[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-05-058214Budget
9943104.112023-01-038218Actual
2066163.002023-12-068263Actual
2514087.002024-04-048217Actual
220646.542022-06-058268Actual
2733595.002024-06-048217Actual
564740.002022-10-058213Budget
1691920.002023-08-058246Actual
164441.822023-07-0682212Actual
709843.002022-11-058215Actual
3482464.002025-01-038263Actual
1668735.002023-08-058264Actual
1289212.002023-04-058226Actual
2505010.002024-04-048256Actual
3494483.002025-01-038264Actual
2304927.002024-02-038266Actual
3340329.482024-11-0482112Actual
770550.002022-11-058218Budget
2124655.632023-12-068228Actual
762550.002022-11-058267Budget
3098043.312024-09-0482111Actual
1276636.002023-04-058265Actual
3750220.002025-03-058256Actual
1591316.002023-07-068256Actual
2591467.002024-05-048215Actual
1350798.002023-05-058213Actual
3402527.002024-12-058246Actual
1171730.002023-03-058216Budget
3435262.462024-12-0582111Actual
1387324.002023-05-058236Actual
658576.842022-10-058218Actual
21218113.202023-12-068218Actual
244303.952024-03-0482511Actual
597359.002022-10-058215Actual
926050.002023-01-038264Budget
3014820.552024-08-0482113Actual
499030.002022-09-058216Budget
1303520.002023-04-058256Budget
243498.212024-03-0482211Actual
3520215.002025-01-038256Actual
1922445.022023-10-058268Actual
2819776.002024-07-058215Actual
1730311.402023-08-0582311Actual
972425.002023-01-038266Actual
3921861.402025-04-0582612Actual
401130.002022-08-058246Budget
677340.002022-11-058213Budget
1031670.002023-02-038214Budget
405810.002022-08-058256Budget
307371.002022-07-068217Actual
34140111.002024-12-058217Actual
2322743.512024-02-038228Actual
1461312.002023-06-058273Actual
168658.002023-08-058226Actual
738020.002022-11-058246Budget
2757617.782024-06-0482211Actual
813850.002022-12-068264Budget
181820.002022-06-058256Budget
144072.892023-05-0582112Actual
346323.002022-08-058263Actual
2106827.002023-12-068266Actual
1163854.002023-03-058265Actual
266657.002022-07-068265Actual
203657.142023-11-0582311Actual
1975033.002023-11-058264Actual
887638.962022-12-068228Actual
1237540.002023-04-058213Budget
140650.002022-06-058264Budget
201740.002022-06-058267Budget
177130.002022-06-058246Budget
234521.002022-07-068263Actual
2488542.002024-04-048265Actual
723638.002022-11-058216Actual
939753.002023-01-038265Actual
140744.002022-06-058264Actual
3213324.162024-10-0482211Actual
1411298.052023-05-058218Actual
31985137.452024-10-048218Actual
3762687.002025-03-058267Actual
1777638.002023-09-058215Actual
2133818.842023-12-0682111Actual
3933660.902025-04-0582613Actual
845640.002022-12-068236Actual
3334532.672024-11-0482611Actual
2958429.002024-08-048266Actual
663230.002022-10-058228Budget
1204550.002023-03-058217Budget
564632.002022-10-058213Actual
1294236.002023-04-058236Actual
391418.002022-08-058226Actual
245813.952024-03-0482612Actual
162632.002022-06-058216Actual
28487127.002024-07-058217Actual
378750.002022-08-058265Budget
12986.002022-06-058273Actual
1942419.912023-10-0582611Actual
2737076.002024-06-048267Actual
2636464.722024-05-048268Actual
1562052.002023-07-068214Actual
28580158.662024-07-058218Actual
597450.002022-10-058215Budget
2526151.082024-04-048228Actual
789240.002022-12-068213Budget
2139316.722023-12-0682311Actual
36260.002022-05-058215Budget
3017552.132024-08-0482213Actual
29138113.002024-08-048213Actual
373050.002022-08-058215Budget
205695.012023-11-0582612Actual
3576664.592025-01-0382612Actual
1243720.002023-04-058263Budget
1455668.002023-06-058263Actual
