[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002022-08-258273Actual
3047776.002024-10-248215Actual
513530.002022-10-258246Budget
854921.002023-01-258256Actual
3204773.812024-11-238268Actual
658450.002022-11-248218Budget
1387324.002023-06-248236Actual
1588718.002023-08-258246Actual
3762687.002025-04-248267Actual
203657.142023-12-2582311Actual
1098150.002023-03-258267Budget
220530.002022-07-258268Budget
1389920.002023-06-248246Actual
499030.002022-10-258216Budget
2757617.782024-07-2482211Actual
2687080.002024-07-248263Actual
2322743.512024-03-248228Actual
882850.002023-01-258218Budget
611430.002022-11-248216Budget
1190813.002023-04-248256Actual
2385647.002024-04-238265Actual
3106227.362024-10-2482411Actual
3062535.002024-10-248236Actual
1868863.002023-11-248214Actual
3092290.482024-10-248268Actual
152643.952023-07-2582211Actual
518110.002022-10-258256Budget
378859.002022-09-248265Actual
1936411.402023-11-2482411Actual
245813.952024-04-2382612Actual
89441.002022-06-248267Actual
2529554.112024-05-248268Actual
1689330.002023-09-248236Actual
38359129.002025-05-258214Actual
840716.002023-01-258226Actual
2792869.672024-07-2482613Actual
3827460.002025-05-258263Actual
1998220.002023-12-258246Actual
3352338.092024-12-2482113Actual
2174856.002024-02-228214Actual
1381831.002023-06-248216Actual
235513.952024-03-2482612Actual
1013135.002023-03-258213Actual
669330.002022-11-248268Budget
2212963.002024-02-228217Actual
1514441.992023-07-258228Actual
2326145.022024-03-248268Actual
1765612.002023-10-258273Actual
3322953.952024-12-2482111Actual
2074669.002024-01-258214Actual
2124655.632024-01-258228Actual
1980847.002023-12-258215Actual
980464.002023-02-228217Actual
340140.002022-09-248213Budget
3901020.972025-05-2582311Actual
1229537.452023-04-248268Actual
1482626.002023-07-258216Actual
603647.002022-11-248265Actual
1786932.002023-10-258216Actual
1317550.002023-05-258217Actual
934046.002023-02-228215Actual
2071814.002024-01-258273Actual
28487127.002024-08-248217Actual
195091.822023-11-2482212Actual
677245.002022-12-258213Actual
952514.002023-02-228226Actual
3399941.002025-01-248236Actual
154740.002022-07-258265Budget
3862622.002025-05-258246Actual
524032.002022-10-258266Actual
821852.002023-01-258215Actual
775230.002022-12-258228Budget
3402527.002025-01-248246Actual
215725.012024-01-2582612Actual
845540.002023-01-258236Budget
597359.002022-11-248215Actual
538039.002022-10-258267Actual
2128049.572024-01-258268Actual
228540.002022-08-258213Budget
34140111.002025-01-248217Actual
901536.002023-02-228213Actual
742710.002022-12-258256Budget
803110.002023-01-258273Budget
3771287.452025-04-248228Actual
1392515.002023-06-248256Actual
1298932.002023-05-258246Actual
845640.002023-01-258236Actual
252850.002022-08-258264Budget
2624371.002024-06-238267Actual
835944.002023-01-258216Actual
177130.002022-07-258246Budget
2923027.002024-09-238273Actual
2636464.722024-06-238268Actual
821750.002023-01-258215Budget
3488127.002025-02-228273Actual
3800425.232025-04-2482112Actual
38239107.002025-05-258213Actual
346323.002022-09-248263Actual
2093123.002024-01-258216Actual
234521.002022-08-258263Actual
365050.002022-09-248264Budget
138458.002023-06-248226Actual
709843.002022-12-258215Actual
1336530.002023-05-258228Budget
444330.002022-09-248268Budget
893629.872023-01-258268Actual
373050.002022-09-248215Budget
168658.002023-09-248226Actual
36260.002022-06-248215Budget
1276550.002023-05-258265Budget
1106150.002023-03-258218Budget
1031670.002023-03-258214Budget
3933660.902025-05-2582613Actual
1910474.002023-11-248267Actual
1615867.752023-08-258268Actual
2737076.002024-07-248267Actual
1860358.002023-11-248263Actual
396339.002022-09-248236Actual
28105141.002024-08-248214Actual
3794634.802025-04-2482611Actual
33017115.002024-12-248217Actual
3594188.002025-03-258213Actual
3597567.002025-03-258263Actual
2045314.592023-12-2582611Actual
215392.892024-01-2582112Actual
3292714.002024-12-248256Actual
3221411.402024-11-2382511Actual
733340.002022-12-258236Actual
2234124.162024-02-2282111Actual
1467533.002023-07-258264Actual
466110.002022-10-258273Budget
2396933.002024-04-238236Actual
228440.002022-08-258213Actual
564632.002022-11-248213Actual
284240.002022-08-258236Budget
1434915.652023-06-2482611Actual
2535325.232024-05-2482111Actual
1768450.002023-10-258214Actual
1078320.002023-03-258256Actual
2837125.002024-08-248246Actual
185115.012023-10-2582612Actual
1176520.002023-04-248226Actual
205381.822023-12-2582212Actual
1229630.002023-04-248268Budget
172440.002022-07-258236Budget
2724514.002024-07-248256Actual
1303622.002023-05-258256Actual
2031025.232023-12-2582111Actual
957440.002023-02-228236Actual
756660.002022-12-258217Budget
3588446.872025-02-2282613Actual
2340115.652024-03-2482411Actual
939850.002023-02-228265Budget
3774684.422025-04-248268Actual
1674553.002023-09-248215Actual
470970.002022-10-258214Budget
321550.002022-08-258218Budget
3458112.462025-01-2482212Actual
29734137.452024-09-238218Actual
3895546.502025-05-2582111Actual
1045550.002023-03-258215Budget
770464.722022-12-258218Actual
42140.002022-06-248265Budget
69316.002022-06-248256Actual
3331120.972024-12-2482411Actual
1005120.002023-02-228268Budget
33109122.302024-12-248218Actual
3379469.002025-01-248264Actual
621240.002022-11-248236Budget
1452285.002023-07-258213Actual
3230535.872024-11-2382112Actual
2184056.002024-02-228215Actual
15116110.172023-07-258218Actual
2958429.002024-09-238266Actual
29138113.002024-09-238213Actual
795230.002023-01-258263Budget
172343.002022-07-258236Actual
2499834.002024-05-248236Actual
3435262.462025-01-2482111Actual
2727828.002024-07-248266Actual
2843032.002024-08-248266Actual
695863.002022-12-258214Actual
2789567.922024-07-2482213Actual
3685427.362025-03-2582112Actual
2917362.002024-09-238263Actual
116241.002022-07-258213Actual
3051268.002024-10-248265Actual
3467345.112025-01-2482113Actual
405810.002022-09-248256Budget
162730.002022-07-258216Budget
2004122.002023-12-258266Actual
1256370.002023-05-258214Budget

Generated 2025-07-24 17:57:53.391 UTC