[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317550.002023-04-058217Actual
148660.002022-06-058215Budget
229366.002024-02-038226Actual
1488131.002023-06-058236Actual
3482464.002025-01-038263Actual
1064010.002023-02-038226Budget
1106150.002023-02-038218Budget
177028.002022-06-058246Actual
172343.002022-06-058236Actual
3449549.702024-12-0582611Actual
1256370.002023-04-058214Budget
2716513.002024-06-048226Actual
709750.002022-11-058215Budget
2269625.002024-02-038273Actual
1210750.002023-03-058267Budget
3002834.802024-08-0482112Actual
293620.002022-07-068256Budget
2754851.822024-06-0482111Actual
1901227.002023-10-058266Actual
260757.002022-07-068215Actual
1298830.002023-04-058246Budget
1270350.002023-04-058215Budget
3133345.112024-09-0482613Actual
334317.142024-11-0482212Actual
346323.002022-08-058263Actual
340140.002022-08-058213Budget
1781148.002023-09-058265Actual
2514087.002024-04-048217Actual
1323850.002023-04-058267Budget
108237.452022-05-058268Actual
3461557.142024-12-0582612Actual
3340329.482024-11-0482112Actual
245222.892024-03-0482112Actual
583479.002022-10-058214Actual
21218113.202023-12-068218Actual
1387324.002023-05-058236Actual
3296037.002024-11-048266Actual
3106227.362024-09-0482411Actual
550630.002022-09-058228Budget
3098043.312024-09-0482111Actual
1866013.002023-10-058273Actual
1895415.002023-10-058246Actual
3903736.932025-04-0582411Actual
3901020.972025-04-0582311Actual
1603866.002023-07-068267Actual
3363998.002024-12-058213Actual
3088860.172024-09-048228Actual
266605.012024-05-0482612Actual
3266985.002024-11-048264Actual
1289310.002023-04-058226Budget
1473356.002023-06-058215Actual
3921861.402025-04-0582612Actual
1078420.002023-02-038256Budget
91527.002023-01-038273Actual
1045550.002023-02-038215Budget
42240.002022-05-058265Actual
3340.002022-05-058213Budget
939753.002023-01-038265Actual
1078320.002023-02-038256Actual
2045314.592023-11-0582611Actual
2671822.302024-05-0482113Actual
154838.002022-06-058265Actual
738020.002022-11-058246Budget
2908145.112024-07-0582613Actual
2488542.002024-04-048265Actual
952514.002023-01-038226Actual
138458.002023-05-058226Actual
1037638.002023-02-038264Actual
2870053.952024-07-0582111Actual
1797610.002023-09-058256Actual
597359.002022-10-058215Actual
167510.002022-06-058226Budget
1294236.002023-04-058236Actual
1588718.002023-07-068246Actual
245813.952024-03-0482612Actual
452340.002022-09-058213Budget
3352338.092024-11-0482113Actual
3183629.002024-10-048266Actual
1656760.002023-08-058263Actual
999030.002023-01-038228Budget
220646.542022-06-058268Actual
3553324.162025-01-0382211Actual
518218.002022-09-058256Actual
2952525.002024-08-048246Actual
1461312.002023-06-058273Actual
2792869.672024-06-0482613Actual
2872814.592024-07-0582211Actual
3517622.002025-01-038246Actual
470868.002022-09-058214Actual
20626106.002023-12-068213Actual
1354271.002023-05-058263Actual
307371.002022-07-068217Actual
1005120.002023-01-038268Budget
3494483.002025-01-038264Actual
1765612.002023-09-058273Actual
3550543.312025-01-0382111Actual
2985452.892024-08-0482111Actual
27428123.812024-06-048218Actual
3839467.002025-04-058264Actual
1615867.752023-07-068268Actual
194821.822023-10-0582112Actual
50330.002022-05-058216Budget
1975033.002023-11-058264Actual
2674566.172024-05-0482213Actual
545950.002022-09-058218Budget
1243720.002023-04-058263Budget
1423419.912023-05-0582111Actual
2704780.002024-06-048215Actual
1284530.002023-04-058216Budget
378750.002022-08-058265Budget
508734.002022-09-058236Actual
644460.002022-10-058217Budget
