[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 992  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-02-228267Budget
372948.002022-07-258215Actual
1490718.002023-05-258246Actual
2299017.002024-01-238246Actual
3860044.002025-03-258236Actual
2929363.002024-07-248264Actual
3230535.872024-09-2382112Actual
1866013.002023-09-248273Actual
2781061.402024-05-2482612Actual
288097.142024-06-2482511Actual
30860170.782024-08-248218Actual
102320.002022-04-248228Budget
3500295.002024-12-238215Actual
907530.002022-12-238263Budget
860930.002022-11-258266Budget
1942419.912023-09-2482611Actual
2411072.002024-02-228217Actual
3523529.002024-12-238266Actual
252850.002022-06-258264Budget
762550.002022-10-258267Budget
122129.002022-05-258263Actual
1895415.002023-09-248246Actual
701946.002022-10-258264Actual
1795016.002023-08-258246Actual
1204550.002023-02-228217Budget
709750.002022-10-258215Budget
538039.002022-08-258267Actual
214443.512022-05-258228Actual
466110.002022-08-258273Budget
2569784.002024-04-238213Actual
195754.002022-05-258217Actual
36060137.002025-01-238214Actual
1303622.002023-03-258256Actual
3556026.292024-12-2382311Actual
2908145.112024-06-2482613Actual
2314173.002024-01-238267Actual
2234124.162023-12-2382111Actual
1237436.002023-03-258213Actual
485050.002022-08-258215Budget
3192789.002024-09-238267Actual
247082.002022-06-258214Actual
1768450.002023-08-258214Actual
781420.002022-10-258268Budget
1303520.002023-03-258256Budget
177130.002022-05-258246Budget
621240.002022-09-248236Budget
187925.002022-05-258266Actual
3148225.002024-09-238273Actual
2166366.002023-12-238263Actual
3467345.112024-11-2482113Actual
1473356.002023-05-258215Actual
3325720.972024-10-2482211Actual
2272460.002024-01-238214Actual
1984338.002023-10-258265Actual
2475863.002024-03-248214Actual
2203912.002023-12-238256Actual
3245741.602024-09-2382613Actual
621140.002022-09-248236Actual
3597567.002025-01-238263Actual
235513.952024-01-2382612Actual
1517848.052023-05-258268Actual
2609016.002024-04-238246Actual
1612445.022023-06-258228Actual
1026810.002023-01-238273Budget
344619.272024-11-2482511Actual
1190720.002023-02-228256Budget
2955116.002024-07-248256Actual
3115436.932024-08-2482112Actual
9329.002022-04-248263Actual
597450.002022-09-248215Budget
3788634.802025-02-2282411Actual
2819776.002024-06-248215Actual
1251510.002023-03-258273Budget
709843.002022-10-258215Actual
1586133.002023-06-258236Actual
2581977.002024-04-238214Actual
164753.952023-06-2582612Actual
2884328.422024-06-2482611Actual
636530.002022-09-248266Budget
803110.002022-11-258273Budget
209750.002022-05-258218Budget
683230.002022-10-258263Actual
840716.002022-11-258226Actual
195860.002022-05-258217Budget
2656715.652024-04-2382611Actual
677340.002022-10-258213Budget
138458.002023-04-248226Actual
3239739.852024-09-2382113Actual
1703568.002023-07-258217Actual
2647914.592024-04-2382311Actual
2713829.002024-05-248216Actual
334317.142024-10-2482212Actual
3059717.002024-08-248226Actual
2878227.362024-06-2482411Actual
1389920.002023-04-248246Actual
3806664.592025-02-2282612Actual
193919.272023-09-2482511Actual
845640.002022-11-258236Actual
142625.012023-04-2482211Actual
2837125.002024-06-248246Actual
1482626.002023-05-258216Actual
3435262.462024-11-2482111Actual
3443427.362024-11-2482411Actual
3100811.402024-08-2482211Actual
1980847.002023-10-258215Actual
2101222.002023-11-258246Actual
795230.002022-11-258263Budget
742710.002022-10-258256Budget
2508327.002024-03-248266Actual
3331120.972024-10-2482411Actual
260757.002022-06-258215Actual
69420.002022-04-248256Budget
3358267.922024-10-2482613Actual
3691543.312025-01-2382612Actual
31893106.002024-09-238217Actual
225475.012023-12-2382612Actual
723638.002022-10-258216Actual
887730.002022-11-258228Budget
2591467.002024-04-238215Actual
3915636.932025-03-2582112Actual
503810.002022-08-258226Budget
882850.002022-11-258218Budget
3313760.172024-10-248228Actual
3862622.002025-03-258246Actual
411939.002022-07-258266Actual
3895546.502025-03-2582111Actual
1411298.052023-04-248218Actual
2733595.002024-05-248217Actual
204199.272023-10-2582511Actual
2216464.002023-12-238267Actual
1656760.002023-07-258263Actual
3455331.612024-11-2482112Actual
2737076.002024-05-248267Actual
20626106.002023-11-258213Actual
3088860.172024-08-248228Actual
444445.022022-07-258268Actual
1256370.002023-03-258214Budget
470970.002022-08-258214Budget
2239613.532023-12-2382311Actual
3014820.552024-07-2482113Actual
1678053.002023-07-258265Actual
1452285.002023-05-258213Actual
2326145.022024-01-238268Actual
2087352.002023-11-258265Actual
2198735.002023-12-238236Actual
17564114.002023-08-258213Actual
1143574.002023-02-228214Actual
2807726.002024-06-248273Actual
1968827.002023-10-258273Actual
31510121.002024-09-238214Actual
1336530.002023-03-258228Budget
644375.002022-09-248217Actual
2967678.002024-07-248267Actual
775230.002022-10-258228Budget
1963163.002023-10-258263Actual
630610.002022-09-248256Budget
29258110.002024-07-248214Actual
1354271.002023-04-248263Actual
1381831.002023-04-248216Actual
346220.002022-07-258263Budget
835944.002022-11-258216Actual
293620.002022-06-258256Budget
789333.002022-11-258213Actual
358870.002022-07-258214Actual
537940.002022-08-258267Budget
354011.002022-07-258273Actual
1860358.002023-09-248263Actual
1786932.002023-08-258216Actual
3730286.002025-02-228215Actual
2745691.992024-05-248228Actual
249706.002024-03-248226Actual
1739123.102023-07-2582611Actual
840620.002022-11-258226Budget
3532784.002024-12-238267Actual
513530.002022-08-258246Budget
868751.002022-11-258217Actual
770550.002022-10-258218Budget
380327.142025-02-2282212Actual
1317550.002023-03-258217Actual
966710.002022-12-238256Budget
733440.002022-10-258236Budget
228540.002022-06-258213Budget
3697346.872025-01-2382113Actual
3903736.932025-03-2582411Actual
2749061.692024-05-248268Actual
855010.002022-11-258256Budget
2310664.002024-01-238217Actual
172343.002022-05-258236Actual
3488127.002024-12-238273Actual
1298830.002023-03-258246Budget
1455668.002023-05-258263Actual
1571341.002023-06-258215Actual
650651.002022-09-248267Actual
37089125.002025-02-228213Actual
201740.002022-05-258267Budget
503914.002022-08-258226Actual

Generated 2025-05-24 22:27:08.928 UTC