[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-07-298214Actual
781420.002022-10-298268Budget
284240.002022-06-298236Budget
3785933.742025-02-2682311Actual
845640.002022-11-298236Actual
1005248.052022-12-278268Actual
1621624.162023-06-2982111Actual
2440315.652024-02-2682411Actual
205695.012023-10-2982612Actual
2116051.002023-11-298267Actual
3523529.002024-12-278266Actual
2642430.552024-04-2782111Actual
1270461.002023-03-298215Actual
37209135.002025-02-268214Actual
3553324.162024-12-2782211Actual
827940.002022-11-298265Actual
860930.002022-11-298266Budget
1485310.002023-05-298226Actual
1922445.022023-09-288268Actual
3921861.402025-03-2982612Actual
354011.002022-07-298273Actual
1963163.002023-10-298263Actual
293517.002022-06-298256Actual
1395825.002023-04-288266Actual
332245.022022-06-298268Actual
695970.002022-10-298214Budget
3500295.002024-12-278215Actual
1600373.002023-06-298217Actual
3927636.342025-03-2982113Actual
277778.212024-05-2882212Actual
3889767.752025-03-298268Actual
1586133.002023-06-298236Actual
887638.962022-11-298228Actual
3408326.002024-11-288266Actual
1683832.002023-07-298216Actual
2128049.572023-11-298268Actual
2819776.002024-06-288215Actual
518218.002022-08-298256Actual
1276550.002023-03-298265Budget
209750.002022-05-298218Budget
2843032.002024-06-288266Actual
2475863.002024-03-288214Actual
184783.952023-08-2982112Actual
723638.002022-10-298216Actual
228440.002022-06-298213Actual
1270350.002023-03-298215Budget
55110.002022-04-288226Budget
1298932.002023-03-298246Actual
28147.002022-04-288264Actual
89340.002022-04-288267Budget
715750.002022-10-298265Budget
214473.952023-11-2982511Actual
354110.002022-07-298273Budget
650651.002022-09-288267Actual
2600918.002024-04-278216Actual
3331120.972024-10-2882411Actual
2467364.002024-03-288263Actual
3865221.002025-03-298256Actual
2184056.002023-12-278215Actual
1073733.002023-01-278246Actual
205112.892023-10-2982112Actual
1084233.002023-01-278266Actual
3718126.002025-02-268273Actual
1697828.002023-07-298266Actual
33017115.002024-10-288217Actual
2591467.002024-04-278215Actual
2721930.002024-05-288246Actual
274431.002022-06-298216Actual
3388677.002024-11-288265Actual
3183629.002024-09-278266Actual
214443.512022-05-298228Actual
2275934.002024-01-278264Actual
1157650.002023-02-268215Budget
3284710.002024-10-288226Actual
2000813.002023-10-298256Actual
391418.002022-07-298226Actual
2025263.202023-10-298268Actual
2829039.002024-06-288216Actual
194821.822023-09-2882112Actual
3909843.312025-03-2982611Actual
491247.002022-08-298265Actual
2990932.672024-07-2882311Actual
3845272.002025-03-298215Actual
2093123.002023-11-298216Actual
30264119.002024-08-288213Actual
3067717.002024-08-288256Actual
1106084.422023-01-278218Actual
167510.002022-05-298226Budget
3582424.062024-12-2782113Actual
840620.002022-11-298226Budget
1360126.002023-04-288273Actual
234430.002022-06-298263Budget
64730.002022-04-288246Budget
742811.002022-10-298256Actual
3573316.722024-12-2782212Actual
2579119.002024-04-278273Actual
299537.002022-06-298266Actual
378859.002022-07-298265Actual
583479.002022-09-288214Actual
3730286.002025-02-268215Actual
3603220.002025-01-278273Actual
728520.002022-10-298226Budget
893629.872022-11-298268Actual
3733770.002025-02-268265Actual
828050.002022-11-298265Budget
313540.002022-06-298267Budget
3933660.902025-03-2982613Actual
3221411.402024-09-2782511Actual
260860.002022-06-298215Budget
3470048.622024-11-2882213Actual
3358267.922024-10-2882613Actual
2228346.542023-12-278268Actual
26303155.632024-04-278218Actual
952420.002022-12-278226Budget
3848784.002025-03-298265Actual
3671026.292025-01-2782311Actual
3355043.362024-10-2882213Actual
1092156.002023-01-278217Actual
3029969.002024-08-288263Actual
1797610.002023-08-298256Actual
1565540.002023-06-298264Actual
116340.002022-05-298213Budget
134662.002022-05-298214Actual
3520215.002024-12-278256Actual
3394438.002024-11-288216Actual
868860.002022-11-298217Budget
1276636.002023-03-298265Actual
1781148.002023-08-298265Actual
3216027.362024-09-2782311Actual
1414038.962023-04-288228Actual
1051350.002023-01-278265Budget
1603866.002023-06-298267Actual
2569784.002024-04-278213Actual
3100811.402024-08-2882211Actual
1026810.002023-01-278273Budget
164172.892023-06-2982112Actual
1703568.002023-07-298217Actual
807973.002022-11-298214Actual
2193222.002023-12-278216Actual
2245625.232023-12-2782611Actual
636423.002022-09-288266Actual
1045651.002023-01-278215Actual
807870.002022-11-298214Budget
2633166.232024-04-278228Actual
2837125.002024-06-288246Actual
307371.002022-06-298217Actual
3363998.002024-11-288213Actual
926156.002022-12-278264Actual
3517622.002024-12-278246Actual
2071814.002023-11-298273Actual
1294140.002023-03-298236Budget
172343.002022-05-298236Actual
152643.952023-05-2982211Actual
2908145.112024-06-2882613Actual
980464.002022-12-278217Actual
868751.002022-11-298217Actual
3051268.002024-08-288265Actual
781331.382022-10-298268Actual
3127425.812024-08-2882113Actual
789240.002022-11-298213Budget
2674566.172024-04-2782213Actual
564740.002022-09-288213Budget
458321.002022-08-298263Actual
164753.952023-06-2982612Actual
1381831.002023-04-288216Actual
452232.002022-08-298213Actual
3745034.002025-02-268236Actual
644375.002022-09-288217Actual
1464160.002023-05-298214Actual
570920.002022-09-288263Budget
513418.002022-08-298246Actual
1594622.002023-06-298266Actual
2890136.932024-06-2882112Actual
1317550.002023-03-298217Actual
3903736.932025-03-2982411Actual
3180317.002024-09-278256Actual
187925.002022-05-298266Actual
947740.002022-12-278216Actual
531948.002022-08-298217Actual
3833118.002025-03-298273Actual
1488131.002023-05-298236Actual
2902136.342024-06-2882113Actual
1612445.022023-06-298228Actual
1729.002022-04-288273Actual
1309729.002023-03-298266Actual
677340.002022-10-298213Budget
1553556.002023-06-298263Actual
321487.452022-06-298218Actual
2426367.752024-02-268268Actual
2479229.002024-03-288264Actual
1243720.002023-03-298263Budget
803110.002022-11-298273Budget

Generated 2025-05-28 04:53:42.194 UTC