[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-08-118263Budget
2514087.002024-03-108217Actual
3909843.312025-03-1182611Actual
2549519.912024-03-1082611Actual
1810045.002023-08-118267Actual
167414.002022-05-118226Actual
22604100.002024-01-098213Actual
3665558.212025-01-0982111Actual
663338.962022-09-108228Actual
34789107.002024-12-098213Actual
3520215.002024-12-098256Actual
999157.142022-12-098228Actual
3771287.452025-02-088228Actual
2372864.002024-02-088214Actual
1890011.002023-09-108226Actual
2988212.462024-07-1082211Actual
26955106.002024-05-108214Actual
3724491.002025-02-088264Actual
550746.542022-08-118228Actual
75331.002022-04-108266Actual
235193.952024-01-0982112Actual
3556026.292024-12-0982311Actual
2411072.002024-02-088217Actual
545899.572022-08-118218Actual
3405118.002024-11-108256Actual
365145.002022-07-118264Actual
15116110.172023-05-118218Actual
214520.002022-05-118228Budget
313639.002022-06-118267Actual
3753534.002025-02-088266Actual
31893106.002024-09-098217Actual
405810.002022-07-118256Budget
597359.002022-09-108215Actual
1562052.002023-06-118214Actual
34233134.422024-11-108218Actual
2124655.632023-11-118228Actual
2949944.002024-07-108236Actual
433750.002022-07-118218Budget
365050.002022-07-118264Budget
3656363.202025-01-098228Actual
162632.002022-05-118216Actual
254628.212024-03-1082511Actual
2382151.002024-02-088215Actual
691110.002022-10-118273Budget
3806664.592025-02-0882612Actual
154838.002022-05-118265Actual
1414038.962023-04-108228Actual
220530.002022-05-118268Budget
31390115.002024-09-098213Actual
827940.002022-11-118265Actual
887638.962022-11-118228Actual
1906976.002023-09-108217Actual
677340.002022-10-118213Budget
1181339.002023-02-088236Actual
2505010.002024-03-108256Actual
2749061.692024-05-108268Actual
390645.012025-03-1182511Actual
174491.822023-07-1182112Actual
1505865.002023-05-118267Actual
1968827.002023-10-118273Actual
2526151.082024-03-108228Actual
1186025.002023-02-088246Actual
1218670.782023-02-088218Actual
1037750.002023-01-098264Budget
3845272.002025-03-118215Actual
625830.002022-09-108246Budget
386637.002022-07-118216Actual
144341.822023-04-1082212Actual
3284710.002024-10-108226Actual
1157558.002023-02-088215Actual
709750.002022-10-118215Budget
3788634.802025-02-0882411Actual
2488542.002024-03-108265Actual
1262450.002023-03-118264Budget
2611613.002024-04-098256Actual
2385647.002024-02-088265Actual
3733770.002025-02-088265Actual
3458112.462024-11-1082212Actual
578612.002022-09-108273Actual
183863.952023-08-1182511Actual
1078420.002023-01-098256Budget
1362947.002023-04-108214Actual
3221411.402024-09-0982511Actual
1910474.002023-09-108267Actual
1998220.002023-10-118246Actual
3550543.312024-12-0982111Actual
2671822.302024-04-0982113Actual
3429463.202024-11-108268Actual
733440.002022-10-118236Budget
1317650.002023-03-118217Budget
185115.012023-08-1182612Actual
2172012.002023-12-098273Actual
1098251.002023-01-098267Actual
3160380.002024-09-098215Actual
2376347.002024-02-088264Actual
3624543.002025-01-098216Actual
3703245.112025-01-0982613Actual
1243622.002023-03-118263Actual
821750.002022-11-118215Budget
3603220.002025-01-098273Actual
2299017.002024-01-098246Actual
2774939.062024-05-1082112Actual
625933.002022-09-108246Actual
33759108.002024-11-108214Actual
860930.002022-11-118266Budget
274530.002022-06-118216Budget
1535223.102023-05-1182611Actual
344619.272024-11-1082511Actual
636530.002022-09-108266Budget
205695.012023-10-1182612Actual
485050.002022-08-118215Budget
193105.012023-09-1082211Actual
