[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-08-298228Actual
1229630.002023-02-268268Budget
177028.002022-05-298246Actual
1204653.002023-02-268217Actual
2823273.002024-06-288265Actual
3133345.112024-08-2882613Actual
2301619.002024-01-278256Actual
1815882.902023-08-298218Actual
334317.142024-10-2882212Actual
234430.002022-06-298263Budget
1959796.002023-10-298213Actual
578612.002022-09-288273Actual
1493315.002023-05-298256Actual
907530.002022-12-278263Budget
1068940.002023-01-278236Budget
3788634.802025-02-2682411Actual
2000813.002023-10-298256Actual
3296037.002024-10-288266Actual
957340.002022-12-278236Budget
20626106.002023-11-298213Actual
29138113.002024-07-288213Actual
289297.142024-06-2882212Actual
29258110.002024-07-288214Actual
3402527.002024-11-288246Actual
1635913.532023-06-2982611Actual
1289212.002023-03-298226Actual
228540.002022-06-298213Budget
3183629.002024-09-278266Actual
3627211.002025-01-278226Actual
625830.002022-09-288246Budget
1284530.002023-03-298216Budget
1405268.002023-04-288267Actual
266540.002022-06-298265Budget
12986.002022-05-298273Actual
2201322.002023-12-278246Actual
3292714.002024-10-288256Actual
1176410.002023-02-268226Budget
3041989.002024-08-288264Actual
3317173.812024-10-288268Actual
1069040.002023-01-278236Actual
934046.002022-12-278215Actual
1317550.002023-03-298217Actual
1992810.002023-10-298226Actual
538039.002022-08-298267Actual
274431.002022-06-298216Actual
3503756.002024-12-278265Actual
174491.822023-07-2982112Actual
1691920.002023-07-298246Actual
405810.002022-07-298256Budget
284143.002022-06-298236Actual
1523623.102023-05-2982111Actual
1186130.002023-02-268246Budget
1130926.002023-02-268263Actual
1431611.402023-04-2882411Actual
3494483.002024-12-278264Actual
2692727.002024-05-288273Actual
939753.002022-12-278265Actual
215725.012023-11-2982612Actual
2319982.902024-01-278218Actual
2187436.002023-12-278265Actual
3440730.552024-11-2882311Actual
2713829.002024-05-288216Actual
346323.002022-07-298263Actual
1362947.002023-04-288214Actual
1190720.002023-02-268256Budget
154435.012023-05-2982612Actual
29641109.002024-07-288217Actual
378329.272025-02-2682211Actual
2275934.002024-01-278264Actual
2009874.002023-10-298217Actual
3854530.002025-03-298216Actual
3230535.872024-09-2782112Actual
3449549.702024-11-2882611Actual
1771839.002023-08-298264Actual
3668319.912025-01-2782211Actual
122129.002022-05-298263Actual
3213324.162024-09-2782211Actual
1668735.002023-07-298264Actual
1971655.002023-10-298214Actual
228440.002022-06-298213Actual
3017552.132024-07-2882213Actual
2216464.002023-12-278267Actual
214443.512022-05-298228Actual
205112.892023-10-2982112Actual
3921861.402025-03-2982612Actual
1984338.002023-10-298265Actual
537940.002022-08-298267Budget
134770.002022-05-298214Budget
756575.002022-10-298217Actual
603647.002022-09-288265Actual
30264119.002024-08-288213Actual
1887321.002023-09-288216Actual
3886352.602025-03-298228Actual
1835911.402023-08-2982411Actual
1110841.992023-01-278228Actual
266657.002022-06-298265Actual
242310.002022-06-298273Budget
835944.002022-11-298216Actual
728520.002022-10-298226Budget
31985137.452024-09-278218Actual
2831710.002024-06-288226Actual
1045651.002023-01-278215Actual
1678053.002023-07-298265Actual
173575.012023-07-2982511Actual
2071814.002023-11-298273Actual
2884328.422024-06-2882611Actual
854921.002022-11-298256Actual
265332.892024-04-2782511Actual
2716513.002024-05-288226Actual
1196627.002023-02-268266Actual
3363998.002024-11-288213Actual
162730.002022-05-298216Budget
