[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002023-01-038236Budget
1190720.002023-03-058256Budget
162632.002022-06-058216Actual
3088860.172024-09-048228Actual
2228346.542024-01-038268Actual
288930.002022-07-068246Budget
738020.002022-11-058246Budget
1963163.002023-11-058263Actual
3918416.722025-04-0582212Actual
36060137.002025-02-038214Actual
813950.002022-12-068264Actual
3815141.602025-03-0582213Actual
1759968.002023-09-058263Actual
225475.012024-01-0382612Actual
358870.002022-08-058214Actual
33017115.002024-11-048217Actual
499030.002022-09-058216Budget
1901227.002023-10-058266Actual
144341.822023-05-0582212Actual
738127.002022-11-058246Actual
3550543.312025-01-0382111Actual
2269625.002024-02-038273Actual
2692727.002024-06-048273Actual
1037750.002023-02-038264Budget
2187436.002024-01-038265Actual
920072.002023-01-038214Actual
1196730.002023-03-058266Budget
1612445.022023-07-068228Actual
425740.002022-08-058267Budget
1872239.002023-10-058264Actual
2896344.382024-07-0582612Actual
578612.002022-10-058273Actual
1431611.402023-05-0582411Actual
611430.002022-10-058216Budget
893520.002022-12-068268Budget
185115.012023-09-0582612Actual
195091.822023-10-0582212Actual
1262450.002023-04-058264Budget
2967678.002024-08-048267Actual
2239613.532024-01-0382311Actual
2947111.002024-08-048226Actual
2677846.872024-05-0482613Actual
1068940.002023-02-038236Budget
1013135.002023-02-038213Actual
3930366.172025-04-0582213Actual
1833211.402023-09-0582311Actual
2733595.002024-06-048217Actual
2236910.332024-01-0382211Actual
513418.002022-09-058246Actual
952420.002023-01-038226Budget
1898012.002023-10-058256Actual
2923027.002024-08-048273Actual
1130926.002023-03-058263Actual
3385272.002024-12-058215Actual
1110841.992023-02-038228Actual
3718126.002025-03-058273Actual
1707048.002023-08-058267Actual
1078320.002023-02-038256Actual
1553556.002023-07-068263Actual
1026910.002023-02-038273Actual
874948.002022-12-068267Actual
1571341.002023-07-068215Actual
26955106.002024-06-048214Actual
2385647.002024-03-048265Actual
470868.002022-09-058214Actual
1331650.002023-04-058218Budget
34909129.002025-01-038214Actual
3470048.622024-12-0582213Actual
3334532.672024-11-0482611Actual
3340329.482024-11-0482112Actual
438530.002022-08-058228Budget
3785933.742025-03-0582311Actual
2488542.002024-04-048265Actual
177028.002022-06-058246Actual
3582424.062025-01-0382113Actual
2212963.002024-01-038217Actual
2594958.002024-05-048265Actual
2045314.592023-11-0582611Actual
3177722.002024-10-048246Actual
2426367.752024-03-048268Actual
396339.002022-08-058236Actual
1186130.002023-03-058246Budget
3679628.422025-02-0382611Actual
1797610.002023-09-058256Actual
260860.002022-07-068215Budget
1868863.002023-10-058214Actual
2671822.302024-05-0482113Actual
3630041.002025-02-038236Actual
30264119.002024-09-048213Actual
939850.002023-01-038265Budget
795326.002022-12-068263Actual
2494322.002024-04-048216Actual
2786822.302024-06-0482113Actual
444445.022022-08-058268Actual
26303155.632024-05-048218Actual
175075.012023-08-0582612Actual
966812.002023-01-038256Actual
1149750.002023-03-058264Budget
3109636.932024-09-0482611Actual
1842014.592023-09-0582611Actual
920170.002023-01-038214Budget
2763028.422024-06-0482411Actual
2405319.002024-03-048266Actual
3172311.002024-10-048226Actual
589538.002022-10-058264Actual
1298830.002023-04-058246Budget
2301619.002024-02-038256Actual
164172.892023-07-0682112Actual
154838.002022-06-058265Actual
390645.012025-04-0582511Actual
1276636.002023-04-058265Actual