1013040.002023-02-038213Budget
3458112.462024-12-0582212Actual
3747629.002025-03-058246Actual
1600373.002023-07-068217Actual
144341.822023-05-0582212Actual
1697828.002023-08-058266Actual
748630.002022-11-058266Budget
2212963.002024-01-038217Actual
265332.892024-05-0482511Actual
134662.002022-06-058214Actual
2423049.572024-03-048228Actual
234285.012024-02-0382511Actual
550630.002022-09-058228Budget
2786822.302024-06-0482113Actual
3192789.002024-10-048267Actual
2385647.002024-03-048265Actual
438530.002022-08-058228Budget
1860358.002023-10-058263Actual
2340115.652024-02-0382411Actual
957340.002023-01-038236Budget
683230.002022-11-058263Actual
3035626.002024-09-048273Actual
2372864.002024-03-048214Actual
138458.002023-05-058226Actual
116340.002022-06-058213Budget
365050.002022-08-058264Budget
2650613.532024-05-0482411Actual
1196730.002023-03-058266Budget
260757.002022-07-068215Actual
1176410.002023-03-058226Budget
172768.212023-08-0582211Actual
513418.002022-09-058246Actual
27985114.002024-07-058213Actual
2508327.002024-04-048266Actual
1098251.002023-02-038267Actual
2216464.002024-01-038267Actual
2698968.002024-06-048264Actual
1276550.002023-04-058265Budget
1627111.402023-07-0682311Actual
3517622.002025-01-038246Actual
1493315.002023-06-058256Actual
3500295.002025-01-038215Actual
1502384.002023-06-058217Actual
3260634.002024-11-048273Actual
64624.002022-05-058246Actual
2326145.022024-02-038268Actual
2242315.652024-01-0382411Actual
1190720.002023-03-058256Budget
756660.002022-11-058217Budget
1026910.002023-02-038273Actual
2870053.952024-07-0582111Actual
2004122.002023-11-058266Actual
3009049.702024-08-0482612Actual
1984338.002023-11-058265Actual
3051268.002024-09-048265Actual
35292102.002025-01-038217Actual
50330.002022-05-058216Budget
27928.002022-07-068226Actual
3235.002022-05-058213Actual
2890136.932024-07-0582112Actual
3373122.002024-12-058273Actual
723740.002022-11-058216Budget
1565540.002023-07-068264Actual
1887321.002023-10-058216Actual
556730.002022-09-058268Budget
2475863.002024-04-048214Actual
1078320.002023-02-038256Actual
3827460.002025-04-058263Actual
795326.002022-12-068263Actual
113876.002023-03-058273Actual
1733016.722023-08-0582411Actual
1251414.002023-04-058273Actual
234430.002022-07-068263Budget
1362947.002023-05-058214Actual
3594188.002025-02-038213Actual
2245625.232024-01-0382611Actual
30767102.002024-09-048217Actual
669443.512022-10-058268Actual
2529554.112024-04-048268Actual
38835135.932025-04-058218Actual
2769136.932024-06-0482611Actual
3322953.952024-11-0482111Actual
2039214.592023-11-0582411Actual
172440.002022-06-058236Budget
185115.012023-09-0582612Actual
1229537.452023-03-058268Actual
2228346.542024-01-038268Actual
3142562.002024-10-048263Actual
860930.002022-12-068266Budget
340140.002022-08-058213Budget
3697346.872025-02-0382113Actual
611531.002022-10-058216Actual
3573316.722025-01-0382212Actual
1694513.002023-08-058256Actual
164172.892023-07-0682112Actual
644375.002022-10-058217Actual
1423419.912023-05-0582111Actual
2174856.002024-01-038214Actual
15116110.172023-06-058218Actual
247082.002022-07-068214Actual
2944432.002024-08-048216Actual
1149750.002023-03-058264Budget
3352338.092024-11-0482113Actual
288930.002022-07-068246Budget
2955116.002024-08-048256Actual
1143470.002023-03-058214Budget
3901020.972025-04-0582311Actual
868860.002022-12-068217Budget
524130.002022-09-058266Budget
35385134.422025-01-038218Actual
59937.002022-05-058236Actual
1110930.002023-02-038228Budget

Generated 2025-06-04 13:59:18.445 UTC