[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252850.002022-06-288264Budget
1157558.002023-02-258215Actual
709843.002022-10-288215Actual
887730.002022-11-288228Budget
307460.002022-06-288217Budget
1405268.002023-04-278267Actual
64730.002022-04-278246Budget
715845.002022-10-288265Actual
1535223.102023-05-2882611Actual
2786822.302024-05-2782113Actual
2904867.922024-06-2782213Actual
1106084.422023-01-268218Actual
2245625.232023-12-2682611Actual
3582424.062024-12-2682113Actual
195754.002022-05-288217Actual
3305179.002024-10-278267Actual
3624543.002025-01-268216Actual
1565540.002023-06-288264Actual
1662428.002023-07-288273Actual
2514087.002024-03-278217Actual
2938666.002024-07-278265Actual
3868534.002025-03-288266Actual
2263958.002024-01-268263Actual
2716513.002024-05-278226Actual
28487127.002024-06-278217Actual
134770.002022-05-288214Budget
419860.002022-07-288217Budget
1005248.052022-12-268268Actual
893629.872022-11-288268Actual
2166366.002023-12-268263Actual
3857217.002025-03-288226Actual
1571341.002023-06-288215Actual
2031025.232023-10-2882111Actual
91527.002022-12-268273Actual
1019125.002023-01-268263Actual
1517848.052023-05-288268Actual
947640.002022-12-268216Budget
193377.142023-09-2782311Actual
3201373.812024-09-268228Actual
2976261.692024-07-278228Actual
1210750.002023-02-258267Budget
300567.142024-07-2782212Actual
1691920.002023-07-288246Actual
1218670.782023-02-258218Actual
531948.002022-08-288217Actual
2585453.002024-04-268264Actual
597450.002022-09-278215Budget
1806576.002023-08-288217Actual
537940.002022-08-288267Budget
3290127.002024-10-278246Actual
22062.002022-04-278214Actual
2420288.962024-02-258218Actual
1842014.592023-08-2882611Actual
3827460.002025-03-288263Actual
3417563.002024-11-278267Actual
2372864.002024-02-258214Actual
2074669.002023-11-288214Actual
33017115.002024-10-278217Actual
570824.002022-09-278263Actual
545950.002022-08-288218Budget
3163876.002024-09-268265Actual
728520.002022-10-288226Budget
762654.002022-10-288267Actual
102238.962022-04-278228Actual
2757617.782024-05-2782211Actual
3322953.952024-10-2782111Actual
26955106.002024-05-278214Actual
821852.002022-11-288215Actual
966710.002022-12-268256Budget
2708056.002024-05-278265Actual
1482626.002023-05-288216Actual
2823273.002024-06-278265Actual
947740.002022-12-268216Actual
458220.002022-08-288263Budget
1336530.002023-03-288228Budget
2737076.002024-05-278267Actual
2225043.512023-12-268228Actual
2505010.002024-03-278256Actual
999157.142022-12-268228Actual
2399522.002024-02-258246Actual
307371.002022-06-288217Actual
1037750.002023-01-268264Budget
365050.002022-07-288264Budget
2517563.002024-03-278267Actual
1372358.002023-04-278215Actual
603550.002022-09-278265Budget
1786932.002023-08-288216Actual
154435.012023-05-2882612Actual
372948.002022-07-288215Actual
807973.002022-11-288214Actual
12986.002022-05-288273Actual
18568120.002023-09-278213Actual
242210.002022-06-288273Actual
55110.002022-04-278226Budget
2440315.652024-02-2582411Actual
3221411.402024-09-2682511Actual
2687080.002024-05-278263Actual
3233948.632024-09-2682612Actual
1350798.002023-04-278213Actual
220530.002022-05-288268Budget
1186025.002023-02-258246Actual
1452285.002023-05-288213Actual
789333.002022-11-288213Actual
828050.002022-11-288265Budget
1473356.002023-05-288215Actual
1417448.052023-04-278268Actual
1171730.002023-02-258216Budget
3272784.002024-10-278215Actual
3443427.362024-11-2782411Actual
3254959.002024-10-278263Actual
3260634.002024-10-278273Actual
50238.002022-04-278216Actual
