[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31893106.002024-09-278217Actual
9329.002022-04-288263Actual
1084233.002023-01-278266Actual
1130820.002023-02-268263Budget
2671822.302024-04-2782113Actual
723638.002022-10-298216Actual
1229537.452023-02-268268Actual
2437611.402024-02-2682311Actual
37684129.872025-02-268218Actual
738020.002022-10-298246Budget
108237.452022-04-288268Actual
38742114.002025-03-298217Actual
2281750.002024-01-278215Actual
2411072.002024-02-268217Actual
1013135.002023-01-278213Actual
2019195.022023-10-298218Actual
3020745.112024-07-2882613Actual
2997033.742024-07-2882611Actual
1389920.002023-04-288246Actual
2184056.002023-12-278215Actual
3624543.002025-01-278216Actual
1362947.002023-04-288214Actual
307371.002022-06-298217Actual
1810045.002023-08-298267Actual
113876.002023-02-268273Actual
3172311.002024-09-278226Actual
31985137.452024-09-278218Actual
715750.002022-10-298265Budget
2242315.652023-12-2782411Actual
3550543.312024-12-2782111Actual
2884328.422024-06-2882611Actual
321487.452022-06-298218Actual
2399522.002024-02-268246Actual
966812.002022-12-278256Actual
18568120.002023-09-288213Actual
2923027.002024-07-288273Actual
1998220.002023-10-298246Actual
1303622.002023-03-298256Actual
452340.002022-08-298213Budget
344619.272024-11-2882511Actual
83351.002022-04-288217Actual
658576.842022-09-288218Actual
1678053.002023-07-298265Actual
2514087.002024-03-288217Actual
1163750.002023-02-268265Budget
234521.002022-06-298263Actual
1434915.652023-04-2882611Actual
650540.002022-09-288267Budget
2958429.002024-07-288266Actual
1565540.002023-06-298264Actual
2990932.672024-07-2882311Actual
3282041.002024-10-288216Actual
17564114.002023-08-298213Actual
1223530.002023-02-268228Budget
2642430.552024-04-2782111Actual
35292102.002024-12-278217Actual
1294140.002023-03-298236Budget
1171635.002023-02-268216Actual
2624371.002024-04-278267Actual
3915636.932025-03-2982112Actual
508840.002022-08-298236Budget
677245.002022-10-298213Actual
980464.002022-12-278217Actual
1068940.002023-01-278236Budget
3854530.002025-03-298216Actual
1372358.002023-04-288215Actual
27928.002022-06-298226Actual
3266985.002024-10-288264Actual
2733595.002024-05-288217Actual
2093123.002023-11-298216Actual
3235.002022-04-288213Actual
3839467.002025-03-298264Actual
265332.892024-04-2782511Actual
3630041.002025-01-278236Actual
1968827.002023-10-298273Actual
3328422.042024-10-2882311Actual
214473.952023-11-2982511Actual
378750.002022-07-298265Budget
411939.002022-07-298266Actual
980360.002022-12-278217Budget
709843.002022-10-298215Actual
2549519.912024-03-2882611Actual
142625.012023-04-2882211Actual
2402118.002024-02-268256Actual
3750220.002025-02-268256Actual
3458112.462024-11-2882212Actual
691010.002022-10-298273Actual
3771287.452025-02-268228Actual
346220.002022-07-298263Budget
2505010.002024-03-288256Actual
203387.142023-10-2982211Actual
28050.002022-04-288264Budget
255801.822024-03-2882212Actual
195860.002022-05-298217Budget
3901020.972025-03-2982311Actual
235513.952024-01-2782612Actual
3118212.462024-08-2882212Actual
1078320.002023-01-278256Actual
3588446.872024-12-2782613Actual
1237540.002023-03-298213Budget
1588718.002023-06-298246Actual
235193.952024-01-2782112Actual
365050.002022-07-298264Budget
3429463.202024-11-288268Actual
926156.002022-12-278264Actual
2745691.992024-05-288228Actual
2299017.002024-01-278246Actual
484960.002022-08-298215Actual
3877773.002025-03-298267Actual
1092250.002023-01-278217Budget
313540.002022-06-298267Budget
83460.002022-04-288217Budget
807973.002022-11-298214Actual
1995632.002023-10-298236Actual
1887321.002023-09-288216Actual
850220.002022-11-298246Budget
214443.512022-05-298228Actual
2955116.002024-07-288256Actual
64624.002022-04-288246Actual
1517848.052023-05-298268Actual
2581977.002024-04-278214Actual
2172012.002023-12-278273Actual
1218670.782023-02-268218Actual
266265.012024-04-2782112Actual
28147.002022-04-288264Actual
154102.892023-05-2982112Actual
1878038.002023-09-288215Actual
1795016.002023-08-298246Actual
733440.002022-10-298236Budget
1777638.002023-08-298215Actual
3106227.362024-08-2882411Actual
162730.002022-05-298216Budget
1019020.002023-01-278263Budget
3794634.802025-02-2682611Actual
625933.002022-09-288246Actual
715845.002022-10-298265Actual
1668735.002023-07-298264Actual
3402527.002024-11-288246Actual
3340329.482024-10-2882112Actual
756575.002022-10-298217Actual
174491.822023-07-2982112Actual
524130.002022-08-298266Budget
411830.002022-07-298266Budget
840620.002022-11-298226Budget
209675.322022-05-298218Actual
1110841.992023-01-278228Actual
2754851.822024-05-2882111Actual
733340.002022-10-298236Actual
181820.002022-05-298256Budget
148568.002022-05-298215Actual
3800425.232025-02-2682112Actual
3930366.172025-03-2982213Actual
2611613.002024-04-278256Actual
3163876.002024-09-278265Actual
288097.142024-06-2882511Actual
845640.002022-11-298236Actual
154740.002022-05-298265Budget
183863.952023-08-2982511Actual
42240.002022-04-288265Actual
611531.002022-09-288216Actual
855010.002022-11-298256Budget
205695.012023-10-2982612Actual
3313760.172024-10-288228Actual
2290925.002024-01-278216Actual
2239613.532023-12-2782311Actual
29641109.002024-07-288217Actual
34909129.002024-12-278214Actual
3553324.162024-12-2782211Actual
3585148.622024-12-2782213Actual
379135.012025-02-2682511Actual
3889767.752025-03-298268Actual
1196730.002023-02-268266Budget
3180317.002024-09-278256Actual
2834547.002024-06-288236Actual
34233134.422024-11-288218Actual
1411298.052023-04-288218Actual
1461312.002023-05-298273Actual
1181440.002023-02-268236Budget
1431611.402023-04-2882411Actual
2331918.842024-01-2782111Actual
3788634.802025-02-2682411Actual
3712483.002025-02-268263Actual
2704780.002024-05-288215Actual
2423049.572024-02-268228Actual
1990127.002023-10-298216Actual
1818638.962023-08-298228Actual
36260.002022-04-288215Budget
365145.002022-07-298264Actual
3127425.812024-08-2882113Actual
3668319.912025-01-2782211Actual
3730286.002025-02-268215Actual
225141.822023-12-2782112Actual

Generated 2025-05-28 04:45:48.027 UTC