[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-05-258264Budget
2745691.992024-05-248228Actual
2831710.002024-06-248226Actual
24638106.002024-03-248213Actual
1157558.002023-02-228215Actual
30384112.002024-08-248214Actual
2499834.002024-03-248236Actual
154740.002022-05-258265Budget
1171730.002023-02-228216Budget
2446425.232024-02-2282611Actual
597450.002022-09-248215Budget
148568.002022-05-258215Actual
129910.002022-05-258273Budget
172440.002022-05-258236Budget
1270461.002023-03-258215Actual
2391432.002024-02-228216Actual
187830.002022-05-258266Budget
1842014.592023-08-2582611Actual
2245625.232023-12-2382611Actual
122030.002022-05-258263Budget
164172.892023-06-2582112Actual
939850.002022-12-238265Budget
365050.002022-07-258264Budget
2364352.002024-02-228263Actual
756660.002022-10-258217Budget
1963163.002023-10-258263Actual
116241.002022-05-258213Actual
3340.002022-04-248213Budget
31893106.002024-09-238217Actual
3230535.872024-09-2382112Actual
3638529.002025-01-238266Actual
470868.002022-08-258214Actual
630514.002022-09-248256Actual
3815141.602025-02-2282213Actual
962021.002022-12-238246Actual
2337413.532024-01-2382311Actual
1323850.002023-03-258267Budget
3305179.002024-10-248267Actual
887638.962022-11-258228Actual
31510121.002024-09-238214Actual
215392.892023-11-2582112Actual
1176520.002023-02-228226Actual
1143574.002023-02-228214Actual
419860.002022-07-258217Budget
1026910.002023-01-238273Actual
1594622.002023-06-258266Actual
887730.002022-11-258228Budget
3860044.002025-03-258236Actual
396339.002022-07-258236Actual
167510.002022-05-258226Budget
1092156.002023-01-238217Actual
390645.012025-03-2582511Actual
1037638.002023-01-238264Actual
564740.002022-09-248213Budget
3585148.622024-12-2382213Actual
1204653.002023-02-228217Actual
379135.012025-02-2282511Actual
3118212.462024-08-2482212Actual
3788634.802025-02-2282411Actual
1059330.002023-01-238216Budget
3915636.932025-03-2582112Actual
2843032.002024-06-248266Actual
691010.002022-10-258273Actual
2878227.362024-06-2482411Actual
742710.002022-10-258256Budget
19162125.332023-09-248218Actual
30767102.002024-08-248217Actual
845540.002022-11-258236Budget
597359.002022-09-248215Actual
34140111.002024-11-248217Actual
2763028.422024-05-2482411Actual
2716513.002024-05-248226Actual
2645213.532024-04-2382211Actual
1092250.002023-01-238217Budget
1157650.002023-02-228215Budget
3558725.232024-12-2382411Actual
1276550.002023-03-258265Budget
2263958.002024-01-238263Actual
3771287.452025-02-228228Actual
152643.952023-05-2582211Actual
164753.952023-06-2582612Actual
893629.872022-11-258268Actual
920170.002022-12-238214Budget
1186130.002023-02-228246Budget
2128049.572023-11-258268Actual
466110.002022-08-258273Budget
1163750.002023-02-228265Budget
1005120.002022-12-238268Budget
38835135.932025-03-258218Actual
3009049.702024-07-2482612Actual
3609481.002025-01-238264Actual
1294236.002023-03-258236Actual
933950.002022-12-238215Budget
1303520.002023-03-258256Budget
583570.002022-09-248214Budget
1797610.002023-08-258256Actual
770464.722022-10-258218Actual
17564114.002023-08-258213Actual
2334712.462024-01-2382211Actual
3541363.202024-12-238228Actual
1176410.002023-02-228226Budget
172768.212023-07-2582211Actual
1678053.002023-07-258265Actual
1490718.002023-05-258246Actual
2674566.172024-04-2382213Actual
1130820.002023-02-228263Budget
184783.952023-08-2582112Actual
215725.012023-11-2582612Actual
1138610.002023-02-228273Budget
332130.002022-06-258268Budget
2116051.002023-11-258267Actual
3520215.002024-12-238256Actual
