[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-02-168263Budget
29641109.002024-07-188217Actual
2326145.022024-01-178268Actual
2620892.002024-04-178217Actual
396339.002022-07-198236Actual
235513.952024-01-1782612Actual
2337413.532024-01-1782311Actual
174491.822023-07-1982112Actual
2236910.332023-12-1782211Actual
3877773.002025-03-198267Actual
3363998.002024-11-188213Actual
2136610.332023-11-1982211Actual
2789567.922024-05-1882213Actual
980360.002022-12-178217Budget
59937.002022-04-188236Actual
3673724.162025-01-1782411Actual
1707048.002023-07-198267Actual
1037750.002023-01-178264Budget
583479.002022-09-188214Actual
1627111.402023-06-1982311Actual
1190720.002023-02-168256Budget
1493315.002023-05-198256Actual
3588446.872024-12-1782613Actual
288930.002022-06-198246Budget
288829.002022-06-198246Actual
1781148.002023-08-198265Actual
234521.002022-06-198263Actual
1529110.332023-05-1982311Actual
756575.002022-10-198217Actual
220530.002022-05-198268Budget
3282041.002024-10-188216Actual
1662428.002023-07-198273Actual
1906976.002023-09-188217Actual
2698968.002024-05-188264Actual
2647914.592024-04-1782311Actual
695863.002022-10-198214Actual
1574847.002023-06-198265Actual
19162125.332023-09-188218Actual
3065120.002024-08-188246Actual
1473356.002023-05-198215Actual
38359129.002025-03-198214Actual
1612445.022023-06-198228Actual
183863.952023-08-1982511Actual
2475863.002024-03-188214Actual
2301619.002024-01-178256Actual
28487127.002024-06-188217Actual
1485310.002023-05-198226Actual
2414454.002024-02-168267Actual
1323750.002023-03-198267Actual
2093123.002023-11-198216Actual
266265.012024-04-1782112Actual
266540.002022-06-198265Budget
37592101.002025-02-168217Actual
173575.012023-07-1982511Actual
570824.002022-09-188263Actual
2009874.002023-10-198217Actual
2376347.002024-02-168264Actual
1124840.002023-02-168213Budget
1149648.002023-02-168264Actual
102320.002022-04-188228Budget
1990127.002023-10-198216Actual
2609016.002024-04-178246Actual
986350.002022-12-178267Budget
1505865.002023-05-198267Actual
193919.272023-09-1882511Actual
2774939.062024-05-1882112Actual
3213324.162024-09-1782211Actual
874948.002022-11-198267Actual
3287537.002024-10-188236Actual
1795016.002023-08-198246Actual
3747629.002025-02-168246Actual
2642430.552024-04-1782111Actual
3630041.002025-01-178236Actual
2719343.002024-05-188236Actual
2106827.002023-11-198266Actual
1588718.002023-06-198246Actual
458220.002022-08-198263Budget
1792436.002023-08-198236Actual
3254959.002024-10-188263Actual
2198735.002023-12-178236Actual
1833211.402023-08-1982311Actual
3868534.002025-03-198266Actual
733440.002022-10-198236Budget
27928.002022-06-198226Actual
2727828.002024-05-188266Actual
855010.002022-11-198256Budget
2112556.002023-11-198217Actual
1381831.002023-04-188216Actual
444445.022022-07-198268Actual
934046.002022-12-178215Actual
3865221.002025-03-198256Actual
3272784.002024-10-188215Actual
2904867.922024-06-1882213Actual
789240.002022-11-198213Budget
234285.012024-01-1782511Actual
828050.002022-11-198265Budget
154102.892023-05-1982112Actual
3812432.832025-02-1682113Actual
2272460.002024-01-178214Actual
1331782.902023-03-198218Actual
658450.002022-09-188218Budget
167414.002022-05-198226Actual
405716.002022-07-198256Actual
321487.452022-06-198218Actual
962021.002022-12-178246Actual
75331.002022-04-188266Actual
1372358.002023-04-188215Actual
2902136.342024-06-1882113Actual
386637.002022-07-198216Actual
1098150.002023-01-178267Budget
1668735.002023-07-198264Actual
55110.002022-04-188226Budget
