[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-01-278218Budget
205381.822023-10-2982212Actual
2239613.532023-12-2782311Actual
1218670.782023-02-268218Actual
3676412.462025-01-2782511Actual
22604100.002024-01-278213Actual
20626106.002023-11-298213Actual
578612.002022-09-288273Actual
1045651.002023-01-278215Actual
589538.002022-09-288264Actual
332245.022022-06-298268Actual
2426367.752024-02-268268Actual
354110.002022-07-298273Budget
860930.002022-11-298266Budget
2535325.232024-03-2882111Actual
3106227.362024-08-2882411Actual
2674566.172024-04-2782213Actual
1898012.002023-09-288256Actual
452232.002022-08-298213Actual
875050.002022-11-298267Budget
1678053.002023-07-298265Actual
3373122.002024-11-288273Actual
228540.002022-06-298213Budget
245813.952024-02-2682612Actual
2947111.002024-07-288226Actual
3915636.932025-03-2982112Actual
630514.002022-09-288256Actual
26955106.002024-05-288214Actual
380327.142025-02-2682212Actual
164753.952023-06-2982612Actual
3088860.172024-08-288228Actual
2713829.002024-05-288216Actual
939753.002022-12-278265Actual
2370012.002024-02-268273Actual
850220.002022-11-298246Budget
2645213.532024-04-2782211Actual
3520215.002024-12-278256Actual
2698968.002024-05-288264Actual
1289212.002023-03-298226Actual
2488542.002024-03-288265Actual
907530.002022-12-278263Budget
1303622.002023-03-298256Actual
1821960.172023-08-298268Actual
154838.002022-05-298265Actual
972425.002022-12-278266Actual
167414.002022-05-298226Actual
116340.002022-05-298213Budget
1106084.422023-01-278218Actual
2093123.002023-11-298216Actual
3239739.852024-09-2782113Actual
821750.002022-11-298215Budget
1143574.002023-02-268214Actual
518218.002022-08-298256Actual
1013135.002023-01-278213Actual
411939.002022-07-298266Actual
537940.002022-08-298267Budget
201740.002022-05-298267Budget
288829.002022-06-298246Actual
183055.012023-08-2982211Actual
1270350.002023-03-298215Budget
1116930.002023-01-278268Budget
2781061.402024-05-2882612Actual
2683599.002024-05-288213Actual
234285.012024-01-2782511Actual
102320.002022-04-288228Budget
677340.002022-10-298213Budget
220530.002022-05-298268Budget
1971655.002023-10-298214Actual
38359129.002025-03-298214Actual
3221411.402024-09-2782511Actual
3109636.932024-08-2882611Actual
2019195.022023-10-298218Actual
1059330.002023-01-278216Budget
2958429.002024-07-288266Actual
3470048.622024-11-2882213Actual
299537.002022-06-298266Actual
1317650.002023-03-298217Budget
1455668.002023-05-298263Actual
2935184.002024-07-288215Actual
340140.002022-07-298213Budget
756575.002022-10-298217Actual
2949944.002024-07-288236Actual
225141.822023-12-2782112Actual
3697346.872025-01-2782113Actual
1594622.002023-06-298266Actual
307460.002022-06-298217Budget
1251510.002023-03-298273Budget
1411298.052023-04-288218Actual
3603220.002025-01-278273Actual
3325720.972024-10-2882211Actual
3180317.002024-09-278256Actual
874948.002022-11-298267Actual
33109122.302024-10-288218Actual
1417448.052023-04-288268Actual
3408326.002024-11-288266Actual
113876.002023-02-268273Actual
1078320.002023-01-278256Actual
1431611.402023-04-2882411Actual
3570539.062024-12-2782112Actual
89441.002022-04-288267Actual
789333.002022-11-298213Actual
1901227.002023-09-288266Actual
828050.002022-11-298265Budget
2178229.002023-12-278264Actual
378329.272025-02-2682211Actual
438451.082022-07-298228Actual
69420.002022-04-288256Budget
868860.002022-11-298217Budget
795230.002022-11-298263Budget
42140.002022-04-288265Budget
181820.002022-05-298256Budget
3739533.002025-02-268216Actual
