[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-288246Actual
669443.512022-09-298268Actual
845540.002022-11-308236Budget
3833118.002025-03-308273Actual
1256266.002023-03-308214Actual
1800824.002023-08-308266Actual
9329.002022-04-298263Actual
2529554.112024-03-298268Actual
162632.002022-05-308216Actual
3517622.002024-12-288246Actual
2420288.962024-02-278218Actual
882850.002022-11-308218Budget
3224730.552024-09-2882611Actual
249706.002024-03-298226Actual
770550.002022-10-308218Budget
3245741.602024-09-2882613Actual
203387.142023-10-3082211Actual
1806576.002023-08-308217Actual
3512213.002024-12-288226Actual
219598.002023-12-288226Actual
650651.002022-09-298267Actual
193919.272023-09-2982511Actual
781331.382022-10-308268Actual
183055.012023-08-3082211Actual
284240.002022-06-308236Budget
1284431.002023-03-308216Actual
947640.002022-12-288216Budget
354110.002022-07-308273Budget
1890011.002023-09-298226Actual
3103533.742024-08-2982311Actual
326232.902022-06-308228Actual
1691920.002023-07-308246Actual
30860170.782024-08-298218Actual
3282041.002024-10-298216Actual
201843.002022-05-308267Actual
695863.002022-10-308214Actual
1298932.002023-03-308246Actual
122030.002022-05-308263Budget
1971655.002023-10-308214Actual
2875526.292024-06-2982311Actual
1031762.002023-01-288214Actual
3355043.362024-10-2982213Actual
658450.002022-09-298218Budget
477050.002022-08-308264Budget
2488542.002024-03-298265Actual
3588446.872024-12-2882613Actual
3868534.002025-03-308266Actual
2285138.002024-01-288265Actual
3272784.002024-10-298215Actual
742811.002022-10-308256Actual
3130145.112024-08-2982213Actual
17310.002022-04-298273Budget
2396933.002024-02-278236Actual
621140.002022-09-298236Actual
701850.002022-10-308264Budget
466110.002022-08-308273Budget
2071814.002023-11-308273Actual
89441.002022-04-298267Actual
3118212.462024-08-2982212Actual
1998220.002023-10-308246Actual
616315.002022-09-298226Actual
2263958.002024-01-288263Actual
3898320.972025-03-3082211Actual
821750.002022-11-308215Budget
2372864.002024-02-278214Actual
564632.002022-09-298213Actual
380327.142025-02-2782212Actual
3556026.292024-12-2882311Actual
3780440.122025-02-2782111Actual
2749061.692024-05-298268Actual
266265.012024-04-2882112Actual
3041989.002024-08-298264Actual
2514087.002024-03-298217Actual
334317.142024-10-2982212Actual
3458112.462024-11-2982212Actual
2733595.002024-05-298217Actual
1106150.002023-01-288218Budget
3788634.802025-02-2782411Actual
2376347.002024-02-278264Actual
3630041.002025-01-288236Actual
187830.002022-05-308266Budget
999030.002022-12-288228Budget
1461312.002023-05-308273Actual
195403.952023-09-2982612Actual
163255.012023-06-3082511Actual
244303.952024-02-2782511Actual
174761.822023-07-3082212Actual
2106827.002023-11-308266Actual
37089125.002025-02-278213Actual
2719343.002024-05-298236Actual
3276281.002024-10-298265Actual
1181440.002023-02-278236Budget
277778.212024-05-2982212Actual
860930.002022-11-308266Budget
3172311.002024-09-288226Actual
1317650.002023-03-308217Budget
762654.002022-10-308267Actual
2774939.062024-05-2982112Actual
756660.002022-10-308217Budget
1588718.002023-06-308246Actual
518218.002022-08-308256Actual
80309.002022-11-308273Actual
15500117.002023-06-308213Actual
795326.002022-11-308263Actual
2549519.912024-03-2982611Actual
3394438.002024-11-298216Actual
299537.002022-06-308266Actual
167414.002022-05-308226Actual
3322953.952024-10-2982111Actual
3638529.002025-01-288266Actual
3700052.132025-01-2882213Actual
2908145.112024-06-2982613Actual
508734.002022-08-308236Actual
438530.002022-07-308228Budget
1818638.962023-08-308228Actual
1733016.722023-07-3082411Actual
1243720.002023-03-308263Budget
2074669.002023-11-308214Actual
1392515.002023-04-298256Actual
340038.002022-07-308213Actual
3218731.612024-09-2882411Actual
2878227.362024-06-2982411Actual
939753.002022-12-288265Actual
214473.952023-11-3082511Actual
2128049.572023-11-308268Actual
1005248.052022-12-288268Actual
419745.002022-07-308217Actual
2025263.202023-10-308268Actual
42240.002022-04-298265Actual
545950.002022-08-308218Budget
2864261.692024-06-298268Actual
2985452.892024-07-2982111Actual
2721930.002024-05-298246Actual
1963163.002023-10-308263Actual
17564114.002023-08-308213Actual
2614919.002024-04-288266Actual
3915636.932025-03-3082112Actual
245813.952024-02-2782612Actual
30384112.002024-08-298214Actual
1562052.002023-06-308214Actual
2039214.592023-10-3082411Actual
142625.012023-04-2982211Actual
235513.952024-01-2882612Actual
2674566.172024-04-2882213Actual
1218750.002023-02-278218Budget
2216464.002023-12-288267Actual
2611613.002024-04-288256Actual
1565540.002023-06-308264Actual
2172012.002023-12-288273Actual
1842014.592023-08-3082611Actual
3266985.002024-10-298264Actual
882966.232022-11-308218Actual
256122.892024-03-2982612Actual
313639.002022-06-308267Actual
405716.002022-07-308256Actual
1163854.002023-02-278265Actual
1331650.002023-03-308218Budget
644375.002022-09-298217Actual
545899.572022-08-308218Actual
2331918.842024-01-2882111Actual
209750.002022-05-308218Budget
850220.002022-11-308246Budget
2299017.002024-01-288246Actual
1116930.002023-01-288268Budget
35385134.422024-12-288218Actual
194821.822023-09-2982112Actual
1309630.002023-03-308266Budget
840620.002022-11-308226Budget
1771839.002023-08-308264Actual
378859.002022-07-308265Actual
3558725.232024-12-2882411Actual
503810.002022-08-308226Budget
611430.002022-09-298216Budget
1678053.002023-07-308265Actual
3582424.062024-12-2882113Actual
24638106.002024-03-298213Actual
340140.002022-07-308213Budget
1064113.002023-01-288226Actual
3933660.902025-03-3082613Actual
2647914.592024-04-2882311Actual
1959796.002023-10-308213Actual
1026910.002023-01-288273Actual
1488131.002023-05-308236Actual
2414454.002024-02-278267Actual
162443.952023-06-3082211Actual
31985137.452024-09-288218Actual
205695.012023-10-3082612Actual
2322743.512024-01-288228Actual
3020745.112024-07-2982613Actual
966710.002022-12-288256Budget
611531.002022-09-298216Actual
850322.002022-11-308246Actual

Generated 2025-05-30 01:20:14.731 UTC