[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-07-268226Budget
920072.002022-12-248214Actual
1336441.992023-03-268228Actual
129910.002022-05-268273Budget
621240.002022-09-258236Budget
38359129.002025-03-268214Actual
2193222.002023-12-248216Actual
2600918.002024-04-248216Actual
1594622.002023-06-268266Actual
247082.002022-06-268214Actual
2376347.002024-02-238264Actual
3224730.552024-09-2482611Actual
874948.002022-11-268267Actual
2671822.302024-04-2482113Actual
907530.002022-12-248263Budget
15500117.002023-06-268213Actual
860930.002022-11-268266Budget
508840.002022-08-268236Budget
1218750.002023-02-238218Budget
2074669.002023-11-268214Actual
1223530.002023-02-238228Budget
1586133.002023-06-268236Actual
616315.002022-09-258226Actual
2319982.902024-01-248218Actual
1387324.002023-04-258236Actual
3435262.462024-11-2582111Actual
1992810.002023-10-268226Actual
1777638.002023-08-268215Actual
770550.002022-10-268218Budget
1529110.332023-05-2682311Actual
2624371.002024-04-248267Actual
477050.002022-08-268264Budget
3635220.002025-01-248256Actual
2326145.022024-01-248268Actual
3785933.742025-02-2382311Actual
2781061.402024-05-2582612Actual
491247.002022-08-268265Actual
35385134.422024-12-248218Actual
630610.002022-09-258256Budget
28050.002022-04-258264Budget
756575.002022-10-268217Actual
2947111.002024-07-258226Actual
433663.202022-07-268218Actual
1045651.002023-01-248215Actual
3594188.002025-01-248213Actual
3287537.002024-10-258236Actual
3325720.972024-10-2582211Actual
277778.212024-05-2582212Actual
2103816.002023-11-268256Actual
29138113.002024-07-258213Actual
1781148.002023-08-268265Actual
108237.452022-04-258268Actual
378859.002022-07-268265Actual
3750220.002025-02-238256Actual
3877773.002025-03-268267Actual
589450.002022-09-258264Budget
2944432.002024-07-258216Actual
570920.002022-09-258263Budget
1116930.002023-01-248268Budget
178969.002023-08-268226Actual
219598.002023-12-248226Actual
1084233.002023-01-248266Actual
2078142.002023-11-268264Actual
3615289.002025-01-248215Actual
266540.002022-06-268265Budget
18568120.002023-09-258213Actual
242210.002022-06-268273Actual
122030.002022-05-268263Budget
775230.002022-10-268228Budget
174761.822023-07-2682212Actual
3901020.972025-03-2682311Actual
2908145.112024-06-2582613Actual
1243622.002023-03-268263Actual
2296429.002024-01-248236Actual
2009874.002023-10-268217Actual
2929363.002024-07-258264Actual
1031762.002023-01-248214Actual
3121653.952024-08-2582612Actual
1906976.002023-09-258217Actual
1143574.002023-02-238214Actual
901440.002022-12-248213Budget
354110.002022-07-268273Budget
503810.002022-08-268226Budget
193377.142023-09-2582311Actual
1662428.002023-07-268273Actual
20626106.002023-11-268213Actual
3845272.002025-03-268215Actual
1635913.532023-06-2682611Actual
466012.002022-08-268273Actual
1190813.002023-02-238256Actual
781420.002022-10-268268Budget
1574847.002023-06-268265Actual
1580629.002023-06-268216Actual
1942419.912023-09-2582611Actual
3230535.872024-09-2482112Actual
154740.002022-05-268265Budget
3142562.002024-09-248263Actual
3739533.002025-02-238216Actual
1806576.002023-08-268217Actual
3169636.002024-09-248216Actual
401029.002022-07-268246Actual
2139316.722023-11-2682311Actual
2579119.002024-04-248273Actual
2372864.002024-02-238214Actual
1890011.002023-09-258226Actual
3440730.552024-11-2582311Actual
663338.962022-09-258228Actual
701850.002022-10-268264Budget
3127425.812024-08-2582113Actual
3216027.362024-09-2482311Actual
2789567.922024-05-2582213Actual
444330.002022-07-268268Budget