2955116.002024-08-048256Actual
75230.002022-05-058266Budget
677340.002022-11-058213Budget
616210.002022-10-058226Budget
3473239.852024-12-0582613Actual
3886352.602025-04-058228Actual
365145.002022-08-058264Actual
3358267.922024-11-0482613Actual
550746.542022-09-058228Actual
1942419.912023-10-0582611Actual
1331782.902023-04-058218Actual
2993630.552024-08-0482411Actual
3239739.852024-10-0482113Actual
220530.002022-06-058268Budget
3130145.112024-09-0482213Actual
1810045.002023-09-058267Actual
1868863.002023-10-058214Actual
3730286.002025-03-058215Actual
396440.002022-08-058236Budget
2687080.002024-06-048263Actual
2216464.002024-01-038267Actual
9329.002022-05-058263Actual
75331.002022-05-058266Actual
1149648.002023-03-058264Actual
433750.002022-08-058218Budget
1069040.002023-02-038236Actual
2290925.002024-02-038216Actual
3163876.002024-10-048265Actual
3818276.692025-03-0582613Actual
1703568.002023-08-058217Actual
2677846.872024-05-0482613Actual
1051350.002023-02-038265Budget
326320.002022-07-068228Budget
158336.002023-07-068226Actual
134770.002022-06-058214Budget
37209135.002025-03-058214Actual
3697346.872025-02-0382113Actual
3868534.002025-04-058266Actual
1019020.002023-02-038263Budget
195754.002022-06-058217Actual
266657.002022-07-068265Actual
1360126.002023-05-058273Actual
966710.002023-01-038256Budget
378329.272025-03-0582211Actual
3488127.002025-01-038273Actual
845640.002022-12-068236Actual
215392.892023-12-0682112Actual
274431.002022-07-068216Actual
116241.002022-06-058213Actual
532060.002022-09-058217Budget
411830.002022-08-058266Budget
2645213.532024-05-0482211Actual
835840.002022-12-068216Budget
1059330.002023-02-038216Budget
346220.002022-08-058263Budget
2139316.722023-12-0682311Actual
3774684.422025-03-058268Actual
245491.822024-03-0482212Actual
3100811.402024-09-0482211Actual
2620892.002024-05-048217Actual
33017115.002024-11-048217Actual
187830.002022-06-058266Budget
2829039.002024-07-058216Actual
1833211.402023-09-0582311Actual
564632.002022-10-058213Actual
3290127.002024-11-048246Actual
3458112.462024-12-0582212Actual
1414038.962023-05-058228Actual
2789567.922024-06-0482213Actual
181712.002022-06-058256Actual
256122.892024-04-0482612Actual
1707048.002023-08-058267Actual
17564114.002023-09-058213Actual
1171730.002023-03-058216Budget
875050.002022-12-068267Budget
36535158.662025-02-038218Actual
2594958.002024-05-048265Actual
2843032.002024-07-058266Actual
1452285.002023-06-058213Actual
1431611.402023-05-0582411Actual
733340.002022-11-058236Actual
3724491.002025-03-058264Actual
3014820.552024-08-0482113Actual
855010.002022-12-068256Budget
1130820.002023-03-058263Budget
356146.082025-01-0382511Actual
89340.002022-05-058267Budget
242210.002022-07-068273Actual
1130926.002023-03-058263Actual
3860044.002025-04-058236Actual
1963163.002023-11-058263Actual
1116930.002023-02-038268Budget
683230.002022-11-058263Actual
3470048.622024-12-0582213Actual
2878227.362024-07-0582411Actual
3047776.002024-09-048215Actual
2031025.232023-11-0582111Actual
1059234.002023-02-038216Actual
2573261.002024-05-048263Actual
2136610.332023-12-0682211Actual
1243622.002023-04-058263Actual
411939.002022-08-058266Actual
177130.002022-06-058246Budget
691110.002022-11-058273Budget
882966.232022-12-068218Actual
3609481.002025-02-038264Actual
1928224.162023-10-0582111Actual
3544773.812025-01-038268Actual
1815882.902023-09-058218Actual
508840.002022-09-058236Budget
2124655.632023-12-068228Actual
636530.002022-10-058266Budget

Generated 2025-06-04 08:37:14.851 UTC