[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244303.952024-02-2782511Actual
2944432.002024-07-298216Actual
1098150.002023-01-288267Budget
1059330.002023-01-288216Budget
532060.002022-08-308217Budget
1360126.002023-04-298273Actual
75331.002022-04-298266Actual
108130.002022-04-298268Budget
1045651.002023-01-288215Actual
3668319.912025-01-2882211Actual
3618759.002025-01-288265Actual
3455331.612024-11-2982112Actual
2834547.002024-06-298236Actual
3585148.622024-12-2882213Actual
34909129.002024-12-288214Actual
1218750.002023-02-278218Budget
1455668.002023-05-308263Actual
419860.002022-07-308217Budget
2475863.002024-03-298214Actual
1627111.402023-06-3082311Actual
1971655.002023-10-308214Actual
2319982.902024-01-288218Actual
274431.002022-06-308216Actual
952514.002022-12-288226Actual
1130926.002023-02-278263Actual
821750.002022-11-308215Budget
1331782.902023-03-308218Actual
266657.002022-06-308265Actual
1818638.962023-08-308228Actual
1496622.002023-05-308266Actual
2698968.002024-05-298264Actual
1171730.002023-02-278216Budget
256122.892024-03-2982612Actual
2645213.532024-04-2882211Actual
3724491.002025-02-278264Actual
458220.002022-08-308263Budget
669330.002022-09-298268Budget
2839720.002024-06-298256Actual
2420288.962024-02-278218Actual
3588446.872024-12-2882613Actual
1387324.002023-04-298236Actual
31893106.002024-09-288217Actual
2411072.002024-02-278217Actual
3503756.002024-12-288265Actual
636423.002022-09-298266Actual
603647.002022-09-298265Actual
396339.002022-07-308236Actual
1262552.002023-03-308264Actual
344619.272024-11-2982511Actual
3656363.202025-01-288228Actual
42240.002022-04-298265Actual
17310.002022-04-298273Budget
33017115.002024-10-298217Actual
2101222.002023-11-308246Actual
28105141.002024-06-298214Actual
59937.002022-04-298236Actual
3921861.402025-03-3082612Actual
3163876.002024-09-288265Actual
2837125.002024-06-298246Actual
3895546.502025-03-3082111Actual
1980847.002023-10-308215Actual
21218113.202023-11-308218Actual
2310664.002024-01-288217Actual
1461312.002023-05-308273Actual
2674566.172024-04-2882213Actual
83351.002022-04-298217Actual
425848.002022-07-308267Actual
162632.002022-05-308216Actual
1372358.002023-04-298215Actual
3745034.002025-02-278236Actual
545950.002022-08-308218Budget
2499834.002024-03-298236Actual
2581977.002024-04-288214Actual
313540.002022-06-308267Budget
625933.002022-09-298246Actual
556730.002022-08-308268Budget
321487.452022-06-308218Actual
781420.002022-10-308268Budget
102320.002022-04-298228Budget
36149.002022-04-298215Actual
3002834.802024-07-2982112Actual
3774684.422025-02-278268Actual
129910.002022-05-308273Budget
2304927.002024-01-288266Actual
939850.002022-12-288265Budget
249706.002024-03-298226Actual
3703245.112025-01-2882613Actual
3051268.002024-08-298265Actual
284240.002022-06-308236Budget
1733016.722023-07-3082411Actual
3868534.002025-03-308266Actual
3130145.112024-08-2982213Actual
29138113.002024-07-298213Actual
184783.952023-08-3082112Actual
144072.892023-04-2982112Actual
3627211.002025-01-288226Actual
38359129.002025-03-308214Actual
748725.002022-10-308266Actual
933950.002022-12-288215Budget
1309630.002023-03-308266Budget
3284710.002024-10-298226Actual
2692727.002024-05-298273Actual
683330.002022-10-308263Budget
22062.002022-04-298214Actual
3886352.602025-03-308228Actual
386637.002022-07-308216Actual
2337413.532024-01-2882311Actual
26303155.632024-04-288218Actual
2875526.292024-06-2982311Actual
3458112.462024-11-2982212Actual
1084330.002023-01-288266Budget
2774939.062024-05-2982112Actual
3576664.592024-12-2882612Actual
524032.002022-08-308266Actual
28147.002022-04-298264Actual
2786822.302024-05-2982113Actual
2843032.002024-06-298266Actual
2864261.692024-06-298268Actual
934046.002022-12-288215Actual
2009874.002023-10-308217Actual
3647783.002025-01-288267Actual
438530.002022-07-308228Budget
288829.002022-06-308246Actual
142625.012023-04-2982211Actual
1176410.002023-02-278226Budget
2677846.872024-04-2882613Actual
3788634.802025-02-2782411Actual
3224730.552024-09-2882611Actual
34789107.002024-12-288213Actual
174491.822023-07-3082112Actual
644375.002022-09-298217Actual
1045550.002023-01-288215Budget
2614919.002024-04-288266Actual
266265.012024-04-2882112Actual
195860.002022-05-308217Budget
2917362.002024-07-298263Actual
1078420.002023-01-288256Budget
209588.002023-11-308226Actual
293620.002022-06-308256Budget
2013345.002023-10-308267Actual
181820.002022-05-308256Budget
3292714.002024-10-298256Actual
2985452.892024-07-2982111Actual
1256370.002023-03-308214Budget
234521.002022-06-308263Actual
419745.002022-07-308217Actual
2098633.002023-11-308236Actual
2066163.002023-11-308263Actual
3367459.002024-11-298263Actual
1423419.912023-04-2982111Actual
1171635.002023-02-278216Actual
715750.002022-10-308265Budget
2683599.002024-05-298213Actual
1130820.002023-02-278263Budget
386730.002022-07-308216Budget
2760337.992024-05-2982311Actual
219598.002023-12-288226Actual
1210750.002023-02-278267Budget
770464.722022-10-308218Actual
775332.902022-10-308228Actual
265332.892024-04-2882511Actual
3762687.002025-02-278267Actual
2184056.002023-12-288215Actual
2829039.002024-06-298216Actual
346220.002022-07-308263Budget
37684129.872025-02-278218Actual
38742114.002025-03-308217Actual
452340.002022-08-308213Budget
3685427.362025-01-2882112Actual
2216464.002023-12-288267Actual
3218731.612024-09-2882411Actual
3272784.002024-10-298215Actual
3352338.092024-10-2982113Actual
994250.002022-12-288218Budget
2609016.002024-04-288246Actual
2620892.002024-04-288217Actual
1284431.002023-03-308216Actual
326320.002022-06-308228Budget
379135.012025-02-2782511Actual
254628.212024-03-2982511Actual
3148225.002024-09-288273Actual
3827460.002025-03-308263Actual
3429463.202024-11-298268Actual
3260634.002024-10-298273Actual
1405268.002023-04-298267Actual
1073733.002023-01-288246Actual
3523529.002024-12-288266Actual
245222.892024-02-2782112Actual
748630.002022-10-308266Budget
1294140.002023-03-308236Budget
2396933.002024-02-278236Actual
2819776.002024-06-298215Actual

Generated 2025-05-30 00:20:15.146 UTC