[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-298213Budget
1662428.002023-07-298273Actual
2142015.652023-11-2982411Actual
1389920.002023-04-288246Actual
3585148.622024-12-2782213Actual
91527.002022-12-278273Actual
2757617.782024-05-2882211Actual
1887321.002023-09-288216Actual
2745691.992024-05-288228Actual
499030.002022-08-298216Budget
1157650.002023-02-268215Budget
245491.822024-02-2682212Actual
933950.002022-12-278215Budget
2031025.232023-10-2982111Actual
386730.002022-07-298216Budget
2391432.002024-02-268216Actual
3618759.002025-01-278265Actual
37089125.002025-02-268213Actual
354011.002022-07-298273Actual
2263958.002024-01-278263Actual
279310.002022-06-298226Budget
3573316.722024-12-2782212Actual
214443.512022-05-298228Actual
803110.002022-11-298273Budget
2683599.002024-05-288213Actual
621140.002022-09-288236Actual
2296429.002024-01-278236Actual
860832.002022-11-298266Actual
2301619.002024-01-278256Actual
3088860.172024-08-288228Actual
1395825.002023-04-288266Actual
485050.002022-08-298215Budget
1317650.002023-03-298217Budget
3860044.002025-03-298236Actual
1078420.002023-01-278256Budget
636530.002022-09-288266Budget
2760337.992024-05-2882311Actual
2642430.552024-04-2782111Actual
3730286.002025-02-268215Actual
2013345.002023-10-298267Actual
1106084.422023-01-278218Actual
3895546.502025-03-2982111Actual
405810.002022-07-298256Budget
2423049.572024-02-268228Actual
1559217.002023-06-298273Actual
807870.002022-11-298214Budget
1045550.002023-01-278215Budget
219598.002023-12-278226Actual
28105141.002024-06-288214Actual
513418.002022-08-298246Actual
55013.002022-04-288226Actual
556730.002022-08-298268Budget
2106827.002023-11-298266Actual
195403.952023-09-2882612Actual
3435262.462024-11-2882111Actual
3115436.932024-08-2882112Actual
499133.002022-08-298216Actual
770550.002022-10-298218Budget
2103816.002023-11-298256Actual
3659763.202025-01-278268Actual
835840.002022-11-298216Budget
25233105.632024-03-288218Actual
3877773.002025-03-298267Actual
3685427.362025-01-2782112Actual
2299017.002024-01-278246Actual
2281750.002024-01-278215Actual
42240.002022-04-288265Actual
247082.002022-06-298214Actual
2585453.002024-04-278264Actual
1473356.002023-05-298215Actual
3080279.002024-08-288267Actual
50330.002022-04-288216Budget
3009049.702024-07-2882612Actual
1270350.002023-03-298215Budget
122129.002022-05-298263Actual
24638106.002024-03-288213Actual
249706.002024-03-288226Actual
365145.002022-07-298264Actual
195754.002022-05-298217Actual
3845272.002025-03-298215Actual
1928224.162023-09-2882111Actual
3753534.002025-02-268266Actual
1186025.002023-02-268246Actual
3092290.482024-08-288268Actual
1309630.002023-03-298266Budget
986440.002022-12-278267Actual
1668735.002023-07-298264Actual
26955106.002024-05-288214Actual
1092250.002023-01-278217Budget
2178229.002023-12-278264Actual
140650.002022-05-298264Budget
59937.002022-04-288236Actual
3251498.002024-10-288213Actual
2098633.002023-11-298236Actual
1797610.002023-08-298256Actual
2526151.082024-03-288228Actual
174761.822023-07-2982212Actual
723740.002022-10-298216Budget
1818638.962023-08-298228Actual
1781148.002023-08-298265Actual
3317173.812024-10-288268Actual
677340.002022-10-298213Budget
625933.002022-09-288246Actual
1730311.402023-07-2982311Actual
728520.002022-10-298226Budget
986350.002022-12-278267Budget
524032.002022-08-298266Actual
2322743.512024-01-278228Actual
69316.002022-04-288256Actual
379135.012025-02-2682511Actual
1116930.002023-01-278268Budget
2985452.892024-07-2882111Actual
