[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346220.002022-07-298263Budget
34909129.002024-12-278214Actual
2769136.932024-05-2882611Actual
3668319.912025-01-2782211Actual
1124840.002023-02-268213Budget
545950.002022-08-298218Budget
1995632.002023-10-298236Actual
2322743.512024-01-278228Actual
1181339.002023-02-268236Actual
452232.002022-08-298213Actual
3517622.002024-12-278246Actual
2642430.552024-04-2782111Actual
1878038.002023-09-288215Actual
3712483.002025-02-268263Actual
17310.002022-04-288273Budget
37209135.002025-02-268214Actual
2614919.002024-04-278266Actual
266265.012024-04-2782112Actual
3615289.002025-01-278215Actual
920072.002022-12-278214Actual
220646.542022-05-298268Actual
36442118.002025-01-278217Actual
1237540.002023-03-298213Budget
3009049.702024-07-2882612Actual
1730311.402023-07-2982311Actual
1759968.002023-08-298263Actual
1229630.002023-02-268268Budget
3305179.002024-10-288267Actual
1068940.002023-01-278236Budget
2360895.002024-02-268213Actual
28105141.002024-06-288214Actual
252850.002022-06-298264Budget
358870.002022-07-298214Actual
2087352.002023-11-298265Actual
2763028.422024-05-2882411Actual
1712890.482023-07-298218Actual
36535158.662025-01-278218Actual
2301619.002024-01-278256Actual
260860.002022-06-298215Budget
611531.002022-09-288216Actual
167510.002022-05-298226Budget
1612445.022023-06-298228Actual
2296429.002024-01-278236Actual
2174856.002023-12-278214Actual
358970.002022-07-298214Budget
1251510.002023-03-298273Budget
3594188.002025-01-278213Actual
723638.002022-10-298216Actual
444445.022022-07-298268Actual
2083950.002023-11-298215Actual
2781061.402024-05-2882612Actual
999030.002022-12-278228Budget
644375.002022-09-288217Actual
288829.002022-06-298246Actual
9230.002022-04-288263Budget
1171730.002023-02-268216Budget
2473012.002024-03-288273Actual
1331650.002023-03-298218Budget
253813.952024-03-2882211Actual
396440.002022-07-298236Budget
1842014.592023-08-2982611Actual
91527.002022-12-278273Actual
3266985.002024-10-288264Actual
2382151.002024-02-268215Actual
538039.002022-08-298267Actual
2485041.002024-03-288215Actual
2304927.002024-01-278266Actual
518218.002022-08-298256Actual
368827.142025-01-2782212Actual
1309630.002023-03-298266Budget
3512213.002024-12-278226Actual
2162989.002023-12-278213Actual
2432117.782024-02-2682111Actual
2677846.872024-04-2782613Actual
1818638.962023-08-298228Actual
22062.002022-04-288214Actual
3340.002022-04-288213Budget
168658.002023-07-298226Actual
513418.002022-08-298246Actual
30264119.002024-08-288213Actual
1130820.002023-02-268263Budget
1806576.002023-08-298217Actual
1078420.002023-01-278256Budget
781331.382022-10-298268Actual
578710.002022-09-288273Budget
3470048.622024-11-2882213Actual
2514087.002024-03-288217Actual
194821.822023-09-2882112Actual
274530.002022-06-298216Budget
2884328.422024-06-2882611Actual
69316.002022-04-288256Actual
3115436.932024-08-2882112Actual
2985452.892024-07-2882111Actual
1683832.002023-07-298216Actual
926050.002022-12-278264Budget
840716.002022-11-298226Actual
35385134.422024-12-278218Actual
1635913.532023-06-2982611Actual
3163876.002024-09-278265Actual
2508327.002024-03-288266Actual
2719343.002024-05-288236Actual
1414038.962023-04-288228Actual
1069040.002023-01-278236Actual
1936411.402023-09-2882411Actual
3221411.402024-09-2782511Actual
813950.002022-11-298264Actual
2203912.002023-12-278256Actual
3142562.002024-09-278263Actual
365145.002022-07-298264Actual
3402527.002024-11-288246Actual
1586133.002023-06-298236Actual
835840.002022-11-298216Budget
