[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902136.342024-06-2882113Actual
1959796.002023-10-298213Actual
597359.002022-09-288215Actual
354110.002022-07-298273Budget
31985137.452024-09-278218Actual
60040.002022-04-288236Budget
524130.002022-08-298266Budget
658576.842022-09-288218Actual
545950.002022-08-298218Budget
545899.572022-08-298218Actual
3712483.002025-02-268263Actual
2543510.332024-03-2882411Actual
860832.002022-11-298266Actual
691110.002022-10-298273Budget
2781061.402024-05-2882612Actual
1411298.052023-04-288218Actual
3470048.622024-11-2882213Actual
947640.002022-12-278216Budget
1401756.002023-04-288217Actual
2769136.932024-05-2882611Actual
2724514.002024-05-288256Actual
2721930.002024-05-288246Actual
3029969.002024-08-288263Actual
2645213.532024-04-2782211Actual
3276281.002024-10-288265Actual
31510121.002024-09-278214Actual
1037750.002023-01-278264Budget
1434915.652023-04-2882611Actual
3098043.312024-08-2882111Actual
3065120.002024-08-288246Actual
2420288.962024-02-268218Actual
589450.002022-09-288264Budget
3204773.812024-09-278268Actual
274431.002022-06-298216Actual
1064113.002023-01-278226Actual
293620.002022-06-298256Budget
19162125.332023-09-288218Actual
2275934.002024-01-278264Actual
728520.002022-10-298226Budget
3671026.292025-01-2782311Actual
1768450.002023-08-298214Actual
742710.002022-10-298256Budget
29138113.002024-07-288213Actual
313540.002022-06-298267Budget
518110.002022-08-298256Budget
307371.002022-06-298217Actual
2757617.782024-05-2882211Actual
2594958.002024-04-278265Actual
920170.002022-12-278214Budget
531948.002022-08-298217Actual
27985114.002024-06-288213Actual
1350798.002023-04-288213Actual
2172012.002023-12-278273Actual
1971655.002023-10-298214Actual
3235.002022-04-288213Actual
3059717.002024-08-288226Actual
55110.002022-04-288226Budget
75230.002022-04-288266Budget
1729.002022-04-288273Actual
167414.002022-05-298226Actual
980464.002022-12-278217Actual
775230.002022-10-298228Budget
2955116.002024-07-288256Actual
2148115.652023-11-2982611Actual
1163750.002023-02-268265Budget
926156.002022-12-278264Actual
2569784.002024-04-278213Actual
756575.002022-10-298217Actual
491247.002022-08-298265Actual
2360895.002024-02-268213Actual
3331120.972024-10-2882411Actual
1229537.452023-02-268268Actual
2066163.002023-11-298263Actual
3233948.632024-09-2782612Actual
2908145.112024-06-2882613Actual
3429463.202024-11-288268Actual
50330.002022-04-288216Budget
253813.952024-03-2882211Actual
1395825.002023-04-288266Actual
1294236.002023-03-298236Actual
2656715.652024-04-2782611Actual
17310.002022-04-288273Budget
2591467.002024-04-278215Actual
1890011.002023-09-288226Actual
2508327.002024-03-288266Actual
1064010.002023-01-278226Budget
138458.002023-04-288226Actual
3909843.312025-03-2982611Actual
2187436.002023-12-278265Actual
59937.002022-04-288236Actual
140744.002022-05-298264Actual
2178229.002023-12-278264Actual
1795016.002023-08-298246Actual
3733770.002025-02-268265Actual
1984338.002023-10-298265Actual
508734.002022-08-298236Actual
770464.722022-10-298218Actual
3927636.342025-03-2982113Actual
256122.892024-03-2882612Actual
1665270.002023-07-298214Actual
365145.002022-07-298264Actual
3854530.002025-03-298216Actual
2749061.692024-05-288268Actual
2875526.292024-06-2882311Actual
738020.002022-10-298246Budget
3800425.232025-02-2682112Actual
444445.022022-07-298268Actual
3461557.142024-11-2882612Actual
2581977.002024-04-278214Actual
3635220.002025-01-278256Actual
69316.002022-04-288256Actual
154435.012023-05-2982612Actual
2505010.002024-03-288256Actual
37209135.002025-02-268214Actual
3933660.902025-03-2982613Actual
332130.002022-06-298268Budget
1835911.402023-08-2982411Actual
37684129.872025-02-268218Actual
1360126.002023-04-288273Actual
3017552.132024-07-2882213Actual
235193.952024-01-2782112Actual
1031670.002023-01-278214Budget
2896344.382024-06-2882612Actual
332245.022022-06-298268Actual
3346548.632024-10-2882612Actual
3121653.952024-08-2882612Actual
1223530.002023-02-268228Budget
3550543.312024-12-2782111Actual
3679628.422025-01-2782611Actual
2285138.002024-01-278265Actual
299537.002022-06-298266Actual
242210.002022-06-298273Actual
255532.892024-03-2882112Actual
1627111.402023-06-2982311Actual
181820.002022-05-298256Budget
178969.002023-08-298226Actual
26303155.632024-04-278218Actual
2184056.002023-12-278215Actual
1068940.002023-01-278236Budget
1098150.002023-01-278267Budget
947740.002022-12-278216Actual
1553556.002023-06-298263Actual
173575.012023-07-2982511Actual
3833118.002025-03-298273Actual
2281750.002024-01-278215Actual
2446425.232024-02-2682611Actual
89441.002022-04-288267Actual
1901227.002023-09-288266Actual
3041989.002024-08-288264Actual
1689330.002023-07-298236Actual
3467345.112024-11-2882113Actual
1833211.402023-08-2982311Actual
80309.002022-11-298273Actual
658450.002022-09-288218Budget
2573261.002024-04-278263Actual
1276550.002023-03-298265Budget
3254959.002024-10-288263Actual
234430.002022-06-298263Budget
1792436.002023-08-298236Actual
419745.002022-07-298217Actual
83351.002022-04-288217Actual
2677846.872024-04-2782613Actual
164753.952023-06-2982612Actual
9230.002022-04-288263Budget
1354271.002023-04-288263Actual
164172.892023-06-2982112Actual
22604100.002024-01-278213Actual
901440.002022-12-278213Budget
3092290.482024-08-288268Actual
1309630.002023-03-298266Budget
452340.002022-08-298213Budget
3624543.002025-01-278216Actual
550746.542022-08-298228Actual
3494483.002024-12-278264Actual
255801.822024-03-2882212Actual
2997033.742024-07-2882611Actual
3340.002022-04-288213Budget
1143470.002023-02-268214Budget
3213324.162024-09-2782211Actual
484960.002022-08-298215Actual
3328422.042024-10-2882311Actual
1591316.002023-06-298256Actual
1366344.002023-04-288264Actual
1045550.002023-01-278215Budget
1461312.002023-05-298273Actual
2411072.002024-02-268217Actual
2585453.002024-04-278264Actual
2917362.002024-07-288263Actual
3582424.062024-12-2782113Actual
2272460.002024-01-278214Actual
3780440.122025-02-2682111Actual
140650.002022-05-298264Budget

Generated 2025-05-28 15:52:17.830 UTC