[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695970.002022-10-308214Budget
1792436.002023-08-308236Actual
2093123.002023-11-308216Actual
2633166.232024-04-288228Actual
1959796.002023-10-308213Actual
2677846.872024-04-2882613Actual
3762687.002025-02-278267Actual
25233105.632024-03-298218Actual
2103816.002023-11-308256Actual
3558725.232024-12-2882411Actual
1895415.002023-09-298246Actual
466012.002022-08-308273Actual
2446425.232024-02-2782611Actual
691010.002022-10-308273Actual
35385134.422024-12-288218Actual
177028.002022-05-308246Actual
2505010.002024-03-298256Actual
1218750.002023-02-278218Budget
2301619.002024-01-288256Actual
9329.002022-04-298263Actual
709843.002022-10-308215Actual
1827719.912023-08-3082111Actual
1777638.002023-08-308215Actual
611531.002022-09-298216Actual
2594958.002024-04-288265Actual
260757.002022-06-308215Actual
518218.002022-08-308256Actual
3909843.312025-03-3082611Actual
986350.002022-12-288267Budget
807973.002022-11-308214Actual
994250.002022-12-288218Budget
658576.842022-09-298218Actual
2890136.932024-06-2982112Actual
249706.002024-03-298226Actual
2225043.512023-12-288228Actual
64624.002022-04-298246Actual
242310.002022-06-308273Budget
939850.002022-12-288265Budget
214473.952023-11-3082511Actual
307460.002022-06-308217Budget
663230.002022-09-298228Budget
1045651.002023-01-288215Actual
167510.002022-05-308226Budget
1768450.002023-08-308214Actual
3426181.392024-11-298228Actual
3585148.622024-12-2882213Actual
828050.002022-11-308265Budget
2704780.002024-05-298215Actual
26303155.632024-04-288218Actual
934046.002022-12-288215Actual
3930366.172025-03-3082213Actual
2201322.002023-12-288246Actual
1531814.592023-05-3082411Actual
2549519.912024-03-2982611Actual
2184056.002023-12-288215Actual
2902136.342024-06-2982113Actual
33759108.002024-11-298214Actual
34233134.422024-11-298218Actual
1143470.002023-02-278214Budget
1574847.002023-06-308265Actual
37209135.002025-02-278214Actual
2242315.652023-12-2882411Actual
293620.002022-06-308256Budget
293517.002022-06-308256Actual
277778.212024-05-2982212Actual
1517848.052023-05-308268Actual
1674553.002023-07-308215Actual
284143.002022-06-308236Actual
939753.002022-12-288265Actual
1423419.912023-04-2982111Actual
3750220.002025-02-278256Actual
390645.012025-03-3082511Actual
715750.002022-10-308265Budget
3009049.702024-07-2982612Actual
30767102.002024-08-298217Actual
887638.962022-11-308228Actual
378859.002022-07-308265Actual
616315.002022-09-298226Actual
195403.952023-09-2982612Actual
1181339.002023-02-278236Actual
2786822.302024-05-2982113Actual
3340329.482024-10-2982112Actual
2009874.002023-10-308217Actual
2884328.422024-06-2982611Actual
3322953.952024-10-2982111Actual
556730.002022-08-308268Budget
1992810.002023-10-308226Actual
22170.002022-04-298214Budget
3901020.972025-03-3082311Actual
2929363.002024-07-298264Actual
12986.002022-05-308273Actual
2990932.672024-07-2982311Actual
2198735.002023-12-288236Actual
1073630.002023-01-288246Budget
3325720.972024-10-2982211Actual
36149.002022-04-298215Actual
172768.212023-07-3082211Actual
113876.002023-02-278273Actual
2864261.692024-06-298268Actual
2281750.002024-01-288215Actual
260860.002022-06-308215Budget
3059717.002024-08-298226Actual
952514.002022-12-288226Actual
253813.952024-03-2982211Actual
1130820.002023-02-278263Budget
396339.002022-07-308236Actual
484960.002022-08-308215Actual
3854530.002025-03-308216Actual
220646.542022-05-308268Actual
69316.002022-04-298256Actual
738020.002022-10-308246Budget
26955106.002024-05-298214Actual
