[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737076.002024-05-288267Actual
181820.002022-05-298256Budget
75230.002022-04-288266Budget
1026910.002023-01-278273Actual
19162125.332023-09-288218Actual
821750.002022-11-298215Budget
255532.892024-03-2882112Actual
2212963.002023-12-278217Actual
3148225.002024-09-278273Actual
1712890.482023-07-298218Actual
2952525.002024-07-288246Actual
1124945.002023-02-268213Actual
34233134.422024-11-288218Actual
1284530.002023-03-298216Budget
3659763.202025-01-278268Actual
34789107.002024-12-278213Actual
1656760.002023-07-298263Actual
214520.002022-05-298228Budget
947640.002022-12-278216Budget
3845272.002025-03-298215Actual
3358267.922024-10-2882613Actual
1835911.402023-08-2982411Actual
220646.542022-05-298268Actual
3067717.002024-08-288256Actual
518218.002022-08-298256Actual
603550.002022-09-288265Budget
1149750.002023-02-268264Budget
379135.012025-02-2682511Actual
1580629.002023-06-298216Actual
3235.002022-04-288213Actual
2579119.002024-04-278273Actual
644375.002022-09-288217Actual
3017552.132024-07-2882213Actual
1110930.002023-01-278228Budget
9329.002022-04-288263Actual
37684129.872025-02-268218Actual
2334712.462024-01-2782211Actual
2437611.402024-02-2682311Actual
3216027.362024-09-2782311Actual
2594958.002024-04-278265Actual
1229630.002023-02-268268Budget
742710.002022-10-298256Budget
1833211.402023-08-2982311Actual
1298932.002023-03-298246Actual
358970.002022-07-298214Budget
3558725.232024-12-2782411Actual
1627111.402023-06-2982311Actual
3399941.002024-11-288236Actual
20626106.002023-11-298213Actual
2645213.532024-04-2782211Actual
321487.452022-06-298218Actual
3632626.002025-01-278246Actual
1689330.002023-07-298236Actual
2087352.002023-11-298265Actual
658450.002022-09-288218Budget
1171635.002023-02-268216Actual
2976261.692024-07-288228Actual
875050.002022-11-298267Budget
893629.872022-11-298268Actual
28147.002022-04-288264Actual
332245.022022-06-298268Actual
3346548.632024-10-2882612Actual
3745034.002025-02-268236Actual
578612.002022-09-288273Actual
756575.002022-10-298217Actual
499030.002022-08-298216Budget
1603866.002023-06-298267Actual
1898012.002023-09-288256Actual
2103816.002023-11-298256Actual
962120.002022-12-278246Budget
3224730.552024-09-2782611Actual
1411298.052023-04-288218Actual
701850.002022-10-298264Budget
1565540.002023-06-298264Actual
2376347.002024-02-268264Actual
882966.232022-11-298218Actual
284143.002022-06-298236Actual
972530.002022-12-278266Budget
828050.002022-11-298265Budget
3183629.002024-09-278266Actual
38239107.002025-03-298213Actual
893520.002022-11-298268Budget
1777638.002023-08-298215Actual
532060.002022-08-298217Budget
2275934.002024-01-278264Actual
368827.142025-01-2782212Actual
1586133.002023-06-298236Actual
485050.002022-08-298215Budget
3833118.002025-03-298273Actual
1098251.002023-01-278267Actual
926156.002022-12-278264Actual
401130.002022-07-298246Budget
288097.142024-06-2882511Actual
162730.002022-05-298216Budget
603647.002022-09-288265Actual
1284431.002023-03-298216Actual
1995632.002023-10-298236Actual
444330.002022-07-298268Budget
1331782.902023-03-298218Actual
1868863.002023-09-288214Actual
97478.362022-04-288218Actual
1922445.022023-09-288268Actual
3594188.002025-01-278213Actual
2902136.342024-06-2882113Actual
1218750.002023-02-268218Budget
1229537.452023-02-268268Actual
3221411.402024-09-2782511Actual
503914.002022-08-298226Actual
405810.002022-07-298256Budget
2360895.002024-02-268213Actual
2396933.002024-02-268236Actual
3443427.362024-11-2882411Actual
1942419.912023-09-2882611Actual
1461312.002023-05-298273Actual
173575.012023-07-2982511Actual
2955116.002024-07-288256Actual
102238.962022-04-288228Actual
3379469.002024-11-288264Actual
2979675.322024-07-288268Actual
630610.002022-09-288256Budget
458220.002022-08-298263Budget
1294236.002023-03-298236Actual
1615867.752023-06-298268Actual
1143470.002023-02-268214Budget
405716.002022-07-298256Actual
1531814.592023-05-2982411Actual
1059234.002023-01-278216Actual
2988212.462024-07-2882211Actual
3458112.462024-11-2882212Actual
2514087.002024-03-288217Actual
1130926.002023-02-268263Actual
1381831.002023-04-288216Actual
2997033.742024-07-2882611Actual
3328422.042024-10-2882311Actual
167510.002022-05-298226Budget
3679628.422025-01-2782611Actual
2573261.002024-04-278263Actual
1084233.002023-01-278266Actual
2569784.002024-04-278213Actual
3895546.502025-03-2982111Actual
1171730.002023-02-268216Budget
2310664.002024-01-278217Actual
174491.822023-07-2982112Actual
148568.002022-05-298215Actual
2021951.082023-10-298228Actual
1719052.602023-07-298268Actual
3812432.832025-02-2682113Actual
3449549.702024-11-2882611Actual
1204550.002023-02-268217Budget
524032.002022-08-298266Actual
260366.002024-04-278226Actual
3065120.002024-08-288246Actual
27428123.812024-05-288218Actual
1827719.912023-08-2982111Actual
3742211.002025-02-268226Actual
2757617.782024-05-2882211Actual
1289310.002023-03-298226Budget
3041989.002024-08-288264Actual
2860864.722024-06-288228Actual
2269625.002024-01-278273Actual
3062535.002024-08-288236Actual
35385134.422024-12-278218Actual
2426367.752024-02-268268Actual
2923027.002024-07-288273Actual
2692727.002024-05-288273Actual
3408326.002024-11-288266Actual
1366344.002023-04-288264Actual
3438012.462024-11-2882211Actual
564740.002022-09-288213Budget
183055.012023-08-2982211Actual
1298830.002023-03-298246Budget
419745.002022-07-298217Actual
3385272.002024-11-288215Actual
3292714.002024-10-288256Actual
3154568.002024-09-278264Actual
2098633.002023-11-298236Actual
89340.002022-04-288267Budget
1204653.002023-02-268217Actual
144655.012023-04-2882612Actual
97550.002022-04-288218Budget
3080279.002024-08-288267Actual
253813.952024-03-2882211Actual
1262552.002023-03-298264Actual
1431611.402023-04-2882411Actual
3201373.812024-09-278228Actual
3585148.622024-12-2782213Actual
3130145.112024-08-2882213Actual
728520.002022-10-298226Budget
346323.002022-07-298263Actual
611430.002022-09-288216Budget
556840.482022-08-298268Actual
789240.002022-11-298213Budget

Generated 2025-05-28 06:12:23.483 UTC