[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204550.002023-02-268217Budget
307371.002022-06-298217Actual
3002834.802024-07-2882112Actual
3290127.002024-10-288246Actual
253813.952024-03-2882211Actual
2671822.302024-04-2782113Actual
2337413.532024-01-2782311Actual
215725.012023-11-2982612Actual
1476835.002023-05-298265Actual
821750.002022-11-298215Budget
2852271.002024-06-288267Actual
3218731.612024-09-2782411Actual
2878227.362024-06-2882411Actual
1270350.002023-03-298215Budget
1765612.002023-08-298273Actual
621240.002022-09-288236Budget
1733016.722023-07-2982411Actual
1490718.002023-05-298246Actual
2473012.002024-03-288273Actual
855010.002022-11-298256Budget
1586133.002023-06-298236Actual
444445.022022-07-298268Actual
386730.002022-07-298216Budget
564740.002022-09-288213Budget
3284710.002024-10-288226Actual
1635913.532023-06-2982611Actual
748630.002022-10-298266Budget
570920.002022-09-288263Budget
3635220.002025-01-278256Actual
2733595.002024-05-288217Actual
3216027.362024-09-2782311Actual
2045314.592023-10-2982611Actual
50330.002022-04-288216Budget
827940.002022-11-298265Actual
1591316.002023-06-298256Actual
691010.002022-10-298273Actual
3515038.002024-12-278236Actual
2749061.692024-05-288268Actual
2340115.652024-01-2782411Actual
2687080.002024-05-288263Actual
1411298.052023-04-288218Actual
999030.002022-12-278228Budget
1401756.002023-04-288217Actual
2494322.002024-03-288216Actual
1505865.002023-05-298267Actual
235513.952024-01-2782612Actual
603550.002022-09-288265Budget
2216464.002023-12-278267Actual
175075.012023-07-2982612Actual
1835911.402023-08-2982411Actual
183055.012023-08-2982211Actual
813850.002022-11-298264Budget
1627111.402023-06-2982311Actual
2446425.232024-02-2682611Actual
138458.002023-04-288226Actual
28580158.662024-06-288218Actual
1251414.002023-03-298273Actual
1171635.002023-02-268216Actual
321550.002022-06-298218Budget
3815141.602025-02-2682213Actual
3685427.362025-01-2782112Actual
30860170.782024-08-288218Actual
1073630.002023-01-278246Budget
1336530.002023-03-298228Budget
34233134.422024-11-288218Actual
2360895.002024-02-268213Actual
2245625.232023-12-2782611Actual
3544773.812024-12-278268Actual
907530.002022-12-278263Budget
18568120.002023-09-288213Actual
1098251.002023-01-278267Actual
27985114.002024-06-288213Actual
939753.002022-12-278265Actual
3632626.002025-01-278246Actual
1656760.002023-07-298263Actual
22604100.002024-01-278213Actual
3857217.002025-03-298226Actual
2083950.002023-11-298215Actual
1678053.002023-07-298265Actual
205381.822023-10-2982212Actual
947640.002022-12-278216Budget
1535223.102023-05-2982611Actual
3224730.552024-09-2782611Actual
3718126.002025-02-268273Actual
2823273.002024-06-288265Actual
365145.002022-07-298264Actual
140744.002022-05-298264Actual
401130.002022-07-298246Budget
2331918.842024-01-2782111Actual
33109122.302024-10-288218Actual
3517622.002024-12-278246Actual
650651.002022-09-288267Actual
75331.002022-04-288266Actual
1998220.002023-10-298246Actual
1229630.002023-02-268268Budget
1514441.992023-05-298228Actual
3500295.002024-12-278215Actual
30384112.002024-08-288214Actual
636423.002022-09-288266Actual
966812.002022-12-278256Actual
3417563.002024-11-288267Actual
254628.212024-03-2882511Actual
27928.002022-06-298226Actual
332130.002022-06-298268Budget
2399522.002024-02-268246Actual
214443.512022-05-298228Actual
1395825.002023-04-288266Actual
358870.002022-07-298214Actual
1143574.002023-02-268214Actual
2405319.002024-02-268266Actual
2382151.002024-02-268215Actual
1317550.002023-03-298217Actual
