[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002023-01-068236Budget
775332.902022-11-088228Actual
677340.002022-11-088213Budget
3927636.342025-04-0882113Actual
1995632.002023-11-088236Actual
564632.002022-10-088213Actual
1317650.002023-04-088217Budget
1243720.002023-04-088263Budget
35292102.002025-01-068217Actual
742710.002022-11-088256Budget
2839720.002024-07-088256Actual
1130926.002023-03-088263Actual
37592101.002025-03-088217Actual
532060.002022-09-088217Budget
1786932.002023-09-088216Actual
1026810.002023-02-068273Budget
1323750.002023-04-088267Actual
3242464.412024-10-0782213Actual
1529110.332023-06-0882311Actual
2760337.992024-06-0782311Actual
260860.002022-07-098215Budget
3183629.002024-10-078266Actual
589538.002022-10-088264Actual
2285138.002024-02-068265Actual
1600373.002023-07-098217Actual
142625.012023-05-0882211Actual
1237540.002023-04-088213Budget
3057036.002024-09-078216Actual
365050.002022-08-088264Budget
31893106.002024-10-078217Actual
2837125.002024-07-088246Actual
195091.822023-10-0882212Actual
2420288.962024-03-078218Actual
346220.002022-08-088263Budget
214443.512022-06-088228Actual
34233134.422024-12-088218Actual
1936411.402023-10-0882411Actual
2852271.002024-07-088267Actual
3313760.172024-11-078228Actual
3827460.002025-04-088263Actual
154102.892023-06-0882112Actual
1256266.002023-04-088214Actual
284143.002022-07-098236Actual
247082.002022-07-098214Actual
1210750.002023-03-088267Budget
2013345.002023-11-088267Actual
2479229.002024-04-078264Actual
26955106.002024-06-078214Actual
29641109.002024-08-078217Actual
1317550.002023-04-088217Actual
1535223.102023-06-0882611Actual
1389920.002023-05-088246Actual
205112.892023-11-0882112Actual
3115436.932024-09-0782112Actual
1210839.002023-03-088267Actual
2360895.002024-03-078213Actual
256122.892024-04-0782612Actual
658576.842022-10-088218Actual
2162989.002024-01-068213Actual
22170.002022-05-088214Budget
2031025.232023-11-0882111Actual
2508327.002024-04-078266Actual
1181440.002023-03-088236Budget
650651.002022-10-088267Actual
3216027.362024-10-0782311Actual
214520.002022-06-088228Budget
1612445.022023-07-098228Actual
3509529.002025-01-068216Actual
1005248.052023-01-068268Actual
3747629.002025-03-088246Actual
3815141.602025-03-0882213Actual
1218750.002023-03-088218Budget
277778.212024-06-0782212Actual
3334532.672024-11-0782611Actual
2624371.002024-05-078267Actual
1251510.002023-04-088273Budget
1375833.002023-05-088265Actual
3260634.002024-11-078273Actual
458220.002022-09-088263Budget
183055.012023-09-0882211Actual
545950.002022-09-088218Budget
1262552.002023-04-088264Actual
742811.002022-11-088256Actual
225141.822024-01-0682112Actual
2792869.672024-06-0782613Actual
3180317.002024-10-078256Actual
3532784.002025-01-068267Actual
887638.962022-12-098228Actual
3322953.952024-11-0782111Actual
3394438.002024-12-088216Actual
266605.012024-05-0782612Actual
1110930.002023-02-068228Budget
152643.952023-06-0882211Actual
3656363.202025-02-068228Actual
3405118.002024-12-088256Actual
663230.002022-10-088228Budget
2979675.322024-08-078268Actual
3780440.122025-03-0882111Actual
920072.002023-01-068214Actual
378750.002022-08-088265Budget
1106150.002023-02-068218Budget
1362947.002023-05-088214Actual
162443.952023-07-0982211Actual
3118212.462024-09-0782212Actual
875050.002022-12-098267Budget
3818276.692025-03-0882613Actual
220530.002022-06-088268Budget
1204653.002023-03-088217Actual
2786822.302024-06-0782113Actual
813850.002022-12-098264Budget
1417448.052023-05-088268Actual
1037638.002023-02-068264Actual
