[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002023-03-248213Budget
411939.002022-07-248266Actual
3020745.112024-07-2382613Actual
578710.002022-09-238273Budget
1431611.402023-04-2382411Actual
803110.002022-11-248273Budget
3009049.702024-07-2382612Actual
901536.002022-12-228213Actual
1815882.902023-08-248218Actual
378329.272025-02-2182211Actual
813850.002022-11-248264Budget
140650.002022-05-248264Budget
2852271.002024-06-238267Actual
1190720.002023-02-218256Budget
2727828.002024-05-238266Actual
1594622.002023-06-248266Actual
444330.002022-07-248268Budget
2769136.932024-05-2382611Actual
3512213.002024-12-228226Actual
234430.002022-06-248263Budget
1375833.002023-04-238265Actual
2988212.462024-07-2382211Actual
2781061.402024-05-2382612Actual
1026910.002023-01-228273Actual
2346119.912024-01-2282611Actual
2683599.002024-05-238213Actual
3426181.392024-11-238228Actual
205112.892023-10-2482112Actual
2611613.002024-04-228256Actual
1372358.002023-04-238215Actual
113876.002023-02-218273Actual
3388677.002024-11-238265Actual
466110.002022-08-248273Budget
972425.002022-12-228266Actual
209675.322022-05-248218Actual
2440315.652024-02-2182411Actual
28580158.662024-06-238218Actual
807870.002022-11-248214Budget
3313760.172024-10-238228Actual
683330.002022-10-248263Budget
695863.002022-10-248214Actual
738020.002022-10-248246Budget
390645.012025-03-2482511Actual
3118212.462024-08-2382212Actual
3218731.612024-09-2282411Actual
1771839.002023-08-248264Actual
1149750.002023-02-218264Budget
256122.892024-03-2382612Actual
1992810.002023-10-248226Actual
3142562.002024-09-228263Actual
255532.892024-03-2382112Actual
1627111.402023-06-2482311Actual
277778.212024-05-2382212Actual
91527.002022-12-228273Actual
162730.002022-05-248216Budget
368827.142025-01-2282212Actual
1635913.532023-06-2482611Actual
1612445.022023-06-248228Actual
3594188.002025-01-228213Actual
1461312.002023-05-248273Actual
346323.002022-07-248263Actual
2733595.002024-05-238217Actual
1117043.512023-01-228268Actual
470868.002022-08-248214Actual
2399522.002024-02-218246Actual
3331120.972024-10-2382411Actual
556730.002022-08-248268Budget
326320.002022-06-248228Budget
3632626.002025-01-228246Actual
1223530.002023-02-218228Budget
167510.002022-05-248226Budget
1130926.002023-02-218263Actual
26955106.002024-05-238214Actual
2540810.332024-03-2382311Actual
405810.002022-07-248256Budget
3260634.002024-10-238273Actual
583570.002022-09-238214Budget
1078320.002023-01-228256Actual
1777638.002023-08-248215Actual
1354271.002023-04-238263Actual
1715637.452023-07-248228Actual
3742211.002025-02-218226Actual
3059717.002024-08-238226Actual
194821.822023-09-2382112Actual
34140111.002024-11-238217Actual
38239107.002025-03-248213Actual
2222284.422023-12-228218Actual
733440.002022-10-248236Budget
1768450.002023-08-248214Actual
3183629.002024-09-228266Actual
966710.002022-12-228256Budget
411830.002022-07-248266Budget
915310.002022-12-228273Budget
29138113.002024-07-238213Actual
3399941.002024-11-238236Actual
2139316.722023-11-2482311Actual
2236910.332023-12-2282211Actual
2281750.002024-01-228215Actual
3724491.002025-02-218264Actual
55110.002022-04-238226Budget
2535325.232024-03-2382111Actual
2326145.022024-01-228268Actual
69316.002022-04-238256Actual
260366.002024-04-228226Actual
3109636.932024-08-2382611Actual
875050.002022-11-248267Budget
3071025.002024-08-238266Actual
433750.002022-07-248218Budget
3862622.002025-03-248246Actual
2870053.952024-06-2382111Actual
28487127.002024-06-238217Actual
2606429.002024-04-228236Actual
