[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-07-308228Budget
405810.002022-07-308256Budget
3251498.002024-10-298213Actual
775230.002022-10-308228Budget
2763028.422024-05-2982411Actual
195403.952023-09-2982612Actual
3399941.002024-11-298236Actual
2789567.922024-05-2982213Actual
167414.002022-05-308226Actual
25233105.632024-03-298218Actual
1130820.002023-02-278263Budget
3470048.622024-11-2982213Actual
2917362.002024-07-298263Actual
181820.002022-05-308256Budget
3047776.002024-08-298215Actual
1674553.002023-07-308215Actual
1098150.002023-01-288267Budget
556730.002022-08-308268Budget
840716.002022-11-308226Actual
3154568.002024-09-288264Actual
1806576.002023-08-308217Actual
603550.002022-09-298265Budget
1078320.002023-01-288256Actual
795326.002022-11-308263Actual
173575.012023-07-3082511Actual
288930.002022-06-308246Budget
2896344.382024-06-2982612Actual
3029969.002024-08-298263Actual
3774684.422025-02-278268Actual
1218670.782023-02-278218Actual
1971655.002023-10-308214Actual
1609698.052023-06-308218Actual
2420288.962024-02-278218Actual
2396933.002024-02-278236Actual
411830.002022-07-308266Budget
503914.002022-08-308226Actual
1031670.002023-01-288214Budget
3272784.002024-10-298215Actual
234285.012024-01-2882511Actual
80309.002022-11-308273Actual
1810045.002023-08-308267Actual
1936411.402023-09-2982411Actual
1906976.002023-09-298217Actual
184783.952023-08-3082112Actual
2976261.692024-07-298228Actual
513418.002022-08-308246Actual
15500117.002023-06-308213Actual
3266985.002024-10-298264Actual
1612445.022023-06-308228Actual
38359129.002025-03-308214Actual
2829039.002024-06-298216Actual
243498.212024-02-2782211Actual
37592101.002025-02-278217Actual
12986.002022-05-308273Actual
3473239.852024-11-2982613Actual
2446425.232024-02-2782611Actual
3290127.002024-10-298246Actual
939753.002022-12-288265Actual
195754.002022-05-308217Actual
1124840.002023-02-278213Budget
1833211.402023-08-3082311Actual
354110.002022-07-308273Budget
920170.002022-12-288214Budget
2633166.232024-04-288228Actual
1323750.002023-03-308267Actual
2346119.912024-01-2882611Actual
2285138.002024-01-288265Actual
3895546.502025-03-3082111Actual
3287537.002024-10-298236Actual
850220.002022-11-308246Budget
1866013.002023-09-298273Actual
3213324.162024-09-2882211Actual
939850.002022-12-288265Budget
307371.002022-06-308217Actual
2611613.002024-04-288256Actual
2382151.002024-02-278215Actual
187925.002022-05-308266Actual
564740.002022-09-298213Budget
1171635.002023-02-278216Actual
616315.002022-09-298226Actual
1514441.992023-05-308228Actual
1928224.162023-09-2982111Actual
3017552.132024-07-2982213Actual
789333.002022-11-308213Actual
38239107.002025-03-308213Actual
1476835.002023-05-308265Actual
167510.002022-05-308226Budget
1019020.002023-01-288263Budget
3532784.002024-12-288267Actual
2370012.002024-02-278273Actual
952420.002022-12-288226Budget
1229630.002023-02-278268Budget
2083950.002023-11-308215Actual
2203912.002023-12-288256Actual
17564114.002023-08-308213Actual
1186130.002023-02-278246Budget
1535223.102023-05-3082611Actual
893520.002022-11-308268Budget
1694513.002023-07-308256Actual
3691543.312025-01-2882612Actual
340140.002022-07-308213Budget
154102.892023-05-3082112Actual
2929363.002024-07-298264Actual
2997033.742024-07-2982611Actual
1668735.002023-07-308264Actual
669330.002022-09-298268Budget
28580158.662024-06-298218Actual
3515038.002024-12-288236Actual
260860.002022-06-308215Budget
214520.002022-05-308228Budget
3313760.172024-10-298228Actual
1204653.002023-02-278217Actual
