[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002022-07-298264Budget
1401756.002023-04-288217Actual
1781148.002023-08-298265Actual
3933660.902025-03-2982613Actual
531948.002022-08-298217Actual
3317173.812024-10-288268Actual
962021.002022-12-278246Actual
83351.002022-04-288217Actual
3482464.002024-12-278263Actual
1243720.002023-03-298263Budget
1190720.002023-02-268256Budget
1668735.002023-07-298264Actual
299430.002022-06-298266Budget
3242464.412024-09-2782213Actual
274530.002022-06-298216Budget
2216464.002023-12-278267Actual
775332.902022-10-298228Actual
1181339.002023-02-268236Actual
33759108.002024-11-288214Actual
1078420.002023-01-278256Budget
2078142.002023-11-298264Actual
1163750.002023-02-268265Budget
669330.002022-09-288268Budget
3260634.002024-10-288273Actual
3512213.002024-12-278226Actual
2301619.002024-01-278256Actual
1059330.002023-01-278216Budget
3276281.002024-10-288265Actual
3175141.002024-09-278236Actual
390645.012025-03-2982511Actual
15116110.172023-05-298218Actual
2019195.022023-10-298218Actual
874948.002022-11-298267Actual
1098251.002023-01-278267Actual
2765713.532024-05-2882511Actual
2671822.302024-04-2782113Actual
2322743.512024-01-278228Actual
1069040.002023-01-278236Actual
1130820.002023-02-268263Budget
1502384.002023-05-298217Actual
733440.002022-10-298236Budget
3630041.002025-01-278236Actual
2917362.002024-07-288263Actual
650651.002022-09-288267Actual
2423049.572024-02-268228Actual
1523623.102023-05-2982111Actual
1586133.002023-06-298236Actual
75230.002022-04-288266Budget
644375.002022-09-288217Actual
1792436.002023-08-298236Actual
75331.002022-04-288266Actual
36260.002022-04-288215Budget
1073630.002023-01-278246Budget
3254959.002024-10-288263Actual
2754851.822024-05-2882111Actual
38359129.002025-03-298214Actual
3429463.202024-11-288268Actual
12986.002022-05-298273Actual
2346119.912024-01-2782611Actual
50330.002022-04-288216Budget
3458112.462024-11-2882212Actual
2837125.002024-06-288246Actual
789240.002022-11-298213Budget
386637.002022-07-298216Actual
625830.002022-09-288246Budget
1138610.002023-02-268273Budget
249706.002024-03-288226Actual
1124945.002023-02-268213Actual
2692727.002024-05-288273Actual
1768450.002023-08-298214Actual
2370012.002024-02-268273Actual
1890011.002023-09-288226Actual
1026910.002023-01-278273Actual
1580629.002023-06-298216Actual
1574847.002023-06-298265Actual
307371.002022-06-298217Actual
3224730.552024-09-2782611Actual
1084330.002023-01-278266Budget
274431.002022-06-298216Actual
1984338.002023-10-298265Actual
2976261.692024-07-288228Actual
742710.002022-10-298256Budget
228540.002022-06-298213Budget
252850.002022-06-298264Budget
2031025.232023-10-2982111Actual
3898320.972025-03-2982211Actual
2228346.542023-12-278268Actual
3154568.002024-09-278264Actual
42240.002022-04-288265Actual
266265.012024-04-2782112Actual
33017115.002024-10-288217Actual
288829.002022-06-298246Actual
1759968.002023-08-298263Actual
1928224.162023-09-2882111Actual
172440.002022-05-298236Budget
2391432.002024-02-268216Actual
1375833.002023-04-288265Actual
3051268.002024-08-288265Actual
1980847.002023-10-298215Actual
1262552.002023-03-298264Actual
3750220.002025-02-268256Actual
228440.002022-06-298213Actual
1892830.002023-09-288236Actual
3440730.552024-11-2882311Actual
1603866.002023-06-298267Actual
244303.952024-02-2682511Actual
235193.952024-01-2782112Actual
466110.002022-08-298273Budget
433750.002022-07-298218Budget
1223530.002023-02-268228Budget
396440.002022-07-298236Budget
209750.002022-05-298218Budget
