[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002022-12-138228Budget
2106827.002023-11-158266Actual
313540.002022-06-158267Budget
1098251.002023-01-138267Actual
2549519.912024-03-1482611Actual
1237436.002023-03-158213Actual
1110841.992023-01-138228Actual
2494322.002024-03-148216Actual
3154568.002024-09-138264Actual
203387.142023-10-1582211Actual
220646.542022-05-158268Actual
3292714.002024-10-148256Actual
1106150.002023-01-138218Budget
138458.002023-04-148226Actual
252850.002022-06-158264Budget
939753.002022-12-138265Actual
181820.002022-05-158256Budget
663338.962022-09-148228Actual
2142015.652023-11-1582411Actual
855010.002022-11-158256Budget
25233105.632024-03-148218Actual
1303622.002023-03-158256Actual
2716513.002024-05-148226Actual
266605.012024-04-1382612Actual
1691920.002023-07-158246Actual
611531.002022-09-148216Actual
2870053.952024-06-1482111Actual
144341.822023-04-1482212Actual
3482464.002024-12-138263Actual
134662.002022-05-158214Actual
1971655.002023-10-158214Actual
994250.002022-12-138218Budget
75230.002022-04-148266Budget
1262552.002023-03-158264Actual
1084233.002023-01-138266Actual
401130.002022-07-158246Budget
466110.002022-08-158273Budget
1559217.002023-06-158273Actual
3665558.212025-01-1382111Actual
3210549.702024-09-1382111Actual
195860.002022-05-158217Budget
538039.002022-08-158267Actual
1045651.002023-01-138215Actual
1514441.992023-05-158228Actual
299537.002022-06-158266Actual
277778.212024-05-1482212Actual
491247.002022-08-158265Actual
3276281.002024-10-148265Actual
3142562.002024-09-138263Actual
172768.212023-07-1582211Actual
1810045.002023-08-158267Actual
3373122.002024-11-148273Actual
3221411.402024-09-1382511Actual
3697346.872025-01-1382113Actual
3175141.002024-09-138236Actual
733440.002022-10-158236Budget
3788634.802025-02-1282411Actual
2322743.512024-01-138228Actual
2446425.232024-02-1282611Actual
1759968.002023-08-158263Actual
3284710.002024-10-148226Actual
972530.002022-12-138266Budget
163255.012023-06-1582511Actual
518110.002022-08-158256Budget
42240.002022-04-148265Actual
1323850.002023-03-158267Budget
2301619.002024-01-138256Actual
3266985.002024-10-148264Actual
3898320.972025-03-1582211Actual
3109636.932024-08-1482611Actual
3818276.692025-02-1282613Actual
3635220.002025-01-138256Actual
2837125.002024-06-148246Actual
83460.002022-04-148217Budget
162443.952023-06-1582211Actual
3230535.872024-09-1382112Actual
75331.002022-04-148266Actual
1656760.002023-07-158263Actual
2405319.002024-02-128266Actual
26955106.002024-05-148214Actual
1428915.652023-04-1482311Actual
934046.002022-12-138215Actual
2187436.002023-12-138265Actual
3051268.002024-08-148265Actual
3062535.002024-08-148236Actual
229366.002024-01-138226Actual
37209135.002025-02-128214Actual
491150.002022-08-158265Budget
2193222.002023-12-138216Actual
939850.002022-12-138265Budget
266540.002022-06-158265Budget
3927636.342025-03-1582113Actual
2013345.002023-10-158267Actual
742811.002022-10-158256Actual
2437611.402024-02-1282311Actual
564740.002022-09-148213Budget
1303520.002023-03-158256Budget
3909843.312025-03-1582611Actual
1186025.002023-02-128246Actual
1389920.002023-04-148246Actual
2299017.002024-01-138246Actual
3862622.002025-03-158246Actual
807870.002022-11-158214Budget
2769136.932024-05-1482611Actual
228540.002022-06-158213Budget
3429463.202024-11-148268Actual
2852271.002024-06-148267Actual
187830.002022-05-158266Budget
1210750.002023-02-128267Budget
1455668.002023-05-158263Actual
1392515.002023-04-148256Actual
274530.002022-06-158216Budget