1609698.052023-07-068218Actual
508734.002022-09-058236Actual
234521.002022-07-068263Actual
215392.892023-12-0682112Actual
31390115.002024-10-048213Actual
466110.002022-09-058273Budget
3020745.112024-08-0482613Actual
183055.012023-09-0582211Actual
957440.002023-01-038236Actual
1037638.002023-02-038264Actual
83351.002022-05-058217Actual
1229630.002023-03-058268Budget
860930.002022-12-068266Budget
1629814.592023-07-0682411Actual
235193.952024-02-0382112Actual
887638.962022-12-068228Actual
2716513.002024-06-048226Actual
545899.572022-09-058218Actual
138458.002023-05-058226Actual
3877773.002025-04-058267Actual
1668735.002023-08-058264Actual
1031762.002023-02-038214Actual
538039.002022-09-058267Actual
129910.002022-06-058273Budget
3065120.002024-09-048246Actual
3509529.002025-01-038216Actual
2166366.002024-01-038263Actual
1395825.002023-05-058266Actual
709750.002022-11-058215Budget
616210.002022-10-058226Budget
1204550.002023-03-058217Budget
3771287.452025-03-058228Actual
122030.002022-06-058263Budget
3889767.752025-04-058268Actual
728520.002022-11-058226Budget
1461312.002023-06-058273Actual
201843.002022-06-058267Actual
3691543.312025-02-0382612Actual
1013040.002023-02-038213Budget
1565540.002023-07-068264Actual
499133.002022-09-058216Actual
477151.002022-09-058264Actual
621140.002022-10-058236Actual
999157.142023-01-038228Actual
1237540.002023-04-058213Budget
3609481.002025-02-038264Actual
2624371.002024-05-048267Actual
3062535.002024-09-048236Actual
524130.002022-09-058266Budget
2078142.002023-12-068264Actual
1163854.002023-03-058265Actual
1323850.002023-04-058267Budget
2004122.002023-11-058266Actual
2437611.402024-03-0482311Actual
3915636.932025-04-0582112Actual
715845.002022-11-058265Actual
860832.002022-12-068266Actual
69420.002022-05-058256Budget
2829039.002024-07-058216Actual
174761.822023-08-0582212Actual
868860.002022-12-068217Budget
1895415.002023-10-058246Actual
2142015.652023-12-0682411Actual
789333.002022-12-068213Actual
3668319.912025-02-0382211Actual
2101222.002023-12-068246Actual
177130.002022-06-058246Budget
1505865.002023-06-058267Actual
3742211.002025-03-058226Actual
2581977.002024-05-048214Actual
2727828.002024-06-048266Actual
733440.002022-11-058236Budget
401130.002022-08-058246Budget
2724514.002024-06-048256Actual
1064113.002023-02-038226Actual
3624543.002025-02-038216Actual
1171635.002023-03-058216Actual
419745.002022-08-058217Actual
1502384.002023-06-058217Actual
2749061.692024-06-048268Actual
1110930.002023-02-038228Budget
1092156.002023-02-038217Actual
368827.142025-02-0382212Actual
75230.002022-05-058266Budget
537940.002022-09-058267Budget
644460.002022-10-058217Budget
15500117.002023-07-068213Actual
346323.002022-08-058263Actual
2391432.002024-03-048216Actual
1574847.002023-07-068265Actual
742710.002022-11-058256Budget
108237.452022-05-058268Actual
518110.002022-09-058256Budget
1284431.002023-04-058216Actual
3750220.002025-03-058256Actual
34140111.002024-12-058217Actual
3358267.922024-11-0482613Actual
3435262.462024-12-0582111Actual
288829.002022-07-068246Actual
503914.002022-09-058226Actual
3331120.972024-11-0482411Actual
1237436.002023-04-058213Actual
2263958.002024-02-038263Actual
2591467.002024-05-048215Actual
358970.002022-08-058214Budget
209675.322022-06-058218Actual
630514.002022-10-058256Actual
1387324.002023-05-058236Actual
3017552.132024-08-0482213Actual
1971655.002023-11-058214Actual
2985452.892024-08-0482111Actual
1270350.002023-04-058215Budget
284143.002022-07-068236Actual

Generated 2025-06-04 08:28:15.224 UTC