[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289310.002023-03-298226Budget
2021951.082023-10-298228Actual
691110.002022-10-298273Budget
2396933.002024-02-268236Actual
827940.002022-11-298265Actual
235193.952024-01-2782112Actual
845540.002022-11-298236Budget
2106827.002023-11-298266Actual
3183629.002024-09-278266Actual
29734137.452024-07-288218Actual
3435262.462024-11-2882111Actual
158336.002023-06-298226Actual
1928224.162023-09-2882111Actual
3806664.592025-02-2682612Actual
1703568.002023-07-298217Actual
235513.952024-01-2782612Actual
893629.872022-11-298268Actual
148660.002022-05-298215Budget
715845.002022-10-298265Actual
307371.002022-06-298217Actual
1387324.002023-04-288236Actual
234285.012024-01-2782511Actual
3697346.872025-01-2782113Actual
1256370.002023-03-298214Budget
650651.002022-09-288267Actual
2760337.992024-05-2882311Actual
2440315.652024-02-2682411Actual
2938666.002024-07-288265Actual
1143470.002023-02-268214Budget
265332.892024-04-2782511Actual
247170.002022-06-298214Budget
636530.002022-09-288266Budget
1707048.002023-07-298267Actual
1405268.002023-04-288267Actual
821852.002022-11-298215Actual
172343.002022-05-298236Actual
2884328.422024-06-2882611Actual
3062535.002024-08-288236Actual
3233948.632024-09-2782612Actual
2269625.002024-01-278273Actual
3515038.002024-12-278236Actual
733440.002022-10-298236Budget
1218750.002023-02-268218Budget
3570539.062024-12-2782112Actual
1665270.002023-07-298214Actual
1045550.002023-01-278215Budget
952514.002022-12-278226Actual
1860358.002023-09-288263Actual
603550.002022-09-288265Budget
3780440.122025-02-2682111Actual
1971655.002023-10-298214Actual
167510.002022-05-298226Budget
868860.002022-11-298217Budget
2423049.572024-02-268228Actual
22062.002022-04-288214Actual
2178229.002023-12-278264Actual
1878038.002023-09-288215Actual
401130.002022-07-298246Budget
939850.002022-12-278265Budget
3656363.202025-01-278228Actual
2322743.512024-01-278228Actual
2749061.692024-05-288268Actual
1683832.002023-07-298216Actual
1331782.902023-03-298218Actual
154740.002022-05-298265Budget
980360.002022-12-278217Budget
980464.002022-12-278217Actual
3180317.002024-09-278256Actual
102320.002022-04-288228Budget
3449549.702024-11-2882611Actual
3242464.412024-09-2782213Actual
762654.002022-10-298267Actual
33109122.302024-10-288218Actual
28147.002022-04-288264Actual
3558725.232024-12-2782411Actual
2904867.922024-06-2882213Actual
3588446.872024-12-2782613Actual
152643.952023-05-2982211Actual
3544773.812024-12-278268Actual
140744.002022-05-298264Actual
1795016.002023-08-298246Actual
477151.002022-08-298264Actual
458220.002022-08-298263Budget
313639.002022-06-298267Actual
284143.002022-06-298236Actual
3284710.002024-10-288226Actual
1629814.592023-06-2982411Actual
2908145.112024-06-2882613Actual
775332.902022-10-298228Actual
2614919.002024-04-278266Actual
37684129.872025-02-268218Actual
1031670.002023-01-278214Budget
3290127.002024-10-288246Actual
3322953.952024-10-2882111Actual
934046.002022-12-278215Actual
2745691.992024-05-288228Actual
2902136.342024-06-2882113Actual
556840.482022-08-298268Actual
2382151.002024-02-268215Actual
245491.822024-02-2682212Actual
556730.002022-08-298268Budget
3041989.002024-08-288264Actual
1452285.002023-05-298213Actual
1078420.002023-01-278256Budget
821750.002022-11-298215Budget
1984338.002023-10-298265Actual
19162125.332023-09-288218Actual
3627211.002025-01-278226Actual
215725.012023-11-2982612Actual
2405319.002024-02-268266Actual
1833211.402023-08-2982311Actual
2216464.002023-12-278267Actual
2098633.002023-11-298236Actual
3328422.042024-10-2882311Actual
2502419.002024-03-288246Actual
1092156.002023-01-278217Actual
485050.002022-08-298215Budget
163255.012023-06-2982511Actual
1270461.002023-03-298215Actual
939753.002022-12-278265Actual
3815141.602025-02-2682213Actual
683330.002022-10-298263Budget
1204653.002023-02-268217Actual
3833118.002025-03-298273Actual
2594958.002024-04-278265Actual
499133.002022-08-298216Actual
194821.822023-09-2882112Actual
658450.002022-09-288218Budget
835840.002022-11-298216Budget
21218113.202023-11-298218Actual
26303155.632024-04-278218Actual
1771839.002023-08-298264Actual
3115436.932024-08-2882112Actual
513418.002022-08-298246Actual
3385272.002024-11-288215Actual
288097.142024-06-2882511Actual
3020745.112024-07-2882613Actual
2031025.232023-10-2982111Actual
344619.272024-11-2882511Actual
37209135.002025-02-268214Actual
1565540.002023-06-298264Actual
477050.002022-08-298264Budget
840620.002022-11-298226Budget
3130145.112024-08-2882213Actual
2426367.752024-02-268268Actual
50238.002022-04-288216Actual
2724514.002024-05-288256Actual
2236910.332023-12-2782211Actual
828050.002022-11-298265Budget
2346119.912024-01-2782611Actual
1514441.992023-05-298228Actual
2535325.232024-03-2882111Actual
695863.002022-10-298214Actual
3429463.202024-11-288268Actual
260860.002022-06-298215Budget
1668735.002023-07-298264Actual
1612445.022023-06-298228Actual
994250.002022-12-278218Budget
3609481.002025-01-278264Actual
2890136.932024-06-2882112Actual
260757.002022-06-298215Actual
1031762.002023-01-278214Actual
1251414.002023-03-298273Actual
391418.002022-07-298226Actual
518218.002022-08-298256Actual
31893106.002024-09-278217Actual
1493315.002023-05-298256Actual
1130820.002023-02-268263Budget
3865221.002025-03-298256Actual
3029969.002024-08-288263Actual
2713829.002024-05-288216Actual
570824.002022-09-288263Actual
1574847.002023-06-298265Actual
368827.142025-01-2782212Actual
1059234.002023-01-278216Actual
616315.002022-09-288226Actual
887638.962022-11-298228Actual
3482464.002024-12-278263Actual
1600373.002023-06-298217Actual
2611613.002024-04-278256Actual
187830.002022-05-298266Budget
113876.002023-02-268273Actual
1892830.002023-09-288236Actual
920170.002022-12-278214Budget
3272784.002024-10-288215Actual
3630041.002025-01-278236Actual
172768.212023-07-2982211Actual
658576.842022-09-288218Actual
38835135.932025-03-298218Actual
178969.002023-08-298226Actual
3092290.482024-08-288268Actual
907425.002022-12-278263Actual

Generated 2025-05-28 03:27:58.685 UTC