3520215.002024-12-288256Actual
50330.002022-04-298216Budget
64624.002022-04-298246Actual
947740.002022-12-288216Actual
2526151.082024-03-298228Actual
1707048.002023-07-308267Actual
835944.002022-11-308216Actual
204199.272023-10-3082511Actual
1786932.002023-08-308216Actual
1059330.002023-01-288216Budget
3812432.832025-02-2782113Actual
2039214.592023-10-3082411Actual
299537.002022-06-308266Actual
2502419.002024-03-298246Actual
3180317.002024-09-288256Actual
775332.902022-10-308228Actual
3163876.002024-09-288265Actual
1013040.002023-01-288213Budget
97478.362022-04-298218Actual
411939.002022-07-308266Actual
2281750.002024-01-288215Actual
499030.002022-08-308216Budget
701850.002022-10-308264Budget
2098633.002023-11-308236Actual
3322953.952024-10-2982111Actual
1262450.002023-03-308264Budget
728520.002022-10-308226Budget
2517563.002024-03-298267Actual
1289212.002023-03-308226Actual
102238.962022-04-298228Actual
683330.002022-10-308263Budget
644375.002022-09-298217Actual
3177722.002024-09-288246Actual
3417563.002024-11-298267Actual
3556026.292024-12-2882311Actual
3771287.452025-02-278228Actual
2754851.822024-05-2982111Actual
570920.002022-09-298263Budget
433663.202022-07-308218Actual
1064113.002023-01-288226Actual
162632.002022-05-308216Actual
3292714.002024-10-298256Actual
2967678.002024-07-298267Actual
3363998.002024-11-298213Actual
3408326.002024-11-298266Actual
3461557.142024-11-2982612Actual
828050.002022-11-308265Budget
3467345.112024-11-2982113Actual
499133.002022-08-308216Actual
2385647.002024-02-278265Actual
1309729.002023-03-308266Actual
1157558.002023-02-278215Actual
3373122.002024-11-298273Actual
3233948.632024-09-2882612Actual
1037750.002023-01-288264Budget
1106084.422023-01-288218Actual
27928.002022-06-308226Actual
2207225.002023-12-288266Actual
1045550.002023-01-288215Budget
3865221.002025-03-308256Actual
1360126.002023-04-298273Actual
59937.002022-04-298236Actual
1872239.002023-09-298264Actual
1724820.972023-07-3082111Actual
242210.002022-06-308273Actual
868751.002022-11-308217Actual
1243720.002023-03-308263Budget
255532.892024-03-2982112Actual
177130.002022-05-308246Budget
677245.002022-10-308213Actual
813850.002022-11-308264Budget
1392515.002023-04-298256Actual
723638.002022-10-308216Actual
2935184.002024-07-298215Actual
358970.002022-07-308214Budget
2505010.002024-03-298256Actual
332245.022022-06-308268Actual
2852271.002024-06-298267Actual
695863.002022-10-308214Actual
195091.822023-09-2982212Actual
219598.002023-12-288226Actual
3230535.872024-09-2882112Actual
2837125.002024-06-298246Actual
470970.002022-08-308214Budget
2781061.402024-05-2982612Actual
3573316.722024-12-2882212Actual
1270350.002023-03-308215Budget
1037638.002023-01-288264Actual
3827460.002025-03-308263Actual
926156.002022-12-288264Actual
2724514.002024-05-298256Actual
3659763.202025-01-288268Actual
1815882.902023-08-308218Actual
1223428.352023-02-278228Actual
2236910.332023-12-2882211Actual
3594188.002025-01-288213Actual
947640.002022-12-288216Budget
152643.952023-05-3082211Actual
748725.002022-10-308266Actual
3697346.872025-01-2882113Actual
875050.002022-11-308267Budget
321487.452022-06-308218Actual
2440315.652024-02-2782411Actual
64730.002022-04-298246Budget
174491.822023-07-3082112Actual
2514087.002024-03-298217Actual
2013345.002023-10-308267Actual
55110.002022-04-298226Budget
738020.002022-10-308246Budget
134662.002022-05-308214Actual
3183629.002024-09-288266Actual
163255.012023-06-3082511Actual

Generated 2025-05-29 13:14:46.945 UTC