[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002022-12-288264Budget
2396933.002024-02-278236Actual
3827460.002025-03-308263Actual
926156.002022-12-288264Actual
3918416.722025-03-3082212Actual
3218731.612024-09-2882411Actual
2958429.002024-07-298266Actual
1005120.002022-12-288268Budget
2760337.992024-05-2982311Actual
2692727.002024-05-298273Actual
2526151.082024-03-298228Actual
691010.002022-10-308273Actual
1488131.002023-05-308236Actual
2228346.542023-12-288268Actual
3512213.002024-12-288226Actual
2573261.002024-04-288263Actual
2039214.592023-10-3082411Actual
1529110.332023-05-3082311Actual
29734137.452024-07-298218Actual
289297.142024-06-2982212Actual
2929363.002024-07-298264Actual
3062535.002024-08-298236Actual
97478.362022-04-298218Actual
2334712.462024-01-2882211Actual
354110.002022-07-308273Budget
2281750.002024-01-288215Actual
1600373.002023-06-308217Actual
3385272.002024-11-298215Actual
3718126.002025-02-278273Actual
50238.002022-04-298216Actual
247170.002022-06-308214Budget
36442118.002025-01-288217Actual
636423.002022-09-298266Actual
966812.002022-12-288256Actual
3467345.112024-11-2982113Actual
1461312.002023-05-308273Actual
1106150.002023-01-288218Budget
2754851.822024-05-2982111Actual
1733016.722023-07-3082411Actual
2923027.002024-07-298273Actual
181820.002022-05-308256Budget
3564732.672024-12-2882611Actual
1138610.002023-02-278273Budget
184783.952023-08-3082112Actual
3133345.112024-08-2982613Actual
177028.002022-05-308246Actual
108237.452022-04-298268Actual
2594958.002024-04-288265Actual
247082.002022-06-308214Actual
701850.002022-10-308264Budget
3685427.362025-01-2882112Actual
1270350.002023-03-308215Budget
183863.952023-08-3082511Actual
3325720.972024-10-2982211Actual
30264119.002024-08-298213Actual
669443.512022-09-298268Actual
2319982.902024-01-288218Actual
2737076.002024-05-298267Actual
2340115.652024-01-2882411Actual
3429463.202024-11-298268Actual
531948.002022-08-308217Actual
2045314.592023-10-3082611Actual
1204653.002023-02-278217Actual
658576.842022-09-298218Actual
2304927.002024-01-288266Actual
1372358.002023-04-298215Actual
2786822.302024-05-2982113Actual
2514087.002024-03-298217Actual
1431611.402023-04-2982411Actual
3192789.002024-09-288267Actual
1256370.002023-03-308214Budget
962120.002022-12-288246Budget
253813.952024-03-2982211Actual
28050.002022-04-298264Budget
994250.002022-12-288218Budget
1098150.002023-01-288267Budget
2733595.002024-05-298217Actual
2852271.002024-06-298267Actual
835944.002022-11-308216Actual
458321.002022-08-308263Actual
1992810.002023-10-308226Actual
3933660.902025-03-3082613Actual
1073733.002023-01-288246Actual
850220.002022-11-308246Budget
279310.002022-06-308226Budget
140744.002022-05-308264Actual
2645213.532024-04-2882211Actual
589538.002022-09-298264Actual
887638.962022-11-308228Actual
1502384.002023-05-308217Actual
234285.012024-01-2882511Actual
220530.002022-05-308268Budget
2360895.002024-02-278213Actual
252942.002022-06-308264Actual
999157.142022-12-288228Actual
1565540.002023-06-308264Actual
55110.002022-04-298226Budget
102238.962022-04-298228Actual
1143470.002023-02-278214Budget
920170.002022-12-288214Budget
1389920.002023-04-298246Actual
920072.002022-12-288214Actual
372948.002022-07-308215Actual
138458.002023-04-298226Actual
2517563.002024-03-298267Actual
3556026.292024-12-2882311Actual
2704780.002024-05-298215Actual
1190813.002023-02-278256Actual
3750220.002025-02-278256Actual
1303622.002023-03-308256Actual
1833211.402023-08-3082311Actual
1037638.002023-01-288264Actual
154838.002022-05-308265Actual
252850.002022-06-308264Budget
2488542.002024-03-298265Actual
405716.002022-07-308256Actual
22170.002022-04-298214Budget
770550.002022-10-308218Budget
411830.002022-07-308266Budget
2399522.002024-02-278246Actual
288097.142024-06-2982511Actual
2299017.002024-01-288246Actual
1712890.482023-07-308218Actual
172343.002022-05-308236Actual
1922445.022023-09-298268Actual
228440.002022-06-308213Actual
2624371.002024-04-288267Actual
243498.212024-02-2782211Actual
3109636.932024-08-2982611Actual
3047776.002024-08-298215Actual
148660.002022-05-308215Budget
3576664.592024-12-2882612Actual
2285138.002024-01-288265Actual
38742114.002025-03-308217Actual
1342630.002023-03-308268Budget
60040.002022-04-298236Budget
2765713.532024-05-2982511Actual
29258110.002024-07-298214Actual
677340.002022-10-308213Budget
1901227.002023-09-298266Actual
2184056.002023-12-288215Actual
775230.002022-10-308228Budget
1059234.002023-01-288216Actual
3558725.232024-12-2882411Actual
933950.002022-12-288215Budget
2473012.002024-03-298273Actual
2372864.002024-02-278214Actual
1130926.002023-02-278263Actual
2829039.002024-06-298216Actual
887730.002022-11-308228Budget
266265.012024-04-2882112Actual
3130145.112024-08-2982213Actual
1116930.002023-01-288268Budget
1309630.002023-03-308266Budget
2540810.332024-03-2982311Actual
452340.002022-08-308213Budget
1707048.002023-07-308267Actual
3624543.002025-01-288216Actual
1514441.992023-05-308228Actual
728418.002022-10-308226Actual
532060.002022-08-308217Budget
2475863.002024-03-298214Actual
340038.002022-07-308213Actual
3221411.402024-09-2882511Actual
34909129.002024-12-288214Actual
3532784.002024-12-288267Actual
122129.002022-05-308263Actual
1294140.002023-03-308236Budget
1031762.002023-01-288214Actual
934046.002022-12-288215Actual
108130.002022-04-298268Budget
1959796.002023-10-308213Actual
15116110.172023-05-308218Actual
1243720.002023-03-308263Budget
1181339.002023-02-278236Actual
2591467.002024-04-288215Actual
503914.002022-08-308226Actual
1276636.002023-03-308265Actual
1919055.632023-09-298228Actual
3284710.002024-10-298226Actual
3224730.552024-09-2882611Actual
545950.002022-08-308218Budget
2606429.002024-04-288236Actual
3290127.002024-10-298246Actual
2724514.002024-05-298256Actual
3668319.912025-01-2882211Actual
183055.012023-08-3082211Actual
556840.482022-08-308268Actual
1493315.002023-05-308256Actual
813950.002022-11-308264Actual
386730.002022-07-308216Budget
663338.962022-09-298228Actual

Generated 2025-05-29 15:45:59.335 UTC