[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972530.002023-01-038266Budget
939850.002023-01-038265Budget
2949944.002024-08-048236Actual
1204550.002023-03-058217Budget
3788634.802025-03-0582411Actual
1284530.002023-04-058216Budget
3733770.002025-03-058265Actual
2499834.002024-04-048236Actual
1502384.002023-06-058217Actual
204199.272023-11-0582511Actual
158336.002023-07-068226Actual
3160380.002024-10-048215Actual
1434915.652023-05-0582611Actual
1609698.052023-07-068218Actual
1110841.992023-02-038228Actual
3080279.002024-09-048267Actual
326320.002022-07-068228Budget
2420288.962024-03-048218Actual
2852271.002024-07-058267Actual
195091.822023-10-0582212Actual
1901227.002023-10-058266Actual
234430.002022-07-068263Budget
1331782.902023-04-058218Actual
795326.002022-12-068263Actual
1984338.002023-11-058265Actual
3449549.702024-12-0582611Actual
3047776.002024-09-048215Actual
16532102.002023-08-058213Actual
1759968.002023-09-058263Actual
2514087.002024-04-048217Actual
2609016.002024-05-048246Actual
31985137.452024-10-048218Actual
3213324.162024-10-0482211Actual
1467533.002023-06-058264Actual
1176520.002023-03-058226Actual
1336530.002023-04-058228Budget
1051442.002023-02-038265Actual
2823273.002024-07-058265Actual
742710.002022-11-058256Budget
2614919.002024-05-048266Actual
485050.002022-09-058215Budget
142625.012023-05-0582211Actual
344619.272024-12-0582511Actual
1294140.002023-04-058236Budget
1218670.782023-03-058218Actual
64624.002022-05-058246Actual
2124655.632023-12-068228Actual
108130.002022-05-058268Budget
2878227.362024-07-0582411Actual
225475.012024-01-0382612Actual
332245.022022-07-068268Actual
3014820.552024-08-0482113Actual
1612445.022023-07-068228Actual
172343.002022-06-058236Actual
152643.952023-06-0582211Actual
3712483.002025-03-058263Actual
405716.002022-08-058256Actual
2745691.992024-06-048228Actual
616315.002022-10-058226Actual
1488131.002023-06-058236Actual
3284710.002024-11-048226Actual
326232.902022-07-068228Actual
3009049.702024-08-0482612Actual
358970.002022-08-058214Budget
3515038.002025-01-038236Actual
1073733.002023-02-038246Actual
1181339.002023-03-058236Actual
1574847.002023-07-068265Actual
2540810.332024-04-0482311Actual
3659763.202025-02-038268Actual
2360895.002024-03-048213Actual
386637.002022-08-058216Actual
1464160.002023-06-058214Actual
134662.002022-06-058214Actual
3092290.482024-09-048268Actual
972425.002023-01-038266Actual
1019020.002023-02-038263Budget
994250.002023-01-038218Budget
813950.002022-12-068264Actual
564632.002022-10-058213Actual
138458.002023-05-058226Actual
356146.082025-01-0382511Actual
3071025.002024-09-048266Actual
3918416.722025-04-0582212Actual
59937.002022-05-058236Actual
2187436.002024-01-038265Actual
3133345.112024-09-0482613Actual
3703245.112025-02-0382613Actual
2611613.002024-05-048256Actual
1270350.002023-04-058215Budget
1098251.002023-02-038267Actual
2890136.932024-07-0582112Actual
2976261.692024-08-048228Actual
35385134.422025-01-038218Actual
31390115.002024-10-048213Actual
2843032.002024-07-058266Actual
2955116.002024-08-048256Actual
2148115.652023-12-0682611Actual
762654.002022-11-058267Actual
69420.002022-05-058256Budget
570920.002022-10-058263Budget
835944.002022-12-068216Actual
3632626.002025-02-038246Actual
3443427.362024-12-0582411Actual
2904867.922024-07-0582213Actual
144655.012023-05-0582612Actual
538039.002022-09-058267Actual
1303520.002023-04-058256Budget
1354271.002023-05-058263Actual
1323750.002023-04-058267Actual
1350798.002023-05-058213Actual
122030.002022-06-058263Budget
