[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-09-288215Budget
3334532.672024-10-2882611Actual
986350.002022-12-278267Budget
3160380.002024-09-278215Actual
16532102.002023-07-298213Actual
379135.012025-02-2682511Actual
438530.002022-07-298228Budget
2600918.002024-04-278216Actual
2535325.232024-03-2882111Actual
3363998.002024-11-288213Actual
116340.002022-05-298213Budget
882966.232022-11-298218Actual
2494322.002024-03-288216Actual
2193222.002023-12-278216Actual
391418.002022-07-298226Actual
756660.002022-10-298217Budget
60040.002022-04-288236Budget
458321.002022-08-298263Actual
3461557.142024-11-2882612Actual
28105141.002024-06-288214Actual
260366.002024-04-278226Actual
2178229.002023-12-278264Actual
748630.002022-10-298266Budget
3358267.922024-10-2882613Actual
3609481.002025-01-278264Actual
715750.002022-10-298265Budget
813950.002022-11-298264Actual
3673724.162025-01-2782411Actual
2364352.002024-02-268263Actual
220646.542022-05-298268Actual
2004122.002023-10-298266Actual
1795016.002023-08-298246Actual
2713829.002024-05-288216Actual
2656715.652024-04-2782611Actual
1892830.002023-09-288236Actual
3482464.002024-12-278263Actual
3635220.002025-01-278256Actual
2184056.002023-12-278215Actual
28147.002022-04-288264Actual
2760337.992024-05-2882311Actual
491247.002022-08-298265Actual
97550.002022-04-288218Budget
3467345.112024-11-2882113Actual
3679628.422025-01-2782611Actual
840716.002022-11-298226Actual
2864261.692024-06-288268Actual
1223530.002023-02-268228Budget
378329.272025-02-2682211Actual
299537.002022-06-298266Actual
3440730.552024-11-2882311Actual
260757.002022-06-298215Actual
2013345.002023-10-298267Actual
3088860.172024-08-288228Actual
2360895.002024-02-268213Actual
2402118.002024-02-268256Actual
24638106.002024-03-288213Actual
193377.142023-09-2882311Actual
1928224.162023-09-2882111Actual
1196627.002023-02-268266Actual
122129.002022-05-298263Actual
972530.002022-12-278266Budget
3691543.312025-01-2782612Actual
162730.002022-05-298216Budget
1106150.002023-01-278218Budget
1739123.102023-07-2982611Actual
2162989.002023-12-278213Actual
893520.002022-11-298268Budget
3260634.002024-10-288273Actual
966812.002022-12-278256Actual
1013135.002023-01-278213Actual
2124655.632023-11-298228Actual
2802073.002024-06-288263Actual
354110.002022-07-298273Budget
2687080.002024-05-288263Actual
3564732.672024-12-2782611Actual
425848.002022-07-298267Actual
2878227.362024-06-2882411Actual
102238.962022-04-288228Actual
701946.002022-10-298264Actual
3394438.002024-11-288216Actual
2671822.302024-04-2782113Actual
2116051.002023-11-298267Actual
1336441.992023-03-298228Actual
1765612.002023-08-298273Actual
30767102.002024-08-288217Actual
29258110.002024-07-288214Actual
2031025.232023-10-2982111Actual
194821.822023-09-2882112Actual
1529110.332023-05-2982311Actual
2633166.232024-04-278228Actual
2917362.002024-07-288263Actual
882850.002022-11-298218Budget
503810.002022-08-298226Budget
433750.002022-07-298218Budget
396440.002022-07-298236Budget
172440.002022-05-298236Budget
1922445.022023-09-288268Actual
1683832.002023-07-298216Actual
3192789.002024-09-278267Actual
1019125.002023-01-278263Actual
1971655.002023-10-298214Actual
2745691.992024-05-288228Actual
3901020.972025-03-2982311Actual
1176410.002023-02-268226Budget
2724514.002024-05-288256Actual
781420.002022-10-298268Budget
2765713.532024-05-2882511Actual
1992810.002023-10-298226Actual
27985114.002024-06-288213Actual
1256266.002023-03-298214Actual
300567.142024-07-2882212Actual
116241.002022-05-298213Actual
