[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167510.002022-05-288226Budget
1073630.002023-01-268246Budget
1117043.512023-01-268268Actual
20626106.002023-11-288213Actual
138458.002023-04-278226Actual
3921861.402025-03-2882612Actual
1810045.002023-08-288267Actual
2540810.332024-03-2782311Actual
3467345.112024-11-2782113Actual
3331120.972024-10-2782411Actual
1013040.002023-01-268213Budget
243498.212024-02-2582211Actual
3379469.002024-11-278264Actual
1294140.002023-03-288236Budget
2687080.002024-05-278263Actual
36149.002022-04-278215Actual
3057036.002024-08-278216Actual
1417448.052023-04-278268Actual
356146.082024-12-2682511Actual
183863.952023-08-2882511Actual
3002834.802024-07-2782112Actual
2039214.592023-10-2882411Actual
1196627.002023-02-258266Actual
164172.892023-06-2882112Actual
405716.002022-07-288256Actual
2346119.912024-01-2682611Actual
194821.822023-09-2782112Actual
850322.002022-11-288246Actual
491150.002022-08-288265Budget
1656760.002023-07-288263Actual
2600918.002024-04-268216Actual
2757617.782024-05-2782211Actual
228540.002022-06-288213Budget
644460.002022-09-278217Budget
3154568.002024-09-268264Actual
293517.002022-06-288256Actual
1298830.002023-03-288246Budget
3172311.002024-09-268226Actual
235513.952024-01-2682612Actual
1517848.052023-05-288268Actual
789333.002022-11-288213Actual
1490718.002023-05-288246Actual
962021.002022-12-268246Actual
532060.002022-08-288217Budget
299537.002022-06-288266Actual
256122.892024-03-2782612Actual
2733595.002024-05-278217Actual
3313760.172024-10-278228Actual
2949944.002024-07-278236Actual
2514087.002024-03-278217Actual
36535158.662025-01-268218Actual
334317.142024-10-2782212Actual
293620.002022-06-288256Budget
994250.002022-12-268218Budget
2786822.302024-05-2782113Actual
3328422.042024-10-2782311Actual
715750.002022-10-288265Budget
1574847.002023-06-288265Actual
1922445.022023-09-278268Actual
2947111.002024-07-278226Actual
64730.002022-04-278246Budget
2045314.592023-10-2882611Actual
3429463.202024-11-278268Actual
860832.002022-11-288266Actual
855010.002022-11-288256Budget
3615289.002025-01-268215Actual
840716.002022-11-288226Actual
2178229.002023-12-268264Actual
616210.002022-09-278226Budget
1963163.002023-10-288263Actual
148660.002022-05-288215Budget
1204550.002023-02-258217Budget
2198735.002023-12-268236Actual
2958429.002024-07-278266Actual
2499834.002024-03-278236Actual
957340.002022-12-268236Budget
2414454.002024-02-258267Actual
663338.962022-09-278228Actual
12986.002022-05-288273Actual
1992810.002023-10-288226Actual
2071814.002023-11-288273Actual
3282041.002024-10-278216Actual
1078320.002023-01-268256Actual
116241.002022-05-288213Actual
2446425.232024-02-2582611Actual
1218750.002023-02-258218Budget
203387.142023-10-2882211Actual
3340.002022-04-278213Budget
2917362.002024-07-278263Actual
154838.002022-05-288265Actual
2585453.002024-04-268264Actual
1223428.352023-02-258228Actual
947640.002022-12-268216Budget
300567.142024-07-2782212Actual
1936411.402023-09-2782411Actual
313540.002022-06-288267Budget
1045651.002023-01-268215Actual
2184056.002023-12-268215Actual
1176520.002023-02-258226Actual
24638106.002024-03-278213Actual
3163876.002024-09-268265Actual
1621624.162023-06-2882111Actual
2878227.362024-06-2782411Actual
2870053.952024-06-2782111Actual
3088860.172024-08-278228Actual
3700052.132025-01-2682213Actual
1881553.002023-09-278265Actual
868860.002022-11-288217Budget
1998220.002023-10-288246Actual
2382151.002024-02-258215Actual
1609698.052023-06-288218Actual
1190813.002023-02-258256Actual
