[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807726.002024-06-288273Actual
144655.012023-04-2882612Actual
373050.002022-07-298215Budget
850322.002022-11-298246Actual
36149.002022-04-288215Actual
3676412.462025-01-2782511Actual
419860.002022-07-298217Budget
3047776.002024-08-288215Actual
60040.002022-04-288236Budget
284240.002022-06-298236Budget
26303155.632024-04-278218Actual
1992810.002023-10-298226Actual
116340.002022-05-298213Budget
2645213.532024-04-2782211Actual
2543510.332024-03-2882411Actual
181820.002022-05-298256Budget
3582424.062024-12-2782113Actual
2594958.002024-04-278265Actual
827940.002022-11-298265Actual
30264119.002024-08-288213Actual
396339.002022-07-298236Actual
3062535.002024-08-288236Actual
1881553.002023-09-288265Actual
3500295.002024-12-278215Actual
2642430.552024-04-2782111Actual
1323750.002023-03-298267Actual
102320.002022-04-288228Budget
723638.002022-10-298216Actual
2045314.592023-10-2982611Actual
274431.002022-06-298216Actual
3224730.552024-09-2782611Actual
1064010.002023-01-278226Budget
3272784.002024-10-288215Actual
215392.892023-11-2982112Actual
209675.322022-05-298218Actual
2334712.462024-01-2782211Actual
3305179.002024-10-288267Actual
1615867.752023-06-298268Actual
344619.272024-11-2882511Actual
1218670.782023-02-268218Actual
9230.002022-04-288263Budget
289297.142024-06-2882212Actual
1051442.002023-01-278265Actual
1523623.102023-05-2982111Actual
2326145.022024-01-278268Actual
1204550.002023-02-268217Budget
1866013.002023-09-288273Actual
2719343.002024-05-288236Actual
1130926.002023-02-268263Actual
2212963.002023-12-278217Actual
247082.002022-06-298214Actual
2549519.912024-03-2882611Actual
3697346.872025-01-2782113Actual
326232.902022-06-298228Actual
3712483.002025-02-268263Actual
307460.002022-06-298217Budget
234521.002022-06-298263Actual
2852271.002024-06-288267Actual
939753.002022-12-278265Actual
3594188.002025-01-278213Actual
3845272.002025-03-298215Actual
1196730.002023-02-268266Budget
2000813.002023-10-298256Actual
1309630.002023-03-298266Budget
2990932.672024-07-2882311Actual
391418.002022-07-298226Actual
1835911.402023-08-2982411Actual
168658.002023-07-298226Actual
1580629.002023-06-298216Actual
1157650.002023-02-268215Budget
2009874.002023-10-298217Actual
28147.002022-04-288264Actual
3397111.002024-11-288226Actual
3287537.002024-10-288236Actual
1013040.002023-01-278213Budget
50238.002022-04-288216Actual
2485041.002024-03-288215Actual
3059717.002024-08-288226Actual
15116110.172023-05-298218Actual
874948.002022-11-298267Actual
3103533.742024-08-2882311Actual
242310.002022-06-298273Budget
234285.012024-01-2782511Actual
3848784.002025-03-298265Actual
2242315.652023-12-2782411Actual
603647.002022-09-288265Actual
1026910.002023-01-278273Actual
3780440.122025-02-2682111Actual
1792436.002023-08-298236Actual
3774684.422025-02-268268Actual
167414.002022-05-298226Actual
2636464.722024-04-278268Actual
3449549.702024-11-2882611Actual
466012.002022-08-298273Actual
663338.962022-09-288228Actual
947640.002022-12-278216Budget
31510121.002024-09-278214Actual
2201322.002023-12-278246Actual
3679628.422025-01-2782611Actual
3461557.142024-11-2882612Actual
2331918.842024-01-2782111Actual
33759108.002024-11-288214Actual
2624371.002024-04-278267Actual
164753.952023-06-2982612Actual
3154568.002024-09-278264Actual
2124655.632023-11-298228Actual
378750.002022-07-298265Budget
1411298.052023-04-288218Actual
1375833.002023-04-288265Actual
2904867.922024-06-2882213Actual
2819776.002024-06-288215Actual
2004122.002023-10-298266Actual
1531814.592023-05-2982411Actual
164441.822023-06-2982212Actual
2098633.002023-11-298236Actual
433750.002022-07-298218Budget
1130820.002023-02-268263Budget
3230535.872024-09-2782112Actual
748725.002022-10-298266Actual
2399522.002024-02-268246Actual
2216464.002023-12-278267Actual
3818276.692025-02-2682613Actual
1256370.002023-03-298214Budget
35385134.422024-12-278218Actual
570920.002022-09-288263Budget
3100811.402024-08-2882211Actual
2843032.002024-06-288266Actual
9943104.112022-12-278218Actual
3671026.292025-01-2782311Actual
172440.002022-05-298236Budget
2760337.992024-05-2882311Actual
2473012.002024-03-288273Actual
1733016.722023-07-2982411Actual
195091.822023-09-2882212Actual
2988212.462024-07-2882211Actual
2517563.002024-03-288267Actual
2299017.002024-01-278246Actual
195754.002022-05-298217Actual
234430.002022-06-298263Budget
32634141.002024-10-288214Actual
274530.002022-06-298216Budget
650540.002022-09-288267Budget
2310664.002024-01-278217Actual
3753534.002025-02-268266Actual
340140.002022-07-298213Budget
3700052.132025-01-2782213Actual
789240.002022-11-298213Budget
1068940.002023-01-278236Budget
307371.002022-06-298217Actual
1190720.002023-02-268256Budget
2633166.232024-04-278228Actual
1336441.992023-03-298228Actual
346220.002022-07-298263Budget
3745034.002025-02-268236Actual
2774939.062024-05-2882112Actual
2967678.002024-07-288267Actual
742710.002022-10-298256Budget
1243720.002023-03-298263Budget
1124840.002023-02-268213Budget
850220.002022-11-298246Budget
1990127.002023-10-298216Actual
15500117.002023-06-298213Actual
195860.002022-05-298217Budget
129910.002022-05-298273Budget
1493315.002023-05-298256Actual
30860170.782024-08-288218Actual
1759968.002023-08-298263Actual
2573261.002024-04-278263Actual
1171730.002023-02-268216Budget
2721930.002024-05-288246Actual
1059330.002023-01-278216Budget
1317550.002023-03-298217Actual
1223428.352023-02-268228Actual
3118212.462024-08-2882212Actual
97478.362022-04-288218Actual
2139316.722023-11-2982311Actual
2813969.002024-06-288264Actual
3503756.002024-12-278265Actual
3399941.002024-11-288236Actual
252942.002022-06-298264Actual
1821960.172023-08-298268Actual
288930.002022-06-298246Budget
3762687.002025-02-268267Actual
3429463.202024-11-288268Actual
625933.002022-09-288246Actual
3494483.002024-12-278264Actual
742811.002022-10-298256Actual
122030.002022-05-298263Budget
3889767.752025-03-298268Actual
242210.002022-06-298273Actual
3440730.552024-11-2882311Actual
3886352.602025-03-298228Actual

Generated 2025-05-28 18:35:28.128 UTC