[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-03-258216Budget
1138610.002023-02-228273Budget
140744.002022-05-258264Actual
3213324.162024-09-2382211Actual
1078320.002023-01-238256Actual
1124945.002023-02-228213Actual
75230.002022-04-248266Budget
1157650.002023-02-228215Budget
3739533.002025-02-228216Actual
154838.002022-05-258265Actual
1171635.002023-02-228216Actual
715750.002022-10-258265Budget
1691920.002023-07-258246Actual
3292714.002024-10-248256Actual
644375.002022-09-248217Actual
658576.842022-09-248218Actual
26303155.632024-04-238218Actual
1270461.002023-03-258215Actual
220646.542022-05-258268Actual
3325720.972024-10-2482211Actual
134770.002022-05-258214Budget
1130926.002023-02-228263Actual
3062535.002024-08-248236Actual
1906976.002023-09-248217Actual
499030.002022-08-258216Budget
518218.002022-08-258256Actual
3276281.002024-10-248265Actual
1149648.002023-02-228264Actual
29258110.002024-07-248214Actual
1117043.512023-01-238268Actual
1963163.002023-10-258263Actual
1064113.002023-01-238226Actual
1627111.402023-06-2582311Actual
644460.002022-09-248217Budget
901536.002022-12-238213Actual
1309630.002023-03-258266Budget
2671822.302024-04-2382113Actual
260366.002024-04-238226Actual
3440730.552024-11-2482311Actual
2013345.002023-10-258267Actual
827940.002022-11-258265Actual
1210839.002023-02-228267Actual
1485310.002023-05-258226Actual
933950.002022-12-238215Budget
1204550.002023-02-228217Budget
3142562.002024-09-238263Actual
386730.002022-07-258216Budget
1887321.002023-09-248216Actual
1362947.002023-04-248214Actual
2310664.002024-01-238217Actual
893629.872022-11-258268Actual
663230.002022-09-248228Budget
2917362.002024-07-248263Actual
1928224.162023-09-2482111Actual
738127.002022-10-258246Actual
83460.002022-04-248217Budget
887638.962022-11-258228Actual
299537.002022-06-258266Actual
748630.002022-10-258266Budget
122030.002022-05-258263Budget
1110930.002023-01-238228Budget
277778.212024-05-2482212Actual
3594188.002025-01-238213Actual
3815141.602025-02-2282213Actual
874948.002022-11-258267Actual
2078142.002023-11-258264Actual
1190720.002023-02-228256Budget
2446425.232024-02-2282611Actual
1298932.002023-03-258246Actual
1375833.002023-04-248265Actual
1464160.002023-05-258214Actual
2823273.002024-06-248265Actual
405716.002022-07-258256Actual
215725.012023-11-2582612Actual
3656363.202025-01-238228Actual
3467345.112024-11-2482113Actual
3201373.812024-09-238228Actual
2203912.002023-12-238256Actual
762550.002022-10-258267Budget
195860.002022-05-258217Budget
2757617.782024-05-2482211Actual
29138113.002024-07-248213Actual
3438012.462024-11-2482211Actual
1331782.902023-03-258218Actual
31510121.002024-09-238214Actual
1860358.002023-09-248263Actual
162730.002022-05-258216Budget
3092290.482024-08-248268Actual
3733770.002025-02-228265Actual
2724514.002024-05-248256Actual
2193222.002023-12-238216Actual
2997033.742024-07-2482611Actual
3408326.002024-11-248266Actual
1163854.002023-02-228265Actual
3239739.852024-09-2382113Actual
2178229.002023-12-238264Actual
1535223.102023-05-2582611Actual
2467364.002024-03-248263Actual
3363998.002024-11-248213Actual
2594958.002024-04-238265Actual
636530.002022-09-248266Budget
1959796.002023-10-258213Actual
513530.002022-08-258246Budget
1488131.002023-05-258236Actual
1971655.002023-10-258214Actual
775230.002022-10-258228Budget
3523529.002024-12-238266Actual
578612.002022-09-248273Actual
1237540.002023-03-258213Budget
691010.002022-10-258273Actual
24638106.002024-03-248213Actual
770550.002022-10-258218Budget
