[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837125.002024-06-288246Actual
102320.002022-04-288228Budget
195754.002022-05-298217Actual
3379469.002024-11-288264Actual
3242464.412024-09-2782213Actual
1995632.002023-10-298236Actual
1496622.002023-05-298266Actual
3239739.852024-09-2782113Actual
396440.002022-07-298236Budget
80309.002022-11-298273Actual
148660.002022-05-298215Budget
2581977.002024-04-278214Actual
17310.002022-04-288273Budget
24638106.002024-03-288213Actual
2813969.002024-06-288264Actual
2326145.022024-01-278268Actual
225475.012023-12-2782612Actual
195403.952023-09-2882612Actual
3794634.802025-02-2682611Actual
1110930.002023-01-278228Budget
209588.002023-11-298226Actual
42240.002022-04-288265Actual
3556026.292024-12-2782311Actual
1336530.002023-03-298228Budget
1336441.992023-03-298228Actual
2116051.002023-11-298267Actual
9230.002022-04-288263Budget
255801.822024-03-2882212Actual
203387.142023-10-2982211Actual
252942.002022-06-298264Actual
26955106.002024-05-288214Actual
3328422.042024-10-2882311Actual
1827719.912023-08-2982111Actual
3059717.002024-08-288226Actual
3397111.002024-11-288226Actual
1971655.002023-10-298214Actual
2733595.002024-05-288217Actual
508734.002022-08-298236Actual
1835911.402023-08-2982411Actual
756575.002022-10-298217Actual
2101222.002023-11-298246Actual
326232.902022-06-298228Actual
1229537.452023-02-268268Actual
3659763.202025-01-278268Actual
901536.002022-12-278213Actual
715750.002022-10-298265Budget
2385647.002024-02-268265Actual
83460.002022-04-288217Budget
158336.002023-06-298226Actual
235193.952024-01-2782112Actual
3750220.002025-02-268256Actual
2124655.632023-11-298228Actual
386637.002022-07-298216Actual
252850.002022-06-298264Budget
1674553.002023-07-298215Actual
709750.002022-10-298215Budget
1485310.002023-05-298226Actual
503914.002022-08-298226Actual
644375.002022-09-288217Actual
175075.012023-07-2982612Actual
3553324.162024-12-2782211Actual
1571341.002023-06-298215Actual
1881553.002023-09-288265Actual
845640.002022-11-298236Actual
2944432.002024-07-288216Actual
920072.002022-12-278214Actual
21218113.202023-11-298218Actual
3221411.402024-09-2782511Actual
2162989.002023-12-278213Actual
3183629.002024-09-278266Actual
134770.002022-05-298214Budget
2198735.002023-12-278236Actual
3408326.002024-11-288266Actual
37592101.002025-02-268217Actual
882850.002022-11-298218Budget
1092156.002023-01-278217Actual
3541363.202024-12-278228Actual
444330.002022-07-298268Budget
1223428.352023-02-268228Actual
770550.002022-10-298218Budget
663338.962022-09-288228Actual
3788634.802025-02-2682411Actual
1901227.002023-09-288266Actual
2656715.652024-04-2782611Actual
29734137.452024-07-288218Actual
1656760.002023-07-298263Actual
2870053.952024-06-2882111Actual
1163750.002023-02-268265Budget
2745691.992024-05-288228Actual
1959796.002023-10-298213Actual
728418.002022-10-298226Actual
1417448.052023-04-288268Actual
3780440.122025-02-2682111Actual
274431.002022-06-298216Actual
3473239.852024-11-2882613Actual
1138610.002023-02-268273Budget
2917362.002024-07-288263Actual
266657.002022-06-298265Actual
164441.822023-06-2982212Actual
164172.892023-06-2982112Actual
2045314.592023-10-2982611Actual
3305179.002024-10-288267Actual
33017115.002024-10-288217Actual
1729.002022-04-288273Actual
1562052.002023-06-298214Actual
2600918.002024-04-278216Actual
795326.002022-11-298263Actual
69316.002022-04-288256Actual
2908145.112024-06-2882613Actual
564740.002022-09-288213Budget
3051268.002024-08-288265Actual
167414.002022-05-298226Actual
