[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171730.002023-02-268216Budget
1262450.002023-03-298264Budget
265332.892024-04-2782511Actual
1434915.652023-04-2882611Actual
28487127.002024-06-288217Actual
219598.002023-12-278226Actual
1739123.102023-07-2982611Actual
2411072.002024-02-268217Actual
138458.002023-04-288226Actual
1995632.002023-10-298236Actual
756575.002022-10-298217Actual
390645.012025-03-2982511Actual
1777638.002023-08-298215Actual
2745691.992024-05-288228Actual
3154568.002024-09-278264Actual
1045550.002023-01-278215Budget
2166366.002023-12-278263Actual
518218.002022-08-298256Actual
3148225.002024-09-278273Actual
3408326.002024-11-288266Actual
2148115.652023-11-2982611Actual
3806664.592025-02-2682612Actual
3918416.722025-03-2982212Actual
1005248.052022-12-278268Actual
2222284.422023-12-278218Actual
636423.002022-09-288266Actual
3895546.502025-03-2982111Actual
855010.002022-11-298256Budget
3440730.552024-11-2882311Actual
2952525.002024-07-288246Actual
1881553.002023-09-288265Actual
926050.002022-12-278264Budget
3292714.002024-10-288256Actual
148568.002022-05-298215Actual
1073733.002023-01-278246Actual
1251414.002023-03-298273Actual
195754.002022-05-298217Actual
3071025.002024-08-288266Actual
168658.002023-07-298226Actual
209750.002022-05-298218Budget
152643.952023-05-2982211Actual
37684129.872025-02-268218Actual
3615289.002025-01-278215Actual
3541363.202024-12-278228Actual
3242464.412024-09-2782213Actual
378750.002022-07-298265Budget
2269625.002024-01-278273Actual
1229537.452023-02-268268Actual
3118212.462024-08-2882212Actual
1284431.002023-03-298216Actual
2228346.542023-12-278268Actual
882966.232022-11-298218Actual
1336530.002023-03-298228Budget
3724491.002025-02-268264Actual
3160380.002024-09-278215Actual
1336441.992023-03-298228Actual
116340.002022-05-298213Budget
3685427.362025-01-2782112Actual
1531814.592023-05-2982411Actual
3385272.002024-11-288215Actual
89340.002022-04-288267Budget
3603220.002025-01-278273Actual
1842014.592023-08-2982611Actual
2938666.002024-07-288265Actual
3845272.002025-03-298215Actual
256122.892024-03-2882612Actual
845540.002022-11-298236Budget
31893106.002024-09-278217Actual
2508327.002024-03-288266Actual
1289212.002023-03-298226Actual
1712890.482023-07-298218Actual
733440.002022-10-298236Budget
1251510.002023-03-298273Budget
187925.002022-05-298266Actual
2979675.322024-07-288268Actual
2242315.652023-12-2782411Actual
603647.002022-09-288265Actual
603550.002022-09-288265Budget
1707048.002023-07-298267Actual
742811.002022-10-298256Actual
1928224.162023-09-2882111Actual
1117043.512023-01-278268Actual
60040.002022-04-288236Budget
2967678.002024-07-288267Actual
2019195.022023-10-298218Actual
2364352.002024-02-268263Actual
1138610.002023-02-268273Budget
3585148.622024-12-2782213Actual
34789107.002024-12-278213Actual
709843.002022-10-298215Actual
2402118.002024-02-268256Actual
334317.142024-10-2882212Actual
30384112.002024-08-288214Actual
2201322.002023-12-278246Actual
3488127.002024-12-278273Actual
1270461.002023-03-298215Actual
3618759.002025-01-278265Actual
113876.002023-02-268273Actual
2733595.002024-05-288217Actual
3594188.002025-01-278213Actual
980464.002022-12-278217Actual
933950.002022-12-278215Budget
38359129.002025-03-298214Actual
195091.822023-09-2882212Actual
299430.002022-06-298266Budget
2245625.232023-12-2782611Actual
2382151.002024-02-268215Actual
2025263.202023-10-298268Actual
3254959.002024-10-288263Actual
254628.212024-03-2882511Actual
356146.082024-12-2782511Actual
1073630.002023-01-278246Budget
