[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-288273Actual
17564114.002023-08-288213Actual
214473.952023-11-2882511Actual
2004122.002023-10-288266Actual
709750.002022-10-288215Budget
30384112.002024-08-278214Actual
252850.002022-06-288264Budget
35385134.422024-12-268218Actual
194821.822023-09-2782112Actual
1959796.002023-10-288213Actual
2786822.302024-05-2782113Actual
1476835.002023-05-288265Actual
2437611.402024-02-2582311Actual
3251498.002024-10-278213Actual
1294236.002023-03-288236Actual
2727828.002024-05-278266Actual
466110.002022-08-288273Budget
1792436.002023-08-288236Actual
260860.002022-06-288215Budget
378750.002022-07-288265Budget
980464.002022-12-268217Actual
42240.002022-04-278265Actual
1872239.002023-09-278264Actual
1461312.002023-05-288273Actual
346220.002022-07-288263Budget
2370012.002024-02-258273Actual
3106227.362024-08-2782411Actual
3668319.912025-01-2682211Actual
926050.002022-12-268264Budget
1190720.002023-02-258256Budget
1887321.002023-09-278216Actual
1243622.002023-03-288263Actual
214520.002022-05-288228Budget
907425.002022-12-268263Actual
1323750.002023-03-288267Actual
438530.002022-07-288228Budget
380327.142025-02-2582212Actual
2704780.002024-05-278215Actual
37592101.002025-02-258217Actual
2765713.532024-05-2782511Actual
83351.002022-04-278217Actual
177130.002022-05-288246Budget
470970.002022-08-288214Budget
1163750.002023-02-258265Budget
354110.002022-07-288273Budget
35292102.002024-12-268217Actual
3009049.702024-07-2782612Actual
850322.002022-11-288246Actual
1106150.002023-01-268218Budget
2025263.202023-10-288268Actual
2021951.082023-10-288228Actual
2721930.002024-05-278246Actual
50238.002022-04-278216Actual
3780440.122025-02-2582111Actual
16532102.002023-07-288213Actual
2647914.592024-04-2682311Actual
365050.002022-07-288264Budget
2864261.692024-06-278268Actual
3216027.362024-09-2682311Actual
1806576.002023-08-288217Actual
2222284.422023-12-268218Actual
1372358.002023-04-278215Actual
293517.002022-06-288256Actual
108130.002022-04-278268Budget
444330.002022-07-288268Budget
379135.012025-02-2582511Actual
986350.002022-12-268267Budget
313540.002022-06-288267Budget
3901020.972025-03-2882311Actual
1223428.352023-02-258228Actual
69420.002022-04-278256Budget
508840.002022-08-288236Budget
2499834.002024-03-278236Actual
1488131.002023-05-288236Actual
3088860.172024-08-278228Actual
220530.002022-05-288268Budget
1868863.002023-09-278214Actual
2708056.002024-05-278265Actual
2656715.652024-04-2682611Actual
1196627.002023-02-258266Actual
695970.002022-10-288214Budget
3213324.162024-09-2682211Actual
219598.002023-12-268226Actual
1069040.002023-01-268236Actual
2789567.922024-05-2782213Actual
3142562.002024-09-268263Actual
756660.002022-10-288217Budget
2600918.002024-04-268216Actual
3745034.002025-02-258236Actual
3848784.002025-03-288265Actual
3290127.002024-10-278246Actual
2692727.002024-05-278273Actual
2426367.752024-02-258268Actual
326320.002022-06-288228Budget
466012.002022-08-288273Actual
3440730.552024-11-2782311Actual
3556026.292024-12-2682311Actual
3482464.002024-12-268263Actual
962021.002022-12-268246Actual
205695.012023-10-2882612Actual
1609698.052023-06-288218Actual
2843032.002024-06-278266Actual
669443.512022-09-278268Actual
2405319.002024-02-258266Actual
1110841.992023-01-268228Actual
1815882.902023-08-288218Actual
289297.142024-06-2782212Actual
1084233.002023-01-268266Actual
1157558.002023-02-258215Actual
611531.002022-09-278216Actual
1514441.992023-05-288228Actual
59937.002022-04-278236Actual