18568120.002023-09-278213Actual
2228346.542023-12-268268Actual
821750.002022-11-288215Budget
2087352.002023-11-288265Actual
433663.202022-07-288218Actual
756660.002022-10-288217Budget
3388677.002024-11-278265Actual
1051442.002023-01-268265Actual
1815882.902023-08-288218Actual
1395825.002023-04-278266Actual
3373122.002024-11-278273Actual
1452285.002023-05-288213Actual
2763028.422024-05-2782411Actual
116340.002022-05-288213Budget
3903736.932025-03-2882411Actual
391418.002022-07-288226Actual
1336441.992023-03-288228Actual
154740.002022-05-288265Budget
265332.892024-04-2682511Actual
2479229.002024-03-278264Actual
158336.002023-06-288226Actual
2337413.532024-01-2682311Actual
2106827.002023-11-288266Actual
2473012.002024-03-278273Actual
2083950.002023-11-288215Actual
3397111.002024-11-278226Actual
2019195.022023-10-288218Actual
1256266.002023-03-288214Actual
3812432.832025-02-2582113Actual
28105141.002024-06-278214Actual
508734.002022-08-288236Actual
882966.232022-11-288218Actual
2025263.202023-10-288268Actual
50238.002022-04-278216Actual
33759108.002024-11-278214Actual
1176410.002023-02-258226Budget
36060137.002025-01-268214Actual
2843032.002024-06-278266Actual
738127.002022-10-288246Actual
3845272.002025-03-288215Actual
3118212.462024-08-2782212Actual
3747629.002025-02-258246Actual
3160380.002024-09-268215Actual
219598.002023-12-268226Actual
677245.002022-10-288213Actual
2136610.332023-11-2882211Actual
583479.002022-09-278214Actual
499030.002022-08-288216Budget
477050.002022-08-288264Budget
1303520.002023-03-288256Budget
2967678.002024-07-278267Actual
907425.002022-12-268263Actual
2944432.002024-07-278216Actual
2066163.002023-11-288263Actual
775230.002022-10-288228Budget
177028.002022-05-288246Actual
205112.892023-10-2882112Actual
1037750.002023-01-268264Budget
425848.002022-07-288267Actual
1919055.632023-09-278228Actual
60040.002022-04-278236Budget
524130.002022-08-288266Budget
795326.002022-11-288263Actual
570920.002022-09-278263Budget
3509529.002024-12-268216Actual
3901020.972025-03-2882311Actual
709750.002022-10-288215Budget
669330.002022-09-278268Budget
3071025.002024-08-278266Actual
340140.002022-07-288213Budget
378750.002022-07-288265Budget
589450.002022-09-278264Budget
2674566.172024-04-2682213Actual
235193.952024-01-2682112Actual
3355043.362024-10-2782213Actual
1600373.002023-06-288217Actual
3915636.932025-03-2882112Actual
2829039.002024-06-278216Actual
3130145.112024-08-2782213Actual
2834547.002024-06-278236Actual
2009874.002023-10-288217Actual
37089125.002025-02-258213Actual
1323850.002023-03-288267Budget
1529110.332023-05-2882311Actual
3352338.092024-10-2782113Actual
840620.002022-11-288226Budget
452340.002022-08-288213Budget
835944.002022-11-288216Actual
762550.002022-10-288267Budget
2704780.002024-05-278215Actual
1674553.002023-07-288215Actual
1842014.592023-08-2882611Actual
380327.142025-02-2582212Actual
234521.002022-06-288263Actual
2904867.922024-06-2782213Actual
756575.002022-10-288217Actual
225475.012023-12-2682612Actual
373050.002022-07-288215Budget
630610.002022-09-278256Budget
225141.822023-12-2682112Actual
538039.002022-08-288267Actual
3730286.002025-02-258215Actual
3221411.402024-09-2682511Actual
3233948.632024-09-2682612Actual
378329.272025-02-2582211Actual
1910474.002023-09-278267Actual
379135.012025-02-2582511Actual
15500117.002023-06-288213Actual
701850.002022-10-288264Budget
3213324.162024-09-2682211Actual
80309.002022-11-288273Actual
807973.002022-11-288214Actual

Generated 2025-05-28 00:21:52.182 UTC