[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-09-288228Actual
616210.002022-09-288226Budget
3230535.872024-09-2782112Actual
882966.232022-11-298218Actual
3703245.112025-01-2782613Actual
265332.892024-04-2782511Actual
3739533.002025-02-268216Actual
2420288.962024-02-268218Actual
313540.002022-06-298267Budget
307371.002022-06-298217Actual
1362947.002023-04-288214Actual
3057036.002024-08-288216Actual
1998220.002023-10-298246Actual
2193222.002023-12-278216Actual
1073733.002023-01-278246Actual
2437611.402024-02-2682311Actual
1473356.002023-05-298215Actual
2337413.532024-01-2782311Actual
2929363.002024-07-288264Actual
3399941.002024-11-288236Actual
518218.002022-08-298256Actual
3204773.812024-09-278268Actual
3325720.972024-10-2882211Actual
709843.002022-10-298215Actual
38239107.002025-03-298213Actual
1366344.002023-04-288264Actual
3458112.462024-11-2882212Actual
354110.002022-07-298273Budget
2239613.532023-12-2782311Actual
1229537.452023-02-268268Actual
2633166.232024-04-278228Actual
677245.002022-10-298213Actual
570920.002022-09-288263Budget
36060137.002025-01-278214Actual
3573316.722024-12-2782212Actual
2234124.162023-12-2782111Actual
762550.002022-10-298267Budget
952514.002022-12-278226Actual
2299017.002024-01-278246Actual
2405319.002024-02-268266Actual
2411072.002024-02-268217Actual
174761.822023-07-2982212Actual
621240.002022-09-288236Budget
2304927.002024-01-278266Actual
162632.002022-05-298216Actual
939753.002022-12-278265Actual
532060.002022-08-298217Budget
2505010.002024-03-288256Actual
644460.002022-09-288217Budget
2917362.002024-07-288263Actual
2473012.002024-03-288273Actual
1591316.002023-06-298256Actual
9230.002022-04-288263Budget
795326.002022-11-298263Actual
1237540.002023-03-298213Budget
1502384.002023-05-298217Actual
3235.002022-04-288213Actual
3700052.132025-01-2782213Actual
1621624.162023-06-2982111Actual
2819776.002024-06-288215Actual
3180317.002024-09-278256Actual
3742211.002025-02-268226Actual
3868534.002025-03-298266Actual
2360895.002024-02-268213Actual
162730.002022-05-298216Budget
503810.002022-08-298226Budget
27428123.812024-05-288218Actual
9329.002022-04-288263Actual
980464.002022-12-278217Actual
2019195.022023-10-298218Actual
2162989.002023-12-278213Actual
102238.962022-04-288228Actual
288097.142024-06-2882511Actual
378750.002022-07-298265Budget
1019125.002023-01-278263Actual
3550543.312024-12-2782111Actual
966812.002022-12-278256Actual
3313760.172024-10-288228Actual
1392515.002023-04-288256Actual
2708056.002024-05-288265Actual
1860358.002023-09-288263Actual
3296037.002024-10-288266Actual
2314173.002024-01-278267Actual
172440.002022-05-298236Budget
177130.002022-05-298246Budget
669330.002022-09-288268Budget
1218750.002023-02-268218Budget
2993630.552024-07-2882411Actual
148568.002022-05-298215Actual
3733770.002025-02-268265Actual
340038.002022-07-298213Actual
789240.002022-11-298213Budget
3930366.172025-03-2982213Actual
235513.952024-01-2782612Actual
603647.002022-09-288265Actual
97478.362022-04-288218Actual
2479229.002024-03-288264Actual
64624.002022-04-288246Actual
1309630.002023-03-298266Budget
3062535.002024-08-288236Actual
1467533.002023-05-298264Actual
185115.012023-08-2982612Actual
2098633.002023-11-298236Actual
178969.002023-08-298226Actual
3100811.402024-08-2882211Actual
2997033.742024-07-2882611Actual
1229630.002023-02-268268Budget
187925.002022-05-298266Actual
2087352.002023-11-298265Actual
1482626.002023-05-298216Actual
354011.002022-07-298273Actual
201740.002022-05-298267Budget
