[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-09-288273Budget
144341.822023-04-2882212Actual
148660.002022-05-298215Budget
1473356.002023-05-298215Actual
2031025.232023-10-2982111Actual
1059234.002023-01-278216Actual
3691543.312025-01-2782612Actual
1615867.752023-06-298268Actual
3930366.172025-03-2982213Actual
2745691.992024-05-288228Actual
3358267.922024-10-2882613Actual
1323750.002023-03-298267Actual
2299017.002024-01-278246Actual
3517622.002024-12-278246Actual
2087352.002023-11-298265Actual
2674566.172024-04-2782213Actual
1523623.102023-05-2982111Actual
2337413.532024-01-2782311Actual
38835135.932025-03-298218Actual
1309630.002023-03-298266Budget
795230.002022-11-298263Budget
2340115.652024-01-2782411Actual
33759108.002024-11-288214Actual
3659763.202025-01-278268Actual
550746.542022-08-298228Actual
2234124.162023-12-2782111Actual
564740.002022-09-288213Budget
1256266.002023-03-298214Actual
2296429.002024-01-278236Actual
97478.362022-04-288218Actual
3282041.002024-10-288216Actual
1092156.002023-01-278217Actual
256122.892024-03-2882612Actual
386637.002022-07-298216Actual
33109122.302024-10-288218Actual
252942.002022-06-298264Actual
972425.002022-12-278266Actual
1715637.452023-07-298228Actual
15500117.002023-06-298213Actual
2967678.002024-07-288267Actual
3317173.812024-10-288268Actual
242310.002022-06-298273Budget
242210.002022-06-298273Actual
288097.142024-06-2882511Actual
3509529.002024-12-278216Actual
2116051.002023-11-298267Actual
279310.002022-06-298226Budget
214443.512022-05-298228Actual
2376347.002024-02-268264Actual
545899.572022-08-298218Actual
3532784.002024-12-278267Actual
2677846.872024-04-2782613Actual
3235.002022-04-288213Actual
205381.822023-10-2982212Actual
728520.002022-10-298226Budget
255532.892024-03-2882112Actual
2786822.302024-05-2882113Actual
3127425.812024-08-2882113Actual
1298830.002023-03-298246Budget
3624543.002025-01-278216Actual
228440.002022-06-298213Actual
288930.002022-06-298246Budget
1181440.002023-02-268236Budget
162443.952023-06-2982211Actual
2275934.002024-01-278264Actual
2573261.002024-04-278263Actual
1683832.002023-07-298216Actual
828050.002022-11-298265Budget
1210750.002023-02-268267Budget
1719052.602023-07-298268Actual
3426181.392024-11-288228Actual
2591467.002024-04-278215Actual
1026910.002023-01-278273Actual
2904867.922024-06-2882213Actual
947740.002022-12-278216Actual
3017552.132024-07-2882213Actual
1229630.002023-02-268268Budget
2526151.082024-03-288228Actual
2402118.002024-02-268256Actual
556840.482022-08-298268Actual
2935184.002024-07-288215Actual
1712890.482023-07-298218Actual
34789107.002024-12-278213Actual
219598.002023-12-278226Actual
3520215.002024-12-278256Actual
1405268.002023-04-288267Actual
168658.002023-07-298226Actual
2207225.002023-12-278266Actual
658576.842022-09-288218Actual
245813.952024-02-2682612Actual
1289310.002023-03-298226Budget
756660.002022-10-298217Budget
31985137.452024-09-278218Actual
378859.002022-07-298265Actual
1562052.002023-06-298214Actual
3002834.802024-07-2882112Actual
1204550.002023-02-268217Budget
1237540.002023-03-298213Budget
28105141.002024-06-288214Actual
807870.002022-11-298214Budget
288829.002022-06-298246Actual
1609698.052023-06-298218Actual
3747629.002025-02-268246Actual
3346548.632024-10-2882612Actual
728418.002022-10-298226Actual
2944432.002024-07-288216Actual
3325720.972024-10-2882211Actual
524130.002022-08-298266Budget
1372358.002023-04-288215Actual
2475863.002024-03-288214Actual
144072.892023-04-2882112Actual
3494483.002024-12-278264Actual
