[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-10-308268Budget
2526151.082024-03-298228Actual
1284431.002023-03-308216Actual
3909843.312025-03-3082611Actual
821852.002022-11-308215Actual
195091.822023-09-2982212Actual
2789567.922024-05-2982213Actual
1860358.002023-09-298263Actual
2823273.002024-06-298265Actual
386730.002022-07-308216Budget
1149750.002023-02-278264Budget
3334532.672024-10-2982611Actual
2423049.572024-02-278228Actual
3346548.632024-10-2982612Actual
3296037.002024-10-298266Actual
2860864.722024-06-298228Actual
3399941.002024-11-298236Actual
1777638.002023-08-308215Actual
980464.002022-12-288217Actual
1013135.002023-01-288213Actual
1223530.002023-02-278228Budget
1186130.002023-02-278246Budget
2148115.652023-11-3082611Actual
266657.002022-06-308265Actual
2385647.002024-02-278265Actual
378329.272025-02-2782211Actual
2727828.002024-05-298266Actual
3440730.552024-11-2982311Actual
1068940.002023-01-288236Budget
2721930.002024-05-298246Actual
116340.002022-05-308213Budget
789333.002022-11-308213Actual
1210750.002023-02-278267Budget
2923027.002024-07-298273Actual
2754851.822024-05-2982111Actual
2228346.542023-12-288268Actual
3218731.612024-09-2882411Actual
1309729.002023-03-308266Actual
358870.002022-07-308214Actual
307371.002022-06-308217Actual
1428915.652023-04-2982311Actual
701946.002022-10-308264Actual
3065120.002024-08-298246Actual
1995632.002023-10-308236Actual
1059330.002023-01-288216Budget
2382151.002024-02-278215Actual
3901020.972025-03-3082311Actual
26955106.002024-05-298214Actual
952514.002022-12-288226Actual
1204653.002023-02-278217Actual
1262552.002023-03-308264Actual
3235.002022-04-298213Actual
3603220.002025-01-288273Actual
1712890.482023-07-308218Actual
2757617.782024-05-2982211Actual
677340.002022-10-308213Budget
154740.002022-05-308265Budget
2952525.002024-07-298246Actual
26303155.632024-04-288218Actual
80309.002022-11-308273Actual
3100811.402024-08-2982211Actual
994250.002022-12-288218Budget
2760337.992024-05-2982311Actual
9329.002022-04-298263Actual
19162125.332023-09-298218Actual
168658.002023-07-308226Actual
3092290.482024-08-298268Actual
3615289.002025-01-288215Actual
1615867.752023-06-308268Actual
556840.482022-08-308268Actual
2045314.592023-10-3082611Actual
2083950.002023-11-308215Actual
491150.002022-08-308265Budget
484960.002022-08-308215Actual
1106084.422023-01-288218Actual
1431611.402023-04-2982411Actual
154838.002022-05-308265Actual
122030.002022-05-308263Budget
2786822.302024-05-2982113Actual
470970.002022-08-308214Budget
1580629.002023-06-308216Actual
2025263.202023-10-308268Actual
172768.212023-07-3082211Actual
827940.002022-11-308265Actual
2112556.002023-11-308217Actual
1092156.002023-01-288217Actual
3903736.932025-03-3082411Actual
274530.002022-06-308216Budget
2988212.462024-07-2982211Actual
933950.002022-12-288215Budget
50238.002022-04-298216Actual
3753534.002025-02-278266Actual
503810.002022-08-308226Budget
307460.002022-06-308217Budget
3388677.002024-11-298265Actual
3747629.002025-02-278246Actual
379135.012025-02-2782511Actual
3047776.002024-08-298215Actual
1342630.002023-03-308268Budget
1392515.002023-04-298256Actual
3103533.742024-08-2982311Actual
89441.002022-04-298267Actual
3260634.002024-10-298273Actual
3051268.002024-08-298265Actual
2187436.002023-12-288265Actual
167414.002022-05-308226Actual
2967678.002024-07-298267Actual
3482464.002024-12-288263Actual
1237436.002023-03-308213Actual
193919.272023-09-2982511Actual
266605.012024-04-2882612Actual
28050.002022-04-298264Budget
458321.002022-08-308263Actual
2543510.332024-03-2982411Actual
1729.002022-04-298273Actual
60040.002022-04-298236Budget
228440.002022-06-308213Actual
386637.002022-07-308216Actual
346323.002022-07-308263Actual
1276550.002023-03-308265Budget
3627211.002025-01-288226Actual
2420288.962024-02-278218Actual
175075.012023-07-3082612Actual
75331.002022-04-298266Actual
850220.002022-11-308246Budget
162632.002022-05-308216Actual
789240.002022-11-308213Budget
2116051.002023-11-308267Actual
583479.002022-09-298214Actual
966710.002022-12-288256Budget
1005120.002022-12-288268Budget
1810045.002023-08-308267Actual
3520215.002024-12-288256Actual
102238.962022-04-298228Actual
252850.002022-06-308264Budget
220646.542022-05-308268Actual
2585453.002024-04-288264Actual
775332.902022-10-308228Actual
138458.002023-04-298226Actual
38359129.002025-03-308214Actual
97478.362022-04-298218Actual
194821.822023-09-2982112Actual
920170.002022-12-288214Budget
2272460.002024-01-288214Actual
181712.002022-05-308256Actual
17310.002022-04-298273Budget
214443.512022-05-308228Actual
164172.892023-06-3082112Actual
36060137.002025-01-288214Actual
2475863.002024-03-298214Actual
300567.142024-07-2982212Actual
1980847.002023-10-308215Actual
762550.002022-10-308267Budget
537940.002022-08-308267Budget
28487127.002024-06-298217Actual
3647783.002025-01-288267Actual
1317650.002023-03-308217Budget
1733016.722023-07-3082411Actual
3860044.002025-03-308236Actual
1990127.002023-10-308216Actual
1992810.002023-10-308226Actual
3679628.422025-01-2882611Actual
733340.002022-10-308236Actual
508734.002022-08-308236Actual
3449549.702024-11-2982611Actual
2432117.782024-02-2782111Actual
219598.002023-12-288226Actual
299537.002022-06-308266Actual
27428123.812024-05-298218Actual
3118212.462024-08-2982212Actual
589450.002022-09-298264Budget
2737076.002024-05-298267Actual
2334712.462024-01-2882211Actual
458220.002022-08-308263Budget
3163876.002024-09-288265Actual
163255.012023-06-3082511Actual
986350.002022-12-288267Budget
2212963.002023-12-288217Actual
3665558.212025-01-2882111Actual
840716.002022-11-308226Actual
1689330.002023-07-308236Actual
3556026.292024-12-2882311Actual
243498.212024-02-2782211Actual
354110.002022-07-308273Budget
770550.002022-10-308218Budget
1467533.002023-05-308264Actual
1493315.002023-05-308256Actual
1781148.002023-08-308265Actual
1270461.002023-03-308215Actual
1476835.002023-05-308265Actual
3915636.932025-03-3082112Actual
203387.142023-10-3082211Actual

Generated 2025-05-29 22:20:00.710 UTC