2807726.002024-06-288273Actual
229366.002024-01-278226Actual
36442118.002025-01-278217Actual
214473.952023-11-2982511Actual
2346119.912024-01-2782611Actual
3771287.452025-02-268228Actual
2967678.002024-07-288267Actual
334317.142024-10-2882212Actual
2642430.552024-04-2782111Actual
3266985.002024-10-288264Actual
1901227.002023-09-288266Actual
32634141.002024-10-288214Actual
234285.012024-01-2782511Actual
3130145.112024-08-2882213Actual
3833118.002025-03-298273Actual
3242464.412024-09-2782213Actual
113876.002023-02-268273Actual
2839720.002024-06-288256Actual
3067717.002024-08-288256Actual
37209135.002025-02-268214Actual
2310664.002024-01-278217Actual
332245.022022-06-298268Actual
28580158.662024-06-288218Actual
1130820.002023-02-268263Budget
195754.002022-05-298217Actual
1073630.002023-01-278246Budget
2594958.002024-04-278265Actual
1795016.002023-08-298246Actual
225475.012023-12-2782612Actual
821852.002022-11-298215Actual
570824.002022-09-288263Actual
3915636.932025-03-2982112Actual
2609016.002024-04-278246Actual
75230.002022-04-288266Budget
37089125.002025-02-268213Actual
466110.002022-08-298273Budget
2396933.002024-02-268236Actual
3839467.002025-03-298264Actual
3290127.002024-10-288246Actual
781331.382022-10-298268Actual
1059330.002023-01-278216Budget
2789567.922024-05-2882213Actual
89340.002022-04-288267Budget
3408326.002024-11-288266Actual
220646.542022-05-298268Actual
2713829.002024-05-288216Actual
3903736.932025-03-2982411Actual
1294236.002023-03-298236Actual
29734137.452024-07-288218Actual
24638106.002024-03-288213Actual
972425.002022-12-278266Actual
2198735.002023-12-278236Actual
396339.002022-07-298236Actual
452340.002022-08-298213Budget
25233105.632024-03-288218Actual
597359.002022-09-288215Actual
254628.212024-03-2882511Actual
3597567.002025-01-278263Actual
346323.002022-07-298263Actual
3467345.112024-11-2882113Actual
1971655.002023-10-298214Actual
733440.002022-10-298236Budget
1270461.002023-03-298215Actual
1031670.002023-01-278214Budget
2704780.002024-05-288215Actual
1517848.052023-05-298268Actual
1116930.002023-01-278268Budget
1190813.002023-02-268256Actual
2624371.002024-04-278267Actual
1553556.002023-06-298263Actual
986350.002022-12-278267Budget
2242315.652023-12-2782411Actual
433750.002022-07-298218Budget
2045314.592023-10-2982611Actual
390645.012025-03-2982511Actual
1256370.002023-03-298214Budget
164172.892023-06-2982112Actual
1712890.482023-07-298218Actual
1963163.002023-10-298263Actual
260860.002022-06-298215Budget
1868863.002023-09-288214Actual
3233948.632024-09-2782612Actual
2178229.002023-12-278264Actual
321550.002022-06-298218Budget
738127.002022-10-298246Actual
821750.002022-11-298215Budget
2549519.912024-03-2882611Actual
915310.002022-12-278273Budget
3385272.002024-11-288215Actual
173575.012023-07-2982511Actual
545899.572022-08-298218Actual
1535223.102023-05-2982611Actual
2823273.002024-06-288265Actual
1196627.002023-02-268266Actual
175075.012023-07-2982612Actual
1092156.002023-01-278217Actual
1461312.002023-05-298273Actual
1493315.002023-05-298256Actual
34909129.002024-12-278214Actual
181820.002022-05-298256Budget
1084233.002023-01-278266Actual
1045550.002023-01-278215Budget
2614919.002024-04-278266Actual
3305179.002024-10-288267Actual
1251414.002023-03-298273Actual
1781148.002023-08-298265Actual
193377.142023-09-2882311Actual
60040.002022-04-288236Budget
144655.012023-04-2882612Actual
3322953.952024-10-2882111Actual
1331782.902023-03-298218Actual
1866013.002023-09-288273Actual

Generated 2025-05-28 21:15:02.481 UTC