[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503810.002022-09-068226Budget
1674553.002023-08-068215Actual
1124945.002023-03-068213Actual
2479229.002024-04-058264Actual
35292102.002025-01-048217Actual
20626106.002023-12-078213Actual
3739533.002025-03-068216Actual
1697828.002023-08-068266Actual
2834547.002024-07-068236Actual
2606429.002024-05-058236Actual
775332.902022-11-068228Actual
3638529.002025-02-048266Actual
1759968.002023-09-068263Actual
1980847.002023-11-068215Actual
3172311.002024-10-058226Actual
2019195.022023-11-068218Actual
378859.002022-08-068265Actual
3388677.002024-12-068265Actual
299430.002022-07-078266Budget
152643.952023-06-0682211Actual
386637.002022-08-068216Actual
2162989.002024-01-048213Actual
677245.002022-11-068213Actual
2792869.672024-06-0582613Actual
3615289.002025-02-048215Actual
411939.002022-08-068266Actual
1729.002022-05-068273Actual
42240.002022-05-068265Actual
2839720.002024-07-068256Actual
518218.002022-09-068256Actual
1405268.002023-05-068267Actual
2967678.002024-08-058267Actual
556730.002022-09-068268Budget
1434915.652023-05-0682611Actual
209750.002022-06-068218Budget
129910.002022-06-068273Budget
30384112.002024-09-058214Actual
3221411.402024-10-0582511Actual
2142015.652023-12-0782411Actual
2275934.002024-02-048264Actual
1157650.002023-03-068215Budget
2765713.532024-06-0582511Actual
901536.002023-01-048213Actual
2281750.002024-02-048215Actual
1771839.002023-09-068264Actual
2620892.002024-05-058217Actual
391418.002022-08-068226Actual
2716513.002024-06-058226Actual
1588718.002023-07-078246Actual
116340.002022-06-068213Budget
477050.002022-09-068264Budget
2263958.002024-02-048263Actual
9329.002022-05-068263Actual
728520.002022-11-068226Budget
1005248.052023-01-048268Actual
1190813.002023-03-068256Actual
2166366.002024-01-048263Actual
2807726.002024-07-068273Actual
55013.002022-05-068226Actual
1078320.002023-02-048256Actual
3029969.002024-09-058263Actual
2334712.462024-02-0482211Actual
3656363.202025-02-048228Actual
2988212.462024-08-0582211Actual
419745.002022-08-068217Actual
621140.002022-10-068236Actual
83351.002022-05-068217Actual
266540.002022-07-078265Budget
154435.012023-06-0682612Actual
2013345.002023-11-068267Actual
957440.002023-01-048236Actual
3712483.002025-03-068263Actual
1656760.002023-08-068263Actual
524032.002022-09-068266Actual
1309630.002023-04-068266Budget
1190720.002023-03-068256Budget
1204653.002023-03-068217Actual
827940.002022-12-078265Actual
2976261.692024-08-058228Actual
2508327.002024-04-058266Actual
2031025.232023-11-0682111Actual
3405118.002024-12-068256Actual
293620.002022-07-078256Budget
2864261.692024-07-068268Actual
2708056.002024-06-058265Actual
3668319.912025-02-0482211Actual
37089125.002025-03-068213Actual
625830.002022-10-068246Budget
1815882.902023-09-068218Actual
2947111.002024-08-058226Actual
874948.002022-12-078267Actual
1218750.002023-03-068218Budget
2837125.002024-07-068246Actual
2875526.292024-07-0682311Actual
356146.082025-01-0482511Actual
234521.002022-07-078263Actual
138458.002023-05-068226Actual
2290925.002024-02-048216Actual
3886352.602025-04-068228Actual
1496622.002023-06-068266Actual
30767102.002024-09-058217Actual
1998220.002023-11-068246Actual
2216464.002024-01-048267Actual
508840.002022-09-068236Budget
1116930.002023-02-048268Budget
438451.082022-08-068228Actual
401130.002022-08-068246Budget
321550.002022-07-078218Budget
299537.002022-07-078266Actual
266265.012024-05-0582112Actual
3898320.972025-04-0682211Actual
1186025.002023-03-068246Actual
3570539.062025-01-0482112Actual
1485310.002023-06-068226Actual
3014820.552024-08-0582113Actual
194821.822023-10-0682112Actual
3753534.002025-03-068266Actual
1423419.912023-05-0682111Actual
1995632.002023-11-068236Actual
3632626.002025-02-048246Actual
3585148.622025-01-0482213Actual
249706.002024-04-058226Actual
723638.002022-11-068216Actual
444330.002022-08-068268Budget
1045651.002023-02-048215Actual
597359.002022-10-068215Actual
524130.002022-09-068266Budget
3921861.402025-04-0682612Actual
695970.002022-11-068214Budget
2402118.002024-03-058256Actual
2319982.902024-02-048218Actual
2721930.002024-06-058246Actual
2647914.592024-05-0582311Actual
1289310.002023-04-068226Budget
1149648.002023-03-068264Actual
1792436.002023-09-068236Actual
1417448.052023-05-068268Actual
625933.002022-10-068246Actual
742710.002022-11-068256Budget
27928.002022-07-078226Actual
122129.002022-06-068263Actual
173575.012023-08-0682511Actual
1218670.782023-03-068218Actual
3691543.312025-02-0482612Actual
3017552.132024-08-0582213Actual
538039.002022-09-068267Actual
3438012.462024-12-0682211Actual
1517848.052023-06-068268Actual
2614919.002024-05-058266Actual
3080279.002024-09-058267Actual
2382151.002024-03-058215Actual
2692727.002024-06-058273Actual
630610.002022-10-068256Budget
2581977.002024-05-058214Actual
738127.002022-11-068246Actual
3594188.002025-02-048213Actual
2745691.992024-06-058228Actual
167510.002022-06-068226Budget
372948.002022-08-068215Actual
3402527.002024-12-068246Actual
229366.002024-02-048226Actual
2872814.592024-07-0682211Actual
411830.002022-08-068266Budget
354011.002022-08-068273Actual
813950.002022-12-078264Actual
3334532.672024-11-0582611Actual
2719343.002024-06-058236Actual
1289212.002023-04-068226Actual
1303622.002023-04-068256Actual
2526151.082024-04-058228Actual
733440.002022-11-068236Budget
419860.002022-08-068217Budget
3455331.612024-12-0682112Actual
2624371.002024-05-058267Actual
3379469.002024-12-068264Actual
2475863.002024-04-058214Actual
2829039.002024-07-068216Actual
2549519.912024-04-0582611Actual
365050.002022-08-068264Budget
868751.002022-12-078217Actual
42140.002022-05-068265Budget
715845.002022-11-068265Actual
12986.002022-06-068273Actual
2713829.002024-06-058216Actual
2296429.002024-02-048236Actual
255801.822024-04-0582212Actual
2440315.652024-03-0582411Actual
3041989.002024-09-058264Actual
288829.002022-07-078246Actual
845540.002022-12-078236Budget
3630041.002025-02-048236Actual
1781148.002023-09-068265Actual

Generated 2025-06-05 04:09:31.045 UTC