[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396339.002022-07-298236Actual
2239613.532023-12-2782311Actual
845640.002022-11-298236Actual
1317650.002023-03-298217Budget
2656715.652024-04-2782611Actual
1818638.962023-08-298228Actual
2234124.162023-12-2782111Actual
748630.002022-10-298266Budget
2870053.952024-06-2882111Actual
3051268.002024-08-288265Actual
1586133.002023-06-298236Actual
390645.012025-03-2982511Actual
3673724.162025-01-2782411Actual
260366.002024-04-278226Actual
1724820.972023-07-2982111Actual
142625.012023-04-2882211Actual
939753.002022-12-278265Actual
3317173.812024-10-288268Actual
499030.002022-08-298216Budget
1496622.002023-05-298266Actual
1163854.002023-02-268265Actual
164441.822023-06-2982212Actual
1866013.002023-09-288273Actual
1872239.002023-09-288264Actual
1223530.002023-02-268228Budget
3331120.972024-10-2882411Actual
1998220.002023-10-298246Actual
225141.822023-12-2782112Actual
2807726.002024-06-288273Actual
288097.142024-06-2882511Actual
962120.002022-12-278246Budget
860930.002022-11-298266Budget
3169636.002024-09-278216Actual
901440.002022-12-278213Budget
38742114.002025-03-298217Actual
144341.822023-04-2882212Actual
167510.002022-05-298226Budget
597450.002022-09-288215Budget
1878038.002023-09-288215Actual
3379469.002024-11-288264Actual
742710.002022-10-298256Budget
3029969.002024-08-288263Actual
887730.002022-11-298228Budget
3047776.002024-08-288215Actual
3245741.602024-09-2782613Actual
1936411.402023-09-2882411Actual
37209135.002025-02-268214Actual
1005120.002022-12-278268Budget
20626106.002023-11-298213Actual
1591316.002023-06-298256Actual
934046.002022-12-278215Actual
531948.002022-08-298217Actual
108237.452022-04-288268Actual
2103816.002023-11-298256Actual
1284431.002023-03-298216Actual
813850.002022-11-298264Budget
228440.002022-06-298213Actual
1434915.652023-04-2882611Actual
1064010.002023-01-278226Budget
1323850.002023-03-298267Budget
2285138.002024-01-278265Actual
3388677.002024-11-288265Actual
597359.002022-09-288215Actual
499133.002022-08-298216Actual
3742211.002025-02-268226Actual
1786932.002023-08-298216Actual
3473239.852024-11-2882613Actual
3154568.002024-09-278264Actual
2517563.002024-03-288267Actual
3724491.002025-02-268264Actual
1196627.002023-02-268266Actual
313540.002022-06-298267Budget
28580158.662024-06-288218Actual
3780440.122025-02-2682111Actual
524130.002022-08-298266Budget
452340.002022-08-298213Budget
3230535.872024-09-2782112Actual
503914.002022-08-298226Actual
2754851.822024-05-2882111Actual
3440730.552024-11-2882311Actual
175075.012023-07-2982612Actual
564632.002022-09-288213Actual
29641109.002024-07-288217Actual
3009049.702024-07-2882612Actual
253813.952024-03-2882211Actual
379135.012025-02-2682511Actual
616210.002022-09-288226Budget
3827460.002025-03-298263Actual
3685427.362025-01-2782112Actual
3889767.752025-03-298268Actual
2650613.532024-04-2782411Actual
663230.002022-09-288228Budget
419745.002022-07-298217Actual
1381831.002023-04-288216Actual
18568120.002023-09-288213Actual
669330.002022-09-288268Budget
2326145.022024-01-278268Actual
358970.002022-07-298214Budget
3895546.502025-03-2982111Actual
148568.002022-05-298215Actual
3399941.002024-11-288236Actual
2908145.112024-06-2882613Actual
625933.002022-09-288246Actual
452232.002022-08-298213Actual
3848784.002025-03-298265Actual
3544773.812024-12-278268Actual
907425.002022-12-278263Actual
3290127.002024-10-288246Actual
28105141.002024-06-288214Actual
589538.002022-09-288264Actual
1490718.002023-05-298246Actual
1963163.002023-10-298263Actual
1771839.002023-08-298264Actual
3553324.162024-12-2782211Actual
25233105.632024-03-288218Actual
1262450.002023-03-298264Budget
2904867.922024-06-2882213Actual
3305179.002024-10-288267Actual
89340.002022-04-288267Budget
284143.002022-06-298236Actual
2039214.592023-10-2982411Actual
1890011.002023-09-288226Actual
234430.002022-06-298263Budget
3771287.452025-02-268228Actual
2837125.002024-06-288246Actual
1417448.052023-04-288268Actual
2101222.002023-11-298246Actual
807870.002022-11-298214Budget
470970.002022-08-298214Budget
3183629.002024-09-278266Actual
947740.002022-12-278216Actual
89441.002022-04-288267Actual
358870.002022-07-298214Actual
3385272.002024-11-288215Actual
1331782.902023-03-298218Actual
874948.002022-11-298267Actual
31985137.452024-09-278218Actual
2475863.002024-03-288214Actual
163255.012023-06-2982511Actual
2166366.002023-12-278263Actual
2198735.002023-12-278236Actual
21218113.202023-11-298218Actual
3868534.002025-03-298266Actual
1078320.002023-01-278256Actual
1493315.002023-05-298256Actual
2727828.002024-05-288266Actual
1331650.002023-03-298218Budget
980464.002022-12-278217Actual
300567.142024-07-2882212Actual
228540.002022-06-298213Budget
2272460.002024-01-278214Actual
2834547.002024-06-288236Actual
1204653.002023-02-268217Actual
709750.002022-10-298215Budget
1473356.002023-05-298215Actual
2549519.912024-03-2882611Actual
957340.002022-12-278236Budget
2671822.302024-04-2782113Actual
183055.012023-08-2982211Actual
3373122.002024-11-288273Actual
3127425.812024-08-2882113Actual
2839720.002024-06-288256Actual
2733595.002024-05-288217Actual
1366344.002023-04-288264Actual
2310664.002024-01-278217Actual
1309630.002023-03-298266Budget
220646.542022-05-298268Actual
2944432.002024-07-288216Actual
187830.002022-05-298266Budget
162443.952023-06-2982211Actual
373050.002022-07-298215Budget
2988212.462024-07-2882211Actual
391510.002022-07-298226Budget
344619.272024-11-2882511Actual
3224730.552024-09-2782611Actual
742811.002022-10-298256Actual
691010.002022-10-298273Actual
2437611.402024-02-2682311Actual
723740.002022-10-298216Budget
1833211.402023-08-2982311Actual
2990932.672024-07-2882311Actual
466110.002022-08-298273Budget
1237436.002023-03-298213Actual
2299017.002024-01-278246Actual
368827.142025-01-2782212Actual
438530.002022-07-298228Budget
34789107.002024-12-278213Actual
1523623.102023-05-2982111Actual
893520.002022-11-298268Budget
1668735.002023-07-298264Actual
3656363.202025-01-278228Actual
372948.002022-07-298215Actual

Generated 2025-05-28 21:58:43.981 UTC