2299017.002024-02-038246Actual
3812432.832025-03-0582113Actual
2203912.002024-01-038256Actual
89441.002022-05-058267Actual
64730.002022-05-058246Budget
1149648.002023-03-058264Actual
33017115.002024-11-048217Actual
34909129.002025-01-038214Actual
2066163.002023-12-068263Actual
3163876.002024-10-048265Actual
379135.012025-03-0582511Actual
2074669.002023-12-068214Actual
545899.572022-09-058218Actual
1562052.002023-07-068214Actual
307371.002022-07-068217Actual
1064113.002023-02-038226Actual
1786932.002023-09-058216Actual
1186130.002023-03-058246Budget
2071814.002023-12-068273Actual
3848784.002025-04-058265Actual
3558725.232025-01-0382411Actual
458321.002022-09-058263Actual
1372358.002023-05-058215Actual
2172012.002024-01-038273Actual
2334712.462024-02-0382211Actual
518110.002022-09-058256Budget
597359.002022-10-058215Actual
3282041.002024-11-048216Actual
148568.002022-06-058215Actual
3833118.002025-04-058273Actual
1298932.002023-04-058246Actual
3254959.002024-11-048263Actual
2671822.302024-05-0482113Actual
524032.002022-09-058266Actual
1069040.002023-02-038236Actual
2201322.002024-01-038246Actual
1190720.002023-03-058256Budget
3585148.622025-01-0382213Actual
644375.002022-10-058217Actual
3088860.172024-09-048228Actual
209675.322022-06-058218Actual
1473356.002023-06-058215Actual
2724514.002024-06-048256Actual
1586133.002023-07-068236Actual
2083950.002023-12-068215Actual
194821.822023-10-0582112Actual
691110.002022-11-058273Budget
3385272.002024-12-058215Actual
3865221.002025-04-058256Actual
411939.002022-08-058266Actual
484960.002022-09-058215Actual
1092250.002023-02-038217Budget
2193222.002024-01-038216Actual
789333.002022-12-068213Actual
807870.002022-12-068214Budget
1559217.002023-07-068273Actual
2285138.002024-02-038265Actual
162443.952023-07-0682211Actual
1289212.002023-04-058226Actual
1223530.002023-03-058228Budget
380327.142025-03-0582212Actual
1821960.172023-09-058268Actual
513418.002022-09-058246Actual
193377.142023-10-0582311Actual
508734.002022-09-058236Actual
1835911.402023-09-0582411Actual
3272784.002024-11-048215Actual
2508327.002024-04-048266Actual
2314173.002024-02-038267Actual
1868863.002023-10-058214Actual
164441.822023-07-0682212Actual
636530.002022-10-058266Budget
803110.002022-12-068273Budget
193105.012023-10-0582211Actual
1768450.002023-09-058214Actual
1405268.002023-05-058267Actual
1106084.422023-02-038218Actual
17310.002022-05-058273Budget
3292714.002024-11-048256Actual
390645.012025-04-0582511Actual
1815882.902023-09-058218Actual
1262552.002023-04-058264Actual
2106827.002023-12-068266Actual
3180317.002024-10-048256Actual
2870053.952024-07-0582111Actual
274431.002022-07-068216Actual
999030.002023-01-038228Budget
3603220.002025-02-038273Actual
1797610.002023-09-058256Actual
1229537.452023-03-058268Actual
154740.002022-06-058265Budget
195403.952023-10-0582612Actual
966710.002023-01-038256Budget
3334532.672024-11-0482611Actual
33759108.002024-12-058214Actual
28487127.002024-07-058217Actual
2396933.002024-03-048236Actual
3553324.162025-01-0382211Actual
2326145.022024-02-038268Actual
245813.952024-03-0482612Actual
3020745.112024-08-0482613Actual
3582424.062025-01-0382113Actual
477151.002022-09-058264Actual
1842014.592023-09-0582611Actual
1971655.002023-11-058214Actual
2391432.002024-03-048216Actual
2437611.402024-03-0482311Actual
1051350.002023-02-038265Budget
644460.002022-10-058217Budget
219598.002024-01-038226Actual
3724491.002025-03-058264Actual
733340.002022-11-058236Actual

Generated 2025-06-05 02:29:50.497 UTC