[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177130.002022-05-298246Budget
55110.002022-04-288226Budget
3266985.002024-10-288264Actual
142625.012023-04-2882211Actual
2687080.002024-05-288263Actual
1405268.002023-04-288267Actual
22062.002022-04-288214Actual
1936411.402023-09-2882411Actual
3868534.002025-03-298266Actual
2019195.022023-10-298218Actual
2781061.402024-05-2882612Actual
957440.002022-12-278236Actual
444445.022022-07-298268Actual
1366344.002023-04-288264Actual
122030.002022-05-298263Budget
3098043.312024-08-2882111Actual
2304927.002024-01-278266Actual
1256266.002023-03-298214Actual
1092250.002023-01-278217Budget
321487.452022-06-298218Actual
1381831.002023-04-288216Actual
284143.002022-06-298236Actual
3647783.002025-01-278267Actual
1588718.002023-06-298246Actual
234521.002022-06-298263Actual
3201373.812024-09-278228Actual
1031670.002023-01-278214Budget
2000813.002023-10-298256Actual
532060.002022-08-298217Budget
3172311.002024-09-278226Actual
1078320.002023-01-278256Actual
2187436.002023-12-278265Actual
2988212.462024-07-2882211Actual
3317173.812024-10-288268Actual
3659763.202025-01-278268Actual
1411298.052023-04-288218Actual
3002834.802024-07-2882112Actual
3618759.002025-01-278265Actual
35385134.422024-12-278218Actual
27985114.002024-06-288213Actual
1387324.002023-04-288236Actual
999157.142022-12-278228Actual
621240.002022-09-288236Budget
173575.012023-07-2982511Actual
174761.822023-07-2982212Actual
2334712.462024-01-2782211Actual
3455331.612024-11-2882112Actual
3771287.452025-02-268228Actual
1019020.002023-01-278263Budget
893520.002022-11-298268Budget
1571341.002023-06-298215Actual
1143470.002023-02-268214Budget
2823273.002024-06-288265Actual
195091.822023-09-2882212Actual
27428123.812024-05-288218Actual
860930.002022-11-298266Budget
1565540.002023-06-298264Actual
3047776.002024-08-288215Actual
2958429.002024-07-288266Actual
2285138.002024-01-278265Actual
2098633.002023-11-298236Actual
2272460.002024-01-278214Actual
419860.002022-07-298217Budget
1210839.002023-02-268267Actual
1163854.002023-02-268265Actual
1098251.002023-01-278267Actual
3230535.872024-09-2782112Actual
134662.002022-05-298214Actual
3334532.672024-10-2882611Actual
3057036.002024-08-288216Actual
882966.232022-11-298218Actual
748630.002022-10-298266Budget
144655.012023-04-2882612Actual
1898012.002023-09-288256Actual
42140.002022-04-288265Budget
3346548.632024-10-2882612Actual
1026910.002023-01-278273Actual
37089125.002025-02-268213Actual
1980847.002023-10-298215Actual
3313760.172024-10-288228Actual
650540.002022-09-288267Budget
3239739.852024-09-2782113Actual
1190720.002023-02-268256Budget
1715637.452023-07-298228Actual
1781148.002023-08-298265Actual
154740.002022-05-298265Budget
907425.002022-12-278263Actual
477050.002022-08-298264Budget
134770.002022-05-298214Budget
2031025.232023-10-2982111Actual
3588446.872024-12-2782613Actual
3668319.912025-01-2782211Actual
1045651.002023-01-278215Actual
1621624.162023-06-2982111Actual
458220.002022-08-298263Budget
947640.002022-12-278216Budget
50238.002022-04-288216Actual
2834547.002024-06-288236Actual
485050.002022-08-298215Budget
2093123.002023-11-298216Actual
214520.002022-05-298228Budget
378859.002022-07-298265Actual
589450.002022-09-288264Budget
2878227.362024-06-2882411Actual
3585148.622024-12-2782213Actual
3210549.702024-09-2782111Actual
2645213.532024-04-2782211Actual
669330.002022-09-288268Budget
235193.952024-01-2782112Actual
140650.002022-05-298264Budget
531948.002022-08-298217Actual
2236910.332023-12-2782211Actual
1317550.002023-03-298217Actual
332130.002022-06-298268Budget
2385647.002024-02-268265Actual
2239613.532023-12-2782311Actual
2769136.932024-05-2882611Actual
177028.002022-05-298246Actual
701850.002022-10-298264Budget
1389920.002023-04-288246Actual
373050.002022-07-298215Budget
2004122.002023-10-298266Actual
2166366.002023-12-278263Actual
1594622.002023-06-298266Actual
164753.952023-06-2982612Actual
625933.002022-09-288246Actual
3443427.362024-11-2882411Actual
172768.212023-07-2982211Actual
2585453.002024-04-278264Actual
31390115.002024-09-278213Actual
405716.002022-07-298256Actual
3609481.002025-01-278264Actual
1942419.912023-09-2882611Actual
2733595.002024-05-288217Actual
201740.002022-05-298267Budget
1821960.172023-08-298268Actual
9943104.112022-12-278218Actual
3739533.002025-02-268216Actual
2947111.002024-07-288226Actual
597359.002022-09-288215Actual
3218731.612024-09-2782411Actual
209675.322022-05-298218Actual
2402118.002024-02-268256Actual
3845272.002025-03-298215Actual
3556026.292024-12-2782311Actual
162730.002022-05-298216Budget
1098150.002023-01-278267Budget
249706.002024-03-288226Actual
3067717.002024-08-288256Actual
827940.002022-11-298265Actual
2116051.002023-11-298267Actual
1256370.002023-03-298214Budget
3573316.722024-12-2782212Actual
3127425.812024-08-2882113Actual
260757.002022-06-298215Actual
3635220.002025-01-278256Actual
1210750.002023-02-268267Budget
578612.002022-09-288273Actual
18568120.002023-09-288213Actual
3503756.002024-12-278265Actual
3691543.312025-01-2782612Actual
3564732.672024-12-2782611Actual
193105.012023-09-2882211Actual
1186025.002023-02-268246Actual
3747629.002025-02-268246Actual
3402527.002024-11-288246Actual
1190813.002023-02-268256Actual
2364352.002024-02-268263Actual
239415.002024-02-268226Actual
3065120.002024-08-288246Actual
254628.212024-03-2882511Actual
30384112.002024-08-288214Actual
845540.002022-11-298236Budget
3632626.002025-01-278246Actual
770550.002022-10-298218Budget
781331.382022-10-298268Actual
3921861.402025-03-2982612Actual
201843.002022-05-298267Actual
2656715.652024-04-2782611Actual
3862622.002025-03-298246Actual
358870.002022-07-298214Actual
1827719.912023-08-2982111Actual
152643.952023-05-2982211Actual
256122.892024-03-2882612Actual
3204773.812024-09-278268Actual
244303.952024-02-2682511Actual
1124945.002023-02-268213Actual
1092156.002023-01-278217Actual
2488542.002024-03-288265Actual
242210.002022-06-298273Actual
1270350.002023-03-298215Budget
3035626.002024-08-288273Actual

Generated 2025-05-28 06:23:57.662 UTC