[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-288246Budget
2769136.932024-05-2882611Actual
3618759.002025-01-278265Actual
1662428.002023-07-298273Actual
1635913.532023-06-2982611Actual
3509529.002024-12-278216Actual
3774684.422025-02-268268Actual
2517563.002024-03-288267Actual
2834547.002024-06-288236Actual
2437611.402024-02-2682311Actual
2174856.002023-12-278214Actual
887730.002022-11-298228Budget
204199.272023-10-2982511Actual
3071025.002024-08-288266Actual
485050.002022-08-298215Budget
288097.142024-06-2882511Actual
532060.002022-08-298217Budget
2382151.002024-02-268215Actual
1591316.002023-06-298256Actual
2929363.002024-07-288264Actual
22604100.002024-01-278213Actual
2875526.292024-06-2882311Actual
201843.002022-05-298267Actual
564632.002022-09-288213Actual
2745691.992024-05-288228Actual
2031025.232023-10-2982111Actual
2967678.002024-07-288267Actual
419860.002022-07-298217Budget
1928224.162023-09-2882111Actual
597450.002022-09-288215Budget
2093123.002023-11-298216Actual
2708056.002024-05-288265Actual
17310.002022-04-288273Budget
3671026.292025-01-2782311Actual
1417448.052023-04-288268Actual
2819776.002024-06-288215Actual
3394438.002024-11-288216Actual
1116930.002023-01-278268Budget
603647.002022-09-288265Actual
1502384.002023-05-298217Actual
1163854.002023-02-268265Actual
3638529.002025-01-278266Actual
875050.002022-11-298267Budget
391510.002022-07-298226Budget
228440.002022-06-298213Actual
3603220.002025-01-278273Actual
113876.002023-02-268273Actual
36149.002022-04-288215Actual
405810.002022-07-298256Budget
42140.002022-04-288265Budget
2207225.002023-12-278266Actual
1959796.002023-10-298213Actual
288930.002022-06-298246Budget
1092250.002023-01-278217Budget
37089125.002025-02-268213Actual
1719052.602023-07-298268Actual
1387324.002023-04-288236Actual
2990932.672024-07-2882311Actual
1130820.002023-02-268263Budget
1196730.002023-02-268266Budget
537940.002022-08-298267Budget
260757.002022-06-298215Actual
1157558.002023-02-268215Actual
3163876.002024-09-278265Actual
715845.002022-10-298265Actual
174761.822023-07-2982212Actual
795326.002022-11-298263Actual
3177722.002024-09-278246Actual
3780440.122025-02-2682111Actual
2535325.232024-03-2882111Actual
980360.002022-12-278217Budget
1366344.002023-04-288264Actual
2414454.002024-02-268267Actual
2549519.912024-03-2882611Actual
3898320.972025-03-2982211Actual
22062.002022-04-288214Actual
3292714.002024-10-288256Actual
966710.002022-12-278256Budget
1553556.002023-06-298263Actual
1629814.592023-06-2982411Actual
307460.002022-06-298217Budget
164753.952023-06-2982612Actual
550630.002022-08-298228Budget
2674566.172024-04-2782213Actual
2763028.422024-05-2882411Actual
603550.002022-09-288265Budget
3627211.002025-01-278226Actual
33017115.002024-10-288217Actual
2136610.332023-11-2982211Actual
1237540.002023-03-298213Budget
37592101.002025-02-268217Actual
1073733.002023-01-278246Actual
972425.002022-12-278266Actual
3098043.312024-08-2882111Actual
962120.002022-12-278246Budget
163255.012023-06-2982511Actual
1031762.002023-01-278214Actual
1362947.002023-04-288214Actual
3470048.622024-11-2882213Actual
219598.002023-12-278226Actual
154102.892023-05-2982112Actual
177130.002022-05-298246Budget
1073630.002023-01-278246Budget
1975033.002023-10-298264Actual
140744.002022-05-298264Actual
636423.002022-09-288266Actual
477050.002022-08-298264Budget
845640.002022-11-298236Actual
2499834.002024-03-288236Actual
828050.002022-11-298265Budget
37209135.002025-02-268214Actual
444330.002022-07-298268Budget
3201373.812024-09-278228Actual
2172012.002023-12-278273Actual
491247.002022-08-298265Actual
2494322.002024-03-288216Actual
1218750.002023-02-268218Budget
25233105.632024-03-288218Actual
3730286.002025-02-268215Actual
2719343.002024-05-288236Actual
775230.002022-10-298228Budget
2112556.002023-11-298217Actual
1517848.052023-05-298268Actual
1143470.002023-02-268214Budget
3235.002022-04-288213Actual
3647783.002025-01-278267Actual
181820.002022-05-298256Budget
38835135.932025-03-298218Actual
2124655.632023-11-298228Actual
1571341.002023-06-298215Actual
29734137.452024-07-288218Actual
254628.212024-03-2882511Actual
3839467.002025-03-298264Actual
162443.952023-06-2982211Actual
3346548.632024-10-2882612Actual
3712483.002025-02-268263Actual
158336.002023-06-298226Actual
2749061.692024-05-288268Actual
695970.002022-10-298214Budget
3903736.932025-03-2982411Actual
1668735.002023-07-298264Actual
1284431.002023-03-298216Actual
411939.002022-07-298266Actual
38742114.002025-03-298217Actual
3927636.342025-03-2982113Actual
3860044.002025-03-298236Actual
97478.362022-04-288218Actual
1092156.002023-01-278217Actual
3523529.002024-12-278266Actual
3127425.812024-08-2882113Actual
1707048.002023-07-298267Actual
313540.002022-06-298267Budget
3221411.402024-09-2782511Actual
3287537.002024-10-288236Actual
35385134.422024-12-278218Actual
2904867.922024-06-2882213Actual
1019020.002023-01-278263Budget
952420.002022-12-278226Budget
868860.002022-11-298217Budget
1998220.002023-10-298246Actual
1621624.162023-06-2982111Actual
3154568.002024-09-278264Actual
3065120.002024-08-288246Actual
1289212.002023-03-298226Actual
1317650.002023-03-298217Budget
1243622.002023-03-298263Actual
144072.892023-04-2882112Actual
2467364.002024-03-288263Actual
1069040.002023-01-278236Actual
172440.002022-05-298236Budget
3818276.692025-02-2682613Actual
3160380.002024-09-278215Actual
556730.002022-08-298268Budget
3334532.672024-10-2882611Actual
1176410.002023-02-268226Budget
477151.002022-08-298264Actual
220530.002022-05-298268Budget
3750220.002025-02-268256Actual
1323850.002023-03-298267Budget
2087352.002023-11-298265Actual
2837125.002024-06-288246Actual
2760337.992024-05-2882311Actual
1026810.002023-01-278273Budget
3659763.202025-01-278268Actual
986440.002022-12-278267Actual
3363998.002024-11-288213Actual
3848784.002025-03-298265Actual
401029.002022-07-298246Actual
3697346.872025-01-2782113Actual
1181440.002023-02-268236Budget
293620.002022-06-298256Budget
1276550.002023-03-298265Budget

Generated 2025-05-28 06:52:24.633 UTC