[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-01-228256Actual
255801.822024-03-2382212Actual
378750.002022-07-248265Budget
691110.002022-10-248273Budget
3239739.852024-09-2282113Actual
835944.002022-11-248216Actual
2944432.002024-07-238216Actual
636530.002022-09-238266Budget
597450.002022-09-238215Budget
491247.002022-08-248265Actual
187925.002022-05-248266Actual
266540.002022-06-248265Budget
29258110.002024-07-238214Actual
2423049.572024-02-218228Actual
2955116.002024-07-238256Actual
274431.002022-06-248216Actual
34233134.422024-11-238218Actual
1395825.002023-04-238266Actual
158336.002023-06-248226Actual
1317650.002023-03-248217Budget
2411072.002024-02-218217Actual
2326145.022024-01-228268Actual
1381831.002023-04-238216Actual
2594958.002024-04-228265Actual
3041989.002024-08-238264Actual
3747629.002025-02-218246Actual
140650.002022-05-248264Budget
3627211.002025-01-228226Actual
245813.952024-02-2182612Actual
2763028.422024-05-2382411Actual
3585148.622024-12-2282213Actual
201740.002022-05-248267Budget
3512213.002024-12-228226Actual
1724820.972023-07-2482111Actual
669330.002022-09-238268Budget
1942419.912023-09-2382611Actual
3509529.002024-12-228216Actual
3597567.002025-01-228263Actual
650540.002022-09-238267Budget
1163854.002023-02-218265Actual
2174856.002023-12-228214Actual
2843032.002024-06-238266Actual
452232.002022-08-248213Actual
1591316.002023-06-248256Actual
3603220.002025-01-228273Actual
980360.002022-12-228217Budget
22062.002022-04-238214Actual
2128049.572023-11-248268Actual
1124945.002023-02-218213Actual
444445.022022-07-248268Actual
2426367.752024-02-218268Actual
396440.002022-07-248236Budget
31510121.002024-09-228214Actual
1229537.452023-02-218268Actual
1434915.652023-04-2382611Actual
28105141.002024-06-238214Actual
2103816.002023-11-248256Actual
172440.002022-05-248236Budget
677245.002022-10-248213Actual
1019020.002023-01-228263Budget
2031025.232023-10-2482111Actual
3915636.932025-03-2482112Actual
372948.002022-07-248215Actual
154838.002022-05-248265Actual
701850.002022-10-248264Budget
1496622.002023-05-248266Actual
22604100.002024-01-228213Actual
1059234.002023-01-228216Actual
1229630.002023-02-218268Budget
3287537.002024-10-238236Actual
205112.892023-10-2482112Actual
2737076.002024-05-238267Actual
1084233.002023-01-228266Actual
3224730.552024-09-2282611Actual
307371.002022-06-248217Actual
181820.002022-05-248256Budget
1733016.722023-07-2482411Actual
2236910.332023-12-2282211Actual
1898012.002023-09-238256Actual
3204773.812024-09-228268Actual
3192789.002024-09-228267Actual
1866013.002023-09-238273Actual
1289212.002023-03-248226Actual
957440.002022-12-228236Actual
2614919.002024-04-228266Actual
1256266.002023-03-248214Actual
986440.002022-12-228267Actual
3700052.132025-01-2282213Actual
1026810.002023-01-228273Budget
3177722.002024-09-228246Actual
1984338.002023-10-248265Actual
334317.142024-10-2382212Actual
1270350.002023-03-248215Budget
850322.002022-11-248246Actual
3877773.002025-03-248267Actual
2535325.232024-03-2382111Actual
3266985.002024-10-238264Actual
550746.542022-08-248228Actual
2990932.672024-07-2382311Actual
1800824.002023-08-248266Actual
1270461.002023-03-248215Actual
229366.002024-01-228226Actual
2116051.002023-11-248267Actual
3845272.002025-03-248215Actual
603647.002022-09-238265Actual
215392.892023-11-2482112Actual
3833118.002025-03-248273Actual
307460.002022-06-248217Budget
3901020.972025-03-2482311Actual
1223530.002023-02-218228Budget
252942.002022-06-248264Actual
356146.082024-12-2282511Actual
