[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-09-288214Budget
1262552.002023-03-298264Actual
2760337.992024-05-2882311Actual
1176410.002023-02-268226Budget
3901020.972025-03-2982311Actual
952420.002022-12-278226Budget
425848.002022-07-298267Actual
3609481.002025-01-278264Actual
499030.002022-08-298216Budget
1827719.912023-08-2982111Actual
3676412.462025-01-2782511Actual
2136610.332023-11-2982211Actual
738020.002022-10-298246Budget
821750.002022-11-298215Budget
116340.002022-05-298213Budget
293517.002022-06-298256Actual
2269625.002024-01-278273Actual
1317650.002023-03-298217Budget
34233134.422024-11-288218Actual
621240.002022-09-288236Budget
438451.082022-07-298228Actual
3558725.232024-12-2782411Actual
340140.002022-07-298213Budget
3927636.342025-03-2982113Actual
1428915.652023-04-2882311Actual
50330.002022-04-288216Budget
1229630.002023-02-268268Budget
1181440.002023-02-268236Budget
396339.002022-07-298236Actual
2749061.692024-05-288268Actual
669443.512022-09-288268Actual
1818638.962023-08-298228Actual
748725.002022-10-298266Actual
419860.002022-07-298217Budget
1707048.002023-07-298267Actual
1431611.402023-04-2882411Actual
3685427.362025-01-2782112Actual
1350798.002023-04-288213Actual
2834547.002024-06-288236Actual
138458.002023-04-288226Actual
252942.002022-06-298264Actual
1218750.002023-02-268218Budget
3363998.002024-11-288213Actual
835944.002022-11-298216Actual
3868534.002025-03-298266Actual
203387.142023-10-2982211Actual
22604100.002024-01-278213Actual
3292714.002024-10-288256Actual
15116110.172023-05-298218Actual
2083950.002023-11-298215Actual
1323850.002023-03-298267Budget
102238.962022-04-288228Actual
2364352.002024-02-268263Actual
2172012.002023-12-278273Actual
2581977.002024-04-278214Actual
1210839.002023-02-268267Actual
3570539.062024-12-2782112Actual
1906976.002023-09-288217Actual
1284530.002023-03-298216Budget
3582424.062024-12-2782113Actual
2642430.552024-04-2782111Actual
365145.002022-07-298264Actual
2656715.652024-04-2782611Actual
2692727.002024-05-288273Actual
247082.002022-06-298214Actual
358870.002022-07-298214Actual
695863.002022-10-298214Actual
1059234.002023-01-278216Actual
344619.272024-11-2882511Actual
209588.002023-11-298226Actual
37089125.002025-02-268213Actual
3848784.002025-03-298265Actual
2198735.002023-12-278236Actual
611430.002022-09-288216Budget
2890136.932024-06-2882112Actual
3399941.002024-11-288236Actual
2997033.742024-07-2882611Actual
630610.002022-09-288256Budget
116241.002022-05-298213Actual
1860358.002023-09-288263Actual
2620892.002024-04-278217Actual
163255.012023-06-2982511Actual
2908145.112024-06-2882613Actual
3169636.002024-09-278216Actual
3903736.932025-03-2982411Actual
1298830.002023-03-298246Budget
636423.002022-09-288266Actual
3221411.402024-09-2782511Actual
1959796.002023-10-298213Actual
2239613.532023-12-2782311Actual
518218.002022-08-298256Actual
1069040.002023-01-278236Actual
244303.952024-02-2682511Actual
1411298.052023-04-288218Actual
3092290.482024-08-288268Actual
31985137.452024-09-278218Actual
1366344.002023-04-288264Actual
3305179.002024-10-288267Actual
26955106.002024-05-288214Actual
1414038.962023-04-288228Actual
2884328.422024-06-2882611Actual
28580158.662024-06-288218Actual
1276550.002023-03-298265Budget
3282041.002024-10-288216Actual
2494322.002024-03-288216Actual
1243720.002023-03-298263Budget
1895415.002023-09-288246Actual
738127.002022-10-298246Actual
491150.002022-08-298265Budget
1627111.402023-06-2982311Actual
1553556.002023-06-298263Actual
625830.002022-09-288246Budget
24638106.002024-03-288213Actual
433663.202022-07-298218Actual
2724514.002024-05-288256Actual
3367459.002024-11-288263Actual
3635220.002025-01-278256Actual
205112.892023-10-2982112Actual
255532.892024-03-2882112Actual
1405268.002023-04-288267Actual
34140111.002024-11-288217Actual
3742211.002025-02-268226Actual
485050.002022-08-298215Budget
2396933.002024-02-268236Actual
2864261.692024-06-288268Actual
2411072.002024-02-268217Actual
438530.002022-07-298228Budget
1124945.002023-02-268213Actual
2296429.002024-01-278236Actual
2340115.652024-01-2782411Actual
2216464.002023-12-278267Actual
3051268.002024-08-288265Actual
3355043.362024-10-2882213Actual
91527.002022-12-278273Actual
209675.322022-05-298218Actual
1417448.052023-04-288268Actual
537940.002022-08-298267Budget
2831710.002024-06-288226Actual
2290925.002024-01-278216Actual
1218670.782023-02-268218Actual
781420.002022-10-298268Budget
550746.542022-08-298228Actual
1765612.002023-08-298273Actual
122129.002022-05-298263Actual
2423049.572024-02-268228Actual
15500117.002023-06-298213Actual
108130.002022-04-288268Budget
994250.002022-12-278218Budget
1662428.002023-07-298273Actual
326320.002022-06-298228Budget
391510.002022-07-298226Budget
2285138.002024-01-278265Actual
452232.002022-08-298213Actual
1609698.052023-06-298218Actual
728520.002022-10-298226Budget
920072.002022-12-278214Actual
134770.002022-05-298214Budget
3098043.312024-08-2882111Actual
1124840.002023-02-268213Budget
3118212.462024-08-2882212Actual
266540.002022-06-298265Budget
3276281.002024-10-288265Actual
28050.002022-04-288264Budget
368827.142025-01-2782212Actual
3632626.002025-01-278246Actual
2385647.002024-02-268265Actual
3509529.002024-12-278216Actual
947640.002022-12-278216Budget
3328422.042024-10-2882311Actual
524032.002022-08-298266Actual
855010.002022-11-298256Budget
75230.002022-04-288266Budget
3272784.002024-10-288215Actual
2979675.322024-07-288268Actual
225475.012023-12-2782612Actual
219598.002023-12-278226Actual
3753534.002025-02-268266Actual
1678053.002023-07-298265Actual
3296037.002024-10-288266Actual
3503756.002024-12-278265Actual
3340.002022-04-288213Budget
513530.002022-08-298246Budget
187830.002022-05-298266Budget
3394438.002024-11-288216Actual
1759968.002023-08-298263Actual
37209135.002025-02-268214Actual
701946.002022-10-298264Actual
709750.002022-10-298215Budget
644375.002022-09-288217Actual
807870.002022-11-298214Budget
1289212.002023-03-298226Actual
556840.482022-08-298268Actual

Generated 2025-05-28 07:33:49.582 UTC