[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-05-308265Budget
167414.002022-05-308226Actual
1181440.002023-02-278236Budget
144341.822023-04-2982212Actual
108130.002022-04-298268Budget
252850.002022-06-308264Budget
1171635.002023-02-278216Actual
3172311.002024-09-288226Actual
3512213.002024-12-288226Actual
1262552.002023-03-308264Actual
26303155.632024-04-288218Actual
33759108.002024-11-298214Actual
3367459.002024-11-298263Actual
1019125.002023-01-288263Actual
845640.002022-11-308236Actual
1833211.402023-08-3082311Actual
962021.002022-12-288246Actual
2727828.002024-05-298266Actual
1276636.002023-03-308265Actual
1591316.002023-06-308256Actual
3827460.002025-03-308263Actual
477050.002022-08-308264Budget
2234124.162023-12-2882111Actual
3340.002022-04-298213Budget
205695.012023-10-3082612Actual
293620.002022-06-308256Budget
1143470.002023-02-278214Budget
1309630.002023-03-308266Budget
770464.722022-10-308218Actual
3618759.002025-01-288265Actual
21218113.202023-11-308218Actual
203657.142023-10-3082311Actual
3204773.812024-09-288268Actual
458220.002022-08-308263Budget
3597567.002025-01-288263Actual
1496622.002023-05-308266Actual
3588446.872024-12-2882613Actual
2334712.462024-01-2882211Actual
2502419.002024-03-298246Actual
3665558.212025-01-2882111Actual
2360895.002024-02-278213Actual
1553556.002023-06-308263Actual
3340329.482024-10-2982112Actual
334317.142024-10-2982212Actual
1482626.002023-05-308216Actual
597359.002022-09-298215Actual
144072.892023-04-2982112Actual
1243622.002023-03-308263Actual
491150.002022-08-308265Budget
75230.002022-04-298266Budget
3544773.812024-12-288268Actual
2166366.002023-12-288263Actual
738020.002022-10-308246Budget
37089125.002025-02-278213Actual
1771839.002023-08-308264Actual
1786932.002023-08-308216Actual
742710.002022-10-308256Budget
2721930.002024-05-298246Actual
3573316.722024-12-2882212Actual
181820.002022-05-308256Budget
2071814.002023-11-308273Actual
1827719.912023-08-3082111Actual
2813969.002024-06-298264Actual
183055.012023-08-3082211Actual
299537.002022-06-308266Actual
803110.002022-11-308273Budget
358870.002022-07-308214Actual
2976261.692024-07-298228Actual
3901020.972025-03-3082311Actual
2039214.592023-10-3082411Actual
2301619.002024-01-288256Actual
36442118.002025-01-288217Actual
1423419.912023-04-2982111Actual
3635220.002025-01-288256Actual
69316.002022-04-298256Actual
3523529.002024-12-288266Actual
1919055.632023-09-298228Actual
1276550.002023-03-308265Budget
2789567.922024-05-2982213Actual
1350798.002023-04-298213Actual
3160380.002024-09-288215Actual
3461557.142024-11-2982612Actual
2013345.002023-10-308267Actual
2479229.002024-03-298264Actual
1662428.002023-07-308273Actual
1019020.002023-01-288263Budget
972425.002022-12-288266Actual
915310.002022-12-288273Budget
2529554.112024-03-298268Actual
35292102.002024-12-288217Actual
2399522.002024-02-278246Actual
2760337.992024-05-2982311Actual
34233134.422024-11-298218Actual
3177722.002024-09-288246Actual
203387.142023-10-3082211Actual
1936411.402023-09-2982411Actual
193377.142023-09-2982311Actual
365050.002022-07-308264Budget
134770.002022-05-308214Budget
1176410.002023-02-278226Budget
715845.002022-10-308265Actual
3564732.672024-12-2882611Actual
1971655.002023-10-308214Actual
2624371.002024-04-288267Actual
3815141.602025-02-2782213Actual
22604100.002024-01-288213Actual
3334532.672024-10-2982611Actual
1559217.002023-06-308273Actual
2579119.002024-04-288273Actual
2025263.202023-10-308268Actual
340140.002022-07-308213Budget
1615867.752023-06-308268Actual