2128049.572023-11-288268Actual
1562052.002023-06-288214Actual
102320.002022-04-278228Budget
1580629.002023-06-288216Actual
1389920.002023-04-278246Actual
1229630.002023-02-258268Budget
3473239.852024-11-2782613Actual
2411072.002024-02-258217Actual
2949944.002024-07-278236Actual
1309729.002023-03-288266Actual
827940.002022-11-288265Actual
738127.002022-10-288246Actual
3877773.002025-03-288267Actual
1064010.002023-01-268226Budget
1488131.002023-05-288236Actual
2112556.002023-11-288217Actual
220646.542022-05-288268Actual
3544773.812024-12-268268Actual
1455668.002023-05-288263Actual
37089125.002025-02-258213Actual
3340.002022-04-278213Budget
2488542.002024-03-278265Actual
901440.002022-12-268213Budget
2727828.002024-05-278266Actual
144072.892023-04-2782112Actual
1262450.002023-03-288264Budget
589538.002022-09-278264Actual
1270350.002023-03-288215Budget
986350.002022-12-268267Budget
1019020.002023-01-268263Budget
2724514.002024-05-278256Actual
3762687.002025-02-258267Actual
419745.002022-07-288217Actual
1037638.002023-01-268264Actual
3121653.952024-08-2782612Actual
2066163.002023-11-288263Actual
245491.822024-02-2582212Actual
1294140.002023-03-288236Budget
3618759.002025-01-268265Actual
279310.002022-06-288226Budget
980464.002022-12-268217Actual
3346548.632024-10-2782612Actual
3901020.972025-03-2882311Actual
1387324.002023-04-278236Actual
2677846.872024-04-2682613Actual
691110.002022-10-288273Budget
3224730.552024-09-2682611Actual
452232.002022-08-288213Actual
256122.892024-03-2782612Actual
1461312.002023-05-288273Actual
346323.002022-07-288263Actual
27428123.812024-05-278218Actual
1342630.002023-03-288268Budget
2207225.002023-12-268266Actual
860930.002022-11-288266Budget
1284431.002023-03-288216Actual
1354271.002023-04-278263Actual
2019195.022023-10-288218Actual
1392515.002023-04-278256Actual
354011.002022-07-288273Actual
1892830.002023-09-278236Actual
64624.002022-04-278246Actual
578612.002022-09-278273Actual
340140.002022-07-288213Budget
2829039.002024-06-278216Actual
3627211.002025-01-268226Actual
2136610.332023-11-2882211Actual
195403.952023-09-2782612Actual
3915636.932025-03-2882112Actual
3127425.812024-08-2782113Actual
939753.002022-12-268265Actual
3647783.002025-01-268267Actual
1309630.002023-03-288266Budget
2760337.992024-05-2782311Actual
2535325.232024-03-2782111Actual
80309.002022-11-288273Actual
3373122.002024-11-278273Actual
1998220.002023-10-288246Actual
252942.002022-06-288264Actual
293517.002022-06-288256Actual
770550.002022-10-288218Budget
1098251.002023-01-268267Actual
177028.002022-05-288246Actual
2285138.002024-01-268265Actual
3500295.002024-12-268215Actual
1176410.002023-02-258226Budget
28147.002022-04-278264Actual
625830.002022-09-278246Budget
2606429.002024-04-268236Actual
229366.002024-01-268226Actual
2878227.362024-06-2782411Actual
1531814.592023-05-2882411Actual
17310.002022-04-278273Budget
2148115.652023-11-2882611Actual
803110.002022-11-288273Budget
3774684.422025-02-258268Actual
2872814.592024-06-2782211Actual
1656760.002023-07-288263Actual
3059717.002024-08-278226Actual
2039214.592023-10-2882411Actual
1872239.002023-09-278264Actual
30264119.002024-08-278213Actual
3509529.002024-12-268216Actual
2198735.002023-12-268236Actual
893520.002022-11-288268Budget
503914.002022-08-288226Actual
225141.822023-12-2682112Actual
3213324.162024-09-2682211Actual
2852271.002024-06-278267Actual
108130.002022-04-278268Budget
3429463.202024-11-278268Actual
108237.452022-04-278268Actual

Generated 2025-05-28 01:18:55.394 UTC