723638.002022-10-298216Actual
1531814.592023-05-2982411Actual
2947111.002024-07-288226Actual
2172012.002023-12-278273Actual
15500117.002023-06-298213Actual
728520.002022-10-298226Budget
279310.002022-06-298226Budget
3812432.832025-02-2682113Actual
3915636.932025-03-2982112Actual
372948.002022-07-298215Actual
3461557.142024-11-2882612Actual
3402527.002024-11-288246Actual
1276636.002023-03-298265Actual
762654.002022-10-298267Actual
650540.002022-09-288267Budget
1517848.052023-05-298268Actual
677245.002022-10-298213Actual
1434915.652023-04-2882611Actual
2600918.002024-04-278216Actual
21218113.202023-11-298218Actual
2074669.002023-11-298214Actual
3827460.002025-03-298263Actual
113876.002023-02-268273Actual
3239739.852024-09-2782113Actual
1360126.002023-04-288273Actual
2620892.002024-04-278217Actual
1262450.002023-03-298264Budget
1186130.002023-02-268246Budget
893629.872022-11-298268Actual
1210839.002023-02-268267Actual
1298932.002023-03-298246Actual
234521.002022-06-298263Actual
167414.002022-05-298226Actual
835840.002022-11-298216Budget
2955116.002024-07-288256Actual
2636464.722024-04-278268Actual
203387.142023-10-2982211Actual
1971655.002023-10-298214Actual
172768.212023-07-2982211Actual
1176520.002023-02-268226Actual
234430.002022-06-298263Budget
1707048.002023-07-298267Actual
64624.002022-04-288246Actual
3449549.702024-11-2882611Actual
1098150.002023-01-278267Budget
1157650.002023-02-268215Budget
3700052.132025-01-2782213Actual
37684129.872025-02-268218Actual
611531.002022-09-288216Actual
508840.002022-08-298236Budget
2774939.062024-05-2882112Actual
25233105.632024-03-288218Actual
3780440.122025-02-2682111Actual
3865221.002025-03-298256Actual
2098633.002023-11-298236Actual
3355043.362024-10-2882213Actual
2207225.002023-12-278266Actual
621240.002022-09-288236Budget
1218750.002023-02-268218Budget
38835135.932025-03-298218Actual
868751.002022-11-298217Actual
2581977.002024-04-278214Actual
695970.002022-10-298214Budget
3435262.462024-11-2882111Actual
2988212.462024-07-2882211Actual
3287537.002024-10-288236Actual
578710.002022-09-288273Budget
2884328.422024-06-2882611Actual
2178229.002023-12-278264Actual
669443.512022-09-288268Actual
313639.002022-06-298267Actual
3582424.062024-12-2782113Actual
183863.952023-08-2982511Actual
91527.002022-12-278273Actual
3328422.042024-10-2882311Actual
89340.002022-04-288267Budget
3367459.002024-11-288263Actual
1724820.972023-07-2982111Actual
1073733.002023-01-278246Actual
134662.002022-05-298214Actual
3216027.362024-09-2782311Actual
154435.012023-05-2982612Actual
3035626.002024-08-288273Actual
34909129.002024-12-278214Actual
288097.142024-06-2882511Actual
1372358.002023-04-288215Actual
3399941.002024-11-288236Actual
3408326.002024-11-288266Actual
332130.002022-06-298268Budget
485050.002022-08-298215Budget
556730.002022-08-298268Budget
220530.002022-05-298268Budget
2148115.652023-11-2982611Actual
1455668.002023-05-298263Actual
2902136.342024-06-2882113Actual
2624371.002024-04-278267Actual
1473356.002023-05-298215Actual
1765612.002023-08-298273Actual
1694513.002023-07-298256Actual
1423419.912023-04-2882111Actual
235513.952024-01-2782612Actual
2952525.002024-07-288246Actual
728418.002022-10-298226Actual
154838.002022-05-298265Actual
2721930.002024-05-288246Actual
3845272.002025-03-298215Actual
289297.142024-06-2882212Actual
108237.452022-04-288268Actual
1276550.002023-03-298265Budget
2594958.002024-04-278265Actual
2713829.002024-05-288216Actual
986440.002022-12-278267Actual

Generated 2025-05-28 06:53:14.858 UTC