781420.002022-10-298268Budget
108237.452022-04-288268Actual
1553556.002023-06-298263Actual
365145.002022-07-298264Actual
55013.002022-04-288226Actual
715750.002022-10-298265Budget
1303520.002023-03-298256Budget
650540.002022-09-288267Budget
980360.002022-12-278217Budget
2411072.002024-02-268217Actual
1906976.002023-09-288217Actual
1603866.002023-06-298267Actual
2890136.932024-06-2882112Actual
3833118.002025-03-298273Actual
3585148.622024-12-2782213Actual
2479229.002024-03-288264Actual
9329.002022-04-288263Actual
2272460.002024-01-278214Actual
2437611.402024-02-2682311Actual
868860.002022-11-298217Budget
391510.002022-07-298226Budget
691110.002022-10-298273Budget
458220.002022-08-298263Budget
518110.002022-08-298256Budget
122030.002022-05-298263Budget
3630041.002025-01-278236Actual
1084330.002023-01-278266Budget
3440730.552024-11-2882311Actual
907425.002022-12-278263Actual
2385647.002024-02-268265Actual
2346119.912024-01-2782611Actual
589538.002022-09-288264Actual
835840.002022-11-298216Budget
1013040.002023-01-278213Budget
3886352.602025-03-298228Actual
1019125.002023-01-278263Actual
75331.002022-04-288266Actual
3221411.402024-09-2782511Actual
756575.002022-10-298217Actual
1163750.002023-02-268265Budget
3839467.002025-03-298264Actual
1998220.002023-10-298246Actual
2645213.532024-04-2782211Actual
1818638.962023-08-298228Actual
813950.002022-11-298264Actual
3266985.002024-10-288264Actual
1485310.002023-05-298226Actual
354110.002022-07-298273Budget
386730.002022-07-298216Budget
1181339.002023-02-268236Actual
709843.002022-10-298215Actual
252850.002022-06-298264Budget
1068940.002023-01-278236Budget
3334532.672024-10-2882611Actual
1218670.782023-02-268218Actual
172343.002022-05-298236Actual
27928.002022-06-298226Actual
89340.002022-04-288267Budget
2078142.002023-11-298264Actual
1342555.632023-03-298268Actual
1565540.002023-06-298264Actual
2993630.552024-07-2882411Actual
485050.002022-08-298215Budget
2473012.002024-03-288273Actual
1130820.002023-02-268263Budget
37089125.002025-02-268213Actual
2719343.002024-05-288236Actual
466012.002022-08-298273Actual
1496622.002023-05-298266Actual
38239107.002025-03-298213Actual
531948.002022-08-298217Actual
3673724.162025-01-2782411Actual
2021951.082023-10-298228Actual
1331650.002023-03-298218Budget
239415.002024-02-268226Actual
2203912.002023-12-278256Actual
3500295.002024-12-278215Actual
2382151.002024-02-268215Actual
625830.002022-09-288246Budget
1276550.002023-03-298265Budget
1389920.002023-04-288246Actual
215725.012023-11-2982612Actual
1535223.102023-05-2982611Actual
701946.002022-10-298264Actual
2334712.462024-01-2782211Actual
1387324.002023-04-288236Actual
2724514.002024-05-288256Actual
781331.382022-10-298268Actual
3169636.002024-09-278216Actual
835944.002022-11-298216Actual
3201373.812024-09-278228Actual
1229537.452023-02-268268Actual
3488127.002024-12-278273Actual
2585453.002024-04-278264Actual
2781061.402024-05-2882612Actual
3718126.002025-02-268273Actual
1984338.002023-10-298265Actual
134770.002022-05-298214Budget
1490718.002023-05-298246Actual
3564732.672024-12-2782611Actual
3553324.162024-12-2782211Actual
215392.892023-11-2982112Actual
3865221.002025-03-298256Actual
2440315.652024-02-2682411Actual
564632.002022-09-288213Actual
2446425.232024-02-2682611Actual
1414038.962023-04-288228Actual
701850.002022-10-298264Budget
254628.212024-03-2882511Actual
3461557.142024-11-2882612Actual
452340.002022-08-298213Budget
1157650.002023-02-268215Budget

Generated 2025-05-28 04:51:00.704 UTC