[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3287537.002024-10-288236Actual
723740.002022-10-298216Budget
2870053.952024-06-2882111Actual
3771287.452025-02-268228Actual
69420.002022-04-288256Budget
3697346.872025-01-2782113Actual
265332.892024-04-2782511Actual
97550.002022-04-288218Budget
3224730.552024-09-2782611Actual
2581977.002024-04-278214Actual
2396933.002024-02-268236Actual
2078142.002023-11-298264Actual
3340329.482024-10-2882112Actual
3020745.112024-07-2882613Actual
1124945.002023-02-268213Actual
64730.002022-04-288246Budget
183055.012023-08-2982211Actual
3449549.702024-11-2882611Actual
1866013.002023-09-288273Actual
2364352.002024-02-268263Actual
2106827.002023-11-298266Actual
1176410.002023-02-268226Budget
266540.002022-06-298265Budget
1130926.002023-02-268263Actual
775230.002022-10-298228Budget
158336.002023-06-298226Actual
274530.002022-06-298216Budget
715750.002022-10-298265Budget
986350.002022-12-278267Budget
1872239.002023-09-288264Actual
683330.002022-10-298263Budget
2754851.822024-05-2882111Actual
616210.002022-09-288226Budget
28580158.662024-06-288218Actual
31390115.002024-09-278213Actual
1276636.002023-03-298265Actual
3458112.462024-11-2882212Actual
1157558.002023-02-268215Actual
3175141.002024-09-278236Actual
2025263.202023-10-298268Actual
183863.952023-08-2982511Actual
621240.002022-09-288236Budget
3100811.402024-08-2882211Actual
3473239.852024-11-2882613Actual
980360.002022-12-278217Budget
3133345.112024-08-2882613Actual
854921.002022-11-298256Actual
2698968.002024-05-288264Actual
134770.002022-05-298214Budget
334317.142024-10-2882212Actual
3785933.742025-02-2682311Actual
1019020.002023-01-278263Budget
1881553.002023-09-288265Actual
1392515.002023-04-288256Actual
3435262.462024-11-2882111Actual
3334532.672024-10-2882611Actual
980464.002022-12-278217Actual
122030.002022-05-298263Budget
1084330.002023-01-278266Budget
3115436.932024-08-2882112Actual
396440.002022-07-298236Budget
3230535.872024-09-2782112Actual
1323850.002023-03-298267Budget
38239107.002025-03-298213Actual
756575.002022-10-298217Actual
3679628.422025-01-2782611Actual
1059330.002023-01-278216Budget
1635913.532023-06-2982611Actual
33017115.002024-10-288217Actual
1092156.002023-01-278217Actual
2228346.542023-12-278268Actual
177130.002022-05-298246Budget
401130.002022-07-298246Budget
2645213.532024-04-2782211Actual
9329.002022-04-288263Actual
513418.002022-08-298246Actual
3909843.312025-03-2982611Actual
578612.002022-09-288273Actual
3163876.002024-09-278265Actual
2162989.002023-12-278213Actual
807973.002022-11-298214Actual
3845272.002025-03-298215Actual
999030.002022-12-278228Budget
2290925.002024-01-278216Actual
3284710.002024-10-288226Actual
3833118.002025-03-298273Actual
845540.002022-11-298236Budget
80309.002022-11-298273Actual
172768.212023-07-2982211Actual
247082.002022-06-298214Actual
887638.962022-11-298228Actual
1586133.002023-06-298236Actual
3718126.002025-02-268273Actual
947640.002022-12-278216Budget
3121653.952024-08-2882612Actual
3282041.002024-10-288216Actual
75331.002022-04-288266Actual
2139316.722023-11-2982311Actual
372948.002022-07-298215Actual
2314173.002024-01-278267Actual
1073733.002023-01-278246Actual
1919055.632023-09-288228Actual
444445.022022-07-298268Actual
1603866.002023-06-298267Actual
1303520.002023-03-298256Budget
108130.002022-04-288268Budget
2019195.022023-10-298218Actual
1163750.002023-02-268265Budget
701946.002022-10-298264Actual
1026810.002023-01-278273Budget
293517.002022-06-298256Actual
2656715.652024-04-2782611Actual
2502419.002024-03-288246Actual
625830.002022-09-288246Budget
1656760.002023-07-298263Actual
1098251.002023-01-278267Actual
1181440.002023-02-268236Budget
3331120.972024-10-2882411Actual
3183629.002024-09-278266Actual
1336441.992023-03-298228Actual
636423.002022-09-288266Actual
821750.002022-11-298215Budget
245222.892024-02-2682112Actual
1309729.002023-03-298266Actual
3788634.802025-02-2682411Actual
3260634.002024-10-288273Actual
2376347.002024-02-268264Actual
1922445.022023-09-288268Actual
2692727.002024-05-288273Actual
458321.002022-08-298263Actual
113876.002023-02-268273Actual
926156.002022-12-278264Actual
3588446.872024-12-2782613Actual
3659763.202025-01-278268Actual
893629.872022-11-298268Actual
2807726.002024-06-288273Actual
669443.512022-09-288268Actual
9230.002022-04-288263Budget
33759108.002024-11-288214Actual
3035626.002024-08-288273Actual
2947111.002024-07-288226Actual
3408326.002024-11-288266Actual
1627111.402023-06-2982311Actual
3169636.002024-09-278216Actual
3328422.042024-10-2882311Actual
26955106.002024-05-288214Actual
27928.002022-06-298226Actual
650651.002022-09-288267Actual
220530.002022-05-298268Budget
2225043.512023-12-278228Actual
181820.002022-05-298256Budget
1553556.002023-06-298263Actual
999157.142022-12-278228Actual
901440.002022-12-278213Budget
3930366.172025-03-2982213Actual
3918416.722025-03-2982212Actual
1827719.912023-08-2982111Actual
1594622.002023-06-298266Actual
2207225.002023-12-278266Actual
20626106.002023-11-298213Actual
2285138.002024-01-278265Actual
2319982.902024-01-278218Actual
3051268.002024-08-288265Actual
444330.002022-07-298268Budget
2569784.002024-04-278213Actual
1493315.002023-05-298256Actual
1678053.002023-07-298265Actual
3014820.552024-07-2882113Actual
738127.002022-10-298246Actual
239415.002024-02-268226Actual
1157650.002023-02-268215Budget
2272460.002024-01-278214Actual
1892830.002023-09-288236Actual
3774684.422025-02-268268Actual
550630.002022-08-298228Budget
30767102.002024-08-288217Actual
1514441.992023-05-298228Actual
91527.002022-12-278273Actual
1401756.002023-04-288217Actual
3903736.932025-03-2982411Actual
401029.002022-07-298246Actual
144072.892023-04-2882112Actual
253813.952024-03-2882211Actual
3296037.002024-10-288266Actual
845640.002022-11-298236Actual
2031025.232023-10-2982111Actual
1523623.102023-05-2982111Actual
33109122.302024-10-288218Actual
3668319.912025-01-2782211Actual
458220.002022-08-298263Budget
2864261.692024-06-288268Actual
1992810.002023-10-298226Actual

Generated 2025-05-28 04:56:52.893 UTC