[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-07-018246Budget
2098633.002023-12-018236Actual
756660.002022-10-318217Budget
22170.002022-04-308214Budget
2543510.332024-03-3082411Actual
1045651.002023-01-298215Actual
1223530.002023-02-288228Budget
2929363.002024-07-308264Actual
2485041.002024-03-308215Actual
64730.002022-04-308246Budget
2228346.542023-12-298268Actual
2039214.592023-10-3182411Actual
1051350.002023-01-298265Budget
1181440.002023-02-288236Budget
2737076.002024-05-308267Actual
3210549.702024-09-2982111Actual
3895546.502025-03-3182111Actual
3292714.002024-10-308256Actual
3218731.612024-09-2982411Actual
55013.002022-04-308226Actual
356146.082024-12-2982511Actual
20626106.002023-12-018213Actual
1890011.002023-09-308226Actual
2172012.002023-12-298273Actual
3780440.122025-02-2882111Actual
2944432.002024-07-308216Actual
37089125.002025-02-288213Actual
860930.002022-12-018266Budget
3886352.602025-03-318228Actual
2514087.002024-03-308217Actual
1635913.532023-07-0182611Actual
33109122.302024-10-308218Actual
2405319.002024-02-288266Actual
756575.002022-10-318217Actual
215725.012023-12-0182612Actual
3509529.002024-12-298216Actual
162730.002022-05-318216Budget
2385647.002024-02-288265Actual
3221411.402024-09-2982511Actual
144072.892023-04-3082112Actual
209750.002022-05-318218Budget
1251414.002023-03-318273Actual
2692727.002024-05-308273Actual
2683599.002024-05-308213Actual
299537.002022-07-018266Actual
2781061.402024-05-3082612Actual
405716.002022-07-318256Actual
3630041.002025-01-298236Actual
2837125.002024-06-308246Actual
2645213.532024-04-2982211Actual
97478.362022-04-308218Actual
3909843.312025-03-3182611Actual
770550.002022-10-318218Budget
177028.002022-05-318246Actual
2698968.002024-05-308264Actual
2609016.002024-04-298246Actual
2340115.652024-01-2982411Actual
570824.002022-09-308263Actual
1284530.002023-03-318216Budget
1013040.002023-01-298213Budget
205381.822023-10-3182212Actual
1298830.002023-03-318246Budget
3785933.742025-02-2882311Actual
3673724.162025-01-2982411Actual
1336441.992023-03-318228Actual
2763028.422024-05-3082411Actual
3753534.002025-02-288266Actual
378859.002022-07-318265Actual
2947111.002024-07-308226Actual
3035626.002024-08-308273Actual
2976261.692024-07-308228Actual
2949944.002024-07-308236Actual
986350.002022-12-298267Budget
225141.822023-12-2982112Actual
3224730.552024-09-2982611Actual
3806664.592025-02-2882612Actual
1323750.002023-03-318267Actual
59937.002022-04-308236Actual
1678053.002023-07-318265Actual
518110.002022-08-318256Budget
419745.002022-07-318217Actual
2242315.652023-12-2982411Actual
3550543.312024-12-2982111Actual
882966.232022-12-018218Actual
2009874.002023-10-318217Actual
372948.002022-07-318215Actual
999157.142022-12-298228Actual
3355043.362024-10-3082213Actual
524032.002022-08-318266Actual
986440.002022-12-298267Actual
3204773.812024-09-298268Actual
1562052.002023-07-018214Actual
513530.002022-08-318246Budget
2839720.002024-06-308256Actual
531948.002022-08-318217Actual
3313760.172024-10-308228Actual
2508327.002024-03-308266Actual
3854530.002025-03-318216Actual
1289310.002023-03-318226Budget
35292102.002024-12-298217Actual
1098251.002023-01-298267Actual
2045314.592023-10-3182611Actual
952420.002022-12-298226Budget
1768450.002023-08-318214Actual
354011.002022-07-318273Actual
3282041.002024-10-308216Actual
882850.002022-12-018218Budget
31390115.002024-09-298213Actual
1294140.002023-03-318236Budget
386637.002022-07-318216Actual
644375.002022-09-308217Actual
1078420.002023-01-298256Budget
390645.012025-03-3182511Actual
3328422.042024-10-3082311Actual
3002834.802024-07-3082112Actual
2021951.082023-10-318228Actual
1739123.102023-07-3182611Actual
346220.002022-07-318263Budget
288829.002022-07-018246Actual
50330.002022-04-308216Budget
1176520.002023-02-288226Actual
75230.002022-04-308266Budget
748725.002022-10-318266Actual
28147.002022-04-308264Actual
235193.952024-01-2982112Actual
980360.002022-12-298217Budget
1621624.162023-07-0182111Actual
244303.952024-02-2882511Actual
2713829.002024-05-308216Actual
34140111.002024-11-308217Actual
3532784.002024-12-298267Actual
2581977.002024-04-298214Actual
3724491.002025-02-288264Actual
3296037.002024-10-308266Actual
293517.002022-07-018256Actual
358970.002022-07-318214Budget
1073630.002023-01-298246Budget
3544773.812024-12-298268Actual
55110.002022-04-308226Budget
3461557.142024-11-3082612Actual
1005120.002022-12-298268Budget
3556026.292024-12-2982311Actual
1827719.912023-08-3182111Actual
97550.002022-04-308218Budget
3573316.722024-12-2982212Actual
3862622.002025-03-318246Actual
185115.012023-08-3182612Actual
30264119.002024-08-308213Actual
102238.962022-04-308228Actual
1309630.002023-03-318266Budget
887730.002022-12-018228Budget
2166366.002023-12-298263Actual
34233134.422024-11-308218Actual
2600918.002024-04-298216Actual
3473239.852024-11-3082613Actual
1019125.002023-01-298263Actual
2178229.002023-12-298264Actual
3632626.002025-01-298246Actual
2813969.002024-06-308264Actual
405810.002022-07-318256Budget
2633166.232024-04-298228Actual
2004122.002023-10-318266Actual
25233105.632024-03-308218Actual
1331650.002023-03-318218Budget
1045550.002023-01-298215Budget
3071025.002024-08-308266Actual
3638529.002025-01-298266Actual
3175141.002024-09-298236Actual
3659763.202025-01-298268Actual
2139316.722023-12-0182311Actual
962120.002022-12-298246Budget
438451.082022-07-318228Actual
915310.002022-12-298273Budget
1073733.002023-01-298246Actual
1005248.052022-12-298268Actual
695970.002022-10-318214Budget
1810045.002023-08-318267Actual
3121653.952024-08-3082612Actual
158336.002023-07-018226Actual
2745691.992024-05-308228Actual
962021.002022-12-298246Actual
3570539.062024-12-2982112Actual
2066163.002023-12-018263Actual
854921.002022-12-018256Actual
868860.002022-12-018217Budget
835840.002022-12-018216Budget
83351.002022-04-308217Actual
201740.002022-05-318267Budget
379135.012025-02-2882511Actual
2304927.002024-01-298266Actual
205695.012023-10-3182612Actual
3564732.672024-12-2982611Actual

Generated 2025-05-30 12:20:41.043 UTC