[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-02-268217Budget
1336530.002023-03-298228Budget
1800824.002023-08-298266Actual
1842014.592023-08-2982611Actual
2774939.062024-05-2882112Actual
1697828.002023-07-298266Actual
356146.082024-12-2782511Actual
2807726.002024-06-288273Actual
3733770.002025-02-268265Actual
1901227.002023-09-288266Actual
589450.002022-09-288264Budget
2579119.002024-04-278273Actual
564632.002022-09-288213Actual
2645213.532024-04-2782211Actual
3402527.002024-11-288246Actual
2245625.232023-12-2782611Actual
3331120.972024-10-2882411Actual
299430.002022-06-298266Budget
3930366.172025-03-2982213Actual
2875526.292024-06-2882311Actual
205381.822023-10-2982212Actual
2724514.002024-05-288256Actual
3697346.872025-01-2782113Actual
1084233.002023-01-278266Actual
3218731.612024-09-2782411Actual
214473.952023-11-2982511Actual
2704780.002024-05-288215Actual
2281750.002024-01-278215Actual
3515038.002024-12-278236Actual
365050.002022-07-298264Budget
411830.002022-07-298266Budget
2988212.462024-07-2882211Actual
344619.272024-11-2882511Actual
9329.002022-04-288263Actual
75331.002022-04-288266Actual
1781148.002023-08-298265Actual
386637.002022-07-298216Actual
2585453.002024-04-278264Actual
204199.272023-10-2982511Actual
1629814.592023-06-2982411Actual
2045314.592023-10-2982611Actual
1806576.002023-08-298217Actual
3092290.482024-08-288268Actual
458220.002022-08-298263Budget
1482626.002023-05-298216Actual
380327.142025-02-2682212Actual
728418.002022-10-298226Actual
2543510.332024-03-2882411Actual
19162125.332023-09-288218Actual
1959796.002023-10-298213Actual
3340329.482024-10-2882112Actual
2792869.672024-05-2882613Actual
966710.002022-12-278256Budget
2526151.082024-03-288228Actual
354011.002022-07-298273Actual
219598.002023-12-278226Actual
396339.002022-07-298236Actual
15500117.002023-06-298213Actual
3292714.002024-10-288256Actual
3812432.832025-02-2682113Actual
611531.002022-09-288216Actual
175075.012023-07-2982612Actual
1866013.002023-09-288273Actual
3417563.002024-11-288267Actual
33109122.302024-10-288218Actual
564740.002022-09-288213Budget
1818638.962023-08-298228Actual
2535325.232024-03-2882111Actual
3106227.362024-08-2882411Actual
3494483.002024-12-278264Actual
683330.002022-10-298263Budget
358870.002022-07-298214Actual
3901020.972025-03-2982311Actual
162443.952023-06-2982211Actual
2594958.002024-04-278265Actual
795326.002022-11-298263Actual
3845272.002025-03-298215Actual
3014820.552024-07-2882113Actual
3886352.602025-03-298228Actual
260860.002022-06-298215Budget
2687080.002024-05-288263Actual
3774684.422025-02-268268Actual
3177722.002024-09-278246Actual
2656715.652024-04-2782611Actual
986440.002022-12-278267Actual
3665558.212025-01-2782111Actual
3585148.622024-12-2782213Actual
2414454.002024-02-268267Actual
1106084.422023-01-278218Actual
1317550.002023-03-298217Actual
789333.002022-11-298213Actual
2955116.002024-07-288256Actual
75230.002022-04-288266Budget
2473012.002024-03-288273Actual
144072.892023-04-2882112Actual
947740.002022-12-278216Actual
2112556.002023-11-298217Actual
901536.002022-12-278213Actual
234521.002022-06-298263Actual
2106827.002023-11-298266Actual
3080279.002024-08-288267Actual
2207225.002023-12-278266Actual
3204773.812024-09-278268Actual
1389920.002023-04-288246Actual
3745034.002025-02-268236Actual
874948.002022-11-298267Actual
701850.002022-10-298264Budget
253813.952024-03-2882211Actual
1237436.002023-03-298213Actual
185115.012023-08-2982612Actual
28050.002022-04-288264Budget
2949944.002024-07-288236Actual
