[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-07-298217Budget
144341.822023-04-2882212Actual
235193.952024-01-2782112Actual
356146.082024-12-2782511Actual
3402527.002024-11-288246Actual
2878227.362024-06-2882411Actual
379135.012025-02-2682511Actual
3918416.722025-03-2982212Actual
195091.822023-09-2882212Actual
854921.002022-11-298256Actual
438451.082022-07-298228Actual
2624371.002024-04-278267Actual
3659763.202025-01-278268Actual
209675.322022-05-298218Actual
154102.892023-05-2982112Actual
444445.022022-07-298268Actual
2124655.632023-11-298228Actual
2671822.302024-04-2782113Actual
1110841.992023-01-278228Actual
35385134.422024-12-278218Actual
3800425.232025-02-2682112Actual
234285.012024-01-2782511Actual
531948.002022-08-298217Actual
458220.002022-08-298263Budget
2396933.002024-02-268236Actual
279310.002022-06-298226Budget
3541363.202024-12-278228Actual
1452285.002023-05-298213Actual
3092290.482024-08-288268Actual
2708056.002024-05-288265Actual
2078142.002023-11-298264Actual
344619.272024-11-2882511Actual
358970.002022-07-298214Budget
1229537.452023-02-268268Actual
2340115.652024-01-2782411Actual
411830.002022-07-298266Budget
3482464.002024-12-278263Actual
715845.002022-10-298265Actual
2382151.002024-02-268215Actual
3473239.852024-11-2882613Actual
162443.952023-06-2982211Actual
3121653.952024-08-2882612Actual
1157558.002023-02-268215Actual
386730.002022-07-298216Budget
3745034.002025-02-268236Actual
2319982.902024-01-278218Actual
1815882.902023-08-298218Actual
1366344.002023-04-288264Actual
845640.002022-11-298236Actual
34909129.002024-12-278214Actual
882966.232022-11-298218Actual
2745691.992024-05-288228Actual
3397111.002024-11-288226Actual
3839467.002025-03-298264Actual
957340.002022-12-278236Budget
1196730.002023-02-268266Budget
37684129.872025-02-268218Actual
2935184.002024-07-288215Actual
3216027.362024-09-2782311Actual
933950.002022-12-278215Budget
354110.002022-07-298273Budget
658576.842022-09-288218Actual
89441.002022-04-288267Actual
401130.002022-07-298246Budget
966812.002022-12-278256Actual
3739533.002025-02-268216Actual
1411298.052023-04-288218Actual
2737076.002024-05-288267Actual
1942419.912023-09-2882611Actual
1729.002022-04-288273Actual
920072.002022-12-278214Actual
2139316.722023-11-2982311Actual
1078320.002023-01-278256Actual
807870.002022-11-298214Budget
2000813.002023-10-298256Actual
3100811.402024-08-2882211Actual
748725.002022-10-298266Actual
3747629.002025-02-268246Actual
2540810.332024-03-2882311Actual
175075.012023-07-2982612Actual
1186025.002023-02-268246Actual
2467364.002024-03-288263Actual
1331782.902023-03-298218Actual
466012.002022-08-298273Actual
1210750.002023-02-268267Budget
3065120.002024-08-288246Actual
3671026.292025-01-2782311Actual
391510.002022-07-298226Budget
1467533.002023-05-298264Actual
1284431.002023-03-298216Actual
1251414.002023-03-298273Actual
288097.142024-06-2882511Actual
1092250.002023-01-278217Budget
334317.142024-10-2882212Actual
266605.012024-04-2782612Actual
3818276.692025-02-2682613Actual
193919.272023-09-2882511Actual
3927636.342025-03-2982113Actual
2074669.002023-11-298214Actual
828050.002022-11-298265Budget
952420.002022-12-278226Budget
748630.002022-10-298266Budget
1116930.002023-01-278268Budget
2128049.572023-11-298268Actual
2360895.002024-02-268213Actual
508840.002022-08-298236Budget
245491.822024-02-2682212Actual
380327.142025-02-2682212Actual
1615867.752023-06-298268Actual
3582424.062024-12-2782113Actual
723740.002022-10-298216Budget
1488131.002023-05-298236Actual
2304927.002024-01-278266Actual
425848.002022-07-298267Actual
499030.002022-08-298216Budget
50330.002022-04-288216Budget
1906976.002023-09-288217Actual
247170.002022-06-298214Budget
2364352.002024-02-268263Actual
3266985.002024-10-288264Actual
3363998.002024-11-288213Actual
167510.002022-05-298226Budget
972530.002022-12-278266Budget
425740.002022-07-298267Budget
3665558.212025-01-2782111Actual
2479229.002024-03-288264Actual
597359.002022-09-288215Actual
2692727.002024-05-288273Actual
728418.002022-10-298226Actual
2385647.002024-02-268265Actual
1073733.002023-01-278246Actual
102238.962022-04-288228Actual
2423049.572024-02-268228Actual
3292714.002024-10-288256Actual
37089125.002025-02-268213Actual
3733770.002025-02-268265Actual
1678053.002023-07-298265Actual
321487.452022-06-298218Actual
1674553.002023-07-298215Actual
518110.002022-08-298256Budget
907425.002022-12-278263Actual
313540.002022-06-298267Budget
3703245.112025-01-2782613Actual
3346548.632024-10-2882612Actual
827940.002022-11-298265Actual
1936411.402023-09-2882411Actual
24638106.002024-03-288213Actual
220530.002022-05-298268Budget
215725.012023-11-2982612Actual
9943104.112022-12-278218Actual
2860864.722024-06-288228Actual
3426181.392024-11-288228Actual
2834547.002024-06-288236Actual
1031762.002023-01-278214Actual
1270350.002023-03-298215Budget
1523623.102023-05-2982111Actual
204199.272023-10-2982511Actual
234430.002022-06-298263Budget
28105141.002024-06-288214Actual
470868.002022-08-298214Actual
1428915.652023-04-2882311Actual
3180317.002024-09-278256Actual
2872814.592024-06-2882211Actual
3570539.062024-12-2782112Actual
3175141.002024-09-278236Actual
2754851.822024-05-2882111Actual
3169636.002024-09-278216Actual
1084330.002023-01-278266Budget
1502384.002023-05-298217Actual
3154568.002024-09-278264Actual
2405319.002024-02-268266Actual
589538.002022-09-288264Actual
1833211.402023-08-2982311Actual
181820.002022-05-298256Budget
1890011.002023-09-288226Actual
162730.002022-05-298216Budget
2979675.322024-07-288268Actual
1237436.002023-03-298213Actual
550630.002022-08-298228Budget
33759108.002024-11-288214Actual
1496622.002023-05-298266Actual
1130820.002023-02-268263Budget
1529110.332023-05-2982311Actual
738127.002022-10-298246Actual
1298932.002023-03-298246Actual
962021.002022-12-278246Actual
31893106.002024-09-278217Actual
3862622.002025-03-298246Actual
1037750.002023-01-278264Budget
3160380.002024-09-278215Actual
901440.002022-12-278213Budget
2944432.002024-07-288216Actual

Generated 2025-05-28 20:50:36.294 UTC