[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-03-048226Budget
2198735.002024-01-028236Actual
3889767.752025-04-048268Actual
1059330.002023-02-028216Budget
214443.512022-06-048228Actual
140650.002022-06-048264Budget
1535223.102023-06-0482611Actual
33017115.002024-11-038217Actual
3806664.592025-03-0482612Actual
3399941.002024-12-048236Actual
3379469.002024-12-048264Actual
172440.002022-06-048236Budget
16532102.002023-08-048213Actual
518218.002022-09-048256Actual
2737076.002024-06-038267Actual
34789107.002025-01-028213Actual
1691920.002023-08-048246Actual
524130.002022-09-048266Budget
695863.002022-11-048214Actual
2236910.332024-01-0282211Actual
3059717.002024-09-038226Actual
570824.002022-10-048263Actual
9230.002022-05-048263Budget
663338.962022-10-048228Actual
3794634.802025-03-0482611Actual
3886352.602025-04-048228Actual
164172.892023-07-0582112Actual
332245.022022-07-058268Actual
550746.542022-09-048228Actual
380327.142025-03-0482212Actual
2166366.002024-01-028263Actual
499133.002022-09-048216Actual
113876.002023-03-048273Actual
1262450.002023-04-048264Budget
2106827.002023-12-058266Actual
288930.002022-07-058246Budget
1171730.002023-03-048216Budget
3180317.002024-10-038256Actual
1270350.002023-04-048215Budget
3443427.362024-12-0482411Actual
17310.002022-05-048273Budget
807973.002022-12-058214Actual
234521.002022-07-058263Actual
2263958.002024-02-028263Actual
537940.002022-09-048267Budget
2642430.552024-05-0382111Actual
163255.012023-07-0582511Actual
2178229.002024-01-028264Actual
3358267.922024-11-0382613Actual
603647.002022-10-048265Actual
3927636.342025-04-0482113Actual
89441.002022-05-048267Actual
3747629.002025-03-048246Actual
2222284.422024-01-028218Actual
1323850.002023-04-048267Budget
630610.002022-10-048256Budget
3588446.872025-01-0282613Actual
926156.002023-01-028264Actual
1792436.002023-09-048236Actual
36060137.002025-02-028214Actual
1098251.002023-02-028267Actual
893520.002022-12-058268Budget
178969.002023-09-048226Actual
1350798.002023-05-048213Actual
1835911.402023-09-0482411Actual
425848.002022-08-048267Actual
1514441.992023-06-048228Actual
452340.002022-09-048213Budget
1627111.402023-07-0582311Actual
630514.002022-10-048256Actual
354110.002022-08-048273Budget
2066163.002023-12-058263Actual
38359129.002025-04-048214Actual
1342630.002023-04-048268Budget
980464.002023-01-028217Actual
1073733.002023-02-028246Actual
578710.002022-10-048273Budget
1423419.912023-05-0482111Actual
444330.002022-08-048268Budget
1990127.002023-11-048216Actual
2713829.002024-06-038216Actual
470868.002022-09-048214Actual
438451.082022-08-048228Actual
344619.272024-12-0482511Actual
770550.002022-11-048218Budget
1078320.002023-02-028256Actual
840620.002022-12-058226Budget
3296037.002024-11-038266Actual
140744.002022-06-048264Actual
3673724.162025-02-0282411Actual
3509529.002025-01-028216Actual
354011.002022-08-048273Actual
1609698.052023-07-058218Actual
2781061.402024-06-0382612Actual
2225043.512024-01-028228Actual
3201373.812024-10-038228Actual
3750220.002025-03-048256Actual
108237.452022-05-048268Actual
368827.142025-02-0282212Actual
307371.002022-07-058217Actual
2103816.002023-12-058256Actual
3520215.002025-01-028256Actual
2674566.172024-05-0382213Actual
245813.952024-03-0382612Actual
340038.002022-08-048213Actual
36260.002022-05-048215Budget
3210549.702024-10-0382111Actual
3282041.002024-11-038216Actual
1117043.512023-02-028268Actual
1890011.002023-10-048226Actual
168658.002023-08-048226Actual
524032.002022-09-048266Actual
