[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-05-2882112Actual
83460.002022-04-288217Budget
3523529.002024-12-278266Actual
850220.002022-11-298246Budget
108237.452022-04-288268Actual
358970.002022-07-298214Budget
1251414.002023-03-298273Actual
2713829.002024-05-288216Actual
1827719.912023-08-2982111Actual
3106227.362024-08-2882411Actual
50238.002022-04-288216Actual
1984338.002023-10-298265Actual
3071025.002024-08-288266Actual
2763028.422024-05-2882411Actual
1580629.002023-06-298216Actual
2543510.332024-03-2882411Actual
803110.002022-11-298273Budget
1496622.002023-05-298266Actual
2540810.332024-03-2882311Actual
695970.002022-10-298214Budget
1323750.002023-03-298267Actual
3927636.342025-03-2982113Actual
215725.012023-11-2982612Actual
365050.002022-07-298264Budget
2671822.302024-04-2782113Actual
3630041.002025-01-278236Actual
220530.002022-05-298268Budget
1881553.002023-09-288265Actual
3918416.722025-03-2982212Actual
1360126.002023-04-288273Actual
334317.142024-10-2882212Actual
636530.002022-09-288266Budget
1795016.002023-08-298246Actual
1289212.002023-03-298226Actual
2201322.002023-12-278246Actual
2494322.002024-03-288216Actual
1464160.002023-05-298214Actual
2178229.002023-12-278264Actual
2236910.332023-12-2782211Actual
907530.002022-12-278263Budget
893629.872022-11-298268Actual
2642430.552024-04-2782111Actual
27928.002022-06-298226Actual
2301619.002024-01-278256Actual
401029.002022-07-298246Actual
3216027.362024-09-2782311Actual
372948.002022-07-298215Actual
148568.002022-05-298215Actual
1106150.002023-01-278218Budget
2239613.532023-12-2782311Actual
3785933.742025-02-2682311Actual
3603220.002025-01-278273Actual
2737076.002024-05-288267Actual
3322953.952024-10-2882111Actual
1719052.602023-07-298268Actual
3251498.002024-10-288213Actual
2285138.002024-01-278265Actual
1375833.002023-04-288265Actual
266540.002022-06-298265Budget
3109636.932024-08-2882611Actual
36260.002022-04-288215Budget
154838.002022-05-298265Actual
962021.002022-12-278246Actual
939753.002022-12-278265Actual
35292102.002024-12-278217Actual
3098043.312024-08-2882111Actual
2884328.422024-06-2882611Actual
2331918.842024-01-2782111Actual
1928224.162023-09-2882111Actual
34140111.002024-11-288217Actual
3313760.172024-10-288228Actual
3449549.702024-11-2882611Actual
42240.002022-04-288265Actual
952514.002022-12-278226Actual
60040.002022-04-288236Budget
266265.012024-04-2782112Actual
2198735.002023-12-278236Actual
1181440.002023-02-268236Budget
1309630.002023-03-298266Budget
3305179.002024-10-288267Actual
1995632.002023-10-298236Actual
3889767.752025-03-298268Actual
3582424.062024-12-2782113Actual
980464.002022-12-278217Actual
1218670.782023-02-268218Actual
3210549.702024-09-2782111Actual
1553556.002023-06-298263Actual
513418.002022-08-298246Actual
2579119.002024-04-278273Actual
3417563.002024-11-288267Actual
391418.002022-07-298226Actual
234285.012024-01-2782511Actual
225141.822023-12-2782112Actual
50330.002022-04-288216Budget
3771287.452025-02-268228Actual
2039214.592023-10-2982411Actual
2807726.002024-06-288273Actual
36060137.002025-01-278214Actual
3009049.702024-07-2882612Actual
1026910.002023-01-278273Actual
3394438.002024-11-288216Actual
340038.002022-07-298213Actual
219598.002023-12-278226Actual
621240.002022-09-288236Budget
1309729.002023-03-298266Actual
3685427.362025-01-2782112Actual
2346119.912024-01-2782611Actual
1284431.002023-03-298216Actual
1765612.002023-08-298273Actual
214473.952023-11-2982511Actual
1531814.592023-05-2982411Actual
260757.002022-06-298215Actual
22062.002022-04-288214Actual
3177722.002024-09-278246Actual
3296037.002024-10-288266Actual
444330.002022-07-298268Budget
1890011.002023-09-288226Actual
3624543.002025-01-278216Actual
1251510.002023-03-298273Budget
35385134.422024-12-278218Actual
630514.002022-09-288256Actual
1163750.002023-02-268265Budget
1588718.002023-06-298246Actual
3461557.142024-11-2882612Actual
3340.002022-04-288213Budget
36442118.002025-01-278217Actual
163255.012023-06-2982511Actual
2411072.002024-02-268217Actual
3482464.002024-12-278263Actual
18568120.002023-09-288213Actual
3020745.112024-07-2882613Actual
2093123.002023-11-298216Actual
245491.822024-02-2682212Actual
2967678.002024-07-288267Actual
91527.002022-12-278273Actual
882966.232022-11-298218Actual
379135.012025-02-2682511Actual
1124840.002023-02-268213Budget
9943104.112022-12-278218Actual
256122.892024-03-2882612Actual
728418.002022-10-298226Actual
154435.012023-05-2982612Actual
762550.002022-10-298267Budget
9230.002022-04-288263Budget
926156.002022-12-278264Actual
2004122.002023-10-298266Actual
2955116.002024-07-288256Actual
1529110.332023-05-2982311Actual
195860.002022-05-298217Budget
3363998.002024-11-288213Actual
2813969.002024-06-288264Actual
1229537.452023-02-268268Actual
2212963.002023-12-278217Actual
184783.952023-08-2982112Actual
29641109.002024-07-288217Actual
1117043.512023-01-278268Actual
733340.002022-10-298236Actual
3848784.002025-03-298265Actual
1204550.002023-02-268217Budget
3909843.312025-03-2982611Actual
2656715.652024-04-2782611Actual
3435262.462024-11-2882111Actual
293517.002022-06-298256Actual
2786822.302024-05-2882113Actual
378859.002022-07-298265Actual
1739123.102023-07-2982611Actual
411830.002022-07-298266Budget
1157650.002023-02-268215Budget
3180317.002024-09-278256Actual
934046.002022-12-278215Actual
3470048.622024-11-2882213Actual
3192789.002024-09-278267Actual
770464.722022-10-298218Actual
1171635.002023-02-268216Actual
1668735.002023-07-298264Actual
3160380.002024-09-278215Actual
1434915.652023-04-2882611Actual
2727828.002024-05-288266Actual
570824.002022-09-288263Actual
3154568.002024-09-278264Actual
3130145.112024-08-2882213Actual
1467533.002023-05-298264Actual
2624371.002024-04-278267Actual
3903736.932025-03-2982411Actual
1059234.002023-01-278216Actual
255532.892024-03-2882112Actual
1678053.002023-07-298265Actual
1411298.052023-04-288218Actual
874948.002022-11-298267Actual
2902136.342024-06-2882113Actual
1387324.002023-04-288236Actual
30767102.002024-08-288217Actual

Generated 2025-05-28 05:59:56.789 UTC