379135.012025-02-1282511Actual
524032.002022-08-158266Actual
3408326.002024-11-148266Actual
3163876.002024-09-138265Actual
209675.322022-05-158218Actual
2642430.552024-04-1382111Actual
2606429.002024-04-138236Actual
2376347.002024-02-128264Actual
3047776.002024-08-148215Actual
35385134.422024-12-138218Actual
957340.002022-12-138236Budget
313639.002022-06-158267Actual
1149648.002023-02-128264Actual
3346548.632024-10-1482612Actual
860930.002022-11-158266Budget
770550.002022-10-158218Budget
390645.012025-03-1582511Actual
3812432.832025-02-1282113Actual
756575.002022-10-158217Actual
293620.002022-06-158256Budget
140650.002022-05-158264Budget
2875526.292024-06-1482311Actual
1005120.002022-12-138268Budget
167414.002022-05-158226Actual
365050.002022-07-158264Budget
691110.002022-10-158273Budget
2860864.722024-06-148228Actual
3071025.002024-08-148266Actual
1309729.002023-03-158266Actual
17564114.002023-08-158213Actual
1574847.002023-06-158265Actual
411830.002022-07-158266Budget
1186130.002023-02-128246Budget
3833118.002025-03-158273Actual
1496622.002023-05-158266Actual
1157558.002023-02-128215Actual
307371.002022-06-158217Actual
2979675.322024-07-148268Actual
1059234.002023-01-138216Actual
1270350.002023-03-158215Budget
3172311.002024-09-138226Actual
358870.002022-07-158214Actual
158336.002023-06-158226Actual
1868863.002023-09-148214Actual
255532.892024-03-1482112Actual
1237540.002023-03-158213Budget
2275934.002024-01-138264Actual
1431611.402023-04-1482411Actual
2423049.572024-02-128228Actual
545950.002022-08-158218Budget
2411072.002024-02-128217Actual
1936411.402023-09-1482411Actual
1068940.002023-01-138236Budget
2326145.022024-01-138268Actual
1218750.002023-02-128218Budget
2988212.462024-07-1482211Actual
234430.002022-06-158263Budget
3597567.002025-01-138263Actual
2917362.002024-07-148263Actual
28147.002022-04-148264Actual
3340329.482024-10-1482112Actual
1806576.002023-08-158217Actual
564632.002022-09-148213Actual
1294140.002023-03-158236Budget
3287537.002024-10-148236Actual
2334712.462024-01-1382211Actual
854921.002022-11-158256Actual
1092250.002023-01-138217Budget
1375833.002023-04-148265Actual
3322953.952024-10-1482111Actual
2426367.752024-02-128268Actual
952514.002022-12-138226Actual
334317.142024-10-1482212Actual
102320.002022-04-148228Budget
1298932.002023-03-158246Actual
175075.012023-07-1582612Actual
3556026.292024-12-1382311Actual
503914.002022-08-158226Actual
3603220.002025-01-138273Actual
2103816.002023-11-158256Actual
2698968.002024-05-148264Actual
3405118.002024-11-148256Actual
203657.142023-10-1582311Actual
83351.002022-04-148217Actual
3774684.422025-02-128268Actual
2479229.002024-03-148264Actual
1586133.002023-06-158236Actual
91527.002022-12-138273Actual
33017115.002024-10-148217Actual
3703245.112025-01-1382613Actual
34909129.002024-12-138214Actual
477151.002022-08-158264Actual
234521.002022-06-158263Actual
962021.002022-12-138246Actual
1411298.052023-04-148218Actual
2508327.002024-03-148266Actual
36535158.662025-01-138218Actual
3080279.002024-08-148267Actual
2225043.512023-12-138228Actual
284143.002022-06-158236Actual
644460.002022-09-148217Budget
1381831.002023-04-148216Actual
3500295.002024-12-138215Actual
3435262.462024-11-1482111Actual
3233948.632024-09-1382612Actual
1196730.002023-02-128266Budget
219598.002023-12-138226Actual
307460.002022-06-158217Budget
3218731.612024-09-1382411Actual
1019020.002023-01-138263Budget
37592101.002025-02-128217Actual
1124840.002023-02-128213Budget

Generated 2025-05-14 15:07:07.877 UTC