[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-10-018273Budget
2148115.652023-12-0282611Actual
3898320.972025-04-0182211Actual
728418.002022-11-018226Actual
2807726.002024-07-018273Actual
24638106.002024-03-318213Actual
2904867.922024-07-0182213Actual
22604100.002024-01-308213Actual
1078320.002023-01-308256Actual
1703568.002023-08-018217Actual
845640.002022-12-028236Actual
1237436.002023-04-018213Actual
220646.542022-06-018268Actual
3169636.002024-09-308216Actual
148568.002022-06-018215Actual
3933660.902025-04-0182613Actual
1719052.602023-08-018268Actual
709750.002022-11-018215Budget
1256370.002023-04-018214Budget
3429463.202024-12-018268Actual
484960.002022-09-018215Actual
1068940.002023-01-308236Budget
470970.002022-09-018214Budget
1674553.002023-08-018215Actual
154838.002022-06-018265Actual
255801.822024-03-3182212Actual
1270350.002023-04-018215Budget
1591316.002023-07-028256Actual
220530.002022-06-018268Budget
2093123.002023-12-028216Actual
245491.822024-02-2982212Actual
3177722.002024-09-308246Actual
194821.822023-10-0182112Actual
2823273.002024-07-018265Actual
477050.002022-09-018264Budget
1124945.002023-03-018213Actual
2633166.232024-04-308228Actual
380327.142025-03-0182212Actual
34140111.002024-12-018217Actual
1019020.002023-01-308263Budget
209750.002022-06-018218Budget
187830.002022-06-018266Budget
154435.012023-06-0182612Actual
2687080.002024-05-318263Actual
204199.272023-11-0182511Actual
3833118.002025-04-018273Actual
1712890.482023-08-018218Actual
2837125.002024-07-018246Actual
2745691.992024-05-318228Actual
2172012.002023-12-308273Actual
452340.002022-09-018213Budget
3800425.232025-03-0182112Actual
1730311.402023-08-0182311Actual
795326.002022-12-028263Actual
3564732.672024-12-3082611Actual
663230.002022-10-018228Budget
835944.002022-12-028216Actual
2166366.002023-12-308263Actual
1800824.002023-09-018266Actual
177028.002022-06-018246Actual
1143470.002023-03-018214Budget
293517.002022-07-028256Actual
2382151.002024-02-298215Actual
1786932.002023-09-018216Actual
2908145.112024-07-0182613Actual
3500295.002024-12-308215Actual
2304927.002024-01-308266Actual
1229630.002023-03-018268Budget
28050.002022-05-018264Budget
3609481.002025-01-308264Actual
1026810.002023-01-308273Budget
1662428.002023-08-018273Actual
1922445.022023-10-018268Actual
2813969.002024-07-018264Actual
1037638.002023-01-308264Actual
2222284.422023-12-308218Actual
19162125.332023-10-018218Actual
3296037.002024-10-318266Actual
289297.142024-07-0182212Actual
3154568.002024-09-308264Actual
288097.142024-07-0182511Actual
69420.002022-05-018256Budget
3676412.462025-01-3082511Actual
3405118.002024-12-018256Actual
1890011.002023-10-018226Actual
3340329.482024-10-3182112Actual
683230.002022-11-018263Actual
709843.002022-11-018215Actual
630514.002022-10-018256Actual
807870.002022-12-028214Budget
3915636.932025-04-0182112Actual
2360895.002024-02-298213Actual
962120.002022-12-308246Budget
503914.002022-09-018226Actual
3517622.002024-12-308246Actual
3290127.002024-10-318246Actual
3488127.002024-12-308273Actual
3399941.002024-12-018236Actual
1284530.002023-04-018216Budget
1781148.002023-09-018265Actual
38742114.002025-04-018217Actual
2376347.002024-02-298264Actual
3440730.552024-12-0182311Actual
162730.002022-06-018216Budget
1942419.912023-10-0182611Actual
2225043.512023-12-308228Actual
564740.002022-10-018213Budget
3512213.002024-12-308226Actual
1196730.002023-03-018266Budget
748725.002022-11-018266Actual
247082.002022-07-028214Actual
229366.002024-01-308226Actual