3857217.002025-03-298226Actual
570824.002022-09-288263Actual
3854530.002025-03-298216Actual
245813.952024-02-2682612Actual
1580629.002023-06-298216Actual
2839720.002024-06-288256Actual
148660.002022-05-298215Budget
2708056.002024-05-288265Actual
1892830.002023-09-288236Actual
748725.002022-10-298266Actual
1910474.002023-09-288267Actual
611430.002022-09-288216Budget
2225043.512023-12-278228Actual
3632626.002025-01-278246Actual
36535158.662025-01-278218Actual
1627111.402023-06-2982311Actual
2087352.002023-11-298265Actual
83460.002022-04-288217Budget
102320.002022-04-288228Budget
1922445.022023-09-288268Actual
372948.002022-07-298215Actual
242210.002022-06-298273Actual
477050.002022-08-298264Budget
163255.012023-06-2982511Actual
972425.002022-12-278266Actual
3239739.852024-09-2782113Actual
2878227.362024-06-2882411Actual
3121653.952024-08-2882612Actual
1196730.002023-02-268266Budget
1898012.002023-09-288256Actual
926156.002022-12-278264Actual
22604100.002024-01-278213Actual
31510121.002024-09-278214Actual
1707048.002023-07-298267Actual
29734137.452024-07-288218Actual
2128049.572023-11-298268Actual
1505865.002023-05-298267Actual
644460.002022-09-288217Budget
220530.002022-05-298268Budget
2074669.002023-11-298214Actual
503914.002022-08-298226Actual
1013135.002023-01-278213Actual
962021.002022-12-278246Actual
789240.002022-11-298213Budget
556840.482022-08-298268Actual
795326.002022-11-298263Actual
1251510.002023-03-298273Budget
162730.002022-05-298216Budget
1765612.002023-08-298273Actual
1562052.002023-06-298214Actual
1482626.002023-05-298216Actual
205381.822023-10-2982212Actual
252942.002022-06-298264Actual
405716.002022-07-298256Actual
1531814.592023-05-2982411Actual
1895415.002023-09-288246Actual
3254959.002024-10-288263Actual
466110.002022-08-298273Budget
2823273.002024-06-288265Actual
947640.002022-12-278216Budget
34233134.422024-11-288218Actual
193377.142023-09-2882311Actual
3500295.002024-12-278215Actual
1110930.002023-01-278228Budget
3002834.802024-07-2882112Actual
3800425.232025-02-2682112Actual
386637.002022-07-298216Actual
225141.822023-12-2782112Actual
2187436.002023-12-278265Actual
3218731.612024-09-2782411Actual
36442118.002025-01-278217Actual
2737076.002024-05-288267Actual
1523623.102023-05-2982111Actual
850322.002022-11-298246Actual
3210549.702024-09-2782111Actual
247170.002022-06-298214Budget
1106150.002023-01-278218Budget
972530.002022-12-278266Budget
3889767.752025-03-298268Actual
69420.002022-04-288256Budget
3520215.002024-12-278256Actual
683230.002022-10-298263Actual
2724514.002024-05-288256Actual
3553324.162024-12-2782211Actual
2890136.932024-06-2882112Actual
1051442.002023-01-278265Actual
3276281.002024-10-288265Actual
939753.002022-12-278265Actual
3266985.002024-10-288264Actual
203657.142023-10-2982311Actual
3470048.622024-11-2882213Actual
75331.002022-04-288266Actual
154435.012023-05-2982612Actual
2774939.062024-05-2882112Actual
2789567.922024-05-2882213Actual
789333.002022-11-298213Actual
380327.142025-02-2682212Actual
1594622.002023-06-298266Actual
1771839.002023-08-298264Actual
134662.002022-05-298214Actual
1795016.002023-08-298246Actual
3898320.972025-03-2982211Actual
2446425.232024-02-2682611Actual
3177722.002024-09-278246Actual
193919.272023-09-2882511Actual
97550.002022-04-288218Budget
2184056.002023-12-278215Actual
2337413.532024-01-2782311Actual
1342555.632023-03-298268Actual
358970.002022-07-298214Budget
3780440.122025-02-2682111Actual
313540.002022-06-298267Budget

Generated 2025-05-28 19:07:22.128 UTC