256122.892024-03-2782612Actual
284143.002022-06-288236Actual
3541363.202024-12-268228Actual
1064010.002023-01-268226Budget
2078142.002023-11-288264Actual
2979675.322024-07-278268Actual
845640.002022-11-288236Actual
1906976.002023-09-278217Actual
795326.002022-11-288263Actual
148660.002022-05-288215Budget
55013.002022-04-278226Actual
2396933.002024-02-258236Actual
38239107.002025-03-288213Actual
986440.002022-12-268267Actual
30860170.782024-08-278218Actual
253813.952024-03-2782211Actual
183055.012023-08-2882211Actual
1781148.002023-08-288265Actual
920170.002022-12-268214Budget
38835135.932025-03-288218Actual
1031670.002023-01-268214Budget
108237.452022-04-278268Actual
1210839.002023-02-258267Actual
3133345.112024-08-2782613Actual
2216464.002023-12-268267Actual
1051350.002023-01-268265Budget
358870.002022-07-288214Actual
3665558.212025-01-2682111Actual
274530.002022-06-288216Budget
650651.002022-09-278267Actual
827940.002022-11-288265Actual
3080279.002024-08-278267Actual
266540.002022-06-288265Budget
1037750.002023-01-268264Budget
3282041.002024-10-278216Actual
733340.002022-10-288236Actual
625933.002022-09-278246Actual
2781061.402024-05-2782612Actual
3163876.002024-09-268265Actual
2745691.992024-05-278228Actual
2239613.532023-12-2682311Actual
583479.002022-09-278214Actual
225141.822023-12-2682112Actual
396339.002022-07-288236Actual
603647.002022-09-278265Actual
438451.082022-07-288228Actual
1689330.002023-07-288236Actual
1580629.002023-06-288216Actual
2870053.952024-06-2782111Actual
9329.002022-04-278263Actual
28147.002022-04-278264Actual
401029.002022-07-288246Actual
15116110.172023-05-288218Actual
2831710.002024-06-278226Actual
368827.142025-01-2682212Actual
1473356.002023-05-288215Actual
1482626.002023-05-288216Actual
1013135.002023-01-268213Actual
1143470.002023-02-258214Budget
1968827.002023-10-288273Actual
1691920.002023-07-288246Actual
2385647.002024-02-258265Actual
1098150.002023-01-268267Budget
42140.002022-04-278265Budget
3177722.002024-09-268246Actual
2514087.002024-03-278217Actual
962120.002022-12-268246Budget
1455668.002023-05-288263Actual
570920.002022-09-278263Budget
1387324.002023-04-278236Actual
2713829.002024-05-278216Actual
3903736.932025-03-2882411Actual
1237436.002023-03-288213Actual
36260.002022-04-278215Budget
947740.002022-12-268216Actual
2148115.652023-11-2882611Actual
1529110.332023-05-2882311Actual
177028.002022-05-288246Actual
17310.002022-04-278273Budget
1229537.452023-02-258268Actual
2677846.872024-04-2682613Actual
2976261.692024-07-278228Actual
803110.002022-11-288273Budget
3092290.482024-08-278268Actual
2737076.002024-05-278267Actual
1800824.002023-08-288266Actual
405716.002022-07-288256Actual
691010.002022-10-288273Actual
288930.002022-06-288246Budget
1354271.002023-04-278263Actual
162443.952023-06-2882211Actual
1662428.002023-07-288273Actual
3233948.632024-09-2682612Actual
1298932.002023-03-288246Actual
770464.722022-10-288218Actual
1064113.002023-01-268226Actual
3877773.002025-03-288267Actual
1656760.002023-07-288263Actual
3691543.312025-01-2682612Actual
2411072.002024-02-258217Actual
255801.822024-03-2782212Actual
2671822.302024-04-2682113Actual
3930366.172025-03-2882213Actual
142625.012023-04-2782211Actual
3718126.002025-02-258273Actual
1303520.002023-03-288256Budget
2852271.002024-06-278267Actual
2967678.002024-07-278267Actual
425740.002022-07-288267Budget
154838.002022-05-288265Actual
477050.002022-08-288264Budget
644375.002022-09-278217Actual

Generated 2025-05-28 01:47:22.008 UTC