3921861.402025-03-3082612Actual
1872239.002023-09-298264Actual
3647783.002025-01-288267Actual
466110.002022-08-308273Budget
3753534.002025-02-278266Actual
214443.512022-05-308228Actual
2620892.002024-04-288217Actual
1612445.022023-06-308228Actual
175075.012023-07-3082612Actual
122030.002022-05-308263Budget
266657.002022-06-308265Actual
947740.002022-12-288216Actual
957340.002022-12-288236Budget
313540.002022-06-308267Budget
28580158.662024-06-298218Actual
396440.002022-07-308236Budget
3473239.852024-11-2982613Actual
9329.002022-04-298263Actual
1064113.002023-01-288226Actual
274431.002022-06-308216Actual
2184056.002023-12-288215Actual
172343.002022-05-308236Actual
29641109.002024-07-298217Actual
524032.002022-08-308266Actual
2370012.002024-02-278273Actual
1237540.002023-03-308213Budget
140650.002022-05-308264Budget
1372358.002023-04-298215Actual
2225043.512023-12-288228Actual
3358267.922024-10-2982613Actual
518110.002022-08-308256Budget
1691920.002023-07-308246Actual
1284431.002023-03-308216Actual
907425.002022-12-288263Actual
2098633.002023-11-308236Actual
3088860.172024-08-298228Actual
36260.002022-04-298215Budget
401130.002022-07-308246Budget
756660.002022-10-308217Budget
2594958.002024-04-288265Actual
2609016.002024-04-288246Actual
3895546.502025-03-3082111Actual
2198735.002023-12-288236Actual
177130.002022-05-308246Budget
379135.012025-02-2782511Actual
1303622.002023-03-308256Actual
2781061.402024-05-2982612Actual
2488542.002024-03-298265Actual
728520.002022-10-308226Budget
244303.952024-02-2782511Actual
2650613.532024-04-2882411Actual
1656760.002023-07-308263Actual
3509529.002024-12-288216Actual
3417563.002024-11-298267Actual
1990127.002023-10-308216Actual
1529110.332023-05-3082311Actual
2636464.722024-04-288268Actual
3254959.002024-10-298263Actual
3449549.702024-11-2982611Actual
1724820.972023-07-3082111Actual
3402527.002024-11-298246Actual
3771287.452025-02-278228Actual
178969.002023-08-308226Actual
28487127.002024-06-298217Actual
3500295.002024-12-288215Actual
3192789.002024-09-288267Actual
32634141.002024-10-298214Actual
1143574.002023-02-278214Actual
738127.002022-10-308246Actual
1124840.002023-02-278213Budget
1411298.052023-04-298218Actual
3868534.002025-03-308266Actual
789240.002022-11-308213Budget
1719052.602023-07-308268Actual
183863.952023-08-3082511Actual
1256370.002023-03-308214Budget
33109122.302024-10-298218Actual
193919.272023-09-2982511Actual
3691543.312025-01-2882612Actual
1171730.002023-02-278216Budget
1842014.592023-08-3082611Actual
20626106.002023-11-308213Actual
1130926.002023-02-278263Actual
2985452.892024-07-2982111Actual
2614919.002024-04-288266Actual
477151.002022-08-308264Actual
1381831.002023-04-298216Actual
1387324.002023-04-298236Actual
3067717.002024-08-298256Actual
3762687.002025-02-278267Actual
3774684.422025-02-278268Actual
874948.002022-11-308267Actual
1730311.402023-07-3082311Actual
3889767.752025-03-308268Actual
3284710.002024-10-298226Actual
2765713.532024-05-2982511Actual
2319982.902024-01-288218Actual
2737076.002024-05-298267Actual
50238.002022-04-298216Actual
2884328.422024-06-2982611Actual
3373122.002024-11-298273Actual
2222284.422023-12-288218Actual
2236910.332023-12-2882211Actual
1005120.002022-12-288268Budget
1098150.002023-01-288267Budget
219598.002023-12-288226Actual
2426367.752024-02-278268Actual
2878227.362024-06-2982411Actual
22062.002022-04-298214Actual
1414038.962023-04-298228Actual
2066163.002023-11-308263Actual
3331120.972024-10-2982411Actual

Generated 2025-05-29 15:58:25.089 UTC