[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-10-308273Budget
326232.902022-06-308228Actual
1476835.002023-05-308265Actual
1423419.912023-04-2982111Actual
3512213.002024-12-288226Actual
20626106.002023-11-308213Actual
972530.002022-12-288266Budget
1580629.002023-06-308216Actual
1218750.002023-02-278218Budget
1662428.002023-07-308273Actual
372948.002022-07-308215Actual
1455668.002023-05-308263Actual
195091.822023-09-2982212Actual
3895546.502025-03-3082111Actual
1815882.902023-08-308218Actual
840620.002022-11-308226Budget
346220.002022-07-308263Budget
3328422.042024-10-2982311Actual
1237436.002023-03-308213Actual
807870.002022-11-308214Budget
391418.002022-07-308226Actual
3317173.812024-10-298268Actual
611430.002022-09-298216Budget
1350798.002023-04-298213Actual
2997033.742024-07-2982611Actual
3898320.972025-03-3082211Actual
1019125.002023-01-288263Actual
252942.002022-06-308264Actual
2600918.002024-04-288216Actual
1428915.652023-04-2982311Actual
860832.002022-11-308266Actual
307371.002022-06-308217Actual
3154568.002024-09-288264Actual
9230.002022-04-298263Budget
1980847.002023-10-308215Actual
756660.002022-10-308217Budget
36535158.662025-01-288218Actual
2719343.002024-05-298236Actual
503810.002022-08-308226Budget
1387324.002023-04-298236Actual
2239613.532023-12-2882311Actual
1284431.002023-03-308216Actual
2698968.002024-05-298264Actual
650540.002022-09-298267Budget
658450.002022-09-298218Budget
3109636.932024-08-2982611Actual
2650613.532024-04-2882411Actual
1431611.402023-04-2982411Actual
26955106.002024-05-298214Actual
2514087.002024-03-298217Actual
1051350.002023-01-288265Budget
144655.012023-04-2982612Actual
2066163.002023-11-308263Actual
3597567.002025-01-288263Actual
2364352.002024-02-278263Actual
1514441.992023-05-308228Actual
845640.002022-11-308236Actual
64730.002022-04-298246Budget
2875526.292024-06-2982311Actual
2423049.572024-02-278228Actual
1496622.002023-05-308266Actual
3218731.612024-09-2882411Actual
1045550.002023-01-288215Budget
245491.822024-02-2782212Actual
266605.012024-04-2882612Actual
1005248.052022-12-288268Actual
3394438.002024-11-298216Actual
3624543.002025-01-288216Actual
3712483.002025-02-278263Actual
3458112.462024-11-2982212Actual
2370012.002024-02-278273Actual
3313760.172024-10-298228Actual
742710.002022-10-308256Budget
650651.002022-09-298267Actual
129910.002022-05-308273Budget
3603220.002025-01-288273Actual
1163750.002023-02-278265Budget
266540.002022-06-308265Budget
532060.002022-08-308217Budget
148568.002022-05-308215Actual
193105.012023-09-2982211Actual
1243720.002023-03-308263Budget
2025263.202023-10-308268Actual
762654.002022-10-308267Actual
1963163.002023-10-308263Actual
1998220.002023-10-308246Actual
174491.822023-07-3082112Actual
396339.002022-07-308236Actual
3865221.002025-03-308256Actual
2299017.002024-01-288246Actual
2399522.002024-02-278246Actual
1375833.002023-04-298265Actual
1827719.912023-08-3082111Actual
1975033.002023-10-308264Actual
3192789.002024-09-288267Actual
1037750.002023-01-288264Budget
458321.002022-08-308263Actual
2083950.002023-11-308215Actual
939850.002022-12-288265Budget
3656363.202025-01-288228Actual
209588.002023-11-308226Actual
83460.002022-04-298217Budget
2837125.002024-06-298246Actual
3388677.002024-11-298265Actual
3848784.002025-03-308265Actual
518110.002022-08-308256Budget
1005120.002022-12-288268Budget
3397111.002024-11-298226Actual
2633166.232024-04-288228Actual
939753.002022-12-288265Actual
1928224.162023-09-2982111Actual
2263958.002024-01-288263Actual