2875526.292024-06-2382311Actual
874948.002022-11-248267Actual
2106827.002023-11-248266Actual
2979675.322024-07-238268Actual
742811.002022-10-248256Actual
220530.002022-05-248268Budget
1331650.002023-03-248218Budget
2549519.912024-03-2382611Actual
3455331.612024-11-2382112Actual
3500295.002024-12-228215Actual
2872814.592024-06-2382211Actual
1176520.002023-02-218226Actual
29641109.002024-07-238217Actual
37209135.002025-02-218214Actual
972530.002022-12-228266Budget
1612445.022023-06-248228Actual
3630041.002025-01-228236Actual
3292714.002024-10-238256Actual
972425.002022-12-228266Actual
3106227.362024-08-2382411Actual
1143574.002023-02-218214Actual
3216027.362024-09-2282311Actual
256122.892024-03-2382612Actual
3172311.002024-09-228226Actual
677340.002022-10-248213Budget
187830.002022-05-248266Budget
3691543.312025-01-2282612Actual
470868.002022-08-248214Actual
524130.002022-08-248266Budget
37592101.002025-02-218217Actual
1336530.002023-03-248228Budget
2304927.002024-01-228266Actual
1375833.002023-04-238265Actual
209750.002022-05-248218Budget
9943104.112022-12-228218Actual
3812432.832025-02-2182113Actual
939850.002022-12-228265Budget
3276281.002024-10-238265Actual
1963163.002023-10-248263Actual
97550.002022-04-238218Budget
300567.142024-07-2382212Actual
2245625.232023-12-2282611Actual
3133345.112024-08-2382613Actual
102320.002022-04-238228Budget
313639.002022-06-248267Actual
2789567.922024-05-2382213Actual
3635220.002025-01-228256Actual
108237.452022-04-238268Actual
332130.002022-06-248268Budget
1276636.002023-03-248265Actual
313540.002022-06-248267Budget
2148115.652023-11-2482611Actual
828050.002022-11-248265Budget
1210839.002023-02-218267Actual
466012.002022-08-248273Actual
1323850.002023-03-248267Budget
1098150.002023-01-228267Budget
144341.822023-04-2382212Actual
2935184.002024-07-238215Actual
1694513.002023-07-248256Actual
2600918.002024-04-228216Actual
1186025.002023-02-218246Actual
266265.012024-04-2282112Actual
556730.002022-08-248268Budget
3762687.002025-02-218267Actual
35292102.002024-12-228217Actual
29138113.002024-07-238213Actual
3482464.002024-12-228263Actual
1157650.002023-02-218215Budget
3753534.002025-02-218266Actual
882966.232022-11-248218Actual
203657.142023-10-2482311Actual
2299017.002024-01-228246Actual
3399941.002024-11-238236Actual
1895415.002023-09-238246Actual
401029.002022-07-248246Actual
531948.002022-08-248217Actual
36060137.002025-01-228214Actual
3169636.002024-09-228216Actual
3818276.692025-02-2182613Actual
2071814.002023-11-248273Actual
32634141.002024-10-238214Actual
3665558.212025-01-2282111Actual
1810045.002023-08-248267Actual
926050.002022-12-228264Budget
249706.002024-03-238226Actual
821852.002022-11-248215Actual
3523529.002024-12-228266Actual
1995632.002023-10-248236Actual
279310.002022-06-248226Budget
1906976.002023-09-238217Actual
274530.002022-06-248216Budget
1691920.002023-07-248246Actual
860930.002022-11-248266Budget
214443.512022-05-248228Actual
2184056.002023-12-228215Actual
3697346.872025-01-2282113Actual
537940.002022-08-248267Budget
1294140.002023-03-248236Budget
583479.002022-09-238214Actual
789333.002022-11-248213Actual
1005120.002022-12-228268Budget
2923027.002024-07-238273Actual
3397111.002024-11-238226Actual
3213324.162024-09-2282211Actual
177130.002022-05-248246Budget
589450.002022-09-238264Budget
2786822.302024-05-2382113Actual
17310.002022-04-238273Budget
195403.952023-09-2382612Actual
3334532.672024-10-2382611Actual
391418.002022-07-248226Actual

Generated 2025-05-24 00:45:25.273 UTC