[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920170.002022-12-268214Budget
1309630.002023-03-288266Budget
2505010.002024-03-278256Actual
372948.002022-07-288215Actual
3358267.922024-10-2782613Actual
245491.822024-02-2582212Actual
42140.002022-04-278265Budget
3266985.002024-10-278264Actual
1936411.402023-09-2782411Actual
168658.002023-07-288226Actual
2370012.002024-02-258273Actual
2864261.692024-06-278268Actual
3550543.312024-12-2682111Actual
195403.952023-09-2782612Actual
1707048.002023-07-288267Actual
204199.272023-10-2882511Actual
2479229.002024-03-278264Actual
321550.002022-06-288218Budget
491247.002022-08-288265Actual
2687080.002024-05-278263Actual
1455668.002023-05-288263Actual
2222284.422023-12-268218Actual
762550.002022-10-288267Budget
3230535.872024-09-2682112Actual
2807726.002024-06-278273Actual
795230.002022-11-288263Budget
266265.012024-04-2682112Actual
2540810.332024-03-2782311Actual
34233134.422024-11-278218Actual
2763028.422024-05-2782411Actual
611430.002022-09-278216Budget
2650613.532024-04-2682411Actual
1842014.592023-08-2882611Actual
1821960.172023-08-288268Actual
2174856.002023-12-268214Actual
1284530.002023-03-288216Budget
1262450.002023-03-288264Budget
531948.002022-08-288217Actual
2683599.002024-05-278213Actual
2508327.002024-03-278266Actual
3750220.002025-02-258256Actual
3461557.142024-11-2782612Actual
1157650.002023-02-258215Budget
164753.952023-06-2882612Actual
2319982.902024-01-268218Actual
2579119.002024-04-268273Actual
1995632.002023-10-288236Actual
1069040.002023-01-268236Actual
1005248.052022-12-268268Actual
3927636.342025-03-2882113Actual
154838.002022-05-288265Actual
3812432.832025-02-2582113Actual
827940.002022-11-288265Actual
669443.512022-09-278268Actual
30264119.002024-08-278213Actual
1387324.002023-04-278236Actual
2938666.002024-07-278265Actual
980360.002022-12-268217Budget
2101222.002023-11-288246Actual
2285138.002024-01-268265Actual
31985137.452024-09-268218Actual
289297.142024-06-2782212Actual
1615867.752023-06-288268Actual
2979675.322024-07-278268Actual
38359129.002025-03-288214Actual
3618759.002025-01-268265Actual
1505865.002023-05-288267Actual
2988212.462024-07-2782211Actual
3071025.002024-08-278266Actual
1294236.002023-03-288236Actual
3292714.002024-10-278256Actual
1860358.002023-09-278263Actual
35385134.422024-12-268218Actual
683330.002022-10-288263Budget
3009049.702024-07-2782612Actual
466012.002022-08-288273Actual
1303622.002023-03-288256Actual
256122.892024-03-2782612Actual
3408326.002024-11-278266Actual
144341.822023-04-2782212Actual
38239107.002025-03-288213Actual
27985114.002024-06-278213Actual
2967678.002024-07-278267Actual
1218670.782023-02-258218Actual
242310.002022-06-288273Budget
138458.002023-04-278226Actual
172768.212023-07-2882211Actual
3800425.232025-02-2582112Actual
2573261.002024-04-268263Actual
677245.002022-10-288213Actual
2823273.002024-06-278265Actual
762654.002022-10-288267Actual
195754.002022-05-288217Actual
36149.002022-04-278215Actual
589538.002022-09-278264Actual
658576.842022-09-278218Actual
3440730.552024-11-2782311Actual
3397111.002024-11-278226Actual
770550.002022-10-288218Budget
3115436.932024-08-2782112Actual
3455331.612024-11-2782112Actual
3488127.002024-12-268273Actual
1565540.002023-06-288264Actual
1303520.002023-03-288256Budget
164172.892023-06-2882112Actual
2078142.002023-11-288264Actual
807870.002022-11-288214Budget
821852.002022-11-288215Actual
3588446.872024-12-2682613Actual
1890011.002023-09-278226Actual
1401756.002023-04-278217Actual