999030.002022-12-098228Budget
1342630.002023-03-118268Budget
1411298.052023-04-108218Actual
1110930.002023-01-098228Budget
1360126.002023-04-108273Actual
564632.002022-09-108213Actual
391510.002022-07-118226Budget
3470048.622024-11-1082213Actual
3877773.002025-03-118267Actual
2319982.902024-01-098218Actual
994250.002022-12-098218Budget
3440730.552024-11-1082311Actual
1092156.002023-01-098217Actual
728520.002022-10-118226Budget
29138113.002024-07-108213Actual
3812432.832025-02-0882113Actual
2310664.002024-01-098217Actual
3358267.922024-10-1082613Actual
1881553.002023-09-108265Actual
3163876.002024-09-098265Actual
3857217.002025-03-118226Actual
2633166.232024-04-098228Actual
1580629.002023-06-118216Actual
2031025.232023-10-1182111Actual
358870.002022-07-118214Actual
644460.002022-09-108217Budget
957340.002022-12-098236Budget
1078320.002023-01-098256Actual
2829039.002024-06-108216Actual
113876.002023-02-088273Actual
55013.002022-04-108226Actual
299537.002022-06-118266Actual
2178229.002023-12-098264Actual
1181440.002023-02-088236Budget
2929363.002024-07-108264Actual
108237.452022-04-108268Actual
855010.002022-11-118256Budget
1901227.002023-09-108266Actual
284240.002022-06-118236Budget
748725.002022-10-118266Actual
701946.002022-10-118264Actual
3443427.362024-11-1082411Actual
1995632.002023-10-118236Actual
2864261.692024-06-108268Actual
1559217.002023-06-118273Actual
2304927.002024-01-098266Actual
2609016.002024-04-098246Actual
2066163.002023-11-118263Actual
3325720.972024-10-1082211Actual
3408326.002024-11-108266Actual
795230.002022-11-118263Budget
1171730.002023-02-088216Budget
3576664.592024-12-0982612Actual
3494483.002024-12-098264Actual
3272784.002024-10-108215Actual
22062.002022-04-108214Actual
1019125.002023-01-098263Actual
3282041.002024-10-108216Actual
3355043.362024-10-1082213Actual
354011.002022-07-118273Actual
3210549.702024-09-0982111Actual
2228346.542023-12-098268Actual
901536.002022-12-098213Actual
1860358.002023-09-108263Actual
2106827.002023-11-118266Actual
419860.002022-07-118217Budget
2645213.532024-04-0982211Actual
3889767.752025-03-118268Actual
1251510.002023-03-118273Budget
164753.952023-06-1182612Actual
807973.002022-11-118214Actual
293517.002022-06-118256Actual
3630041.002025-01-098236Actual
3035626.002024-08-108273Actual
144655.012023-04-1082612Actual
1051350.002023-01-098265Budget
1759968.002023-08-118263Actual
148660.002022-05-118215Budget
1467533.002023-05-118264Actual
835840.002022-11-118216Budget
524032.002022-08-118266Actual
2337413.532024-01-0982311Actual
518110.002022-08-118256Budget
30264119.002024-08-108213Actual
33109122.302024-10-108218Actual
234521.002022-06-118263Actual
538039.002022-08-118267Actual
3201373.812024-09-098228Actual
2508327.002024-03-108266Actual
1395825.002023-04-108266Actual
32634141.002024-10-108214Actual
748630.002022-10-118266Budget
926050.002022-12-098264Budget
1143470.002023-02-088214Budget
3065120.002024-08-108246Actual
3627211.002025-01-098226Actual
172768.212023-07-1182211Actual
154102.892023-05-1182112Actual
122129.002022-05-118263Actual
2432117.782024-02-0882111Actual
1005248.052022-12-098268Actual
3635220.002025-01-098256Actual
3169636.002024-09-098216Actual
2724514.002024-05-108256Actual
3235.002022-04-108213Actual
2831710.002024-06-108226Actual
152643.952023-05-1182211Actual
69316.002022-04-108256Actual
3638529.002025-01-098266Actual
2370012.002024-02-088273Actual
775332.902022-10-118228Actual
3334532.672024-10-1082611Actual

Generated 2025-05-10 19:55:37.227 UTC