2502419.002024-03-288246Actual
2872814.592024-06-2882211Actual
603647.002022-09-288265Actual
1467533.002023-05-298264Actual
466110.002022-08-298273Budget
920170.002022-12-278214Budget
2225043.512023-12-278228Actual
3204773.812024-09-278268Actual
3163876.002024-09-278265Actual
531948.002022-08-298217Actual
122129.002022-05-298263Actual
762654.002022-10-298267Actual
2955116.002024-07-288256Actual
3933660.902025-03-2982613Actual
1588718.002023-06-298246Actual
3358267.922024-10-2882613Actual
419745.002022-07-298217Actual
644460.002022-09-288217Budget
1992810.002023-10-298226Actual
1073733.002023-01-278246Actual
1110841.992023-01-278228Actual
589450.002022-09-288264Budget
962120.002022-12-278246Budget
26955106.002024-05-288214Actual
220530.002022-05-298268Budget
365050.002022-07-298264Budget
1781148.002023-08-298265Actual
538039.002022-08-298267Actual
3903736.932025-03-2982411Actual
266657.002022-06-298265Actual
42140.002022-04-288265Budget
1771839.002023-08-298264Actual
3862622.002025-03-298246Actual
3029969.002024-08-288263Actual
2642430.552024-04-2782111Actual
1218750.002023-02-268218Budget
1496622.002023-05-298266Actual
225475.012023-12-2782612Actual
28105141.002024-06-288214Actual
1818638.962023-08-298228Actual
1919055.632023-09-288228Actual
2193222.002023-12-278216Actual
513418.002022-08-298246Actual
807973.002022-11-298214Actual
616315.002022-09-288226Actual
2025263.202023-10-298268Actual
2952525.002024-07-288246Actual
2488542.002024-03-288265Actual
1256370.002023-03-298214Budget
2467364.002024-03-288263Actual
2908145.112024-06-2882613Actual
162730.002022-05-298216Budget
1759968.002023-08-298263Actual
1196730.002023-02-268266Budget
144341.822023-04-2882212Actual
901536.002022-12-278213Actual
252942.002022-06-298264Actual
2600918.002024-04-278216Actual
2624371.002024-04-278267Actual
108130.002022-04-288268Budget
2402118.002024-02-268256Actual
1098150.002023-01-278267Budget
3352338.092024-10-2882113Actual
3615289.002025-01-278215Actual
378329.272025-02-2682211Actual
920072.002022-12-278214Actual
3057036.002024-08-288216Actual
994250.002022-12-278218Budget
2346119.912024-01-2782611Actual
34789107.002024-12-278213Actual
3449549.702024-11-2882611Actual
116241.002022-05-298213Actual
2019195.022023-10-298218Actual
229366.002024-01-278226Actual
80309.002022-11-298273Actual
1210750.002023-02-268267Budget
185115.012023-08-2982612Actual
2207225.002023-12-278266Actual
2864261.692024-06-288268Actual
1106084.422023-01-278218Actual
2222284.422023-12-278218Actual
1662428.002023-07-298273Actual
38835135.932025-03-298218Actual
3169636.002024-09-278216Actual
1163854.002023-02-268265Actual
55110.002022-04-288226Budget
3051268.002024-08-288265Actual
701946.002022-10-298264Actual
3750220.002025-02-268256Actual
3473239.852024-11-2882613Actual
2923027.002024-07-288273Actual
2499834.002024-03-288236Actual
260757.002022-06-298215Actual
152643.952023-05-2982211Actual
344619.272024-11-2882511Actual
425740.002022-07-298267Budget
3213324.162024-09-2782211Actual
433750.002022-07-298218Budget
2178229.002023-12-278264Actual
1262552.002023-03-298264Actual
733440.002022-10-298236Budget
578710.002022-09-288273Budget
390645.012025-03-2982511Actual
1895415.002023-09-288246Actual
346323.002022-07-298263Actual
3854530.002025-03-298216Actual
215392.892023-11-2982112Actual
3455331.612024-11-2882112Actual
2760337.992024-05-2882311Actual
636530.002022-09-288266Budget
2142015.652023-11-2982411Actual
3402527.002024-11-288246Actual

Generated 2025-05-28 22:33:48.448 UTC