[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756575.002022-10-308217Actual
3597567.002025-01-288263Actual
2009874.002023-10-308217Actual
972530.002022-12-288266Budget
2269625.002024-01-288273Actual
346220.002022-07-308263Budget
195403.952023-09-2982612Actual
795326.002022-11-308263Actual
154435.012023-05-3082612Actual
162443.952023-06-3082211Actual
16532102.002023-07-308213Actual
3512213.002024-12-288226Actual
1176410.002023-02-278226Budget
3172311.002024-09-288226Actual
2334712.462024-01-2882211Actual
433663.202022-07-308218Actual
234521.002022-06-308263Actual
578710.002022-09-298273Budget
1317550.002023-03-308217Actual
2236910.332023-12-2882211Actual
1196627.002023-02-278266Actual
2314173.002024-01-288267Actual
3340329.482024-10-2982112Actual
2990932.672024-07-2982311Actual
2540810.332024-03-2982311Actual
3233948.632024-09-2882612Actual
108130.002022-04-298268Budget
2078142.002023-11-308264Actual
3877773.002025-03-308267Actual
36149.002022-04-298215Actual
326232.902022-06-308228Actual
2296429.002024-01-288236Actual
3712483.002025-02-278263Actual
3624543.002025-01-288216Actual
1130926.002023-02-278263Actual
42140.002022-04-298265Budget
1665270.002023-07-308214Actual
2535325.232024-03-2982111Actual
669443.512022-09-298268Actual
3638529.002025-01-288266Actual
3553324.162024-12-2882211Actual
2837125.002024-06-298246Actual
1574847.002023-06-308265Actual
1323750.002023-03-308267Actual
193105.012023-09-2982211Actual
2505010.002024-03-298256Actual
1031670.002023-01-288214Budget
821750.002022-11-308215Budget
2813969.002024-06-298264Actual
1026810.002023-01-288273Budget
2106827.002023-11-308266Actual
537940.002022-08-308267Budget
1124945.002023-02-278213Actual
173575.012023-07-3082511Actual
3118212.462024-08-2982212Actual
24638106.002024-03-298213Actual
205695.012023-10-3082612Actual
2242315.652023-12-2882411Actual
195754.002022-05-308217Actual
2517563.002024-03-298267Actual
2716513.002024-05-298226Actual
597450.002022-09-298215Budget
3429463.202024-11-298268Actual
1992810.002023-10-308226Actual
3603220.002025-01-288273Actual
658450.002022-09-298218Budget
550746.542022-08-308228Actual
34789107.002024-12-288213Actual
1768450.002023-08-308214Actual
2834547.002024-06-298236Actual
1765612.002023-08-308273Actual
279310.002022-06-308226Budget
2985452.892024-07-2982111Actual
3558725.232024-12-2882411Actual
2426367.752024-02-278268Actual
3443427.362024-11-2982411Actual
195860.002022-05-308217Budget
2222284.422023-12-288218Actual
183863.952023-08-3082511Actual
3868534.002025-03-308266Actual
2301619.002024-01-288256Actual
2087352.002023-11-308265Actual
1729.002022-04-298273Actual
2499834.002024-03-298236Actual
3133345.112024-08-2982613Actual
1881553.002023-09-298265Actual
3747629.002025-02-278246Actual
3742211.002025-02-278226Actual
1171730.002023-02-278216Budget
1818638.962023-08-308228Actual
2187436.002023-12-288265Actual
952420.002022-12-288226Budget
209750.002022-05-308218Budget
3417563.002024-11-298267Actual
3221411.402024-09-2882511Actual
1815882.902023-08-308218Actual
1276636.002023-03-308265Actual
326320.002022-06-308228Budget
1635913.532023-06-3082611Actual
1401756.002023-04-298217Actual
3047776.002024-08-298215Actual
1562052.002023-06-308214Actual
293620.002022-06-308256Budget
2852271.002024-06-298267Actual
1303622.002023-03-308256Actual
2765713.532024-05-2982511Actual
2786822.302024-05-2982113Actual
3305179.002024-10-298267Actual
583570.002022-09-298214Budget
228540.002022-06-308213Budget
3109636.932024-08-2982611Actual
518110.002022-08-308256Budget
2878227.362024-06-2982411Actual
3402527.002024-11-298246Actual
1019020.002023-01-288263Budget
3352338.092024-10-2982113Actual
102238.962022-04-298228Actual
3685427.362025-01-2882112Actual
3774684.422025-02-278268Actual
1691920.002023-07-308246Actual
503914.002022-08-308226Actual
2322743.512024-01-288228Actual
20626106.002023-11-308213Actual
3839467.002025-03-308264Actual
2013345.002023-10-308267Actual
709750.002022-10-308215Budget
293517.002022-06-308256Actual
3788634.802025-02-2782411Actual
2884328.422024-06-2982611Actual
3564732.672024-12-2882611Actual
508840.002022-08-308236Budget
3254959.002024-10-298263Actual
38742114.002025-03-308217Actual
603550.002022-09-298265Budget
419860.002022-07-308217Budget
966812.002022-12-288256Actual
2860864.722024-06-298228Actual
2382151.002024-02-278215Actual
193377.142023-09-2982311Actual
1251510.002023-03-308273Budget
1922445.022023-09-298268Actual
3009049.702024-07-2982612Actual
260757.002022-06-308215Actual
3515038.002024-12-288236Actual
358970.002022-07-308214Budget
1887321.002023-09-298216Actual
1064010.002023-01-288226Budget
2405319.002024-02-278266Actual
1218670.782023-02-278218Actual
2184056.002023-12-288215Actual
2142015.652023-11-3082411Actual
167414.002022-05-308226Actual
37684129.872025-02-278218Actual
2326145.022024-01-288268Actual
3142562.002024-09-288263Actual
887638.962022-11-308228Actual
781420.002022-10-308268Budget
1792436.002023-08-308236Actual
9230.002022-04-298263Budget
3051268.002024-08-298265Actual
1223530.002023-02-278228Budget
2719343.002024-05-298236Actual
2955116.002024-07-298256Actual
1591316.002023-06-308256Actual
138458.002023-04-298226Actual
2708056.002024-05-298265Actual
2819776.002024-06-298215Actual
2976261.692024-07-298228Actual
22604100.002024-01-288213Actual
205112.892023-10-3082112Actual
1697828.002023-07-308266Actual
3700052.132025-01-2882213Actual
2019195.022023-10-308218Actual
1464160.002023-05-308214Actual
1342555.632023-03-308268Actual
1890011.002023-09-298226Actual
1387324.002023-04-298236Actual
2071814.002023-11-308273Actual
433750.002022-07-308218Budget
1514441.992023-05-308228Actual
27428123.812024-05-298218Actual
34909129.002024-12-288214Actual
2864261.692024-06-298268Actual
3544773.812024-12-288268Actual
1571341.002023-06-308215Actual
677245.002022-10-308213Actual
1975033.002023-10-308264Actual
1627111.402023-06-3082311Actual
920170.002022-12-288214Budget
3017552.132024-07-2982213Actual
3183629.002024-09-288266Actual
583479.002022-09-298214Actual

Generated 2025-05-29 13:34:44.967 UTC