1143470.002023-02-228214Budget
1833211.402023-08-2582311Actual
36149.002022-04-248215Actual
2340115.652024-01-2382411Actual
1019125.002023-01-238263Actual
2009874.002023-10-258217Actual
3500295.002024-12-238215Actual
3180317.002024-09-238256Actual
373050.002022-07-258215Budget
1068940.002023-01-238236Budget
2239613.532023-12-2382311Actual
3895546.502025-03-2582111Actual
89441.002022-04-248267Actual
346323.002022-07-258263Actual
3029969.002024-08-248263Actual
2098633.002023-11-258236Actual
2792869.672024-05-2482613Actual
31985137.452024-09-238218Actual
695863.002022-10-258214Actual
2929363.002024-07-248264Actual
1106084.422023-01-238218Actual
2236910.332023-12-2382211Actual
733340.002022-10-258236Actual
2760337.992024-05-2482311Actual
3762687.002025-02-228267Actual
1765612.002023-08-258273Actual
284143.002022-06-258236Actual
728418.002022-10-258226Actual
1777638.002023-08-258215Actual
3473239.852024-11-2482613Actual
3512213.002024-12-238226Actual
1106150.002023-01-238218Budget
3313760.172024-10-248228Actual
354110.002022-07-258273Budget
663338.962022-09-248228Actual
508734.002022-08-258236Actual
2385647.002024-02-228265Actual
3067717.002024-08-248256Actual
2112556.002023-11-258217Actual
1186130.002023-02-228246Budget
1037750.002023-01-238264Budget
1210750.002023-02-228267Budget
3154568.002024-09-238264Actual
2479229.002024-03-248264Actual
2139316.722023-11-2582311Actual
1523623.102023-05-2582111Actual
2322743.512024-01-238228Actual
3358267.922024-10-2482613Actual
36060137.002025-01-238214Actual
1223428.352023-02-228228Actual
3355043.362024-10-2482213Actual
2569784.002024-04-238213Actual
26955106.002024-05-248214Actual
288097.142024-06-2482511Actual
3233948.632024-09-2382612Actual
3172311.002024-09-238226Actual
419860.002022-07-258217Budget
3818276.692025-02-2282613Actual
64624.002022-04-248246Actual
2721930.002024-05-248246Actual
3109636.932024-08-2482611Actual
545899.572022-08-258218Actual
3130145.112024-08-2482213Actual
947640.002022-12-238216Budget
173575.012023-07-2582511Actual
3163876.002024-09-238265Actual
1482626.002023-05-258216Actual
3127425.812024-08-2482113Actual
3461557.142024-11-2482612Actual
256122.892024-03-2482612Actual
358970.002022-07-258214Budget
3854530.002025-03-258216Actual
1045550.002023-01-238215Budget
907425.002022-12-238263Actual
756575.002022-10-258217Actual
1204653.002023-02-228217Actual
1452285.002023-05-258213Actual
2985452.892024-07-2482111Actual
140650.002022-05-258264Budget
3115436.932024-08-2482112Actual
994250.002022-12-238218Budget
589538.002022-09-248264Actual
91527.002022-12-238273Actual
116241.002022-05-258213Actual
1073733.002023-01-238246Actual
3915636.932025-03-2582112Actual
1635913.532023-06-2582611Actual
3839467.002025-03-258264Actual
850220.002022-11-258246Budget
3588446.872024-12-2382613Actual
1768450.002023-08-258214Actual
855010.002022-11-258256Budget
25233105.632024-03-248218Actual
365145.002022-07-258264Actual
1051350.002023-01-238265Budget
2275934.002024-01-238264Actual
2935184.002024-07-248215Actual
1890011.002023-09-248226Actual
691110.002022-10-258273Budget
1298830.002023-03-258246Budget
1892830.002023-09-248236Actual
205695.012023-10-2582612Actual
2908145.112024-06-2482613Actual
458321.002022-08-258263Actual
550746.542022-08-258228Actual
2334712.462024-01-2382211Actual
3635220.002025-01-238256Actual
144341.822023-04-2482212Actual
1473356.002023-05-258215Actual
926156.002022-12-238264Actual
19162125.332023-09-248218Actual
3118212.462024-08-2482212Actual

Generated 2025-05-24 21:59:01.376 UTC