245491.822024-02-2282212Actual
709750.002022-10-258215Budget
174761.822023-07-2582212Actual
658450.002022-09-248218Budget
3886352.602025-03-258228Actual
1019020.002023-01-238263Budget
113876.002023-02-228273Actual
214443.512022-05-258228Actual
1531814.592023-05-2582411Actual
2290925.002024-01-238216Actual
162730.002022-05-258216Budget
3671026.292025-01-2382311Actual
2514087.002024-03-248217Actual
2201322.002023-12-238246Actual
3618759.002025-01-238265Actual
2633166.232024-04-238228Actual
28105141.002024-06-248214Actual
21218113.202023-11-258218Actual
344619.272024-11-2482511Actual
499133.002022-08-258216Actual
2193222.002023-12-238216Actual
855010.002022-11-258256Budget
138458.002023-04-248226Actual
458321.002022-08-258263Actual
854921.002022-11-258256Actual
1586133.002023-06-258236Actual
3739533.002025-02-228216Actual
835840.002022-11-258216Budget
3417563.002024-11-248267Actual
201740.002022-05-258267Budget
1621624.162023-06-2582111Actual
234521.002022-06-258263Actual
307460.002022-06-258217Budget
2148115.652023-11-2582611Actual
3800425.232025-02-2282112Actual
245813.952024-02-2282612Actual
3668319.912025-01-2382211Actual
1401756.002023-04-248217Actual
234430.002022-06-258263Budget
1223530.002023-02-228228Budget
1461312.002023-05-258273Actual
1190720.002023-02-228256Budget
3544773.812024-12-238268Actual
868751.002022-11-258217Actual
154435.012023-05-2582612Actual
91527.002022-12-238273Actual
835944.002022-11-258216Actual
2396933.002024-02-228236Actual
1603866.002023-06-258267Actual
2543510.332024-03-2482411Actual
1739123.102023-07-2582611Actual
1124840.002023-02-228213Budget
2719343.002024-05-248236Actual
1276636.002023-03-258265Actual
266657.002022-06-258265Actual
513418.002022-08-258246Actual
3933660.902025-03-2582613Actual
1827719.912023-08-2582111Actual
980464.002022-12-238217Actual
83351.002022-04-248217Actual
2228346.542023-12-238268Actual
564632.002022-09-248213Actual
2423049.572024-02-228228Actual
1860358.002023-09-248263Actual
1210839.002023-02-228267Actual
1868863.002023-09-248214Actual
957340.002022-12-238236Budget
2405319.002024-02-228266Actual
616315.002022-09-248226Actual
1013040.002023-01-238213Budget
2860864.722024-06-248228Actual
1434915.652023-04-2482611Actual
733440.002022-10-258236Budget
1712890.482023-07-258218Actual
1223428.352023-02-228228Actual
3576664.592024-12-2382612Actual
1881553.002023-09-248265Actual
2078142.002023-11-258264Actual
2340115.652024-01-2382411Actual
1467533.002023-05-258264Actual
1627111.402023-06-2582311Actual
1898012.002023-09-248256Actual
36442118.002025-01-238217Actual
3169636.002024-09-238216Actual
3020745.112024-07-2482613Actual
203657.142023-10-2582311Actual
957440.002022-12-238236Actual
2402118.002024-02-228256Actual
2222284.422023-12-238218Actual
3624543.002025-01-238216Actual
1992810.002023-10-258226Actual
372948.002022-07-258215Actual
3290127.002024-10-248246Actual
245222.892024-02-2282112Actual
3818276.692025-02-2282613Actual
3597567.002025-01-238263Actual
2485041.002024-03-248215Actual
3712483.002025-02-228263Actual
3183629.002024-09-238266Actual
1730311.402023-07-2582311Actual
249706.002024-03-248226Actual
1284530.002023-03-258216Budget
28050.002022-04-248264Budget
775332.902022-10-258228Actual
1317650.002023-03-258217Budget
1928224.162023-09-2482111Actual
503914.002022-08-258226Actual
3630041.002025-01-238236Actual
1729.002022-04-248273Actual
578612.002022-09-248273Actual
2505010.002024-03-248256Actual
2870053.952024-06-2482111Actual

Generated 2025-05-24 23:01:01.558 UTC