3426181.392024-12-048228Actual
405716.002022-08-048256Actual
22170.002022-05-048214Budget
2908145.112024-07-0482613Actual
2837125.002024-07-048246Actual
34140111.002024-12-048217Actual
3041989.002024-09-038264Actual
365050.002022-08-048264Budget
518110.002022-09-048256Budget
3603220.002025-02-028273Actual
3785933.742025-03-0482311Actual
1488131.002023-06-048236Actual
2606429.002024-05-038236Actual
181820.002022-06-048256Budget
1715637.452023-08-048228Actual
134770.002022-06-048214Budget
1496622.002023-06-048266Actual
850220.002022-12-058246Budget
728418.002022-11-048226Actual
3517622.002025-01-028246Actual
3739533.002025-03-048216Actual
346220.002022-08-048263Budget
1411298.052023-05-048218Actual
2708056.002024-06-038265Actual
636423.002022-10-048266Actual
1005248.052023-01-028268Actual
1354271.002023-05-048263Actual
3121653.952024-09-0382612Actual
187830.002022-06-048266Budget
3860044.002025-04-048236Actual
2878227.362024-07-0482411Actual
405810.002022-08-048256Budget
358970.002022-08-048214Budget
597359.002022-10-048215Actual
228440.002022-07-058213Actual
3017552.132024-08-0382213Actual
1026810.002023-02-028273Budget
1176520.002023-03-048226Actual
3665558.212025-02-0282111Actual
762550.002022-11-048267Budget
2789567.922024-06-0382213Actual
122030.002022-06-048263Budget
284143.002022-07-058236Actual
134662.002022-06-048214Actual
1975033.002023-11-048264Actual
1878038.002023-10-048215Actual
3216027.362024-10-0382311Actual
3573316.722025-01-0282212Actual
1502384.002023-06-048217Actual
835840.002022-12-058216Budget
691010.002022-11-048273Actual
3523529.002025-01-028266Actual
1431611.402023-05-0482411Actual
775332.902022-11-048228Actual
3009049.702024-08-0382612Actual
1098150.002023-02-028267Budget
3656363.202025-02-028228Actual
419745.002022-08-048217Actual
1729.002022-05-048273Actual
813850.002022-12-058264Budget
3449549.702024-12-0482611Actual
1317550.002023-04-048217Actual
17564114.002023-09-048213Actual
845540.002022-12-058236Budget
75230.002022-05-048266Budget
425740.002022-08-048267Budget
2281750.002024-02-028215Actual
89340.002022-05-048267Budget
2405319.002024-03-038266Actual
2148115.652023-12-0582611Actual
1971655.002023-11-048214Actual
1815882.902023-09-048218Actual
650540.002022-10-048267Budget
1906976.002023-10-048217Actual
3868534.002025-04-048266Actual
2549519.912024-04-0382611Actual
2687080.002024-06-038263Actual
1629814.592023-07-0582411Actual
803110.002022-12-058273Budget
3862622.002025-04-048246Actual
1294236.002023-04-048236Actual
966812.002023-01-028256Actual
1375833.002023-05-048265Actual
1389920.002023-05-048246Actual
2724514.002024-06-038256Actual
1223530.002023-03-048228Budget
293517.002022-07-058256Actual
781420.002022-11-048268Budget
1724820.972023-08-0482111Actual
1084330.002023-02-028266Budget
1229630.002023-03-048268Budget
2952525.002024-08-038246Actual
3812432.832025-03-0482113Actual
2391432.002024-03-038216Actual
3933660.902025-04-0482613Actual
1806576.002023-09-048217Actual
663230.002022-10-048228Budget
2573261.002024-05-038263Actual
742811.002022-11-048256Actual
1414038.962023-05-048228Actual
939753.002023-01-028265Actual
850322.002022-12-058246Actual
1064113.002023-02-028226Actual
658576.842022-10-048218Actual
220646.542022-06-048268Actual
795230.002022-12-058263Budget
2529554.112024-04-038268Actual
2370012.002024-03-038273Actual
1190720.002023-03-048256Budget
1612445.022023-07-058228Actual
952514.002023-01-028226Actual
2093123.002023-12-058216Actual

Generated 2025-06-03 03:33:37.653 UTC