1890011.002023-09-188226Actual
821852.002022-11-198215Actual
1210750.002023-02-168267Budget
3780440.122025-02-1682111Actual
1395825.002023-04-188266Actual
34909129.002024-12-178214Actual
3397111.002024-11-188226Actual
3426181.392024-11-188228Actual
2228346.542023-12-178268Actual
162632.002022-05-198216Actual
419745.002022-07-198217Actual
205381.822023-10-1982212Actual
2402118.002024-02-168256Actual
122030.002022-05-198263Budget
621140.002022-09-188236Actual
201740.002022-05-198267Budget
1110841.992023-01-178228Actual
1975033.002023-10-198264Actual
3700052.132025-01-1782213Actual
926156.002022-12-178264Actual
3443427.362024-11-1882411Actual
1005248.052022-12-178268Actual
34140111.002024-11-188217Actual
3467345.112024-11-1882113Actual
650540.002022-09-188267Budget
2437611.402024-02-1682311Actual
177130.002022-05-198246Budget
1591316.002023-06-198256Actual
1703568.002023-07-198217Actual
2263958.002024-01-178263Actual
875050.002022-11-198267Budget
1389920.002023-04-188246Actual
1084330.002023-01-178266Budget
3833118.002025-03-198273Actual
38835135.932025-03-198218Actual
691110.002022-10-198273Budget
1298932.002023-03-198246Actual
1467533.002023-05-198264Actual
840716.002022-11-198226Actual
3455331.612024-11-1882112Actual
947640.002022-12-178216Budget
2677846.872024-04-1782613Actual
3317173.812024-10-188268Actual
2019195.022023-10-198218Actual
789333.002022-11-198213Actual
3860044.002025-03-198236Actual
564740.002022-09-188213Budget
205695.012023-10-1982612Actual
2860864.722024-06-188228Actual
524032.002022-08-198266Actual
597450.002022-09-188215Budget
1715637.452023-07-198228Actual
116340.002022-05-198213Budget
1995632.002023-10-198236Actual
108130.002022-04-188268Budget
1181339.002023-02-168236Actual
2923027.002024-07-188273Actual
401029.002022-07-198246Actual
277778.212024-05-1882212Actual
3088860.172024-08-188228Actual
1786932.002023-08-198216Actual
1237540.002023-03-198213Budget
2579119.002024-04-178273Actual
26303155.632024-04-178218Actual
3235.002022-04-188213Actual
835944.002022-11-198216Actual
134770.002022-05-198214Budget
508734.002022-08-198236Actual
378750.002022-07-198265Budget
2103816.002023-11-198256Actual
1362947.002023-04-188214Actual
545950.002022-08-198218Budget
3160380.002024-09-178215Actual
616315.002022-09-188226Actual
550630.002022-08-198228Budget
1059330.002023-01-178216Budget
1078320.002023-01-178256Actual
391510.002022-07-198226Budget
3818276.692025-02-1682613Actual
691010.002022-10-198273Actual
172440.002022-05-198236Budget
597359.002022-09-188215Actual
3057036.002024-08-188216Actual
3724491.002025-02-168264Actual
2708056.002024-05-188265Actual
887730.002022-11-198228Budget
183055.012023-08-1982211Actual
2600918.002024-04-178216Actual
1013135.002023-01-178213Actual
1553556.002023-06-198263Actual
1777638.002023-08-198215Actual
715750.002022-10-198265Budget
3127425.812024-08-1882113Actual
1176520.002023-02-168226Actual
3109636.932024-08-1882611Actual
1143470.002023-02-168214Budget
80309.002022-11-198273Actual
245222.892024-02-1682112Actual
3239739.852024-09-1782113Actual
2319982.902024-01-178218Actual
3556026.292024-12-1782311Actual
994250.002022-12-178218Budget
531948.002022-08-198217Actual
2201322.002023-12-178246Actual
2193222.002023-12-178216Actual
3402527.002024-11-188246Actual
1317550.002023-03-198217Actual
2792869.672024-05-1882613Actual
3889767.752025-03-198268Actual
3517622.002024-12-178246Actual
75230.002022-04-188266Budget
2543510.332024-03-1882411Actual

Generated 2025-05-18 12:18:08.519 UTC