[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172440.002022-05-308236Budget
3172311.002024-09-288226Actual
1990127.002023-10-308216Actual
3100811.402024-08-2982211Actual
75230.002022-04-298266Budget
3733770.002025-02-278265Actual
36260.002022-04-298215Budget
2222284.422023-12-288218Actual
225141.822023-12-2882112Actual
3388677.002024-11-298265Actual
3927636.342025-03-3082113Actual
1739123.102023-07-3082611Actual
214443.512022-05-308228Actual
36060137.002025-01-288214Actual
466110.002022-08-308273Budget
2611613.002024-04-288256Actual
9230.002022-04-298263Budget
2009874.002023-10-308217Actual
3213324.162024-09-2882211Actual
2757617.782024-05-2982211Actual
1181339.002023-02-278236Actual
1068940.002023-01-288236Budget
1806576.002023-08-308217Actual
3745034.002025-02-278236Actual
513530.002022-08-308246Budget
9329.002022-04-298263Actual
1218750.002023-02-278218Budget
874948.002022-11-308267Actual
564632.002022-09-298213Actual
2543510.332024-03-2982411Actual
1895415.002023-09-298246Actual
597359.002022-09-298215Actual
980360.002022-12-288217Budget
175075.012023-07-3082612Actual
3118212.462024-08-2982212Actual
2979675.322024-07-298268Actual
2446425.232024-02-2782611Actual
3609481.002025-01-288264Actual
2019195.022023-10-308218Actual
1401756.002023-04-298217Actual
3523529.002024-12-288266Actual
2896344.382024-06-2982612Actual
2642430.552024-04-2882111Actual
1237540.002023-03-308213Budget
2269625.002024-01-288273Actual
845640.002022-11-308236Actual
50238.002022-04-298216Actual
531948.002022-08-308217Actual
245813.952024-02-2782612Actual
3517622.002024-12-288246Actual
1461312.002023-05-308273Actual
1336530.002023-03-308228Budget
34909129.002024-12-288214Actual
882966.232022-11-308218Actual
3815141.602025-02-2782213Actual
3051268.002024-08-298265Actual
3503756.002024-12-288265Actual
1317550.002023-03-308217Actual
1627111.402023-06-3082311Actual
1037750.002023-01-288264Budget
2198735.002023-12-288236Actual
152643.952023-05-3082211Actual
204199.272023-10-3082511Actual
3615289.002025-01-288215Actual
781420.002022-10-308268Budget
2724514.002024-05-298256Actual
2802073.002024-06-298263Actual
80309.002022-11-308273Actual
915310.002022-12-288273Budget
1635913.532023-06-3082611Actual
789240.002022-11-308213Budget
1309630.002023-03-308266Budget
228540.002022-06-308213Budget
29258110.002024-07-298214Actual
1243622.002023-03-308263Actual
850220.002022-11-308246Budget
108130.002022-04-298268Budget
957440.002022-12-288236Actual
178969.002023-08-308226Actual
2245625.232023-12-2882611Actual
1482626.002023-05-308216Actual
3251498.002024-10-298213Actual
1243720.002023-03-308263Budget
2988212.462024-07-2982211Actual
122129.002022-05-308263Actual
3224730.552024-09-2882611Actual
254628.212024-03-2982511Actual
425848.002022-07-308267Actual
2819776.002024-06-298215Actual
3854530.002025-03-308216Actual
2952525.002024-07-298246Actual
855010.002022-11-308256Budget
3541363.202024-12-288228Actual
3204773.812024-09-288268Actual
3570539.062024-12-2882112Actual
1600373.002023-06-308217Actual
31510121.002024-09-288214Actual
1890011.002023-09-298226Actual
3062535.002024-08-298236Actual
813850.002022-11-308264Budget
244303.952024-02-2782511Actual
245491.822024-02-2782212Actual
3373122.002024-11-298273Actual
2581977.002024-04-288214Actual
2405319.002024-02-278266Actual
405810.002022-07-308256Budget
3260634.002024-10-298273Actual
3520215.002024-12-288256Actual
158336.002023-06-308226Actual
3703245.112025-01-2882613Actual
1395825.002023-04-298266Actual
1707048.002023-07-308267Actual
893520.002022-11-308268Budget
1586133.002023-06-308236Actual
1662428.002023-07-308273Actual
2039214.592023-10-3082411Actual
209588.002023-11-308226Actual
1428915.652023-04-2982311Actual
18568120.002023-09-298213Actual
1559217.002023-06-308273Actual
1163854.002023-02-278265Actual
3290127.002024-10-298246Actual
1084330.002023-01-288266Budget
2098633.002023-11-308236Actual
154102.892023-05-3082112Actual
2319982.902024-01-288218Actual
2184056.002023-12-288215Actual
1488131.002023-05-308236Actual
266605.012024-04-2882612Actual
1262450.002023-03-308264Budget
762550.002022-10-308267Budget
1124945.002023-02-278213Actual
255532.892024-03-2982112Actual
2166366.002023-12-288263Actual
850322.002022-11-308246Actual
2749061.692024-05-298268Actual
840620.002022-11-308226Budget
307460.002022-06-308217Budget
1691920.002023-07-308246Actual
31985137.452024-09-288218Actual
2172012.002023-12-288273Actual
20626106.002023-11-308213Actual
3898320.972025-03-3082211Actual
3098043.312024-08-2982111Actual
3494483.002024-12-288264Actual
1603866.002023-06-308267Actual
3313760.172024-10-298228Actual
1496622.002023-05-308266Actual
163255.012023-06-3082511Actual
1331650.002023-03-308218Budget
3092290.482024-08-298268Actual
1078320.002023-01-288256Actual
22062.002022-04-298214Actual
15116110.172023-05-308218Actual
2116051.002023-11-308267Actual
663338.962022-09-298228Actual
3245741.602024-09-2882613Actual
887730.002022-11-308228Budget
3183629.002024-09-288266Actual
2591467.002024-04-288215Actual
3035626.002024-08-298273Actual
2340115.652024-01-2882411Actual
38239107.002025-03-308213Actual
538039.002022-08-308267Actual
2187436.002023-12-288265Actual
1936411.402023-09-2982411Actual
2423049.572024-02-278228Actual
89340.002022-04-298267Budget
518110.002022-08-308256Budget
723638.002022-10-308216Actual
2437611.402024-02-2782311Actual
2136610.332023-11-3082211Actual
1405268.002023-04-298267Actual
933950.002022-12-288215Budget
1362947.002023-04-298214Actual
2834547.002024-06-298236Actual
3886352.602025-03-308228Actual
2475863.002024-03-298214Actual
669330.002022-09-298268Budget
1898012.002023-09-298256Actual
2716513.002024-05-298226Actual
83460.002022-04-298217Budget
2304927.002024-01-288266Actual
181712.002022-05-308256Actual
3860044.002025-03-308236Actual
1045651.002023-01-288215Actual
939850.002022-12-288265Budget
952514.002022-12-288226Actual
636530.002022-09-298266Budget
1323750.002023-03-308267Actual
386730.002022-07-308216Budget
1514441.992023-05-308228Actual

Generated 2025-05-29 12:20:20.152 UTC