589450.002022-09-288264Budget
97550.002022-04-288218Budget
405716.002022-07-298256Actual
875050.002022-11-298267Budget
723638.002022-10-298216Actual
419745.002022-07-298217Actual
372948.002022-07-298215Actual
1621624.162023-06-2982111Actual
234521.002022-06-298263Actual
1124945.002023-02-268213Actual
2039214.592023-10-2982411Actual
3712483.002025-02-268263Actual
2304927.002024-01-278266Actual
203657.142023-10-2982311Actual
1342630.002023-03-298268Budget
564740.002022-09-288213Budget
203387.142023-10-2982211Actual
691010.002022-10-298273Actual
3103533.742024-08-2882311Actual
178969.002023-08-298226Actual
3659763.202025-01-278268Actual
3394438.002024-11-288216Actual
235193.952024-01-2782112Actual
3322953.952024-10-2882111Actual
3815141.602025-02-2682213Actual
38239107.002025-03-298213Actual
3818276.692025-02-2682613Actual
3204773.812024-09-278268Actual
1574847.002023-06-298265Actual
3603220.002025-01-278273Actual
2485041.002024-03-288215Actual
491150.002022-08-298265Budget
30767102.002024-08-288217Actual
1490718.002023-05-298246Actual
2749061.692024-05-288268Actual
3827460.002025-03-298263Actual
2979675.322024-07-288268Actual
2414454.002024-02-268267Actual
1005248.052022-12-278268Actual
1615867.752023-06-298268Actual
3272784.002024-10-288215Actual
2852271.002024-06-288267Actual
2372864.002024-02-268214Actual
32634141.002024-10-288214Actual
1827719.912023-08-2982111Actual
3388677.002024-11-288265Actual
3251498.002024-10-288213Actual
986350.002022-12-278267Budget
947640.002022-12-278216Budget
3218731.612024-09-2782411Actual
2437611.402024-02-2682311Actual
807870.002022-11-298214Budget
3009049.702024-07-2882612Actual
1331650.002023-03-298218Budget
220646.542022-05-298268Actual
1452285.002023-05-298213Actual
162632.002022-05-298216Actual
2633166.232024-04-278228Actual
3121653.952024-08-2882612Actual
2837125.002024-06-288246Actual
3556026.292024-12-2782311Actual
2819776.002024-06-288215Actual
3169636.002024-09-278216Actual
3753534.002025-02-268266Actual
378859.002022-07-298265Actual
828050.002022-11-298265Budget
253813.952024-03-2882211Actual
2581977.002024-04-278214Actual
3002834.802024-07-2882112Actual
3512213.002024-12-278226Actual
994250.002022-12-278218Budget
2025263.202023-10-298268Actual
163255.012023-06-2982511Actual
691110.002022-10-298273Budget
42240.002022-04-288265Actual
3889767.752025-03-298268Actual
3435262.462024-11-2882111Actual
466110.002022-08-298273Budget
887638.962022-11-298228Actual
1381831.002023-04-288216Actual
621140.002022-09-288236Actual
470868.002022-08-298214Actual
742710.002022-10-298256Budget
3473239.852024-11-2882613Actual
1980847.002023-10-298215Actual
2013345.002023-10-298267Actual
1366344.002023-04-288264Actual
83460.002022-04-288217Budget
2499834.002024-03-288236Actual
164172.892023-06-2982112Actual
3358267.922024-10-2882613Actual
36535158.662025-01-278218Actual
1662428.002023-07-298273Actual
1990127.002023-10-298216Actual
2839720.002024-06-288256Actual
162443.952023-06-2982211Actual
962120.002022-12-278246Budget
266265.012024-04-2782112Actual
484960.002022-08-298215Actual
3597567.002025-01-278263Actual
177130.002022-05-298246Budget
850220.002022-11-298246Budget
972530.002022-12-278266Budget
144341.822023-04-2882212Actual
518110.002022-08-298256Budget
313540.002022-06-298267Budget
650540.002022-09-288267Budget
80309.002022-11-298273Actual
1149648.002023-02-268264Actual
477050.002022-08-298264Budget
3703245.112025-01-2782613Actual
583570.002022-09-288214Budget

Generated 2025-05-28 05:27:33.515 UTC