[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 896  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-04-178228Budget
75331.002022-04-178266Actual
2314173.002024-01-168267Actual
691110.002022-10-188273Budget
2420288.962024-02-158218Actual
2650613.532024-04-1682411Actual
1771839.002023-08-188264Actual
583479.002022-09-178214Actual
2813969.002024-06-178264Actual
411830.002022-07-188266Budget
2875526.292024-06-1782311Actual
2078142.002023-11-188264Actual
3233948.632024-09-1682612Actual
3647783.002025-01-168267Actual
2908145.112024-06-1782613Actual
2000813.002023-10-188256Actual
2890136.932024-06-1782112Actual
3697346.872025-01-1682113Actual
1936411.402023-09-1782411Actual
2976261.692024-07-178228Actual
1963163.002023-10-188263Actual
868860.002022-11-188217Budget
340038.002022-07-188213Actual
3328422.042024-10-1782311Actual
245222.892024-02-1582112Actual
756660.002022-10-188217Budget
266265.012024-04-1682112Actual
1629814.592023-06-1882411Actual
524032.002022-08-188266Actual
2708056.002024-05-178265Actual
195754.002022-05-188217Actual
2106827.002023-11-188266Actual
22170.002022-04-178214Budget
29641109.002024-07-178217Actual
205112.892023-10-1882112Actual
882850.002022-11-188218Budget
1031670.002023-01-168214Budget
1229630.002023-02-158268Budget
2917362.002024-07-178263Actual
26303155.632024-04-168218Actual
1423419.912023-04-1782111Actual
34233134.422024-11-178218Actual
3512213.002024-12-168226Actual
926156.002022-12-168264Actual
2142015.652023-11-1882411Actual
3930366.172025-03-1882213Actual
1765612.002023-08-188273Actual
2683599.002024-05-178213Actual
83460.002022-04-178217Budget
484960.002022-08-188215Actual
3251498.002024-10-178213Actual
2322743.512024-01-168228Actual
3115436.932024-08-1782112Actual
140650.002022-05-188264Budget
3346548.632024-10-1782612Actual
2216464.002023-12-168267Actual
1331650.002023-03-188218Budget
957440.002022-12-168236Actual
597450.002022-09-178215Budget
1149750.002023-02-158264Budget
2614919.002024-04-168266Actual
3169636.002024-09-168216Actual
36060137.002025-01-168214Actual
2071814.002023-11-188273Actual
1452285.002023-05-188213Actual
1482626.002023-05-188216Actual
813950.002022-11-188264Actual
1405268.002023-04-178267Actual
3363998.002024-11-178213Actual
69420.002022-04-178256Budget
3388677.002024-11-178265Actual
1045651.002023-01-168215Actual
1116930.002023-01-168268Budget
1262450.002023-03-188264Budget
35292102.002024-12-168217Actual
3127425.812024-08-1782113Actual
42240.002022-04-178265Actual
284240.002022-06-188236Budget
122030.002022-05-188263Budget
3305179.002024-10-178267Actual
372948.002022-07-188215Actual
1294140.002023-03-188236Budget
845540.002022-11-188236Budget
167414.002022-05-188226Actual
313540.002022-06-188267Budget
986350.002022-12-168267Budget
144072.892023-04-1782112Actual
503914.002022-08-188226Actual
3373122.002024-11-178273Actual
1529110.332023-05-1882311Actual
64624.002022-04-178246Actual
537940.002022-08-188267Budget
503810.002022-08-188226Budget
1037638.002023-01-168264Actual
433663.202022-07-188218Actual
715750.002022-10-188265Budget
38359129.002025-03-188214Actual
803110.002022-11-188273Budget
2647914.592024-04-1682311Actual
162632.002022-05-188216Actual
1574847.002023-06-188265Actual
1800824.002023-08-188266Actual
1594622.002023-06-188266Actual
695863.002022-10-188214Actual
33109122.302024-10-178218Actual
2128049.572023-11-188268Actual