55110.002022-04-258226Budget
3109636.932024-08-2582611Actual
677340.002022-10-268213Budget
1171635.002023-02-238216Actual
3397111.002024-11-258226Actual
2967678.002024-07-258267Actual
299537.002022-06-268266Actual
1284431.002023-03-268216Actual
17564114.002023-08-268213Actual
1375833.002023-04-258265Actual
1431611.402023-04-2582411Actual
3921861.402025-03-2682612Actual
828050.002022-11-268265Budget
22170.002022-04-258214Budget
807870.002022-11-268214Budget
1210750.002023-02-238267Budget
669443.512022-09-258268Actual
256122.892024-03-2582612Actual
738020.002022-10-268246Budget
144341.822023-04-2582212Actual
1559217.002023-06-268273Actual
253813.952024-03-2582211Actual
172440.002022-05-268236Budget
3394438.002024-11-258216Actual
144655.012023-04-2582612Actual
3762687.002025-02-238267Actual
1452285.002023-05-268213Actual
372948.002022-07-268215Actual
3918416.722025-03-2682212Actual
3827460.002025-03-268263Actual
986440.002022-12-248267Actual
3860044.002025-03-268236Actual
3488127.002024-12-248273Actual
3059717.002024-08-258226Actual
538039.002022-08-268267Actual
980360.002022-12-248217Budget
1073733.002023-01-248246Actual
3358267.922024-10-2582613Actual
1707048.002023-07-268267Actual
2786822.302024-05-2582113Actual
962120.002022-12-248246Budget
368827.142025-01-2482212Actual
3647783.002025-01-248267Actual
3057036.002024-08-258216Actual
2955116.002024-07-258256Actual
1434915.652023-04-2582611Actual
1697828.002023-07-268266Actual
284240.002022-06-268236Budget
234285.012024-01-2482511Actual
669330.002022-09-258268Budget
2514087.002024-03-258217Actual
3570539.062024-12-2482112Actual
3774684.422025-02-238268Actual
1323850.002023-03-268267Budget
458220.002022-08-268263Budget
2988212.462024-07-2582211Actual
2656715.652024-04-2482611Actual
9230.002022-04-258263Budget
60040.002022-04-258236Budget
3541363.202024-12-248228Actual
3585148.622024-12-2482213Actual
3062535.002024-08-258236Actual
733340.002022-10-268236Actual
34909129.002024-12-248214Actual
266605.012024-04-2482612Actual
3328422.042024-10-2582311Actual
2683599.002024-05-258213Actual
59937.002022-04-258236Actual
947640.002022-12-248216Budget
1181339.002023-02-238236Actual
3088860.172024-08-258228Actual
235513.952024-01-2482612Actual
1910474.002023-09-258267Actual
1196730.002023-02-238266Budget
2938666.002024-07-258265Actual
279310.002022-06-268226Budget
1860358.002023-09-258263Actual
2499834.002024-03-258236Actual
1303520.002023-03-268256Budget
470868.002022-08-268214Actual
1514441.992023-05-268228Actual
2331918.842024-01-2482111Actual
827940.002022-11-268265Actual
1963163.002023-10-268263Actual
177028.002022-05-268246Actual
154102.892023-05-2682112Actual
3815141.602025-02-2382213Actual
154435.012023-05-2682612Actual
611430.002022-09-258216Budget
266265.012024-04-2482112Actual
994250.002022-12-248218Budget
2106827.002023-11-268266Actual
2148115.652023-11-2682611Actual
3632626.002025-01-248246Actual
957340.002022-12-248236Budget
2272460.002024-01-248214Actual
840620.002022-11-268226Budget
26303155.632024-04-248218Actual
1833211.402023-08-2682311Actual
2285138.002024-01-248265Actual
2540810.332024-03-2582311Actual
158336.002023-06-268226Actual
762550.002022-10-268267Budget
29734137.452024-07-258218Actual
636423.002022-09-258266Actual
64730.002022-04-258246Budget
2687080.002024-05-258263Actual
3239739.852024-09-2482113Actual
36535158.662025-01-248218Actual
545950.002022-08-268218Budget
164441.822023-06-2682212Actual
29641109.002024-07-258217Actual

Generated 2025-05-25 06:00:00.842 UTC