[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214520.002022-05-298228Budget
83351.002022-04-288217Actual
616315.002022-09-288226Actual
513418.002022-08-298246Actual
3895546.502025-03-2982111Actual
284240.002022-06-298236Budget
215725.012023-11-2982612Actual
2614919.002024-04-278266Actual
3426181.392024-11-288228Actual
183055.012023-08-2982211Actual
1428915.652023-04-2882311Actual
1284530.002023-03-298216Budget
2721930.002024-05-288246Actual
3296037.002024-10-288266Actual
2346119.912024-01-2782611Actual
695863.002022-10-298214Actual
16532102.002023-07-298213Actual
3218731.612024-09-2782411Actual
9943104.112022-12-278218Actual
1928224.162023-09-2882111Actual
570824.002022-09-288263Actual
2446425.232024-02-2682611Actual
1777638.002023-08-298215Actual
31985137.452024-09-278218Actual
195091.822023-09-2882212Actual
1309630.002023-03-298266Budget
108130.002022-04-288268Budget
1571341.002023-06-298215Actual
840716.002022-11-298226Actual
1342630.002023-03-298268Budget
583570.002022-09-288214Budget
999157.142022-12-278228Actual
1303622.002023-03-298256Actual
3363998.002024-11-288213Actual
986350.002022-12-278267Budget
1615867.752023-06-298268Actual
1037638.002023-01-278264Actual
2485041.002024-03-288215Actual
966812.002022-12-278256Actual
2831710.002024-06-288226Actual
1488131.002023-05-298236Actual
1739123.102023-07-2982611Actual
154740.002022-05-298265Budget
326232.902022-06-298228Actual
2426367.752024-02-268268Actual
3691543.312025-01-2782612Actual
332245.022022-06-298268Actual
545950.002022-08-298218Budget
3160380.002024-09-278215Actual
570920.002022-09-288263Budget
603647.002022-09-288265Actual
728418.002022-10-298226Actual
3172311.002024-09-278226Actual
31510121.002024-09-278214Actual
3041989.002024-08-288264Actual
775230.002022-10-298228Budget
1223530.002023-02-268228Budget
1143470.002023-02-268214Budget
2802073.002024-06-288263Actual
1910474.002023-09-288267Actual
470868.002022-08-298214Actual
1553556.002023-06-298263Actual
650651.002022-09-288267Actual
346220.002022-07-298263Budget
1493315.002023-05-298256Actual
134662.002022-05-298214Actual
2364352.002024-02-268263Actual
242210.002022-06-298273Actual
29138113.002024-07-288213Actual
3287537.002024-10-288236Actual
1078320.002023-01-278256Actual
1181339.002023-02-268236Actual
2955116.002024-07-288256Actual
252942.002022-06-298264Actual
2875526.292024-06-2882311Actual
589538.002022-09-288264Actual
2878227.362024-06-2882411Actual
611430.002022-09-288216Budget
1186025.002023-02-268246Actual
2724514.002024-05-288256Actual
1455668.002023-05-298263Actual
3177722.002024-09-278246Actual
1092156.002023-01-278217Actual
344619.272024-11-2882511Actual
1395825.002023-04-288266Actual
3665558.212025-01-2782111Actual
3071025.002024-08-288266Actual
470970.002022-08-298214Budget
855010.002022-11-298256Budget
1691920.002023-07-298246Actual
1069040.002023-01-278236Actual
3088860.172024-08-288228Actual
1990127.002023-10-298216Actual
3877773.002025-03-298267Actual
1559217.002023-06-298273Actual
3544773.812024-12-278268Actual
2823273.002024-06-288265Actual
396440.002022-07-298236Budget
175075.012023-07-2982612Actual
840620.002022-11-298226Budget
874948.002022-11-298267Actual
957440.002022-12-278236Actual
1210839.002023-02-268267Actual
3745034.002025-02-268236Actual
425848.002022-07-298267Actual
2591467.002024-04-278215Actual
3558725.232024-12-2782411Actual
1298932.002023-03-298246Actual
1668735.002023-07-298264Actual
1868863.002023-09-288214Actual
1331782.902023-03-298218Actual
1600373.002023-06-298217Actual
2763028.422024-05-2882411Actual
3618759.002025-01-278265Actual
748725.002022-10-298266Actual
603550.002022-09-288265Budget
2136610.332023-11-2982211Actual
42240.002022-04-288265Actual
354011.002022-07-298273Actual
1059330.002023-01-278216Budget
683230.002022-10-298263Actual
15500117.002023-06-298213Actual
3921861.402025-03-2982612Actual
545899.572022-08-298218Actual
2923027.002024-07-288273Actual
1064113.002023-01-278226Actual
1467533.002023-05-298264Actual
274431.002022-06-298216Actual
1106084.422023-01-278218Actual
144655.012023-04-2882612Actual
30767102.002024-08-288217Actual
332130.002022-06-298268Budget
34909129.002024-12-278214Actual
2296429.002024-01-278236Actual
1243720.002023-03-298263Budget
129910.002022-05-298273Budget
1084233.002023-01-278266Actual
2958429.002024-07-288266Actual
225141.822023-12-2782112Actual
1502384.002023-05-298217Actual
3346548.632024-10-2882612Actual
875050.002022-11-298267Budget
1303520.002023-03-298256Budget
742710.002022-10-298256Budget
36535158.662025-01-278218Actual
2947111.002024-07-288226Actual
1574847.002023-06-298265Actual
177130.002022-05-298246Budget
2890136.932024-06-2882112Actual
882850.002022-11-298218Budget
2101222.002023-11-298246Actual
499133.002022-08-298216Actual
550746.542022-08-298228Actual
3260634.002024-10-288273Actual
775332.902022-10-298228Actual
1106150.002023-01-278218Budget
1130926.002023-02-268263Actual
42140.002022-04-288265Budget
3594188.002025-01-278213Actual
3292714.002024-10-288256Actual
3235.002022-04-288213Actual
3800425.232025-02-2682112Actual
1270461.002023-03-298215Actual
3467345.112024-11-2882113Actual
2997033.742024-07-2882611Actual
1045550.002023-01-278215Budget
3148225.002024-09-278273Actual
2071814.002023-11-298273Actual
2239613.532023-12-2782311Actual
2009874.002023-10-298217Actual
1289310.002023-03-298226Budget
2967678.002024-07-288267Actual
27928.002022-06-298226Actual
2078142.002023-11-298264Actual
181712.002022-05-298256Actual
458220.002022-08-298263Budget
3470048.622024-11-2882213Actual
508840.002022-08-298236Budget
537940.002022-08-298267Budget
2178229.002023-12-278264Actual
3532784.002024-12-278267Actual
247170.002022-06-298214Budget
36149.002022-04-288215Actual
2609016.002024-04-278246Actual
2904867.922024-06-2882213Actual
3630041.002025-01-278236Actual
3352338.092024-10-2882113Actual
2864261.692024-06-288268Actual
172768.212023-07-2982211Actual
1995632.002023-10-298236Actual
3703245.112025-01-2782613Actual
162730.002022-05-298216Budget

Generated 2025-05-28 22:07:22.583 UTC