[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689330.002023-07-258236Actual
2494322.002024-03-248216Actual
9329.002022-04-248263Actual
144655.012023-04-2482612Actual
3355043.362024-10-2482213Actual
177028.002022-05-258246Actual
677245.002022-10-258213Actual
1586133.002023-06-258236Actual
3685427.362025-01-2382112Actual
2467364.002024-03-248263Actual
3482464.002024-12-238263Actual
3788634.802025-02-2282411Actual
3771287.452025-02-228228Actual
477151.002022-08-258264Actual
1196730.002023-02-228266Budget
36260.002022-04-248215Budget
1098251.002023-01-238267Actual
2540810.332024-03-2482311Actual
663338.962022-09-248228Actual
201740.002022-05-258267Budget
1375833.002023-04-248265Actual
2529554.112024-03-248268Actual
334317.142024-10-2482212Actual
986350.002022-12-238267Budget
266265.012024-04-2382112Actual
3564732.672024-12-2382611Actual
17310.002022-04-248273Budget
346323.002022-07-258263Actual
172343.002022-05-258236Actual
485050.002022-08-258215Budget
2004122.002023-10-258266Actual
195091.822023-09-2482212Actual
332130.002022-06-258268Budget
1360126.002023-04-248273Actual
2074669.002023-11-258214Actual
3002834.802024-07-2482112Actual
284240.002022-06-258236Budget
952514.002022-12-238226Actual
3325720.972024-10-2482211Actual
1186130.002023-02-228246Budget
1452285.002023-05-258213Actual
354011.002022-07-258273Actual
293620.002022-06-258256Budget
154740.002022-05-258265Budget
3747629.002025-02-228246Actual
518218.002022-08-258256Actual
1309729.002023-03-258266Actual
2275934.002024-01-238264Actual
2737076.002024-05-248267Actual
3440730.552024-11-2482311Actual
1223428.352023-02-228228Actual
3750220.002025-02-228256Actual
245491.822024-02-2282212Actual
214473.952023-11-2582511Actual
2938666.002024-07-248265Actual
260366.002024-04-238226Actual
444445.022022-07-258268Actual
9943104.112022-12-238218Actual
2212963.002023-12-238217Actual
433750.002022-07-258218Budget
288930.002022-06-258246Budget
55013.002022-04-248226Actual
2269625.002024-01-238273Actual
583570.002022-09-248214Budget
835944.002022-11-258216Actual
277778.212024-05-2482212Actual
3523529.002024-12-238266Actual
184783.952023-08-2582112Actual
966812.002022-12-238256Actual
358870.002022-07-258214Actual
1401756.002023-04-248217Actual
2713829.002024-05-248216Actual
1990127.002023-10-258216Actual
770550.002022-10-258218Budget
204199.272023-10-2582511Actual
1387324.002023-04-248236Actual
1323850.002023-03-258267Budget
2139316.722023-11-2582311Actual
611531.002022-09-248216Actual
2296429.002024-01-238236Actual
2514087.002024-03-248217Actual
3029969.002024-08-248263Actual
3818276.692025-02-2282613Actual
163255.012023-06-2582511Actual
1971655.002023-10-258214Actual
1703568.002023-07-258217Actual
1629814.592023-06-2582411Actual
2136610.332023-11-2582211Actual
503914.002022-08-258226Actual
789240.002022-11-258213Budget
1059234.002023-01-238216Actual
893629.872022-11-258268Actual
2967678.002024-07-248267Actual
2314173.002024-01-238267Actual
50330.002022-04-248216Budget
762550.002022-10-258267Budget
2611613.002024-04-238256Actual
850220.002022-11-258246Budget
868751.002022-11-258217Actual
933950.002022-12-238215Budget
122030.002022-05-258263Budget
2360895.002024-02-228213Actual
220646.542022-05-258268Actual
249706.002024-03-248226Actual
1428915.652023-04-2482311Actual
307371.002022-06-258217Actual
2184056.002023-12-238215Actual
175075.012023-07-2582612Actual
789333.002022-11-258213Actual
3712483.002025-02-228263Actual
2301619.002024-01-238256Actual
1683832.002023-07-258216Actual
