[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321550.002022-07-068218Budget
3659763.202025-02-038268Actual
193919.272023-10-0582511Actual
2187436.002024-01-038265Actual
3700052.132025-02-0382213Actual
80309.002022-12-068273Actual
1223530.002023-03-058228Budget
2166366.002024-01-038263Actual
3385272.002024-12-058215Actual
3322953.952024-11-0482111Actual
2087352.002023-12-068265Actual
3603220.002025-02-038273Actual
1980847.002023-11-058215Actual
3901020.972025-04-0582311Actual
1303622.002023-04-058256Actual
2535325.232024-04-0482111Actual
38742114.002025-04-058217Actual
284240.002022-07-068236Budget
2420288.962024-03-048218Actual
1818638.962023-09-058228Actual
378329.272025-03-0582211Actual
1621624.162023-07-0682111Actual
29138113.002024-08-048213Actual
405810.002022-08-058256Budget
1423419.912023-05-0582111Actual
3630041.002025-02-038236Actual
1665270.002023-08-058214Actual
2870053.952024-07-0582111Actual
2749061.692024-06-048268Actual
677340.002022-11-058213Budget
274431.002022-07-068216Actual
244303.952024-03-0482511Actual
564632.002022-10-058213Actual
2671822.302024-05-0482113Actual
2807726.002024-07-058273Actual
31390115.002024-10-048213Actual
209750.002022-06-058218Budget
980464.002023-01-038217Actual
3216027.362024-10-0482311Actual
1431611.402023-05-0582411Actual
603647.002022-10-058265Actual
1381831.002023-05-058216Actual
3523529.002025-01-038266Actual
326320.002022-07-068228Budget
69316.002022-05-058256Actual
1068940.002023-02-038236Budget
1580629.002023-07-068216Actual
835840.002022-12-068216Budget
50238.002022-05-058216Actual
625830.002022-10-058246Budget
2837125.002024-07-058246Actual
3254959.002024-11-048263Actual
3933660.902025-04-0582613Actual
2614919.002024-05-048266Actual
3576664.592025-01-0382612Actual
1668735.002023-08-058264Actual
2606429.002024-05-048236Actual
378750.002022-08-058265Budget
1689330.002023-08-058236Actual
1229630.002023-03-058268Budget
3517622.002025-01-038246Actual
860930.002022-12-068266Budget
2757617.782024-06-0482211Actual
2331918.842024-02-0382111Actual
3051268.002024-09-048265Actual
854921.002022-12-068256Actual
630514.002022-10-058256Actual
3665558.212025-02-0382111Actual
3898320.972025-04-0582211Actual
38835135.932025-04-058218Actual
3183629.002024-10-048266Actual
669330.002022-10-058268Budget
578612.002022-10-058273Actual
33017115.002024-11-048217Actual
2299017.002024-02-038246Actual
1455668.002023-06-058263Actual
162443.952023-07-0682211Actual
828050.002022-12-068265Budget
235513.952024-02-0382612Actual
380327.142025-03-0582212Actual
1336441.992023-04-058228Actual
2698968.002024-06-048264Actual
3815141.602025-03-0582213Actual
2174856.002024-01-038214Actual
346220.002022-08-058263Budget
458321.002022-09-058263Actual
195754.002022-06-058217Actual
2997033.742024-08-0482611Actual
2526151.082024-04-048228Actual
279310.002022-07-068226Budget
3564732.672025-01-0382611Actual
1890011.002023-10-058226Actual
2066163.002023-12-068263Actual
663338.962022-10-058228Actual
38359129.002025-04-058214Actual
1730311.402023-08-0582311Actual
3331120.972024-11-0482411Actual
3703245.112025-02-0382613Actual
91527.002023-01-038273Actual
340038.002022-08-058213Actual
3062535.002024-09-048236Actual
2917362.002024-08-048263Actual
2904867.922024-07-0582213Actual
1298932.002023-04-058246Actual
972425.002023-01-038266Actual
3115436.932024-09-0482112Actual
239415.002024-03-048226Actual
293517.002022-07-068256Actual
3142562.002024-10-048263Actual
499030.002022-09-058216Budget
999030.002023-01-038228Budget
1190720.002023-03-058256Budget