1078420.002023-01-278256Budget
738127.002022-10-298246Actual
225475.012023-12-2782612Actual
34909129.002024-12-278214Actual
3747629.002025-02-268246Actual
1968827.002023-10-298273Actual
644375.002022-09-288217Actual
193105.012023-09-2882211Actual
1298932.002023-03-298246Actual
2207225.002023-12-278266Actual
1181440.002023-02-268236Budget
1553556.002023-06-298263Actual
3638529.002025-01-278266Actual
3029969.002024-08-288263Actual
1092156.002023-01-278217Actual
1455668.002023-05-298263Actual
288930.002022-06-298246Budget
3399941.002024-11-288236Actual
3266985.002024-10-288264Actual
1502384.002023-05-298217Actual
2923027.002024-07-288273Actual
2860864.722024-06-288228Actual
3397111.002024-11-288226Actual
458220.002022-08-298263Budget
1284431.002023-03-298216Actual
3059717.002024-08-288226Actual
3346548.632024-10-2882612Actual
3402527.002024-11-288246Actual
603550.002022-09-288265Budget
2071814.002023-11-298273Actual
1262552.002023-03-298264Actual
2763028.422024-05-2882411Actual
2385647.002024-02-268265Actual
2789567.922024-05-2882213Actual
2275934.002024-01-278264Actual
154102.892023-05-2982112Actual
3544773.812024-12-278268Actual
972425.002022-12-278266Actual
64730.002022-04-288246Budget
1535223.102023-05-2982611Actual
247170.002022-06-298214Budget
2326145.022024-01-278268Actual
2908145.112024-06-2882613Actual
3408326.002024-11-288266Actual
2322743.512024-01-278228Actual
795326.002022-11-298263Actual
1591316.002023-06-298256Actual
3245741.602024-09-2782613Actual
484960.002022-08-298215Actual
1797610.002023-08-298256Actual
2499834.002024-03-288236Actual
12986.002022-05-298273Actual
1157650.002023-02-268215Budget
253813.952024-03-2882211Actual
38239107.002025-03-298213Actual
835944.002022-11-298216Actual
332245.022022-06-298268Actual
3739533.002025-02-268216Actual
2391432.002024-02-268216Actual
3473239.852024-11-2882613Actual
358970.002022-07-298214Budget
2133818.842023-11-2982111Actual
1387324.002023-04-288236Actual
1366344.002023-04-288264Actual
2103816.002023-11-298256Actual
164172.892023-06-2982112Actual
621140.002022-09-288236Actual
256122.892024-03-2882612Actual
3121653.952024-08-2882612Actual
2299017.002024-01-278246Actual
999030.002022-12-278228Budget
195403.952023-09-2882612Actual
1124840.002023-02-268213Budget
3352338.092024-10-2882113Actual
1694513.002023-07-298256Actual
3597567.002025-01-278263Actual
1411298.052023-04-288218Actual
3857217.002025-03-298226Actual
3180317.002024-09-278256Actual
2540810.332024-03-2882311Actual
1013040.002023-01-278213Budget
1218670.782023-02-268218Actual
1350798.002023-04-288213Actual
1110930.002023-01-278228Budget
2225043.512023-12-278228Actual
3512213.002024-12-278226Actual
3588446.872024-12-2782613Actual
164441.822023-06-2982212Actual
2716513.002024-05-288226Actual
27928.002022-06-298226Actual
2242315.652023-12-2782411Actual
1496622.002023-05-298266Actual
470868.002022-08-298214Actual
83351.002022-04-288217Actual
3488127.002024-12-278273Actual
3331120.972024-10-2882411Actual
3020745.112024-07-2882613Actual
1461312.002023-05-298273Actual
1331782.902023-03-298218Actual
1317550.002023-03-298217Actual
1707048.002023-07-298267Actual
36149.002022-04-288215Actual
3815141.602025-02-2682213Actual
1069040.002023-01-278236Actual
3251498.002024-10-288213Actual
3921861.402025-03-2982612Actual
2896344.382024-06-2882612Actual
2949944.002024-07-288236Actual
2579119.002024-04-278273Actual
3379469.002024-11-288264Actual
2807726.002024-06-288273Actual
775230.002022-10-298228Budget

Generated 2025-05-28 05:43:07.097 UTC