245222.892024-02-2582112Actual
1629814.592023-06-2882411Actual
205112.892023-10-2882112Actual
144655.012023-04-2782612Actual
1600373.002023-06-288217Actual
142625.012023-04-2782211Actual
29734137.452024-07-278218Actual
307371.002022-06-288217Actual
1878038.002023-09-278215Actual
1703568.002023-07-288217Actual
3328422.042024-10-2782311Actual
148568.002022-05-288215Actual
214443.512022-05-288228Actual
1229537.452023-02-258268Actual
518110.002022-08-288256Budget
1833211.402023-08-2882311Actual
3745034.002025-02-258236Actual
3340.002022-04-278213Budget
2488542.002024-03-278265Actual
1163750.002023-02-258265Budget
368827.142025-01-2682212Actual
242210.002022-06-288273Actual
962120.002022-12-268246Budget
255801.822024-03-2782212Actual
293620.002022-06-288256Budget
1674553.002023-07-288215Actual
3668319.912025-01-2682211Actual
1691920.002023-07-288246Actual
715845.002022-10-288265Actual
2591467.002024-04-268215Actual
2112556.002023-11-288217Actual
358870.002022-07-288214Actual
28050.002022-04-278264Budget
255532.892024-03-2782112Actual
2860864.722024-06-278228Actual
597359.002022-09-278215Actual
378750.002022-07-288265Budget
3509529.002024-12-268216Actual
1204653.002023-02-258217Actual
2958429.002024-07-278266Actual
3047776.002024-08-278215Actual
172440.002022-05-288236Budget
1781148.002023-08-288265Actual
2802073.002024-06-278263Actual
2242315.652023-12-2682411Actual
1963163.002023-10-288263Actual
116340.002022-05-288213Budget
3473239.852024-11-2782613Actual
748725.002022-10-288266Actual
2624371.002024-04-268267Actual
1092250.002023-01-268217Budget
578710.002022-09-278273Budget
3133345.112024-08-2782613Actual
2334712.462024-01-2682211Actual
2004122.002023-10-288266Actual
1026810.002023-01-268273Budget
1906976.002023-09-278217Actual
174761.822023-07-2882212Actual
3051268.002024-08-278265Actual
260757.002022-06-288215Actual
854921.002022-11-288256Actual
2440315.652024-02-2582411Actual
644375.002022-09-278217Actual
134770.002022-05-288214Budget
64730.002022-04-278246Budget
1730311.402023-07-2882311Actual
102320.002022-04-278228Budget
2499834.002024-03-278236Actual
29641109.002024-07-278217Actual
30860170.782024-08-278218Actual
313540.002022-06-288267Budget
691110.002022-10-288273Budget
524032.002022-08-288266Actual
882850.002022-11-288218Budget
234430.002022-06-288263Budget
401130.002022-07-288246Budget
962021.002022-12-268246Actual
1984338.002023-10-288265Actual
518218.002022-08-288256Actual
621140.002022-09-278236Actual
2636464.722024-04-268268Actual
35292102.002024-12-268217Actual
1959796.002023-10-288213Actual
3553324.162024-12-2682211Actual
2172012.002023-12-268273Actual
1323750.002023-03-288267Actual
683230.002022-10-288263Actual
2908145.112024-06-2782613Actual
589450.002022-09-278264Budget
277778.212024-05-2782212Actual
386730.002022-07-288216Budget
1013135.002023-01-268213Actual
1149750.002023-02-258264Budget
2642430.552024-04-2682111Actual
69316.002022-04-278256Actual
2829039.002024-06-278216Actual
756575.002022-10-288217Actual
3385272.002024-11-278215Actual
3857217.002025-03-288226Actual
3355043.362024-10-2782213Actual
947740.002022-12-268216Actual
162730.002022-05-288216Budget
957440.002022-12-268236Actual
1514441.992023-05-288228Actual
201740.002022-05-288267Budget
193377.142023-09-2782311Actual
458321.002022-08-288263Actual
2789567.922024-05-2782213Actual
1051442.002023-01-268265Actual
1262552.002023-03-288264Actual
748630.002022-10-288266Budget
225141.822023-12-2682112Actual
2136610.332023-11-2882211Actual

Generated 2025-05-28 01:28:29.707 UTC