214443.512022-05-298228Actual
28147.002022-04-288264Actual
583479.002022-09-288214Actual
658576.842022-09-288218Actual
34789107.002024-12-278213Actual
1243720.002023-03-298263Budget
1612445.022023-06-298228Actual
508734.002022-08-298236Actual
1890011.002023-09-288226Actual
3160380.002024-09-278215Actual
239415.002024-02-268226Actual
177028.002022-05-298246Actual
3739533.002025-02-268216Actual
1149648.002023-02-268264Actual
3800425.232025-02-2682112Actual
3325720.972024-10-2882211Actual
2581977.002024-04-278214Actual
215725.012023-11-2982612Actual
508840.002022-08-298236Budget
277778.212024-05-2882212Actual
2549519.912024-03-2882611Actual
893520.002022-11-298268Budget
3865221.002025-03-298256Actual
1243622.002023-03-298263Actual
50238.002022-04-288216Actual
3284710.002024-10-288226Actual
288829.002022-06-298246Actual
31985137.452024-09-278218Actual
2071814.002023-11-298273Actual
1171730.002023-02-268216Budget
845540.002022-11-298236Budget
288097.142024-06-2882511Actual
683230.002022-10-298263Actual
966812.002022-12-278256Actual
3233948.632024-09-2782612Actual
2019195.022023-10-298218Actual
3367459.002024-11-288263Actual
3172311.002024-09-278226Actual
3065120.002024-08-288246Actual
1490718.002023-05-298246Actual
229366.002024-01-278226Actual
1171635.002023-02-268216Actual
55110.002022-04-288226Budget
907530.002022-12-278263Budget
3385272.002024-11-288215Actual
2642430.552024-04-2782111Actual
1157650.002023-02-268215Budget
2908145.112024-06-2882613Actual
2432117.782024-02-2682111Actual
1768450.002023-08-298214Actual
1331782.902023-03-298218Actual
1892830.002023-09-288236Actual
379135.012025-02-2682511Actual
255532.892024-03-2882112Actual
518110.002022-08-298256Budget
2979675.322024-07-288268Actual
532060.002022-08-298217Budget
1797610.002023-08-298256Actual
365145.002022-07-298264Actual
3183629.002024-09-278266Actual
625830.002022-09-288246Budget
957340.002022-12-278236Budget
1229537.452023-02-268268Actual
1149750.002023-02-268264Budget
1467533.002023-05-298264Actual
691010.002022-10-298273Actual
1683832.002023-07-298216Actual
36060137.002025-01-278214Actual
1786932.002023-08-298216Actual
709843.002022-10-298215Actual
20626106.002023-11-298213Actual
64730.002022-04-288246Budget
1069040.002023-01-278236Actual
2716513.002024-05-288226Actual
252942.002022-06-298264Actual
3630041.002025-01-278236Actual
723638.002022-10-298216Actual
162730.002022-05-298216Budget
477151.002022-08-298264Actual
1276550.002023-03-298265Budget
1073630.002023-01-278246Budget
738127.002022-10-298246Actual
174491.822023-07-2982112Actual
2786822.302024-05-2882113Actual
2391432.002024-02-268216Actual
3103533.742024-08-2882311Actual
3895546.502025-03-2982111Actual
2322743.512024-01-278228Actual
3221411.402024-09-2782511Actual
3685427.362025-01-2782112Actual
484960.002022-08-298215Actual
3780440.122025-02-2682111Actual
1395825.002023-04-288266Actual
3399941.002024-11-288236Actual
2781061.402024-05-2882612Actual
34233134.422024-11-288218Actual
390645.012025-03-2982511Actual
162632.002022-05-298216Actual
2296429.002024-01-278236Actual
3305179.002024-10-288267Actual
821750.002022-11-298215Budget
373050.002022-07-298215Budget
477050.002022-08-298264Budget
29734137.452024-07-288218Actual
97478.362022-04-288218Actual
3603220.002025-01-278273Actual
242210.002022-06-298273Actual
83460.002022-04-288217Budget
2228346.542023-12-278268Actual
326320.002022-06-298228Budget
2031025.232023-10-2982111Actual
1724820.972023-07-2982111Actual

Generated 2025-05-28 15:26:13.767 UTC