[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839720.002024-06-278256Actual
621240.002022-09-278236Budget
22604100.002024-01-268213Actual
214520.002022-05-288228Budget
2823273.002024-06-278265Actual
1968827.002023-10-288273Actual
368827.142025-01-2682212Actual
373050.002022-07-288215Budget
762550.002022-10-288267Budget
2656715.652024-04-2682611Actual
3494483.002024-12-268264Actual
438530.002022-07-288228Budget
677245.002022-10-288213Actual
18568120.002023-09-278213Actual
893629.872022-11-288268Actual
37592101.002025-02-258217Actual
3251498.002024-10-278213Actual
69420.002022-04-278256Budget
1068940.002023-01-268236Budget
3520215.002024-12-268256Actual
181820.002022-05-288256Budget
225475.012023-12-2682612Actual
3322953.952024-10-2782111Actual
3780440.122025-02-2582111Actual
2116051.002023-11-288267Actual
1059330.002023-01-268216Budget
1588718.002023-06-288246Actual
556840.482022-08-288268Actual
3865221.002025-03-288256Actual
3109636.932024-08-2782611Actual
1792436.002023-08-288236Actual
578710.002022-09-278273Budget
195403.952023-09-2782612Actual
1037638.002023-01-268264Actual
29641109.002024-07-278217Actual
570824.002022-09-278263Actual
3385272.002024-11-278215Actual
966710.002022-12-268256Budget
3177722.002024-09-268246Actual
37209135.002025-02-258214Actual
2540810.332024-03-2782311Actual
433750.002022-07-288218Budget
723638.002022-10-288216Actual
3903736.932025-03-2882411Actual
332245.022022-06-288268Actual
144072.892023-04-2782112Actual
807870.002022-11-288214Budget
172343.002022-05-288236Actual
1229537.452023-02-258268Actual
1881553.002023-09-278265Actual
2446425.232024-02-2582611Actual
3358267.922024-10-2782613Actual
2896344.382024-06-2782612Actual
3233948.632024-09-2682612Actual
683330.002022-10-288263Budget
2275934.002024-01-268264Actual
2708056.002024-05-278265Actual
2045314.592023-10-2882611Actual
35292102.002024-12-268217Actual
3172311.002024-09-268226Actual
1176520.002023-02-258226Actual
2101222.002023-11-288246Actual
1514441.992023-05-288228Actual
3588446.872024-12-2682613Actual
2021951.082023-10-288228Actual
3067717.002024-08-278256Actual
1223428.352023-02-258228Actual
108130.002022-04-278268Budget
477151.002022-08-288264Actual
178969.002023-08-288226Actual
3133345.112024-08-2782613Actual
1963163.002023-10-288263Actual
2677846.872024-04-2682613Actual
3160380.002024-09-268215Actual
2952525.002024-07-278246Actual
503914.002022-08-288226Actual
499030.002022-08-288216Budget
3449549.702024-11-2782611Actual
346323.002022-07-288263Actual
3745034.002025-02-258236Actual
386730.002022-07-288216Budget
3827460.002025-03-288263Actual
907425.002022-12-268263Actual
42240.002022-04-278265Actual
274530.002022-06-288216Budget
3730286.002025-02-258215Actual
1372358.002023-04-278215Actual
9230.002022-04-278263Budget
1210750.002023-02-258267Budget
31985137.452024-09-268218Actual
1866013.002023-09-278273Actual
1627111.402023-06-2882311Actual
2514087.002024-03-278217Actual
37684129.872025-02-258218Actual
29258110.002024-07-278214Actual
1694513.002023-07-288256Actual
3833118.002025-03-288273Actual
3862622.002025-03-288246Actual
1724820.972023-07-2882111Actual
1262552.002023-03-288264Actual
1176410.002023-02-258226Budget
742710.002022-10-288256Budget
972425.002022-12-268266Actual
1381831.002023-04-278216Actual
1517848.052023-05-288268Actual
3848784.002025-03-288265Actual
3921861.402025-03-2882612Actual
701850.002022-10-288264Budget
630610.002022-09-278256Budget
2411072.002024-02-258217Actual
1342630.002023-03-288268Budget
723740.002022-10-288216Budget
