[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002022-08-318236Budget
887730.002022-12-018228Budget
1968827.002023-10-318273Actual
2609016.002024-04-298246Actual
108130.002022-04-308268Budget
2737076.002024-05-308267Actual
2432117.782024-02-2882111Actual
2757617.782024-05-3082211Actual
1342630.002023-03-318268Budget
2269625.002024-01-298273Actual
344619.272024-11-3082511Actual
1229537.452023-02-288268Actual
3385272.002024-11-308215Actual
1777638.002023-08-318215Actual
3668319.912025-01-2982211Actual
1529110.332023-05-3182311Actual
669443.512022-09-308268Actual
17310.002022-04-308273Budget
1992810.002023-10-318226Actual
470970.002022-08-318214Budget
855010.002022-12-018256Budget
3065120.002024-08-308246Actual
962120.002022-12-298246Budget
2225043.512023-12-298228Actual
3627211.002025-01-298226Actual
1149648.002023-02-288264Actual
3718126.002025-02-288273Actual
2346119.912024-01-2982611Actual
947740.002022-12-298216Actual
3739533.002025-02-288216Actual
3482464.002024-12-298263Actual
738020.002022-10-318246Budget
1157650.002023-02-288215Budget
358870.002022-07-318214Actual
3426181.392024-11-308228Actual
3059717.002024-08-308226Actual
2242315.652023-12-2982411Actual
1423419.912023-04-3082111Actual
19162125.332023-09-308218Actual
762550.002022-10-318267Budget
532060.002022-08-318217Budget
1963163.002023-10-318263Actual
444445.022022-07-318268Actual
2093123.002023-12-018216Actual
2385647.002024-02-288265Actual
42140.002022-04-308265Budget
1092250.002023-01-298217Budget
1116930.002023-01-298268Budget
3230535.872024-09-2982112Actual
1580629.002023-07-018216Actual
2802073.002024-06-308263Actual
3417563.002024-11-308267Actual
2162989.002023-12-298213Actual
2098633.002023-12-018236Actual
266540.002022-07-018265Budget
260757.002022-07-018215Actual
2025263.202023-10-318268Actual
625933.002022-09-308246Actual
2904867.922024-06-3082213Actual
252850.002022-07-018264Budget
926050.002022-12-298264Budget
3340329.482024-10-3082112Actual
3703245.112025-01-2982613Actual
2372864.002024-02-288214Actual
556840.482022-08-318268Actual
3671026.292025-01-2982311Actual
1942419.912023-09-3082611Actual
589450.002022-09-308264Budget
36060137.002025-01-298214Actual
173575.012023-07-3182511Actual
3638529.002025-01-298266Actual
154435.012023-05-3182612Actual
1051442.002023-01-298265Actual
3488127.002024-12-298273Actual
1739123.102023-07-3182611Actual
3573316.722024-12-2982212Actual
957440.002022-12-298236Actual
368827.142025-01-2982212Actual
1069040.002023-01-298236Actual
1218750.002023-02-288218Budget
611531.002022-09-308216Actual
3520215.002024-12-298256Actual
2275934.002024-01-298264Actual
3020745.112024-07-3082613Actual
378329.272025-02-2882211Actual
3251498.002024-10-308213Actual
1005120.002022-12-298268Budget
378750.002022-07-318265Budget
1401756.002023-04-308217Actual
36442118.002025-01-298217Actual
999157.142022-12-298228Actual
255801.822024-03-3082212Actual
2708056.002024-05-308265Actual
715750.002022-10-318265Budget
1694513.002023-07-318256Actual
1668735.002023-07-318264Actual
3331120.972024-10-3082411Actual
564632.002022-09-308213Actual
2236910.332023-12-2982211Actual
1171730.002023-02-288216Budget
1482626.002023-05-318216Actual
748725.002022-10-318266Actual
2677846.872024-04-2982613Actual
193105.012023-09-3082211Actual
2908145.112024-06-3082613Actual
658576.842022-09-308218Actual
3449549.702024-11-3082611Actual
168658.002023-07-318226Actual
3035626.002024-08-308273Actual
1411298.052023-04-308218Actual
3473239.852024-11-3082613Actual
31510121.002024-09-298214Actual
893629.872022-12-018268Actual
550746.542022-08-318228Actual
2573261.002024-04-298263Actual
2823273.002024-06-308265Actual
2831710.002024-06-308226Actual
2508327.002024-03-308266Actual
177028.002022-05-318246Actual
3647783.002025-01-298267Actual
3290127.002024-10-308246Actual
972425.002022-12-298266Actual
2671822.302024-04-2982113Actual
3009049.702024-07-3082612Actual
1068940.002023-01-298236Budget
762654.002022-10-318267Actual
3100811.402024-08-3082211Actual
234521.002022-07-018263Actual
3747629.002025-02-288246Actual
3160380.002024-09-298215Actual
3127425.812024-08-3082113Actual
3585148.622024-12-2982213Actual
419745.002022-07-318217Actual
433663.202022-07-318218Actual
2727828.002024-05-308266Actual
22062.002022-04-308214Actual
1354271.002023-04-308263Actual
887638.962022-12-018228Actual
1768450.002023-08-318214Actual
300567.142024-07-3082212Actual
164753.952023-07-0182612Actual
1078320.002023-01-298256Actual
1229630.002023-02-288268Budget
1842014.592023-08-3182611Actual
102238.962022-04-308228Actual
1959796.002023-10-318213Actual
999030.002022-12-298228Budget
97478.362022-04-308218Actual
1051350.002023-01-298265Budget
3815141.602025-02-2882213Actual
2319982.902024-01-298218Actual
1629814.592023-07-0182411Actual
277778.212024-05-3082212Actual
597450.002022-09-308215Budget
293620.002022-07-018256Budget
2505010.002024-03-308256Actual
3685427.362025-01-2982112Actual
2606429.002024-04-298236Actual
2337413.532024-01-2982311Actual
293517.002022-07-018256Actual
187830.002022-05-318266Budget
2078142.002023-12-018264Actual
3788634.802025-02-2882411Actual
244303.952024-02-2882511Actual
827940.002022-12-018265Actual
860930.002022-12-018266Budget
860832.002022-12-018266Actual
795326.002022-12-018263Actual
3204773.812024-09-298268Actual
2174856.002023-12-298214Actual
172768.212023-07-3182211Actual
142625.012023-04-3082211Actual
723740.002022-10-318216Budget
20626106.002023-12-018213Actual
748630.002022-10-318266Budget
3742211.002025-02-288226Actual
1998220.002023-10-318246Actual
2769136.932024-05-3082611Actual
3691543.312025-01-2982612Actual
947640.002022-12-298216Budget
3402527.002024-11-308246Actual
1210750.002023-02-288267Budget
16532102.002023-07-318213Actual
174491.822023-07-3182112Actual
28487127.002024-06-308217Actual
193377.142023-09-3082311Actual
3865221.002025-03-318256Actual
3429463.202024-11-308268Actual
850220.002022-12-018246Budget
3142562.002024-09-298263Actual
1084330.002023-01-298266Budget
214473.952023-12-0182511Actual

Generated 2025-05-30 10:50:42.921 UTC