[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-11-298216Budget
122129.002022-05-298263Actual
2727828.002024-05-288266Actual
75230.002022-04-288266Budget
162443.952023-06-2982211Actual
97550.002022-04-288218Budget
636530.002022-09-288266Budget
1068940.002023-01-278236Budget
3172311.002024-09-278226Actual
524032.002022-08-298266Actual
3276281.002024-10-288265Actual
1691920.002023-07-298246Actual
1323750.002023-03-298267Actual
2884328.422024-06-2882611Actual
3115436.932024-08-2882112Actual
89441.002022-04-288267Actual
556730.002022-08-298268Budget
2116051.002023-11-298267Actual
1627111.402023-06-2982311Actual
225141.822023-12-2782112Actual
22604100.002024-01-278213Actual
503810.002022-08-298226Budget
1565540.002023-06-298264Actual
616315.002022-09-288226Actual
3679628.422025-01-2782611Actual
16532102.002023-07-298213Actual
1098251.002023-01-278267Actual
2222284.422023-12-278218Actual
75331.002022-04-288266Actual
3854530.002025-03-298216Actual
1256266.002023-03-298214Actual
326320.002022-06-298228Budget
1975033.002023-10-298264Actual
225475.012023-12-2782612Actual
1998220.002023-10-298246Actual
3712483.002025-02-268263Actual
1243622.002023-03-298263Actual
1031762.002023-01-278214Actual
2207225.002023-12-278266Actual
1323850.002023-03-298267Budget
827940.002022-11-298265Actual
770464.722022-10-298218Actual
3739533.002025-02-268216Actual
3860044.002025-03-298236Actual
1005120.002022-12-278268Budget
3915636.932025-03-2982112Actual
438530.002022-07-298228Budget
1360126.002023-04-288273Actual
164753.952023-06-2982612Actual
2263958.002024-01-278263Actual
1051350.002023-01-278265Budget
31390115.002024-09-278213Actual
3340329.482024-10-2882112Actual
2831710.002024-06-288226Actual
854921.002022-11-298256Actual
2172012.002023-12-278273Actual
999157.142022-12-278228Actual
3449549.702024-11-2882611Actual
868860.002022-11-298217Budget
503914.002022-08-298226Actual
37592101.002025-02-268217Actual
2647914.592024-04-2782311Actual
30860170.782024-08-288218Actual
1553556.002023-06-298263Actual
3582424.062024-12-2782113Actual
1719052.602023-07-298268Actual
2098633.002023-11-298236Actual
116241.002022-05-298213Actual
3877773.002025-03-298267Actual
29258110.002024-07-288214Actual
3898320.972025-03-2982211Actual
346220.002022-07-298263Budget
3160380.002024-09-278215Actual
1936411.402023-09-2882411Actual
2499834.002024-03-288236Actual
1434915.652023-04-2882611Actual
3659763.202025-01-278268Actual
518218.002022-08-298256Actual
1149648.002023-02-268264Actual
2549519.912024-03-2882611Actual
214443.512022-05-298228Actual
1270461.002023-03-298215Actual
1968827.002023-10-298273Actual
1609698.052023-06-298218Actual
228440.002022-06-298213Actual
3121653.952024-08-2882612Actual
2479229.002024-03-288264Actual
630610.002022-09-288256Budget
1517848.052023-05-298268Actual
952514.002022-12-278226Actual
2908145.112024-06-2882613Actual
1303520.002023-03-298256Budget
1045550.002023-01-278215Budget
920170.002022-12-278214Budget
252942.002022-06-298264Actual
2765713.532024-05-2882511Actual
15116110.172023-05-298218Actual
939850.002022-12-278265Budget
380327.142025-02-2682212Actual
2000813.002023-10-298256Actual
3868534.002025-03-298266Actual
934046.002022-12-278215Actual
3747629.002025-02-268246Actual
177028.002022-05-298246Actual
332245.022022-06-298268Actual
38359129.002025-03-298214Actual
2426367.752024-02-268268Actual
3017552.132024-07-2882213Actual
650540.002022-09-288267Budget
532060.002022-08-298217Budget
220646.542022-05-298268Actual
358870.002022-07-298214Actual
175075.012023-07-2982612Actual
411830.002022-07-298266Budget
1331782.902023-03-298218Actual
3358267.922024-10-2882613Actual
1176520.002023-02-268226Actual
42140.002022-04-288265Budget
3435262.462024-11-2882111Actual
167510.002022-05-298226Budget
3458112.462024-11-2882212Actual
795326.002022-11-298263Actual
158336.002023-06-298226Actual
3127425.812024-08-2882113Actual
386637.002022-07-298216Actual
2112556.002023-11-298217Actual
36442118.002025-01-278217Actual
164172.892023-06-2982112Actual
1621624.162023-06-2982111Actual
1531814.592023-05-2982411Actual
2242315.652023-12-2782411Actual
181712.002022-05-298256Actual
1106084.422023-01-278218Actual
3603220.002025-01-278273Actual
102320.002022-04-288228Budget
27428123.812024-05-288218Actual
901440.002022-12-278213Budget
1157650.002023-02-268215Budget
728418.002022-10-298226Actual
20626106.002023-11-298213Actual
3815141.602025-02-2682213Actual
524130.002022-08-298266Budget
2148115.652023-11-2982611Actual
3780440.122025-02-2682111Actual
947740.002022-12-278216Actual
1729.002022-04-288273Actual
2656715.652024-04-2782611Actual
926156.002022-12-278264Actual
134770.002022-05-298214Budget
3352338.092024-10-2882113Actual
3405118.002024-11-288256Actual
178969.002023-08-298226Actual
332130.002022-06-298268Budget
239415.002024-02-268226Actual
1781148.002023-08-298265Actual
1171635.002023-02-268216Actual
2716513.002024-05-288226Actual
860832.002022-11-298266Actual
116340.002022-05-298213Budget
1237540.002023-03-298213Budget
1806576.002023-08-298217Actual
3363998.002024-11-288213Actual
3609481.002025-01-278264Actual
134662.002022-05-298214Actual
3800425.232025-02-2682112Actual
2414454.002024-02-268267Actual
1765612.002023-08-298273Actual
1428915.652023-04-2882311Actual
1656760.002023-07-298263Actual
3379469.002024-11-288264Actual
3635220.002025-01-278256Actual
882850.002022-11-298218Budget
60040.002022-04-288236Budget
3921861.402025-03-2982612Actual
36149.002022-04-288215Actual
701850.002022-10-298264Budget
1878038.002023-09-288215Actual
813850.002022-11-298264Budget
723638.002022-10-298216Actual
1928224.162023-09-2882111Actual
1130820.002023-02-268263Budget
2786822.302024-05-2882113Actual
425848.002022-07-298267Actual
1405268.002023-04-288267Actual
1901227.002023-09-288266Actual
1262552.002023-03-298264Actual
195091.822023-09-2882212Actual
611531.002022-09-288216Actual
2949944.002024-07-288236Actual
1262450.002023-03-298264Budget
201843.002022-05-298267Actual
1739123.102023-07-2982611Actual

Generated 2025-05-28 06:20:42.281 UTC