[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265332.892024-04-2782511Actual
187830.002022-05-298266Budget
2245625.232023-12-2782611Actual
2187436.002023-12-278265Actual
1237436.002023-03-298213Actual
2614919.002024-04-278266Actual
3794634.802025-02-2682611Actual
2947111.002024-07-288226Actual
1317650.002023-03-298217Budget
2272460.002024-01-278214Actual
354110.002022-07-298273Budget
2485041.002024-03-288215Actual
83460.002022-04-288217Budget
907425.002022-12-278263Actual
3697346.872025-01-2782113Actual
1149648.002023-02-268264Actual
1868863.002023-09-288214Actual
2326145.022024-01-278268Actual
1455668.002023-05-298263Actual
274431.002022-06-298216Actual
3860044.002025-03-298236Actual
3812432.832025-02-2682113Actual
621140.002022-09-288236Actual
154838.002022-05-298265Actual
1309729.002023-03-298266Actual
3328422.042024-10-2882311Actual
3827460.002025-03-298263Actual
2446425.232024-02-2682611Actual
1975033.002023-10-298264Actual
288930.002022-06-298246Budget
3618759.002025-01-278265Actual
33017115.002024-10-288217Actual
148660.002022-05-298215Budget
2985452.892024-07-2882111Actual
358870.002022-07-298214Actual
538039.002022-08-298267Actual
405810.002022-07-298256Budget
854921.002022-11-298256Actual
868751.002022-11-298217Actual
3753534.002025-02-268266Actual
3895546.502025-03-2982111Actual
288829.002022-06-298246Actual
972425.002022-12-278266Actual
3800425.232025-02-2682112Actual
1392515.002023-04-288256Actual
733340.002022-10-298236Actual
154435.012023-05-2982612Actual
513530.002022-08-298246Budget
2013345.002023-10-298267Actual
24638106.002024-03-288213Actual
1298932.002023-03-298246Actual
1069040.002023-01-278236Actual
2502419.002024-03-288246Actual
215725.012023-11-2982612Actual
2396933.002024-02-268236Actual
22062.002022-04-288214Actual
3886352.602025-03-298228Actual
2494322.002024-03-288216Actual
380327.142025-02-2682212Actual
299430.002022-06-298266Budget
255532.892024-03-2882112Actual
1715637.452023-07-298228Actual
3417563.002024-11-288267Actual
9329.002022-04-288263Actual
458220.002022-08-298263Budget
1866013.002023-09-288273Actual
1919055.632023-09-288228Actual
168658.002023-07-298226Actual
2083950.002023-11-298215Actual
1059330.002023-01-278216Budget
1223428.352023-02-268228Actual
307371.002022-06-298217Actual
260757.002022-06-298215Actual
2647914.592024-04-2782311Actual
444445.022022-07-298268Actual
1237540.002023-03-298213Budget
234430.002022-06-298263Budget
3440730.552024-11-2882311Actual
29734137.452024-07-288218Actual
962021.002022-12-278246Actual
3322953.952024-10-2882111Actual
2322743.512024-01-278228Actual
1990127.002023-10-298216Actual
3671026.292025-01-2782311Actual
201740.002022-05-298267Budget
2904867.922024-06-2882213Actual
321487.452022-06-298218Actual
27985114.002024-06-288213Actual
1298830.002023-03-298246Budget
1771839.002023-08-298264Actual
2917362.002024-07-288263Actual
933950.002022-12-278215Budget
140744.002022-05-298264Actual
378859.002022-07-298265Actual
193105.012023-09-2882211Actual
3009049.702024-07-2882612Actual
3340.002022-04-288213Budget
243498.212024-02-2682211Actual
177028.002022-05-298246Actual
334317.142024-10-2882212Actual
255801.822024-03-2882212Actual
3512213.002024-12-278226Actual
723740.002022-10-298216Budget
1878038.002023-09-288215Actual
1890011.002023-09-288226Actual
2875526.292024-06-2882311Actual
999157.142022-12-278228Actual
1860358.002023-09-288263Actual
1204550.002023-02-268217Budget
578612.002022-09-288273Actual
33109122.302024-10-288218Actual
35385134.422024-12-278218Actual