195754.002022-05-258217Actual
194821.822023-09-2482112Actual
756660.002022-10-258217Budget
3322953.952024-10-2482111Actual
683330.002022-10-258263Budget
850322.002022-11-258246Actual
518110.002022-08-258256Budget
630610.002022-09-248256Budget
29138113.002024-07-248213Actual
2831710.002024-06-248226Actual
3067717.002024-08-248256Actual
1163750.002023-02-228265Budget
3745034.002025-02-228236Actual
3224730.552024-09-2382611Actual
2890136.932024-06-2482112Actual
3100811.402024-08-2482211Actual
2929363.002024-07-248264Actual
1627111.402023-06-2582311Actual
2009874.002023-10-258217Actual
1553556.002023-06-258263Actual
3417563.002024-11-248267Actual
2875526.292024-06-2482311Actual
1694513.002023-07-258256Actual
2066163.002023-11-258263Actual
42140.002022-04-248265Budget
3671026.292025-01-2382311Actual
3541363.202024-12-238228Actual
1124840.002023-02-228213Budget
36060137.002025-01-238214Actual
164753.952023-06-2582612Actual
2021951.082023-10-258228Actual
887638.962022-11-258228Actual
2573261.002024-04-238263Actual
2837125.002024-06-248246Actual
2346119.912024-01-2382611Actual
564740.002022-09-248213Budget
770464.722022-10-258218Actual
172440.002022-05-258236Budget
26303155.632024-04-238218Actual
2411072.002024-02-228217Actual
1078420.002023-01-238256Budget
775332.902022-10-258228Actual
2402118.002024-02-228256Actual
1210839.002023-02-228267Actual
845640.002022-11-258236Actual
2807726.002024-06-248273Actual
3071025.002024-08-248266Actual
827940.002022-11-258265Actual
59937.002022-04-248236Actual
532060.002022-08-258217Budget
1366344.002023-04-248264Actual
3098043.312024-08-2482111Actual
1218670.782023-02-228218Actual
691010.002022-10-258273Actual
957340.002022-12-238236Budget
1975033.002023-10-258264Actual
1196627.002023-02-228266Actual
140650.002022-05-258264Budget
1588718.002023-06-258246Actual
244303.952024-02-2282511Actual
229366.002024-01-238226Actual
29641109.002024-07-248217Actual
603647.002022-09-248265Actual
2829039.002024-06-248216Actual
920072.002022-12-238214Actual
986440.002022-12-238267Actual
748630.002022-10-258266Budget
1251414.002023-03-258273Actual
3461557.142024-11-2482612Actual
1906976.002023-09-248217Actual
203387.142023-10-2582211Actual
3544773.812024-12-238268Actual
225475.012023-12-2382612Actual
378750.002022-07-258265Budget
2864261.692024-06-248268Actual
715845.002022-10-258265Actual
3435262.462024-11-2482111Actual
733340.002022-10-258236Actual
64624.002022-04-248246Actual
274431.002022-06-258216Actual
1064010.002023-01-238226Budget
458220.002022-08-258263Budget
1818638.962023-08-258228Actual
2142015.652023-11-2582411Actual
108237.452022-04-248268Actual
1392515.002023-04-248256Actual
1559217.002023-06-258273Actual
3558725.232024-12-2382411Actual
621240.002022-09-248236Budget
1284431.002023-03-258216Actual
183055.012023-08-2582211Actual
3221411.402024-09-2382511Actual
1251510.002023-03-258273Budget
177130.002022-05-258246Budget
3405118.002024-11-248256Actual
138458.002023-04-248226Actual
2721930.002024-05-248246Actual
1729.002022-04-248273Actual
578710.002022-09-248273Budget
1594622.002023-06-258266Actual
83460.002022-04-248217Budget
1013040.002023-01-238213Budget
2432117.782024-02-2282111Actual
3379469.002024-11-248264Actual
1298932.002023-03-258246Actual
3242464.412024-09-2382213Actual
723740.002022-10-258216Budget
37684129.872025-02-228218Actual
1106150.002023-01-238218Budget
2763028.422024-05-2482411Actual
2642430.552024-04-2382111Actual
616210.002022-09-248226Budget

Generated 2025-05-24 09:33:30.540 UTC