597359.002022-09-178215Actual
795230.002022-11-188263Budget
2499834.002024-03-178236Actual
3668319.912025-01-1682211Actual
419745.002022-07-188217Actual
3325720.972024-10-1782211Actual
1395825.002023-04-178266Actual
35385134.422024-12-168218Actual
3541363.202024-12-168228Actual
1806576.002023-08-188217Actual
29734137.452024-07-178218Actual
1143470.002023-02-158214Budget
3585148.622024-12-1682213Actual
3517622.002024-12-168246Actual
378859.002022-07-188265Actual
2212963.002023-12-168217Actual
108237.452022-04-178268Actual
3088860.172024-08-178228Actual
1196627.002023-02-158266Actual
2074669.002023-11-188214Actual
3287537.002024-10-178236Actual
893629.872022-11-188268Actual
3180317.002024-09-168256Actual
3747629.002025-02-158246Actual
920170.002022-12-168214Budget
2549519.912024-03-1782611Actual
1064010.002023-01-168226Budget
97550.002022-04-178218Budget
3059717.002024-08-178226Actual
3282041.002024-10-178216Actual
2326145.022024-01-168268Actual
2437611.402024-02-1582311Actual
3367459.002024-11-178263Actual
219598.002023-12-168226Actual
215725.012023-11-1882612Actual
3142562.002024-09-168263Actual
378750.002022-07-188265Budget
3029969.002024-08-178263Actual
2781061.402024-05-1782612Actual
266657.002022-06-188265Actual
1190720.002023-02-158256Budget
789333.002022-11-188213Actual
3615289.002025-01-168215Actual
882966.232022-11-188218Actual
3322953.952024-10-1782111Actual
3671026.292025-01-1682311Actual
203387.142023-10-1882211Actual
1092156.002023-01-168217Actual
1990127.002023-10-188216Actual
2656715.652024-04-1682611Actual
32634141.002024-10-178214Actual
2749061.692024-05-178268Actual
2677846.872024-04-1682613Actual
307460.002022-06-188217Budget
1901227.002023-09-178266Actual
887730.002022-11-188228Budget
625933.002022-09-178246Actual
401130.002022-07-188246Budget
2535325.232024-03-1782111Actual
1588718.002023-06-188246Actual
3558725.232024-12-1682411Actual
821750.002022-11-188215Budget
3121653.952024-08-1782612Actual
2514087.002024-03-178217Actual
260757.002022-06-188215Actual
1171635.002023-02-158216Actual
2786822.302024-05-1782113Actual
220530.002022-05-188268Budget
3927636.342025-03-1882113Actual
1980847.002023-10-188215Actual
3218731.612024-09-1682411Actual
3100811.402024-08-1782211Actual
762654.002022-10-188267Actual
289297.142024-06-1782212Actual
2517563.002024-03-178267Actual
266605.012024-04-1682612Actual
9329.002022-04-178263Actual
3175141.002024-09-168236Actual
3213324.162024-09-1682211Actual
3918416.722025-03-1882212Actual
3435262.462024-11-1782111Actual
260366.002024-04-168226Actual
195860.002022-05-188217Budget
1256266.002023-03-188214Actual
1591316.002023-06-188256Actual
3467345.112024-11-1782113Actual
1073733.002023-01-168246Actual
3449549.702024-11-1782611Actual
3903736.932025-03-1882411Actual
3266985.002024-10-178264Actual
3455331.612024-11-1782112Actual
1678053.002023-07-188265Actual
1309729.002023-03-188266Actual
1289212.002023-03-188226Actual
1455668.002023-05-188263Actual
644460.002022-09-178217Budget
1833211.402023-08-1882311Actual
630610.002022-09-178256Budget
3331120.972024-10-1782411Actual
3806664.592025-02-1582612Actual
2923027.002024-07-178273Actual
3750220.002025-02-158256Actual
1612445.022023-06-188228Actual
2399522.002024-02-158246Actual
2860864.722024-06-178228Actual
205381.822023-10-1882212Actual
3582424.062024-12-1682113Actual
293517.002022-06-188256Actual

Generated 2025-05-17 20:52:58.846 UTC