845540.002022-11-248236Budget
2045314.592023-10-2482611Actual
508840.002022-08-248236Budget
340038.002022-07-248213Actual
2724514.002024-05-238256Actual
2360895.002024-02-218213Actual
9943104.112022-12-228218Actual
1872239.002023-09-238264Actual
3115436.932024-08-2382112Actual
3517622.002024-12-228246Actual
550630.002022-08-248228Budget
2952525.002024-07-238246Actual
578612.002022-09-238273Actual
245491.822024-02-2182212Actual
545950.002022-08-248218Budget
3373122.002024-11-238273Actual
2148115.652023-11-2482611Actual
108237.452022-04-238268Actual
2754851.822024-05-2382111Actual
980360.002022-12-228217Budget
597450.002022-09-238215Budget
3438012.462024-11-2382211Actual
603550.002022-09-238265Budget
1980847.002023-10-248215Actual
279310.002022-06-248226Budget
3673724.162025-01-2282411Actual
2364352.002024-02-218263Actual
2976261.692024-07-238228Actual
144341.822023-04-2382212Actual
3051268.002024-08-238265Actual
3057036.002024-08-238216Actual
855010.002022-11-248256Budget
3685427.362025-01-2282112Actual
3180317.002024-09-228256Actual
1331650.002023-03-248218Budget
827940.002022-11-248265Actual
1229630.002023-02-218268Budget
821852.002022-11-248215Actual
513418.002022-08-248246Actual
1405268.002023-04-238267Actual
1303520.002023-03-248256Budget
252942.002022-06-248264Actual
845640.002022-11-248236Actual
3854530.002025-03-248216Actual
234521.002022-06-248263Actual
589538.002022-09-238264Actual
1842014.592023-08-2482611Actual
715750.002022-10-248265Budget
1936411.402023-09-2382411Actual
17564114.002023-08-248213Actual
193377.142023-09-2382311Actual
50238.002022-04-238216Actual
1276550.002023-03-248265Budget
1707048.002023-07-248267Actual
3901020.972025-03-2482311Actual
570824.002022-09-238263Actual
1381831.002023-04-238216Actual
2837125.002024-06-238246Actual
3235.002022-04-238213Actual
3520215.002024-12-228256Actual
172768.212023-07-2482211Actual
2843032.002024-06-238266Actual
154435.012023-05-2482612Actual
3860044.002025-03-248236Actual
2585453.002024-04-228264Actual
1588718.002023-06-248246Actual
3523529.002024-12-228266Actual
3133345.112024-08-2382613Actual
1045651.002023-01-228215Actual
214520.002022-05-248228Budget
789333.002022-11-248213Actual
972530.002022-12-228266Budget
957440.002022-12-228236Actual
2620892.002024-04-228217Actual
2242315.652023-12-2282411Actual
3718126.002025-02-218273Actual
2083950.002023-11-248215Actual
952514.002022-12-228226Actual
27985114.002024-06-238213Actual
1073733.002023-01-228246Actual
1204653.002023-02-218217Actual
2178229.002023-12-228264Actual
178969.002023-08-248226Actual
22062.002022-04-238214Actual
3106227.362024-08-2382411Actual
247170.002022-06-248214Budget
1901227.002023-09-238266Actual
2529554.112024-03-238268Actual
3405118.002024-11-238256Actual
939850.002022-12-228265Budget
3092290.482024-08-238268Actual
1110930.002023-01-228228Budget
2414454.002024-02-218267Actual
3455331.612024-11-2382112Actual
738127.002022-10-248246Actual
177130.002022-05-248246Budget
1401756.002023-04-238217Actual
770550.002022-10-248218Budget
1502384.002023-05-248217Actual
2078142.002023-11-248264Actual
3609481.002025-01-228264Actual
122030.002022-05-248263Budget
2839720.002024-06-238256Actual
34233134.422024-11-238218Actual
1336530.002023-03-248228Budget
1434915.652023-04-2382611Actual
162632.002022-05-248216Actual
3627211.002025-01-228226Actual
2285138.002024-01-228265Actual
3635220.002025-01-228256Actual
204199.272023-10-2482511Actual
2124655.632023-11-248228Actual

Generated 2025-05-23 09:57:12.777 UTC