[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701946.002022-10-298264Actual
2301619.002024-01-278256Actual
1496622.002023-05-298266Actual
583570.002022-09-288214Budget
1045550.002023-01-278215Budget
733340.002022-10-298236Actual
1473356.002023-05-298215Actual
29641109.002024-07-288217Actual
2399522.002024-02-268246Actual
1294236.002023-03-298236Actual
17310.002022-04-288273Budget
164441.822023-06-2982212Actual
2346119.912024-01-2782611Actual
2823273.002024-06-288265Actual
2201322.002023-12-278246Actual
2101222.002023-11-298246Actual
650540.002022-09-288267Budget
175075.012023-07-2982612Actual
3473239.852024-11-2882613Actual
3106227.362024-08-2882411Actual
733440.002022-10-298236Budget
60040.002022-04-288236Budget
3266985.002024-10-288264Actual
3909843.312025-03-2982611Actual
828050.002022-11-298265Budget
1431611.402023-04-2882411Actual
1707048.002023-07-298267Actual
245813.952024-02-2682612Actual
1143470.002023-02-268214Budget
3148225.002024-09-278273Actual
939753.002022-12-278265Actual
340140.002022-07-298213Budget
2263958.002024-01-278263Actual
458220.002022-08-298263Budget
2902136.342024-06-2882113Actual
484960.002022-08-298215Actual
2360895.002024-02-268213Actual
1045651.002023-01-278215Actual
920170.002022-12-278214Budget
2573261.002024-04-278263Actual
901440.002022-12-278213Budget
845640.002022-11-298236Actual
920072.002022-12-278214Actual
1586133.002023-06-298236Actual
1019125.002023-01-278263Actual
29258110.002024-07-288214Actual
1210750.002023-02-268267Budget
2334712.462024-01-2782211Actual
2340115.652024-01-2782411Actual
1026910.002023-01-278273Actual
3898320.972025-03-2982211Actual
33017115.002024-10-288217Actual
2955116.002024-07-288256Actual
252850.002022-06-298264Budget
2908145.112024-06-2882613Actual
452340.002022-08-298213Budget
3443427.362024-11-2882411Actual
1868863.002023-09-288214Actual
178969.002023-08-298226Actual
205112.892023-10-2982112Actual
1005120.002022-12-278268Budget
266657.002022-06-298265Actual
1792436.002023-08-298236Actual
2606429.002024-04-278236Actual
1990127.002023-10-298216Actual
1411298.052023-04-288218Actual
2763028.422024-05-2882411Actual
2594958.002024-04-278265Actual
254628.212024-03-2882511Actual
152643.952023-05-2982211Actual
3071025.002024-08-288266Actual
3544773.812024-12-278268Actual
31510121.002024-09-278214Actual
1656760.002023-07-298263Actual
1078420.002023-01-278256Budget
513530.002022-08-298246Budget
183055.012023-08-2982211Actual
164753.952023-06-2982612Actual
265332.892024-04-2782511Actual
807973.002022-11-298214Actual
2769136.932024-05-2882611Actual
2952525.002024-07-288246Actual
3160380.002024-09-278215Actual
1559217.002023-06-298273Actual
545950.002022-08-298218Budget
358870.002022-07-298214Actual
277778.212024-05-2882212Actual
346323.002022-07-298263Actual
1366344.002023-04-288264Actual
1768450.002023-08-298214Actual
2860864.722024-06-288228Actual
256122.892024-03-2882612Actual
485050.002022-08-298215Budget
3627211.002025-01-278226Actual
3903736.932025-03-2982411Actual
3594188.002025-01-278213Actual
1815882.902023-08-298218Actual
3576664.592024-12-2782612Actual
1019020.002023-01-278263Budget
3780440.122025-02-2682111Actual
28580158.662024-06-288218Actual
1372358.002023-04-288215Actual
1635913.532023-06-2982611Actual
636423.002022-09-288266Actual
2802073.002024-06-288263Actual
242210.002022-06-298273Actual
926156.002022-12-278264Actual
1414038.962023-04-288228Actual
2009874.002023-10-298217Actual
2228346.542023-12-278268Actual
307371.002022-06-298217Actual
181820.002022-05-298256Budget
3509529.002024-12-278216Actual
1171635.002023-02-268216Actual
3889767.752025-03-298268Actual
1387324.002023-04-288236Actual
2402118.002024-02-268256Actual
1073630.002023-01-278246Budget
550630.002022-08-298228Budget
1928224.162023-09-2882111Actual
252942.002022-06-298264Actual
2242315.652023-12-2782411Actual
2019195.022023-10-298218Actual
2990932.672024-07-2882311Actual
3815141.602025-02-2682213Actual
1476835.002023-05-298265Actual
3585148.622024-12-2782213Actual
1186130.002023-02-268246Budget
3340329.482024-10-2882112Actual
3067717.002024-08-288256Actual
244303.952024-02-2682511Actual
3597567.002025-01-278263Actual
1842014.592023-08-2982611Actual
677245.002022-10-298213Actual
1181339.002023-02-268236Actual
2437611.402024-02-2682311Actual
775332.902022-10-298228Actual
3092290.482024-08-288268Actual
2733595.002024-05-288217Actual
2045314.592023-10-2982611Actual
2792869.672024-05-2882613Actual
3142562.002024-09-278263Actual
396440.002022-07-298236Budget
438530.002022-07-298228Budget
3461557.142024-11-2882612Actual
2225043.512023-12-278228Actual
1405268.002023-04-288267Actual
3221411.402024-09-2782511Actual
378329.272025-02-2682211Actual
247082.002022-06-298214Actual
50238.002022-04-288216Actual
396339.002022-07-298236Actual
2614919.002024-04-278266Actual
299537.002022-06-298266Actual
3183629.002024-09-278266Actual
2198735.002023-12-278236Actual
154740.002022-05-298265Budget
386730.002022-07-298216Budget
3488127.002024-12-278273Actual
1627111.402023-06-2982311Actual
425740.002022-07-298267Budget
2216464.002023-12-278267Actual
3408326.002024-11-288266Actual
508840.002022-08-298236Budget
2502419.002024-03-288246Actual
3172311.002024-09-278226Actual
102320.002022-04-288228Budget
1963163.002023-10-298263Actual
214473.952023-11-2982511Actual
669330.002022-09-288268Budget
1878038.002023-09-288215Actual
30860170.782024-08-288218Actual
625830.002022-09-288246Budget
742811.002022-10-298256Actual
1204550.002023-02-268217Budget
1729.002022-04-288273Actual
3848784.002025-03-298265Actual
1517848.052023-05-298268Actual
1535223.102023-05-2982611Actual
980360.002022-12-278217Budget
893520.002022-11-298268Budget
142625.012023-04-2882211Actual
3272784.002024-10-288215Actual
3724491.002025-02-268264Actual
1795016.002023-08-298246Actual
994250.002022-12-278218Budget
3470048.622024-11-2882213Actual
289297.142024-06-2882212Actual
2917362.002024-07-288263Actual
1691920.002023-07-298246Actual
2074669.002023-11-298214Actual
1417448.052023-04-288268Actual

Generated 2025-05-28 15:44:35.997 UTC