295.002025-01-028215Actual
260860.002022-07-058215Budget
2106827.002023-12-058266Actual
2733595.002024-06-038217Actual

Generated 2025-06-03 04:29:21.073 UTC