[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762550.002022-10-268267Budget
2579119.002024-04-248273Actual
235513.952024-01-2482612Actual
3313760.172024-10-258228Actual
3523529.002024-12-248266Actual
663338.962022-09-258228Actual
3697346.872025-01-2482113Actual
2944432.002024-07-258216Actual
3127425.812024-08-2582113Actual
3282041.002024-10-258216Actual
3747629.002025-02-238246Actual
2633166.232024-04-248228Actual
28487127.002024-06-258217Actual
177028.002022-05-268246Actual
321550.002022-06-268218Budget
840620.002022-11-268226Budget
3794634.802025-02-2382611Actual
538039.002022-08-268267Actual
17564114.002023-08-268213Actual
2917362.002024-07-258263Actual
882966.232022-11-268218Actual
933950.002022-12-248215Budget
2031025.232023-10-2682111Actual
83460.002022-04-258217Budget
1733016.722023-07-2682411Actual
144341.822023-04-2582212Actual
3668319.912025-01-2482211Actual
887638.962022-11-268228Actual
255801.822024-03-2582212Actual
245813.952024-02-2382612Actual
3272784.002024-10-258215Actual
1901227.002023-09-258266Actual
728418.002022-10-268226Actual
556730.002022-08-268268Budget
2890136.932024-06-2582112Actual
83351.002022-04-258217Actual
3017552.132024-07-2582213Actual
1223428.352023-02-238228Actual
1588718.002023-06-268246Actual
1707048.002023-07-268267Actual
284143.002022-06-268236Actual
2242315.652023-12-2482411Actual
158336.002023-06-268226Actual
1196627.002023-02-238266Actual
2296429.002024-01-248236Actual
2839720.002024-06-258256Actual
570920.002022-09-258263Budget
2411072.002024-02-238217Actual
3346548.632024-10-2582612Actual
203657.142023-10-2682311Actual
289297.142024-06-2582212Actual
1574847.002023-06-268265Actual
1005120.002022-12-248268Budget
1181440.002023-02-238236Budget
589538.002022-09-258264Actual
29138113.002024-07-258213Actual
3106227.362024-08-2582411Actual
164753.952023-06-2682612Actual
2852271.002024-06-258267Actual
401130.002022-07-268246Budget
3385272.002024-11-258215Actual
550630.002022-08-268228Budget
266540.002022-06-268265Budget
36442118.002025-01-248217Actual
1800824.002023-08-268266Actual
28147.002022-04-258264Actual
274431.002022-06-268216Actual
1490718.002023-05-268246Actual
920170.002022-12-248214Budget
3915636.932025-03-2682112Actual
2334712.462024-01-2482211Actual
29734137.452024-07-258218Actual
821750.002022-11-268215Budget
1842014.592023-08-2682611Actual
887730.002022-11-268228Budget
3216027.362024-09-2482311Actual
947640.002022-12-248216Budget
2103816.002023-11-268256Actual
3183629.002024-09-248266Actual
2636464.722024-04-248268Actual
1284530.002023-03-268216Budget
2346119.912024-01-2482611Actual
1309729.002023-03-268266Actual
411830.002022-07-268266Budget
1715637.452023-07-268228Actual
2677846.872024-04-2482613Actual
215392.892023-11-2682112Actual
986350.002022-12-248267Budget
1323750.002023-03-268267Actual
252942.002022-06-268264Actual
1210750.002023-02-238267Budget
3532784.002024-12-248267Actual
1461312.002023-05-268273Actual
3553324.162024-12-2482211Actual
999157.142022-12-248228Actual
2781061.402024-05-2582612Actual
2656715.652024-04-2482611Actual
3854530.002025-03-268216Actual
242310.002022-06-268273Budget
299537.002022-06-268266Actual
1535223.102023-05-2682611Actual
1860358.002023-09-258263Actual
1992810.002023-10-268226Actual
167510.002022-05-268226Budget
2423049.572024-02-238228Actual
2066163.002023-11-268263Actual
532060.002022-08-268217Budget
59937.002022-04-258236Actual
503914.002022-08-268226Actual
2611613.002024-04-248256Actual
22604100.002024-01-248213Actual
344619.272024-11-2582511Actual
122030.002022-05-268263Budget
1204653.002023-02-238217Actual
3287537.002024-10-258236Actual
12986.002022-05-268273Actual
3558725.232024-12-2482411Actual
1256370.002023-03-268214Budget
396339.002022-07-268236Actual
3394438.002024-11-258216Actual
2045314.592023-10-2682611Actual
438451.082022-07-268228Actual
2929363.002024-07-258264Actual
1615867.752023-06-268268Actual
2128049.572023-11-268268Actual
358870.002022-07-268214Actual
597450.002022-09-258215Budget
346323.002022-07-268263Actual
293620.002022-06-268256Budget
3429463.202024-11-258268Actual
3800425.232025-02-2382112Actual
209588.002023-11-268226Actual
3718126.002025-02-238273Actual
1975033.002023-10-268264Actual
770550.002022-10-268218Budget
3865221.002025-03-268256Actual
756575.002022-10-268217Actual
1149648.002023-02-238264Actual
3163876.002024-09-248265Actual
2025263.202023-10-268268Actual
3449549.702024-11-2582611Actual
2719343.002024-05-258236Actual
2467364.002024-03-258263Actual
3806664.592025-02-2382612Actual
3210549.702024-09-2482111Actual
3290127.002024-10-258246Actual
3712483.002025-02-238263Actual
2420288.962024-02-238218Actual
358970.002022-07-268214Budget
926156.002022-12-248264Actual
89340.002022-04-258267Budget
174491.822023-07-2682112Actual
1691920.002023-07-268246Actual
2884328.422024-06-2582611Actual
1980847.002023-10-268215Actual
3340.002022-04-258213Budget
1485310.002023-05-268226Actual
781420.002022-10-268268Budget
1898012.002023-09-258256Actual
1401756.002023-04-258217Actual
3047776.002024-08-258215Actual
3014820.552024-07-2582113Actual
3774684.422025-02-238268Actual
1712890.482023-07-268218Actual
1719052.602023-07-268268Actual
178969.002023-08-268226Actual
939850.002022-12-248265Budget
3325720.972024-10-2582211Actual
2642430.552024-04-2482111Actual
3305179.002024-10-258267Actual
162632.002022-05-268216Actual
2193222.002023-12-248216Actual
205112.892023-10-2682112Actual
2222284.422023-12-248218Actual
1959796.002023-10-268213Actual
1571341.002023-06-268215Actual
2269625.002024-01-248273Actual
38835135.932025-03-268218Actual
2789567.922024-05-2582213Actual
550746.542022-08-268228Actual
1372358.002023-04-258215Actual
3745034.002025-02-238236Actual
1531814.592023-05-2682411Actual
855010.002022-11-268256Budget
1354271.002023-04-258263Actual
3624543.002025-01-248216Actual
239415.002024-02-238226Actual
1284431.002023-03-268216Actual
2263958.002024-01-248263Actual
266605.012024-04-2482612Actual
332130.002022-06-268268Budget

Generated 2025-05-25 09:18:25.121 UTC