[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-01-288246Actual
709750.002022-10-308215Budget
228540.002022-06-308213Budget
2683599.002024-05-298213Actual
1106084.422023-01-288218Actual
3630041.002025-01-288236Actual
332245.022022-06-308268Actual
3296037.002024-10-298266Actual
3647783.002025-01-288267Actual
3461557.142024-11-2982612Actual
3671026.292025-01-2882311Actual
3305179.002024-10-298267Actual
728520.002022-10-308226Budget
2000813.002023-10-308256Actual
1051350.002023-01-288265Budget
1064010.002023-01-288226Budget
2021951.082023-10-308228Actual
1013040.002023-01-288213Budget
3544773.812024-12-288268Actual
531948.002022-08-308217Actual
1502384.002023-05-308217Actual
781420.002022-10-308268Budget
1163854.002023-02-278265Actual
3582424.062024-12-2882113Actual
915310.002022-12-288273Budget
15500117.002023-06-308213Actual
2216464.002023-12-288267Actual
2426367.752024-02-278268Actual
1243720.002023-03-308263Budget
220646.542022-05-308268Actual
235513.952024-01-2882612Actual
813950.002022-11-308264Actual
3733770.002025-02-278265Actual
2322743.512024-01-288228Actual
3379469.002024-11-298264Actual
3080279.002024-08-298267Actual
234430.002022-06-308263Budget
2620892.002024-04-288217Actual
1051442.002023-01-288265Actual
3742211.002025-02-278226Actual
69316.002022-04-298256Actual
1289212.002023-03-308226Actual
1571341.002023-06-308215Actual
108237.452022-04-298268Actual
3482464.002024-12-288263Actual
2467364.002024-03-298263Actual
1110841.992023-01-288228Actual
1662428.002023-07-308273Actual
3515038.002024-12-288236Actual
3494483.002024-12-288264Actual
3730286.002025-02-278215Actual
204199.272023-10-3082511Actual
2733595.002024-05-298217Actual
26955106.002024-05-298214Actual
1423419.912023-04-2982111Actual
2039214.592023-10-3082411Actual
444445.022022-07-308268Actual
1574847.002023-06-308265Actual
2591467.002024-04-288215Actual
274530.002022-06-308216Budget
3183629.002024-09-288266Actual
663338.962022-09-298228Actual
2004122.002023-10-308266Actual
966812.002022-12-288256Actual
2852271.002024-06-298267Actual
2677846.872024-04-2882613Actual
1797610.002023-08-308256Actual
215392.892023-11-3082112Actual
3408326.002024-11-298266Actual
3685427.362025-01-2882112Actual
3520215.002024-12-288256Actual
2437611.402024-02-2782311Actual
37684129.872025-02-278218Actual
2485041.002024-03-298215Actual
2708056.002024-05-298265Actual
1130926.002023-02-278263Actual
18568120.002023-09-298213Actual
195091.822023-09-2982212Actual
715750.002022-10-308265Budget
3133345.112024-08-2982613Actual
1303520.002023-03-308256Budget
1800824.002023-08-308266Actual
29258110.002024-07-298214Actual
2148115.652023-11-3082611Actual
470970.002022-08-308214Budget
3254959.002024-10-298263Actual
1309729.002023-03-308266Actual
2979675.322024-07-298268Actual
195754.002022-05-308217Actual
380327.142025-02-2782212Actual
1262450.002023-03-308264Budget
2831710.002024-06-298226Actual
1971655.002023-10-308214Actual
3718126.002025-02-278273Actual
882850.002022-11-308218Budget
972530.002022-12-288266Budget
621140.002022-09-298236Actual
28050.002022-04-298264Budget
3700052.132025-01-2882213Actual
1317650.002023-03-308217Budget
3103533.742024-08-2982311Actual
611531.002022-09-298216Actual
1342555.632023-03-308268Actual
3550543.312024-12-2882111Actual
3218731.612024-09-2882411Actual
893520.002022-11-308268Budget
583479.002022-09-298214Actual
3747629.002025-02-278246Actual
3017552.132024-07-2982213Actual
3615289.002025-01-288215Actual
1196627.002023-02-278266Actual
405716.002022-07-308256Actual