3020745.112024-07-3182613Actual
1461312.002023-06-018273Actual
2781061.402024-05-3182612Actual
3862622.002025-04-018246Actual
2314173.002024-01-308267Actual
260757.002022-07-028215Actual
2870053.952024-07-0182111Actual
26955106.002024-05-318214Actual
299430.002022-07-028266Budget
242210.002022-07-028273Actual
1186025.002023-03-018246Actual
405810.002022-08-018256Budget
425848.002022-08-018267Actual
2340115.652024-01-3082411Actual
195754.002022-06-018217Actual
50238.002022-05-018216Actual
3544773.812024-12-308268Actual
89340.002022-05-018267Budget
3103533.742024-08-3182311Actual
762550.002022-11-018267Budget
33017115.002024-10-318217Actual
2944432.002024-07-318216Actual
1190720.002023-03-018256Budget
365050.002022-08-018264Budget
738127.002022-11-018246Actual
907425.002022-12-308263Actual
827940.002022-12-028265Actual
326232.902022-07-028228Actual
247170.002022-07-028214Budget
288930.002022-07-028246Budget
183863.952023-09-0182511Actual
3697346.872025-01-3082113Actual
3520215.002024-12-308256Actual
2860864.722024-07-018228Actual
3426181.392024-12-018228Actual
850322.002022-12-028246Actual
1196627.002023-03-018266Actual
2839720.002024-07-018256Actual
3002834.802024-07-3182112Actual
3438012.462024-12-0182211Actual
1768450.002023-09-018214Actual
556730.002022-09-018268Budget
570824.002022-10-018263Actual
129910.002022-06-018273Budget
2101222.002023-12-028246Actual
2184056.002023-12-308215Actual
42140.002022-05-018265Budget
2792869.672024-05-3182613Actual
840620.002022-12-028226Budget
228440.002022-07-028213Actual
733440.002022-11-018236Budget
3671026.292025-01-3082311Actual
2935184.002024-07-318215Actual
3647783.002025-01-308267Actual
860832.002022-12-028266Actual
396440.002022-08-018236Budget
177130.002022-06-018246Budget
184783.952023-09-0182112Actual
140744.002022-06-018264Actual
1163854.002023-03-018265Actual
3576664.592024-12-3082612Actual
1354271.002023-05-018263Actual
1417448.052023-05-018268Actual
999030.002022-12-308228Budget
1553556.002023-07-028263Actual
650651.002022-10-018267Actual
1959796.002023-11-018213Actual
1523623.102023-06-0182111Actual
2988212.462024-07-3182211Actual
1204653.002023-03-018217Actual
3133345.112024-08-3182613Actual
419745.002022-08-018217Actual
3334532.672024-10-3182611Actual
2446425.232024-02-2982611Actual
3216027.362024-09-3082311Actual
1559217.002023-07-028273Actual
26303155.632024-04-308218Actual
775332.902022-11-018228Actual
228540.002022-07-028213Budget
2296429.002024-01-308236Actual
1013135.002023-01-308213Actual
3148225.002024-09-308273Actual
36060137.002025-01-308214Actual
2502419.002024-03-318246Actual
36535158.662025-01-308218Actual
1502384.002023-06-018217Actual
401029.002022-08-018246Actual
2479229.002024-03-318264Actual
29138113.002024-07-318213Actual
3523529.002024-12-308266Actual
1251510.002023-04-018273Budget
1815882.902023-09-018218Actual
3224730.552024-09-3082611Actual
42240.002022-05-018265Actual
2087352.002023-12-028265Actual
1362947.002023-05-018214Actual
3175141.002024-09-308236Actual
2606429.002024-04-308236Actual
1163750.002023-03-018265Budget
1423419.912023-05-0182111Actual
30264119.002024-08-318213Actual
102238.962022-05-018228Actual
209588.002023-12-028226Actual
513530.002022-09-018246Budget
2769136.932024-05-3182611Actual
433663.202022-08-018218Actual
470868.002022-09-018214Actual
3895546.502025-04-0182111Actual
458321.002022-09-018263Actual
625933.002022-10-018246Actual
789240.002022-12-028213Budget
32634141.002024-10-318214Actual

Generated 2025-05-31 15:32:29.033 UTC