[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059330.002023-01-278216Budget
1482626.002023-05-298216Actual
307460.002022-06-298217Budget
3665558.212025-01-2782111Actual
2239613.532023-12-2782311Actual
1523623.102023-05-2982111Actual
827940.002022-11-298265Actual
1360126.002023-04-288273Actual
1906976.002023-09-288217Actual
3426181.392024-11-288228Actual
438451.082022-07-298228Actual
154838.002022-05-298265Actual
907425.002022-12-278263Actual
3862622.002025-03-298246Actual
26955106.002024-05-288214Actual
1998220.002023-10-298246Actual
3930366.172025-03-2982213Actual
742710.002022-10-298256Budget
3812432.832025-02-2682113Actual
2875526.292024-06-2882311Actual
952514.002022-12-278226Actual
2364352.002024-02-268263Actual
845640.002022-11-298236Actual
1176410.002023-02-268226Budget
2473012.002024-03-288273Actual
550746.542022-08-298228Actual
2193222.002023-12-278216Actual
3020745.112024-07-2882613Actual
939753.002022-12-278265Actual
3868534.002025-03-298266Actual
326232.902022-06-298228Actual
252942.002022-06-298264Actual
3615289.002025-01-278215Actual
915310.002022-12-278273Budget
3635220.002025-01-278256Actual
2683599.002024-05-288213Actual
1149750.002023-02-268264Budget
518110.002022-08-298256Budget
3438012.462024-11-2882211Actual
855010.002022-11-298256Budget
3245741.602024-09-2782613Actual
29734137.452024-07-288218Actual
1130926.002023-02-268263Actual
89441.002022-04-288267Actual
1833211.402023-08-2982311Actual
1073630.002023-01-278246Budget
2128049.572023-11-298268Actual
966710.002022-12-278256Budget
419860.002022-07-298217Budget
405716.002022-07-298256Actual
550630.002022-08-298228Budget
60040.002022-04-288236Budget
2834547.002024-06-288236Actual
1795016.002023-08-298246Actual
113876.002023-02-268273Actual
15500117.002023-06-298213Actual
3417563.002024-11-288267Actual
477050.002022-08-298264Budget
193377.142023-09-2882311Actual
3103533.742024-08-2882311Actual
142625.012023-04-2882211Actual
365145.002022-07-298264Actual
3750220.002025-02-268256Actual
1237540.002023-03-298213Budget
3121653.952024-08-2882612Actual
738127.002022-10-298246Actual
1026810.002023-01-278273Budget
2172012.002023-12-278273Actual
2446425.232024-02-2682611Actual
2414454.002024-02-268267Actual
1190813.002023-02-268256Actual
195091.822023-09-2882212Actual
738020.002022-10-298246Budget
234285.012024-01-2782511Actual
3394438.002024-11-288216Actual
220530.002022-05-298268Budget
3762687.002025-02-268267Actual
3230535.872024-09-2782112Actual
3272784.002024-10-288215Actual
1342630.002023-03-298268Budget
926050.002022-12-278264Budget
3059717.002024-08-288226Actual
1229537.452023-02-268268Actual
284240.002022-06-298236Budget
1488131.002023-05-298236Actual
2526151.082024-03-288228Actual
980464.002022-12-278217Actual
28050.002022-04-288264Budget
1262450.002023-03-298264Budget
1872239.002023-09-288264Actual
102320.002022-04-288228Budget
770550.002022-10-298218Budget
893520.002022-11-298268Budget
235193.952024-01-2782112Actual
3067717.002024-08-288256Actual
1797610.002023-08-298256Actual
875050.002022-11-298267Budget
1719052.602023-07-298268Actual
882850.002022-11-298218Budget
3854530.002025-03-298216Actual
300567.142024-07-2882212Actual
3903736.932025-03-2982411Actual
1381831.002023-04-288216Actual
228440.002022-06-298213Actual
630610.002022-09-288256Budget
3523529.002024-12-278266Actual
433750.002022-07-298218Budget
3691543.312025-01-2782612Actual
1452285.002023-05-298213Actual
321487.452022-06-298218Actual
1768450.002023-08-298214Actual
209750.002022-05-298218Budget