204199.272023-10-2882511Actual
466110.002022-08-288273Budget
795326.002022-11-288263Actual
1157650.002023-02-258215Budget
2949944.002024-07-278236Actual
2103816.002023-11-288256Actual
715750.002022-10-288265Budget
458220.002022-08-288263Budget
2340115.652024-01-2682411Actual
1697828.002023-07-288266Actual
25233105.632024-03-278218Actual
1037750.002023-01-268264Budget
3455331.612024-11-2782112Actual
181712.002022-05-288256Actual
939753.002022-12-268265Actual
2285138.002024-01-268265Actual
2517563.002024-03-278267Actual
32634141.002024-10-278214Actual
503810.002022-08-288226Budget
2508327.002024-03-278266Actual
2426367.752024-02-258268Actual
365145.002022-07-288264Actual
260860.002022-06-288215Budget
545950.002022-08-288218Budget
401130.002022-07-288246Budget
781331.382022-10-288268Actual
1890011.002023-09-278226Actual
677340.002022-10-288213Budget
3154568.002024-09-268264Actual
1294140.002023-03-288236Budget
2614919.002024-04-268266Actual
1621624.162023-06-2882111Actual
1635913.532023-06-2882611Actual
215725.012023-11-2882612Actual
2997033.742024-07-2782611Actual
491150.002022-08-288265Budget
1110930.002023-01-268228Budget
3405118.002024-11-278256Actual
2917362.002024-07-278263Actual
2420288.962024-02-258218Actual
2385647.002024-02-258265Actual
2535325.232024-03-2782111Actual
1872239.002023-09-278264Actual
162730.002022-05-288216Budget
1336441.992023-03-288228Actual
174761.822023-07-2882212Actual
2944432.002024-07-278216Actual
138458.002023-04-278226Actual
1759968.002023-08-288263Actual
2299017.002024-01-268246Actual
3002834.802024-07-2782112Actual
2947111.002024-07-278226Actual
781420.002022-10-288268Budget
952420.002022-12-268226Budget
3541363.202024-12-268228Actual
2402118.002024-02-258256Actual
1171730.002023-02-258216Budget
2600918.002024-04-268216Actual
3800425.232025-02-2582112Actual
2938666.002024-07-278265Actual
3515038.002024-12-268236Actual
868751.002022-11-288217Actual
277778.212024-05-2782212Actual
485050.002022-08-288215Budget
245222.892024-02-2582112Actual
97478.362022-04-278218Actual
1806576.002023-08-288217Actual
477050.002022-08-288264Budget
332130.002022-06-288268Budget
3582424.062024-12-2682113Actual
2579119.002024-04-268273Actual
2382151.002024-02-258215Actual
3394438.002024-11-278216Actual
466012.002022-08-288273Actual
3230535.872024-09-2682112Actual
625830.002022-09-278246Budget
470970.002022-08-288214Budget
36442118.002025-01-268217Actual
795230.002022-11-288263Budget
650651.002022-09-278267Actual
3334532.672024-10-2782611Actual
531948.002022-08-288217Actual
235193.952024-01-2682112Actual
3346548.632024-10-2782612Actual
2967678.002024-07-278267Actual
3438012.462024-11-2782211Actual
22062.002022-04-278214Actual
2585453.002024-04-268264Actual
663338.962022-09-278228Actual
2066163.002023-11-288263Actual
972530.002022-12-268266Budget
770464.722022-10-288218Actual
3057036.002024-08-278216Actual
1975033.002023-10-288264Actual
193919.272023-09-2782511Actual
2645213.532024-04-2682211Actual
2642430.552024-04-2682111Actual
1414038.962023-04-278228Actual
3218731.612024-09-2682411Actual
3594188.002025-01-268213Actual
2234124.162023-12-2682111Actual
644375.002022-09-278217Actual
1130926.002023-02-258263Actual
55110.002022-04-278226Budget
334317.142024-10-2782212Actual
3703245.112025-01-2682613Actual
1073733.002023-01-268246Actual
378859.002022-07-288265Actual
850220.002022-11-288246Budget
326232.902022-06-288228Actual
1303622.002023-03-288256Actual
2166366.002023-12-268263Actual

Generated 2025-05-28 01:15:39.822 UTC