[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-06-308268Budget
2698968.002024-05-298264Actual
3379469.002024-11-298264Actual
3071025.002024-08-298266Actual
1759968.002023-08-308263Actual
162730.002022-05-308216Budget
2908145.112024-06-2982613Actual
733440.002022-10-308236Budget
15116110.172023-05-308218Actual
36060137.002025-01-288214Actual
1998220.002023-10-308246Actual
3041989.002024-08-298264Actual
3142562.002024-09-288263Actual
1387324.002023-04-298236Actual
1262552.002023-03-308264Actual
452232.002022-08-308213Actual
3429463.202024-11-298268Actual
3647783.002025-01-288267Actual
466110.002022-08-308273Budget
3461557.142024-11-2982612Actual
570920.002022-09-298263Budget
2385647.002024-02-278265Actual
3635220.002025-01-288256Actual
3183629.002024-09-288266Actual
1149750.002023-02-278264Budget
3106227.362024-08-2982411Actual
1223428.352023-02-278228Actual
75331.002022-04-298266Actual
2310664.002024-01-288217Actual
3703245.112025-01-2882613Actual
1535223.102023-05-3082611Actual
1051350.002023-01-288265Budget
1452285.002023-05-308213Actual
2549519.912024-03-2982611Actual
3385272.002024-11-298215Actual
3438012.462024-11-2982211Actual
2222284.422023-12-288218Actual
1256266.002023-03-308214Actual
181712.002022-05-308256Actual
742811.002022-10-308256Actual
3260634.002024-10-298273Actual
1013040.002023-01-288213Budget
2245625.232023-12-2882611Actual
1317550.002023-03-308217Actual
2172012.002023-12-288273Actual
2508327.002024-03-298266Actual
265332.892024-04-2882511Actual
1362947.002023-04-298214Actual
28105141.002024-06-298214Actual
220646.542022-05-308268Actual
1157650.002023-02-278215Budget
3915636.932025-03-3082112Actual
1237540.002023-03-308213Budget
1665270.002023-07-308214Actual
3500295.002024-12-288215Actual
15500117.002023-06-308213Actual
3582424.062024-12-2882113Actual
1251414.002023-03-308273Actual
1712890.482023-07-308218Actual
209750.002022-05-308218Budget
3594188.002025-01-288213Actual
669443.512022-09-298268Actual
887638.962022-11-308228Actual
3558725.232024-12-2882411Actual
748725.002022-10-308266Actual
835944.002022-11-308216Actual
368827.142025-01-2882212Actual
266540.002022-06-308265Budget
2540810.332024-03-2982311Actual
178969.002023-08-308226Actual
2242315.652023-12-2882411Actual
225141.822023-12-2882112Actual
1428915.652023-04-2982311Actual
677340.002022-10-308213Budget
986350.002022-12-288267Budget
644375.002022-09-298217Actual
691010.002022-10-308273Actual
2372864.002024-02-278214Actual
630610.002022-09-298256Budget
756660.002022-10-308217Budget
2754851.822024-05-2982111Actual
2269625.002024-01-288273Actual
658450.002022-09-298218Budget
193919.272023-09-2982511Actual
893520.002022-11-308268Budget
1621624.162023-06-3082111Actual
1715637.452023-07-308228Actual
770550.002022-10-308218Budget
2852271.002024-06-298267Actual
3287537.002024-10-298236Actual
33109122.302024-10-298218Actual
83460.002022-04-298217Budget
3509529.002024-12-288216Actual
603647.002022-09-298265Actual
625830.002022-09-298246Budget
999030.002022-12-288228Budget
346220.002022-07-308263Budget
2124655.632023-11-308228Actual
1309729.002023-03-308266Actual
3541363.202024-12-288228Actual
3762687.002025-02-278267Actual
3029969.002024-08-298263Actual
738020.002022-10-308246Budget
2535325.232024-03-2982111Actual
1777638.002023-08-308215Actual
2671822.302024-04-2882113Actual
1971655.002023-10-308214Actual
373050.002022-07-308215Budget
356146.082024-12-2882511Actual
1051442.002023-01-288265Actual
60040.002022-04-298236Budget
2505010.002024-03-298256Actual