203657.142023-11-0582311Actual
1270461.002023-04-058215Actual
3260634.002024-11-048273Actual
2650613.532024-05-0482411Actual
1210839.002023-03-058267Actual
293620.002022-07-068256Budget
34140111.002024-12-058217Actual
3806664.592025-03-0582612Actual
611531.002022-10-058216Actual
2581977.002024-05-048214Actual
140650.002022-06-058264Budget
695970.002022-11-058214Budget
2763028.422024-06-0482411Actual
1833211.402023-09-0582311Actual
485050.002022-09-058215Budget
3296037.002024-11-048266Actual
1303520.002023-04-058256Budget
1417448.052023-05-058268Actual
3103533.742024-09-0482311Actual
1971655.002023-11-058214Actual
2813969.002024-07-058264Actual
3573316.722025-01-0382212Actual
3458112.462024-12-0582212Actual
183055.012023-09-0582211Actual
3635220.002025-02-038256Actual
21218113.202023-12-068218Actual
2944432.002024-08-048216Actual
3201373.812024-10-048228Actual
64730.002022-05-058246Budget
193377.142023-10-0582311Actual
1860358.002023-10-058263Actual
2769136.932024-06-0482611Actual
247170.002022-07-068214Budget
433663.202022-08-058218Actual
845540.002022-12-068236Budget
28580158.662024-07-058218Actual
733440.002022-11-058236Budget
589450.002022-10-058264Budget
545950.002022-09-058218Budget
3014820.552024-08-0482113Actual
288097.142024-07-0582511Actual
3118212.462024-09-0482212Actual
933950.002023-01-038215Budget
663230.002022-10-058228Budget
3739533.002025-03-058216Actual
162632.002022-06-058216Actual
2301619.002024-02-038256Actual
26303155.632024-05-048218Actual
289297.142024-07-0582212Actual
2947111.002024-08-048226Actual
3818276.692025-03-0582613Actual
2938666.002024-08-048265Actual
887730.002022-12-068228Budget
1990127.002023-11-058216Actual
1243720.002023-04-058263Budget
1064113.002023-02-038226Actual
508840.002022-09-058236Budget
1026910.002023-02-038273Actual
1724820.972023-08-0582111Actual
3839467.002025-04-058264Actual
2467364.002024-04-048263Actual
3718126.002025-03-058273Actual
2949944.002024-08-048236Actual
3057036.002024-09-048216Actual
1084330.002023-02-038266Budget
154435.012023-06-0582612Actual
1276550.002023-04-058265Budget
144072.892023-05-0582112Actual
266265.012024-05-0482112Actual
2502419.002024-04-048246Actual
3697346.872025-02-0382113Actual
882850.002022-12-068218Budget
1998220.002023-11-058246Actual
55110.002022-05-058226Budget
22604100.002024-02-038213Actual
2242315.652024-01-0382411Actual
2636464.722024-05-048268Actual
1171730.002023-03-058216Budget
401029.002022-08-058246Actual
9943104.112023-01-038218Actual
2719343.002024-06-048236Actual
2337413.532024-02-0382311Actual
1414038.962023-05-058228Actual
34789107.002025-01-038213Actual
972530.002023-01-038266Budget
756660.002022-11-058217Budget
691010.002022-11-058273Actual
220530.002022-06-058268Budget
2908145.112024-07-0582613Actual
1529110.332023-06-0582311Actual
234521.002022-07-068263Actual
30264119.002024-09-048213Actual
728520.002022-11-058226Budget
2372864.002024-03-048214Actual
3503756.002025-01-038265Actual
3438012.462024-12-0582211Actual
1473356.002023-06-058215Actual
1171635.002023-03-058216Actual
245491.822024-03-0482212Actual
154102.892023-06-0582112Actual
3585148.622025-01-0382213Actual
1565540.002023-07-068264Actual
1842014.592023-09-0582611Actual
396339.002022-08-058236Actual
2178229.002024-01-038264Actual
1092156.002023-02-038217Actual
2074669.002023-12-068214Actual
1594622.002023-07-068266Actual
742811.002022-11-058256Actual
2642430.552024-05-0482111Actual
1901227.002023-10-058266Actual
38239107.002025-04-058213Actual

Generated 2025-06-04 08:32:09.404 UTC