358870.002022-07-298214Actual
75230.002022-04-288266Budget
444445.022022-07-298268Actual
1270461.002023-03-298215Actual
3848784.002025-03-298265Actual
2979675.322024-07-288268Actual
3833118.002025-03-298273Actual
168658.002023-07-298226Actual
3233948.632024-09-2782612Actual
1256266.002023-03-298214Actual
603550.002022-09-288265Budget
177028.002022-05-298246Actual
2938666.002024-07-288265Actual
396339.002022-07-298236Actual
2505010.002024-03-288256Actual
2792869.672024-05-2882613Actual
3544773.812024-12-278268Actual
3408326.002024-11-288266Actual
1842014.592023-08-2982611Actual
2004122.002023-10-298266Actual
3322953.952024-10-2882111Actual
1078420.002023-01-278256Budget
378750.002022-07-298265Budget
874948.002022-11-298267Actual
3305179.002024-10-288267Actual
1707048.002023-07-298267Actual
2600918.002024-04-278216Actual
2216464.002023-12-278267Actual
452232.002022-08-298213Actual
69420.002022-04-288256Budget
243498.212024-02-2682211Actual
1712890.482023-07-298218Actual
203387.142023-10-2982211Actual
537940.002022-08-298267Budget
742811.002022-10-298256Actual
2314173.002024-01-278267Actual
3109636.932024-08-2882611Actual
2620892.002024-04-278217Actual
265332.892024-04-2782511Actual
1821960.172023-08-298268Actual
1898012.002023-09-288256Actual
64624.002022-04-288246Actual
893629.872022-11-298268Actual
1270350.002023-03-298215Budget
378859.002022-07-298265Actual
3057036.002024-08-288216Actual
307371.002022-06-298217Actual
1417448.052023-04-288268Actual
3503756.002024-12-278265Actual
1588718.002023-06-298246Actual
508734.002022-08-298236Actual
789333.002022-11-298213Actual
3235.002022-04-288213Actual
2499834.002024-03-288236Actual
3860044.002025-03-298236Actual
380327.142025-02-2682212Actual
1138610.002023-02-268273Budget
1110841.992023-01-278228Actual
3509529.002024-12-278216Actual
42140.002022-04-288265Budget
2569784.002024-04-278213Actual
3062535.002024-08-288236Actual
986350.002022-12-278267Budget
2423049.572024-02-268228Actual
245222.892024-02-2682112Actual
1354271.002023-04-288263Actual
228540.002022-06-298213Budget
934046.002022-12-278215Actual
1984338.002023-10-298265Actual
2606429.002024-04-278236Actual
38742114.002025-03-298217Actual
2529554.112024-03-288268Actual
15116110.172023-05-298218Actual
2671822.302024-04-2782113Actual
205695.012023-10-2982612Actual
3210549.702024-09-2782111Actual
1455668.002023-05-298263Actual
2878227.362024-06-2882411Actual
313540.002022-06-298267Budget
288097.142024-06-2882511Actual
3180317.002024-09-278256Actual
994250.002022-12-278218Budget
1691920.002023-07-298246Actual
411939.002022-07-298266Actual
22170.002022-04-288214Budget
860832.002022-11-298266Actual
289297.142024-06-2882212Actual
25233105.632024-03-288218Actual
1517848.052023-05-298268Actual
1110930.002023-01-278228Budget
3815141.602025-02-2682213Actual
152643.952023-05-2982211Actual
38835135.932025-03-298218Actual
30264119.002024-08-288213Actual
256122.892024-03-2882612Actual
1959796.002023-10-298213Actual
2222284.422023-12-278218Actual
2242315.652023-12-2782411Actual
1612445.022023-06-298228Actual
3901020.972025-03-2982311Actual
1431611.402023-04-2882411Actual
59937.002022-04-288236Actual
3449549.702024-11-2882611Actual
2396933.002024-02-268236Actual
1143470.002023-02-268214Budget
2985452.892024-07-2882111Actual
3373122.002024-11-288273Actual
235513.952024-01-2782612Actual
2633166.232024-04-278228Actual
3065120.002024-08-288246Actual
266605.012024-04-2782612Actual
1392515.002023-04-288256Actual

Generated 2025-05-28 19:56:20.094 UTC