[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3618759.002025-01-278265Actual
3895546.502025-03-2982111Actual
728520.002022-10-298226Budget
756575.002022-10-298217Actual
1594622.002023-06-298266Actual
3388677.002024-11-288265Actual
356146.082024-12-2782511Actual
1005248.052022-12-278268Actual
452232.002022-08-298213Actual
1068940.002023-01-278236Budget
3455331.612024-11-2882112Actual
17564114.002023-08-298213Actual
1464160.002023-05-298214Actual
1037750.002023-01-278264Budget
340038.002022-07-298213Actual
2093123.002023-11-298216Actual
50238.002022-04-288216Actual
3730286.002025-02-268215Actual
2411072.002024-02-268217Actual
1984338.002023-10-298265Actual
926050.002022-12-278264Budget
38742114.002025-03-298217Actual
55110.002022-04-288226Budget
1868863.002023-09-288214Actual
293517.002022-06-298256Actual
3284710.002024-10-288226Actual
807973.002022-11-298214Actual
2760337.992024-05-2882311Actual
1251510.002023-03-298273Budget
2136610.332023-11-2982211Actual
2281750.002024-01-278215Actual
2713829.002024-05-288216Actual
531948.002022-08-298217Actual
1059234.002023-01-278216Actual
3417563.002024-11-288267Actual
2236910.332023-12-2782211Actual
781331.382022-10-298268Actual
2399522.002024-02-268246Actual
181820.002022-05-298256Budget
1523623.102023-05-2982111Actual
2382151.002024-02-268215Actual
2656715.652024-04-2782611Actual
2360895.002024-02-268213Actual
2944432.002024-07-288216Actual
1366344.002023-04-288264Actual
1117043.512023-01-278268Actual
1872239.002023-09-288264Actual
503810.002022-08-298226Budget
2222284.422023-12-278218Actual
1106150.002023-01-278218Budget
518218.002022-08-298256Actual
1342555.632023-03-298268Actual
3142562.002024-09-278263Actual
2296429.002024-01-278236Actual
1270461.002023-03-298215Actual
242210.002022-06-298273Actual
2299017.002024-01-278246Actual
358870.002022-07-298214Actual
2142015.652023-11-2982411Actual
3647783.002025-01-278267Actual
803110.002022-11-298273Budget
27985114.002024-06-288213Actual
1171730.002023-02-268216Budget
154838.002022-05-298265Actual
3334532.672024-10-2882611Actual
3192789.002024-09-278267Actual
2031025.232023-10-2982111Actual
1600373.002023-06-298217Actual
225141.822023-12-2782112Actual
2698968.002024-05-288264Actual
1910474.002023-09-288267Actual
2949944.002024-07-288236Actual
2103816.002023-11-298256Actual
1473356.002023-05-298215Actual
30384112.002024-08-288214Actual
256122.892024-03-2882612Actual
321550.002022-06-298218Budget
3745034.002025-02-268236Actual
2692727.002024-05-288273Actual
1073733.002023-01-278246Actual
2201322.002023-12-278246Actual
3251498.002024-10-288213Actual
1502384.002023-05-298217Actual
3488127.002024-12-278273Actual
3180317.002024-09-278256Actual
34789107.002024-12-278213Actual
518110.002022-08-298256Budget
691010.002022-10-298273Actual
1878038.002023-09-288215Actual
1181339.002023-02-268236Actual
122129.002022-05-298263Actual
3697346.872025-01-2782113Actual
2594958.002024-04-278265Actual
3047776.002024-08-288215Actual
265332.892024-04-2782511Actual
2979675.322024-07-288268Actual
524130.002022-08-298266Budget
538039.002022-08-298267Actual
195860.002022-05-298217Budget
1739123.102023-07-2982611Actual
1691920.002023-07-298246Actual
1143470.002023-02-268214Budget
358970.002022-07-298214Budget
691110.002022-10-298273Budget
3175141.002024-09-278236Actual
939753.002022-12-278265Actual
1130820.002023-02-268263Budget
2581977.002024-04-278214Actual
174761.822023-07-2982212Actual
1765612.002023-08-298273Actual
733440.002022-10-298236Budget
252942.002022-06-298264Actual
828050.002022-11-298265Budget
1810045.002023-08-298267Actual
1303622.002023-03-298256Actual
3685427.362025-01-2782112Actual
1218750.002023-02-268218Budget
3059717.002024-08-288226Actual
2781061.402024-05-2882612Actual
3160380.002024-09-278215Actual
2687080.002024-05-288263Actual
513418.002022-08-298246Actual
3272784.002024-10-288215Actual
244303.952024-02-2682511Actual
64730.002022-04-288246Budget
2573261.002024-04-278263Actual
35292102.002024-12-278217Actual
2494322.002024-03-288216Actual
3624543.002025-01-278216Actual
2021951.082023-10-298228Actual
2112556.002023-11-298217Actual
3443427.362024-11-2882411Actual
1795016.002023-08-298246Actual
433750.002022-07-298218Budget
29734137.452024-07-288218Actual
3877773.002025-03-298267Actual
184783.952023-08-2982112Actual
195754.002022-05-298217Actual
1529110.332023-05-2982311Actual
3909843.312025-03-2982611Actual
532060.002022-08-298217Budget
2166366.002023-12-278263Actual
228440.002022-06-298213Actual
3041989.002024-08-288264Actual
503914.002022-08-298226Actual
564740.002022-09-288213Budget
1621624.162023-06-2982111Actual
2505010.002024-03-288256Actual
1629814.592023-06-2982411Actual
34909129.002024-12-278214Actual
3509529.002024-12-278216Actual
1591316.002023-06-298256Actual
2967678.002024-07-288267Actual
28050.002022-04-288264Budget
185115.012023-08-2982612Actual
1417448.052023-04-288268Actual
499030.002022-08-298216Budget
2087352.002023-11-298265Actual
3426181.392024-11-288228Actual
108237.452022-04-288268Actual
3438012.462024-11-2882211Actual
195403.952023-09-2882612Actual
2162989.002023-12-278213Actual
2106827.002023-11-298266Actual
411830.002022-07-298266Budget
1013135.002023-01-278213Actual
3002834.802024-07-2882112Actual
1694513.002023-07-298256Actual
29258110.002024-07-288214Actual
1204653.002023-02-268217Actual
458220.002022-08-298263Budget
154102.892023-05-2982112Actual
158336.002023-06-298226Actual
219598.002023-12-278226Actual
723740.002022-10-298216Budget
144072.892023-04-2882112Actual
193105.012023-09-2882211Actual
346220.002022-07-298263Budget
27928.002022-06-298226Actual
3148225.002024-09-278273Actual
663338.962022-09-288228Actual
1401756.002023-04-288217Actual
3898320.972025-03-2982211Actual
2674566.172024-04-2782213Actual
225475.012023-12-2782612Actual
2535325.232024-03-2882111Actual
220646.542022-05-298268Actual
129910.002022-05-298273Budget
835944.002022-11-298216Actual
2239613.532023-12-2782311Actual
2275934.002024-01-278264Actual
762654.002022-10-298267Actual

Generated 2025-05-28 22:07:21.956 UTC