3730286.002025-02-268215Actual
1434915.652023-04-2882611Actual
1196730.002023-02-268266Budget
1428915.652023-04-2882311Actual
2212963.002023-12-278217Actual
835944.002022-11-298216Actual
266265.012024-04-2782112Actual
2929363.002024-07-288264Actual
556730.002022-08-298268Budget
239415.002024-02-268226Actual
1098251.002023-01-278267Actual
277778.212024-05-2882212Actual
2719343.002024-05-288236Actual
2600918.002024-04-278216Actual
2148115.652023-11-2982611Actual
1026810.002023-01-278273Budget
901536.002022-12-278213Actual
458321.002022-08-298263Actual
1922445.022023-09-288268Actual
27428123.812024-05-288218Actual
1303622.002023-03-298256Actual
3230535.872024-09-2782112Actual
1026910.002023-01-278273Actual
2908145.112024-06-2882613Actual
2645213.532024-04-2782211Actual
972530.002022-12-278266Budget
887638.962022-11-298228Actual
175075.012023-07-2982612Actual
611531.002022-09-288216Actual
29138113.002024-07-288213Actual
1473356.002023-05-298215Actual
3848784.002025-03-298265Actual
1668735.002023-07-298264Actual
2275934.002024-01-278264Actual
1256266.002023-03-298214Actual
1309630.002023-03-298266Budget
2103816.002023-11-298256Actual
1218750.002023-02-268218Budget
194821.822023-09-2882112Actual
38742114.002025-03-298217Actual
3724491.002025-02-268264Actual
234285.012024-01-2782511Actual
2792869.672024-05-2882613Actual
2636464.722024-04-278268Actual
2976261.692024-07-288228Actual
122030.002022-05-298263Budget
3739533.002025-02-268216Actual
3656363.202025-01-278228Actual
50330.002022-04-288216Budget
1381831.002023-04-288216Actual
2620892.002024-04-278217Actual
2591467.002024-04-278215Actual
1323750.002023-03-298267Actual
2878227.362024-06-2882411Actual
1665270.002023-07-298214Actual
31985137.452024-09-278218Actual
3106227.362024-08-2882411Actual
2420288.962024-02-268218Actual
2807726.002024-06-288273Actual
1110841.992023-01-278228Actual
957340.002022-12-278236Budget
962120.002022-12-278246Budget
1059234.002023-01-278216Actual
2979675.322024-07-288268Actual
3659763.202025-01-278268Actual
868860.002022-11-298217Budget
952514.002022-12-278226Actual
1342630.002023-03-298268Budget
1294236.002023-03-298236Actual
1980847.002023-10-298215Actual
3544773.812024-12-278268Actual
621240.002022-09-288236Budget
1872239.002023-09-288264Actual
2174856.002023-12-278214Actual
3558725.232024-12-2782411Actual
3745034.002025-02-268236Actual
134770.002022-05-298214Budget
3523529.002024-12-278266Actual
3930366.172025-03-2982213Actual
781331.382022-10-298268Actual
3573316.722024-12-2782212Actual
3160380.002024-09-278215Actual
254628.212024-03-2882511Actual
260366.002024-04-278226Actual
3903736.932025-03-2982411Actual
3429463.202024-11-288268Actual
2216464.002023-12-278267Actual
1284530.002023-03-298216Budget
3014820.552024-07-2882113Actual
164441.822023-06-2982212Actual
401029.002022-07-298246Actual
1842014.592023-08-2982611Actual
452340.002022-08-298213Budget
2178229.002023-12-278264Actual
187925.002022-05-298266Actual
3845272.002025-03-298215Actual
9230.002022-04-288263Budget
1892830.002023-09-288236Actual
313639.002022-06-298267Actual
1781148.002023-08-298265Actual
3532784.002024-12-278267Actual
738127.002022-10-298246Actual
3597567.002025-01-278263Actual
172343.002022-05-298236Actual
518110.002022-08-298256Budget
89441.002022-04-288267Actual
2426367.752024-02-268268Actual
3609481.002025-01-278264Actual
245491.822024-02-2682212Actual
2802073.002024-06-288263Actual
1276636.002023-03-298265Actual
2713829.002024-05-288216Actual

Generated 2025-05-28 20:24:40.107 UTC