2650613.532024-04-2782411Actual
1901227.002023-09-288266Actual
2432117.782024-02-2682111Actual
3739533.002025-02-268216Actual
433750.002022-07-298218Budget
3201373.812024-09-278228Actual
1223530.002023-02-268228Budget
1186025.002023-02-268246Actual
2479229.002024-03-288264Actual
3239739.852024-09-2782113Actual
2902136.342024-06-2882113Actual
1906976.002023-09-288217Actual
1317650.002023-03-298217Budget
3700052.132025-01-2782213Actual
3047776.002024-08-288215Actual
1523623.102023-05-2982111Actual
3313760.172024-10-288228Actual
1298932.002023-03-298246Actual
2505010.002024-03-288256Actual
795326.002022-11-298263Actual
840716.002022-11-298226Actual
214520.002022-05-298228Budget
36442118.002025-01-278217Actual
1176410.002023-02-268226Budget
2786822.302024-05-2882113Actual
2875526.292024-06-2882311Actual
621140.002022-09-288236Actual
34233134.422024-11-288218Actual
255801.822024-03-2882212Actual
1488131.002023-05-298236Actual
1895415.002023-09-288246Actual
299537.002022-06-298266Actual
91527.002022-12-278273Actual
3020745.112024-07-2882613Actual
2193222.002023-12-278216Actual
187830.002022-05-298266Budget
2831710.002024-06-288226Actual
1298830.002023-03-298246Budget
1210750.002023-02-268267Budget
470970.002022-08-298214Budget
723638.002022-10-298216Actual
1331782.902023-03-298218Actual
3868534.002025-03-298266Actual
1149648.002023-02-268264Actual
677245.002022-10-298213Actual
1612445.022023-06-298228Actual
3515038.002024-12-278236Actual
18568120.002023-09-288213Actual
1724820.972023-07-2982111Actual
1689330.002023-07-298236Actual
140744.002022-05-298264Actual
499133.002022-08-298216Actual
715750.002022-10-298265Budget
2236910.332023-12-2782211Actual
3067717.002024-08-288256Actual
887638.962022-11-298228Actual
42140.002022-04-288265Budget
50238.002022-04-288216Actual
1678053.002023-07-298265Actual
3272784.002024-10-288215Actual
3857217.002025-03-298226Actual
3352338.092024-10-2882113Actual
966710.002022-12-278256Budget
2692727.002024-05-288273Actual
915310.002022-12-278273Budget
2225043.512023-12-278228Actual
164753.952023-06-2982612Actual
1381831.002023-04-288216Actual
2754851.822024-05-2882111Actual
882850.002022-11-298218Budget
2760337.992024-05-2882311Actual
184783.952023-08-2982112Actual
1872239.002023-09-288264Actual
235513.952024-01-2782612Actual
3346548.632024-10-2882612Actual
1715637.452023-07-298228Actual
142625.012023-04-2882211Actual
144655.012023-04-2882612Actual
1106084.422023-01-278218Actual
3177722.002024-09-278246Actual
3204773.812024-09-278268Actual
578612.002022-09-288273Actual
597450.002022-09-288215Budget
1662428.002023-07-298273Actual
260757.002022-06-298215Actual
3379469.002024-11-288264Actual
1181339.002023-02-268236Actual
2549519.912024-03-2882611Actual
3697346.872025-01-2782113Actual
1276550.002023-03-298265Budget
3009049.702024-07-2882612Actual
1860358.002023-09-288263Actual
2569784.002024-04-278213Actual
1389920.002023-04-288246Actual
1186130.002023-02-268246Budget
3564732.672024-12-2782611Actual
3848784.002025-03-298265Actual
994250.002022-12-278218Budget
1467533.002023-05-298264Actual
102320.002022-04-288228Budget
3029969.002024-08-288263Actual
2009874.002023-10-298217Actual
34140111.002024-11-288217Actual
3461557.142024-11-2882612Actual
274530.002022-06-298216Budget
3002834.802024-07-2882112Actual
524130.002022-08-298266Budget
1084233.002023-01-278266Actual
34909129.002024-12-278214Actual
2526151.082024-03-288228Actual
1565540.002023-06-298264Actual
1553556.002023-06-298263Actual

Generated 2025-05-28 19:48:55.268 UTC