2331918.842024-01-2882111Actual
3800425.232025-02-2782112Actual
3550543.312024-12-2882111Actual
728520.002022-10-308226Budget
177028.002022-05-308246Actual
1683832.002023-07-308216Actual
3276281.002024-10-298265Actual
3014820.552024-07-2982113Actual
3224730.552024-09-2882611Actual
603550.002022-09-298265Budget
1019125.002023-01-288263Actual
154838.002022-05-308265Actual
332245.022022-06-308268Actual
1417448.052023-04-298268Actual
3118212.462024-08-2982212Actual
205695.012023-10-3082612Actual
266265.012024-04-2882112Actual
2239613.532023-12-2882311Actual
2019195.022023-10-308218Actual
860832.002022-11-308266Actual
122030.002022-05-308263Budget
195403.952023-09-2982612Actual
2473012.002024-03-298273Actual
583479.002022-09-298214Actual
3340.002022-04-298213Budget
1176520.002023-02-278226Actual
2133818.842023-11-3082111Actual
733340.002022-10-308236Actual
3204773.812024-09-288268Actual
1331650.002023-03-308218Budget
215392.892023-11-3082112Actual
334317.142024-10-2982212Actual
35292102.002024-12-288217Actual
3408326.002024-11-298266Actual
293620.002022-06-308256Budget
2290925.002024-01-288216Actual
3839467.002025-03-308264Actual
1243720.002023-03-308263Budget
1872239.002023-09-298264Actual
1294236.002023-03-308236Actual
1181440.002023-02-278236Budget
69420.002022-04-298256Budget
845640.002022-11-308236Actual
2976261.692024-07-298228Actual
860930.002022-11-308266Budget
1594622.002023-06-308266Actual
194821.822023-09-2982112Actual
401130.002022-07-308246Budget
781420.002022-10-308268Budget
3062535.002024-08-298236Actual
255801.822024-03-2982212Actual
313540.002022-06-308267Budget
2786822.302024-05-2982113Actual
1995632.002023-10-308236Actual
3903736.932025-03-3082411Actual
3673724.162025-01-2882411Actual
1401756.002023-04-298217Actual
1143574.002023-02-278214Actual
21218113.202023-11-308218Actual
2106827.002023-11-308266Actual
2203912.002023-12-288256Actual
438530.002022-07-308228Budget
1229630.002023-02-278268Budget
518218.002022-08-308256Actual
2382151.002024-02-278215Actual
518110.002022-08-308256Budget
340038.002022-07-308213Actual
3358267.922024-10-2982613Actual
2760337.992024-05-2982311Actual
2162989.002023-12-288213Actual
2860864.722024-06-298228Actual
1881553.002023-09-298265Actual
3517622.002024-12-288246Actual
2716513.002024-05-298226Actual
214520.002022-05-308228Budget
321550.002022-06-308218Budget
3103533.742024-08-2982311Actual
2426367.752024-02-278268Actual
630514.002022-09-298256Actual
1005248.052022-12-288268Actual
470970.002022-08-308214Budget
2749061.692024-05-298268Actual
1303622.002023-03-308256Actual
1392515.002023-04-298256Actual
1627111.402023-06-3082311Actual
64730.002022-04-298246Budget
621140.002022-09-298236Actual
3305179.002024-10-298267Actual
683230.002022-10-308263Actual
3254959.002024-10-298263Actual
183055.012023-08-3082211Actual
3325720.972024-10-2982211Actual
69316.002022-04-298256Actual
3115436.932024-08-2982112Actual
50330.002022-04-298216Budget
284240.002022-06-308236Budget
1210750.002023-02-278267Budget
3564732.672024-12-2882611Actual
2319982.902024-01-288218Actual
3470048.622024-11-2982213Actual
24638106.002024-03-298213Actual
3556026.292024-12-2882311Actual
2935184.002024-07-298215Actual
952420.002022-12-288226Budget
466012.002022-08-308273Actual
1529110.332023-05-3082311Actual
113876.002023-02-278273Actual
89441.002022-04-298267Actual
1116930.002023-01-288268Budget
64624.002022-04-298246Actual
3443427.362024-11-2982411Actual
2958429.002024-07-298266Actual

Generated 2025-05-29 08:40:37.386 UTC