2708056.002024-05-288265Actual
1031670.002023-01-278214Budget
2319982.902024-01-278218Actual
2019195.022023-10-298218Actual
2935184.002024-07-288215Actual
1163854.002023-02-268265Actual
3544773.812024-12-278268Actual
1452285.002023-05-298213Actual
38742114.002025-03-298217Actual
386730.002022-07-298216Budget
21218113.202023-11-298218Actual
2467364.002024-03-288263Actual
952420.002022-12-278226Budget
2148115.652023-11-2982611Actual
2437611.402024-02-2682311Actual
868860.002022-11-298217Budget
3292714.002024-10-288256Actual
907530.002022-12-278263Budget
3730286.002025-02-268215Actual
1381831.002023-04-288216Actual
299430.002022-06-298266Budget
158336.002023-06-298226Actual
2990932.672024-07-2882311Actual
2535325.232024-03-2882111Actual
2372864.002024-02-268214Actual
1013135.002023-01-278213Actual
524032.002022-08-298266Actual
3103533.742024-08-2882311Actual
2976261.692024-07-288228Actual
29258110.002024-07-288214Actual
2687080.002024-05-288263Actual
15116110.172023-05-298218Actual
214443.512022-05-298228Actual
2376347.002024-02-268264Actual
3500295.002024-12-278215Actual
30860170.782024-08-288218Actual
1887321.002023-09-288216Actual
184783.952023-08-2982112Actual
1797610.002023-08-298256Actual
1423419.912023-04-2882111Actual
1106084.422023-01-278218Actual
513530.002022-08-298246Budget
781420.002022-10-298268Budget
3785933.742025-02-2682311Actual
1026810.002023-01-278273Budget
293620.002022-06-298256Budget
650540.002022-09-288267Budget
3399941.002024-11-288236Actual
154435.012023-05-2982612Actual
789333.002022-11-298213Actual
181712.002022-05-298256Actual
578612.002022-09-288273Actual
3224730.552024-09-2782611Actual
980464.002022-12-278217Actual
2193222.002023-12-278216Actual
3632626.002025-01-278246Actual
154838.002022-05-298265Actual
163255.012023-06-2982511Actual
827940.002022-11-298265Actual
1990127.002023-10-298216Actual
503914.002022-08-298226Actual
2724514.002024-05-288256Actual
1781148.002023-08-298265Actual
228440.002022-06-298213Actual
2399522.002024-02-268246Actual
1270461.002023-03-298215Actual
2391432.002024-02-268216Actual
164753.952023-06-2982612Actual
2078142.002023-11-298264Actual
164172.892023-06-2982112Actual
3857217.002025-03-298226Actual
1689330.002023-07-298236Actual
245222.892024-02-2682112Actual
3700052.132025-01-2782213Actual
162730.002022-05-298216Budget
2488542.002024-03-288265Actual
3771287.452025-02-268228Actual
1529110.332023-05-2982311Actual
249706.002024-03-288226Actual
1678053.002023-07-298265Actual
340140.002022-07-298213Budget
603647.002022-09-288265Actual
775332.902022-10-298228Actual
162632.002022-05-298216Actual
1892830.002023-09-288236Actual
20626106.002023-11-298213Actual
1703568.002023-07-298217Actual
373050.002022-07-298215Budget
2000813.002023-10-298256Actual
195403.952023-09-2882612Actual
2475863.002024-03-288214Actual
3443427.362024-11-2882411Actual
220530.002022-05-298268Budget
3673724.162025-01-2782411Actual
167414.002022-05-298226Actual
1401756.002023-04-288217Actual
1786932.002023-08-298216Actual
2929363.002024-07-288264Actual
3429463.202024-11-288268Actual
1262552.002023-03-298264Actual
695970.002022-10-298214Budget
3933660.902025-03-2982613Actual
1461312.002023-05-298273Actual
3494483.002024-12-278264Actual
235193.952024-01-2782112Actual
1204550.002023-02-268217Budget
3059717.002024-08-288226Actual
3848784.002025-03-298265Actual
986350.002022-12-278267Budget
1906976.002023-09-288217Actual
2650613.532024-04-2782411Actual
2716513.002024-05-288226Actual

Generated 2025-05-28 08:41:08.125 UTC