499030.002022-08-308216Budget
3272784.002024-10-298215Actual
234521.002022-06-308263Actual
2499834.002024-03-298236Actual
3305179.002024-10-298267Actual
22604100.002024-01-288213Actual
3088860.172024-08-298228Actual
677245.002022-10-308213Actual
3057036.002024-08-298216Actual
920170.002022-12-288214Budget
966812.002022-12-288256Actual
781331.382022-10-308268Actual
952420.002022-12-288226Budget
524130.002022-08-308266Budget
3251498.002024-10-298213Actual
3230535.872024-09-2882112Actual
373050.002022-07-308215Budget
1502384.002023-05-308217Actual
1204550.002023-02-278217Budget
2269625.002024-01-288273Actual
29138113.002024-07-298213Actual
3239739.852024-09-2882113Actual
3848784.002025-03-308265Actual
518110.002022-08-308256Budget
1800824.002023-08-308266Actual
35292102.002024-12-288217Actual
2878227.362024-06-2982411Actual
875050.002022-11-308267Budget
3180317.002024-09-288256Actual
1078420.002023-01-288256Budget
3774684.422025-02-278268Actual
177130.002022-05-308246Budget
2875526.292024-06-2982311Actual
36260.002022-04-298215Budget
1452285.002023-05-308213Actual
2647914.592024-04-2882311Actual
3933660.902025-03-3082613Actual
17564114.002023-08-308213Actual
2337413.532024-01-2882311Actual
1417448.052023-04-298268Actual
1473356.002023-05-308215Actual
3794634.802025-02-2782611Actual
1656760.002023-07-308263Actual
1586133.002023-06-308236Actual
3204773.812024-09-288268Actual
75331.002022-04-298266Actual
850322.002022-11-308246Actual
1963163.002023-10-308263Actual
1298932.002023-03-308246Actual
1362947.002023-04-298214Actual
1176410.002023-02-278226Budget
1514441.992023-05-308228Actual
1372358.002023-04-298215Actual
3317173.812024-10-298268Actual
933950.002022-12-288215Budget
636530.002022-09-298266Budget
3488127.002024-12-288273Actual
1342630.002023-03-308268Budget
1026810.002023-01-288273Budget
148660.002022-05-308215Budget
1186130.002023-02-278246Budget
2087352.002023-11-308265Actual
893629.872022-11-308268Actual
3169636.002024-09-288216Actual
1317650.002023-03-308217Budget
621240.002022-09-298236Budget
31985137.452024-09-288218Actual
163255.012023-06-3082511Actual
27928.002022-06-308226Actual
1196730.002023-02-278266Budget
2426367.752024-02-278268Actual
1256370.002023-03-308214Budget
31893106.002024-09-288217Actual
1928224.162023-09-2982111Actual
733340.002022-10-308236Actual
3532784.002024-12-288267Actual
2716513.002024-05-298226Actual
3564732.672024-12-2882611Actual
2319982.902024-01-288218Actual
3753534.002025-02-278266Actual
1251414.002023-03-308273Actual
458321.002022-08-308263Actual
29734137.452024-07-298218Actual
3340.002022-04-298213Budget
1019125.002023-01-288263Actual
3346548.632024-10-2982612Actual
1106084.422023-01-288218Actual
1243622.002023-03-308263Actual
1045550.002023-01-288215Budget
3438012.462024-11-2982211Actual
2420288.962024-02-278218Actual
3730286.002025-02-278215Actual
2314173.002024-01-288267Actual
2142015.652023-11-3082411Actual
31390115.002024-09-288213Actual
1186025.002023-02-278246Actual
1084233.002023-01-288266Actual
1461312.002023-05-308273Actual
2757617.782024-05-2982211Actual
252850.002022-06-308264Budget
3857217.002025-03-308226Actual
1289212.002023-03-308226Actual
1130926.002023-02-278263Actual
3029969.002024-08-298263Actual
499133.002022-08-308216Actual
368827.142025-01-2882212Actual
762654.002022-10-308267Actual
19162125.332023-09-298218Actual
266540.002022-06-308265Budget
845540.002022-11-308236Budget
3739533.002025-02-278216Actual
2831710.002024-06-298226Actual

Generated 2025-05-29 13:29:15.767 UTC