994250.002022-12-278218Budget
1130820.002023-02-268263Budget
934046.002022-12-278215Actual
2526151.082024-03-288228Actual
2719343.002024-05-288236Actual
247082.002022-06-298214Actual
1691920.002023-07-298246Actual
611531.002022-09-288216Actual
1218670.782023-02-268218Actual
2611613.002024-04-278256Actual
723638.002022-10-298216Actual
860930.002022-11-298266Budget
550746.542022-08-298228Actual
1922445.022023-09-288268Actual
293620.002022-06-298256Budget
1360126.002023-04-288273Actual
3739533.002025-02-268216Actual
1473356.002023-05-298215Actual
1342630.002023-03-298268Budget
1068940.002023-01-278236Budget
3582424.062024-12-2782113Actual
1237540.002023-03-298213Budget
162443.952023-06-2982211Actual
3002834.802024-07-2882112Actual
603550.002022-09-288265Budget
2955116.002024-07-288256Actual
926050.002022-12-278264Budget
194821.822023-09-2882112Actual
3180317.002024-09-278256Actual
875050.002022-11-298267Budget
30384112.002024-08-288214Actual
2083950.002023-11-298215Actual
1968827.002023-10-298273Actual
29258110.002024-07-288214Actual
1284530.002023-03-298216Budget
2535325.232024-03-2882111Actual
2087352.002023-11-298265Actual
2334712.462024-01-2782211Actual
2391432.002024-02-268216Actual
1059234.002023-01-278216Actual
31893106.002024-09-278217Actual
1064010.002023-01-278226Budget
2997033.742024-07-2882611Actual
2103816.002023-11-298256Actual
307460.002022-06-298217Budget
3865221.002025-03-298256Actual
1045550.002023-01-278215Budget
2207225.002023-12-278266Actual
980464.002022-12-278217Actual
920170.002022-12-278214Budget
781331.382022-10-298268Actual
1106084.422023-01-278218Actual
140744.002022-05-298264Actual
2687080.002024-05-288263Actual
239415.002024-02-268226Actual
2677846.872024-04-2782613Actual
775230.002022-10-298228Budget
2671822.302024-04-2782113Actual
2585453.002024-04-278264Actual
1256266.002023-03-298214Actual
2166366.002023-12-278263Actual
266265.012024-04-2782112Actual
1759968.002023-08-298263Actual
173575.012023-07-2982511Actual
868860.002022-11-298217Budget
1124840.002023-02-268213Budget
2636464.722024-04-278268Actual
556840.482022-08-298268Actual
2078142.002023-11-298264Actual
589538.002022-09-288264Actual
3458112.462024-11-2882212Actual
1603866.002023-06-298267Actual
3098043.312024-08-2882111Actual
209675.322022-05-298218Actual
30264119.002024-08-288213Actual
162632.002022-05-298216Actual
178969.002023-08-298226Actual
2781061.402024-05-2882612Actual
3127425.812024-08-2882113Actual
1586133.002023-06-298236Actual
1892830.002023-09-288236Actual
583570.002022-09-288214Budget
669443.512022-09-288268Actual
2952525.002024-07-288246Actual
1806576.002023-08-298217Actual
419745.002022-07-298217Actual
524032.002022-08-298266Actual
611430.002022-09-288216Budget
2757617.782024-05-2882211Actual
2614919.002024-04-278266Actual
177028.002022-05-298246Actual
2304927.002024-01-278266Actual
152643.952023-05-2982211Actual
508840.002022-08-298236Budget
356146.082024-12-2782511Actual
2573261.002024-04-278263Actual
1395825.002023-04-288266Actual
2902136.342024-06-2882113Actual
2019195.022023-10-298218Actual
1689330.002023-07-298236Actual
1303520.002023-03-298256Budget
3509529.002024-12-278216Actual
2647914.592024-04-2782311Actual
1724820.972023-07-2982111Actual
220646.542022-05-298268Actual
380327.142025-02-2682212Actual
821750.002022-11-298215Budget
1262552.002023-03-298264Actual
1354271.002023-04-288263Actual
1414038.962023-04-288228Actual
242310.002022-06-298273Budget
2499834.002024-03-288236Actual

Generated 2025-05-28 16:46:52.988 UTC