254628.212024-03-2882511Actual
2074669.002023-11-298214Actual
3671026.292025-01-2782311Actual
288097.142024-06-2882511Actual
2765713.532024-05-2882511Actual
3213324.162024-09-2782211Actual
1963163.002023-10-298263Actual
31390115.002024-09-278213Actual
2013345.002023-10-298267Actual
1600373.002023-06-298217Actual
1037638.002023-01-278264Actual
2310664.002024-01-278217Actual
444445.022022-07-298268Actual
1797610.002023-08-298256Actual
2322743.512024-01-278228Actual
742710.002022-10-298256Budget
503810.002022-08-298226Budget
1303520.002023-03-298256Budget
887638.962022-11-298228Actual
187925.002022-05-298266Actual
2708056.002024-05-288265Actual
29138113.002024-07-288213Actual
2402118.002024-02-268256Actual
1729.002022-04-288273Actual
3747629.002025-02-268246Actual
972530.002022-12-278266Budget
1759968.002023-08-298263Actual
326232.902022-06-298228Actual
184783.952023-08-2982112Actual
1110841.992023-01-278228Actual
356146.082024-12-2782511Actual
3287537.002024-10-288236Actual
2569784.002024-04-278213Actual
1317550.002023-03-298217Actual
19162125.332023-09-288218Actual
2346119.912024-01-2782611Actual
3305179.002024-10-288267Actual
2319982.902024-01-278218Actual
193105.012023-09-2882211Actual
603647.002022-09-288265Actual
962021.002022-12-278246Actual
3163876.002024-09-278265Actual
3576664.592024-12-2782612Actual
1712890.482023-07-298218Actual
3541363.202024-12-278228Actual
215392.892023-11-2982112Actual
368827.142025-01-2782212Actual
926156.002022-12-278264Actual
3443427.362024-11-2882411Actual
893629.872022-11-298268Actual
2727828.002024-05-288266Actual
2526151.082024-03-288228Actual
3482464.002024-12-278263Actual
2301619.002024-01-278256Actual
821852.002022-11-298215Actual
1467533.002023-05-298264Actual
570824.002022-09-288263Actual
2031025.232023-10-2982111Actual
365050.002022-07-298264Budget
1523623.102023-05-2982111Actual
3065120.002024-08-288246Actual
378859.002022-07-298265Actual
252942.002022-06-298264Actual
1733016.722023-07-2982411Actual
1906976.002023-09-288217Actual
1910474.002023-09-288267Actual
3080279.002024-08-288267Actual
1395825.002023-04-288266Actual
1210750.002023-02-268267Budget
194821.822023-09-2882112Actual
2382151.002024-02-268215Actual
733340.002022-10-298236Actual
2955116.002024-07-288256Actual
3334532.672024-10-2882611Actual
1815882.902023-08-298218Actual
2078142.002023-11-298264Actual
1387324.002023-04-288236Actual
193919.272023-09-2882511Actual
214520.002022-05-298228Budget
1171635.002023-02-268216Actual
411830.002022-07-298266Budget
266540.002022-06-298265Budget
378750.002022-07-298265Budget
2124655.632023-11-298228Actual
22170.002022-04-288214Budget
260757.002022-06-298215Actual
3780440.122025-02-2682111Actual
1092250.002023-01-278217Budget
3388677.002024-11-288265Actual
1110930.002023-01-278228Budget
2475863.002024-03-288214Actual
1375833.002023-04-288265Actual
3550543.312024-12-2782111Actual
803110.002022-11-298273Budget
249706.002024-03-288226Actual
781420.002022-10-298268Budget
2852271.002024-06-288267Actual
235193.952024-01-2782112Actual
3067717.002024-08-288256Actual
1707048.002023-07-298267Actual
952420.002022-12-278226Budget
89340.002022-04-288267Budget
2275934.002024-01-278264Actual
1800824.002023-08-298266Actual
288930.002022-06-298246Budget
2263958.002024-01-278263Actual
3331120.972024-10-2882411Actual
175075.012023-07-2982612Actual
1309729.002023-03-298266Actual
683330.002022-10-298263Budget
3340329.482024-10-2882112Actual
37592101.002025-02-268217Actual

Generated 2025-05-28 18:35:29.248 UTC