1026910.002023-01-288273Actual
64624.002022-04-298246Actual
3358267.922024-10-2982613Actual
3659763.202025-01-288268Actual
3221411.402024-09-2882511Actual
503810.002022-08-308226Budget
933950.002022-12-288215Budget
748630.002022-10-308266Budget
293620.002022-06-308256Budget
2066163.002023-11-308263Actual
29734137.452024-07-298218Actual
266540.002022-06-308265Budget
3385272.002024-11-298215Actual
1350798.002023-04-298213Actual
254628.212024-03-2982511Actual
379135.012025-02-2782511Actual
2540810.332024-03-2982311Actual
1392515.002023-04-298256Actual
195403.952023-09-2982612Actual
2535325.232024-03-2982111Actual
3697346.872025-01-2882113Actual
701946.002022-10-308264Actual
3909843.312025-03-3082611Actual
3142562.002024-09-288263Actual
1256266.002023-03-308214Actual
3500295.002024-12-288215Actual
2585453.002024-04-288264Actual
140650.002022-05-308264Budget
59937.002022-04-298236Actual
845640.002022-11-308236Actual
583570.002022-09-298214Budget
2420288.962024-02-278218Actual
597359.002022-09-298215Actual
2952525.002024-07-298246Actual
868860.002022-11-308217Budget
1098251.002023-01-288267Actual
2724514.002024-05-298256Actual
2609016.002024-04-288246Actual
3172311.002024-09-288226Actual
12986.002022-05-308273Actual
2526151.082024-03-298228Actual
288829.002022-06-308246Actual
3109636.932024-08-2982611Actual
1381831.002023-04-298216Actual
252850.002022-06-308264Budget
3570539.062024-12-2882112Actual
9943104.112022-12-288218Actual
3703245.112025-01-2882613Actual
728418.002022-10-308226Actual
326320.002022-06-308228Budget
3417563.002024-11-298267Actual
630514.002022-09-298256Actual
2704780.002024-05-298215Actual
1553556.002023-06-308263Actual
2013345.002023-10-308267Actual
3918416.722025-03-3082212Actual
2611613.002024-04-288256Actual
663230.002022-09-298228Budget
3898320.972025-03-3082211Actual
2364352.002024-02-278263Actual
875050.002022-11-308267Budget
37089125.002025-02-278213Actual
2112556.002023-11-308217Actual
245813.952024-02-2782612Actual
175075.012023-07-3082612Actual
31390115.002024-09-288213Actual
21218113.202023-11-308218Actual
775332.902022-10-308228Actual
524130.002022-08-308266Budget
3245741.602024-09-2882613Actual
3334532.672024-10-2982611Actual
2234124.162023-12-2882111Actual
1186130.002023-02-278246Budget
3691543.312025-01-2882612Actual
168658.002023-07-308226Actual
1842014.592023-08-3082611Actual
1835911.402023-08-3082411Actual
279310.002022-06-308226Budget
3573316.722024-12-2882212Actual
15116110.172023-05-308218Actual
2025263.202023-10-308268Actual
597450.002022-09-298215Budget
30767102.002024-08-298217Actual
733440.002022-10-308236Budget
1928224.162023-09-2982111Actual
2967678.002024-07-298267Actual
1218750.002023-02-278218Budget
756660.002022-10-308217Budget
723638.002022-10-308216Actual
3848784.002025-03-308265Actual
55110.002022-04-298226Budget
907425.002022-12-288263Actual
2310664.002024-01-288217Actual
60040.002022-04-298236Budget
1069040.002023-01-288236Actual
2475863.002024-03-298214Actual
2078142.002023-11-308264Actual
2902136.342024-06-2982113Actual
3927636.342025-03-3082113Actual
2624371.002024-04-288267Actual
827940.002022-11-308265Actual
564740.002022-09-298213Budget
2432117.782024-02-2782111Actual
1806576.002023-08-308217Actual
3287537.002024-10-298236Actual
203657.142023-10-3082311Actual
2807726.002024-06-298273Actual
2929363.002024-07-298264Actual
1428915.652023-04-2982311Actual
177130.002022-05-308246Budget
3564732.672024-12-2882611Actual
1171635.002023-02-278216Actual

Generated 2025-05-29 12:08:04.818 UTC