2606429.002024-05-078236Actual
3665558.212025-02-0682111Actual
2382151.002024-03-078215Actual
55013.002022-05-088226Actual
205695.012023-11-0882612Actual
738020.002022-11-088246Budget
3624543.002025-02-068216Actual
20626106.002023-12-098213Actual
356146.082025-01-0682511Actual
1431611.402023-05-0882411Actual
907530.002023-01-068263Budget
313540.002022-07-098267Budget
3272784.002024-11-078215Actual
2947111.002024-08-078226Actual
3520215.002025-01-068256Actual
3340329.482024-11-0782112Actual
1571341.002023-07-098215Actual
513530.002022-09-088246Budget
234521.002022-07-098263Actual
2514087.002024-04-078217Actual
926156.002023-01-068264Actual
247170.002022-07-098214Budget
2212963.002024-01-068217Actual
1392515.002023-05-088256Actual
1331650.002023-04-088218Budget
134662.002022-06-088214Actual
2346119.912024-02-0682611Actual
183863.952023-09-0882511Actual
701850.002022-11-088264Budget
933950.002023-01-068215Budget
3103533.742024-09-0782311Actual
855010.002022-12-098256Budget
1806576.002023-09-088217Actual
411830.002022-08-088266Budget
1942419.912023-10-0882611Actual
2245625.232024-01-0682611Actual
22062.002022-05-088214Actual
2071814.002023-12-098273Actual
2908145.112024-07-0882613Actual
293620.002022-07-098256Budget
1196730.002023-03-088266Budget
2093123.002023-12-098216Actual
30384112.002024-09-078214Actual
762654.002022-11-088267Actual
1124840.002023-03-088213Budget
3239739.852024-10-0782113Actual
2594958.002024-05-078265Actual
3618759.002025-02-068265Actual
2611613.002024-05-078256Actual
499133.002022-09-088216Actual
603647.002022-10-088265Actual
2724514.002024-06-078256Actual
195754.002022-06-088217Actual
636530.002022-10-088266Budget
3515038.002025-01-068236Actual
3218731.612024-10-0782411Actual
3062535.002024-09-078236Actual
3794634.802025-03-0882611Actual
35385134.422025-01-068218Actual
625933.002022-10-088246Actual
1149648.002023-03-088264Actual
1237436.002023-04-088213Actual
677245.002022-11-088213Actual
1381831.002023-05-088216Actual
27428123.812024-06-078218Actual
2727828.002024-06-078266Actual
37089125.002025-03-088213Actual
2896344.382024-07-0882612Actual
550630.002022-09-088228Budget
1289310.002023-04-088226Budget
18568120.002023-10-088213Actual
22604100.002024-02-068213Actual
887730.002022-12-098228Budget
2281750.002024-02-068215Actual
3771287.452025-03-088228Actual
2813969.002024-07-088264Actual
1045651.002023-02-068215Actual
59937.002022-05-088236Actual
803110.002022-12-098273Budget
1505865.002023-06-088267Actual
1668735.002023-08-088264Actual
2133818.842023-12-0982111Actual
3921861.402025-04-0882612Actual
2650613.532024-05-0782411Actual
484960.002022-09-088215Actual
321550.002022-07-098218Budget
2488542.002024-04-078265Actual
64624.002022-05-088246Actual
2000813.002023-11-088256Actual
860930.002022-12-098266Budget
97478.362022-05-088218Actual
470970.002022-09-088214Budget
1833211.402023-09-0882311Actual
162730.002022-06-088216Budget
3284710.002024-11-078226Actual
253813.952024-04-0782211Actual
1455668.002023-06-088263Actual
255801.822024-04-0782212Actual
3762687.002025-03-088267Actual
3638529.002025-02-068266Actual
1350798.002023-05-088213Actual
1490718.002023-06-088246Actual
840620.002022-12-098226Budget
164753.952023-07-0982612Actual
1777638.002023-09-088215Actual
69316.002022-05-088256Actual
2698968.002024-06-078264Actual
503914.002022-09-088226Actual
1360126.002023-05-088273Actual
299430.002022-07-098266Budget
537940.002022-09-088267Budget
2331918.842024-02-0682111Actual

Generated 2025-06-07 07:12:23.892 UTC