733340.002022-10-308236Actual
378750.002022-07-308265Budget
260366.002024-04-288226Actual
2009874.002023-10-308217Actual
2708056.002024-05-298265Actual
1992810.002023-10-308226Actual
962120.002022-12-288246Budget
17310.002022-04-298273Budget
589538.002022-09-298264Actual
313540.002022-06-308267Budget
358970.002022-07-308214Budget
1084330.002023-01-288266Budget
2674566.172024-04-2882213Actual
3857217.002025-03-308226Actual
214443.512022-05-308228Actual
868860.002022-11-308217Budget
1106150.002023-01-288218Budget
835840.002022-11-308216Budget
1984338.002023-10-308265Actual
2045314.592023-10-3082611Actual
2949944.002024-07-298236Actual
466012.002022-08-308273Actual
1019020.002023-01-288263Budget
2884328.422024-06-2982611Actual
2594958.002024-04-288265Actual
2988212.462024-07-2982211Actual
2904867.922024-06-2982213Actual
513418.002022-08-308246Actual
3002834.802024-07-2982112Actual
3183629.002024-09-288266Actual
27928.002022-06-308226Actual
1739123.102023-07-3082611Actual
625830.002022-09-298246Budget
1562052.002023-06-308214Actual
209675.322022-05-308218Actual
1697828.002023-07-308266Actual
1529110.332023-05-3082311Actual
1395825.002023-04-298266Actual
1467533.002023-05-308264Actual
162443.952023-06-3082211Actual
3785933.742025-02-2782311Actual
1733016.722023-07-3082411Actual
2162989.002023-12-288213Actual
3635220.002025-01-288256Actual
1204550.002023-02-278217Budget
2724514.002024-05-298256Actual
1210750.002023-02-278267Budget
1482626.002023-05-308216Actual
3352338.092024-10-2982113Actual
556730.002022-08-308268Budget
340038.002022-07-308213Actual
1689330.002023-07-308236Actual
2540810.332024-03-2982311Actual
284143.002022-06-308236Actual
2322743.512024-01-288228Actual
663230.002022-09-298228Budget
621140.002022-09-298236Actual
770550.002022-10-308218Budget
1715637.452023-07-308228Actual
162632.002022-05-308216Actual
813850.002022-11-308264Budget
1372358.002023-04-298215Actual
1284530.002023-03-308216Budget
611531.002022-09-298216Actual
154102.892023-05-3082112Actual
1881553.002023-09-298265Actual
195403.952023-09-2982612Actual
2331918.842024-01-2882111Actual
386730.002022-07-308216Budget
3127425.812024-08-2982113Actual
1157558.002023-02-278215Actual
2275934.002024-01-288264Actual
1919055.632023-09-298228Actual
64624.002022-04-298246Actual
185115.012023-08-3082612Actual
3627211.002025-01-288226Actual
621240.002022-09-298236Budget
17564114.002023-08-308213Actual
2310664.002024-01-288217Actual
1490718.002023-05-308246Actual
2721930.002024-05-298246Actual
3305179.002024-10-298267Actual
3541363.202024-12-288228Actual
195754.002022-05-308217Actual
3379469.002024-11-298264Actual
3103533.742024-08-2982311Actual
3854530.002025-03-308216Actual
3889767.752025-03-308268Actual
228440.002022-06-308213Actual
254628.212024-03-2982511Actual
962021.002022-12-288246Actual
2031025.232023-10-3082111Actual
1683832.002023-07-308216Actual
2285138.002024-01-288265Actual
3029969.002024-08-298263Actual
3449549.702024-11-2982611Actual
458220.002022-08-308263Budget
2733595.002024-05-298217Actual
205695.012023-10-3082612Actual
3106227.362024-08-2982411Actual
37089125.002025-02-278213Actual
265332.892024-04-2882511Actual
850322.002022-11-308246Actual
1635913.532023-06-3082611Actual
242310.002022-06-308273Budget
578710.002022-09-298273Budget
920072.002022-12-288214Actual
356146.082024-12-2882511Actual
1473356.002023-05-308215Actual
3745034.002025-02-278236Actual
181712.002022-05-308256Actual
2385647.002024-02-278265Actual

Generated 2025-05-29 12:12:42.330 UTC