[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 960  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-01-278266Budget
556840.482022-08-298268Actual
1502384.002023-05-298217Actual
3029969.002024-08-288263Actual
789240.002022-11-298213Budget
524130.002022-08-298266Budget
405810.002022-07-298256Budget
1342630.002023-03-298268Budget
411830.002022-07-298266Budget
1971655.002023-10-298214Actual
1138610.002023-02-268273Budget
1795016.002023-08-298246Actual
37089125.002025-02-268213Actual
583570.002022-09-288214Budget
1256370.002023-03-298214Budget
616315.002022-09-288226Actual
239415.002024-02-268226Actual
2473012.002024-03-288273Actual
1073630.002023-01-278246Budget
396339.002022-07-298236Actual
214473.952023-11-2982511Actual
356146.082024-12-2782511Actual
2319982.902024-01-278218Actual
2765713.532024-05-2882511Actual
203387.142023-10-2982211Actual
2494322.002024-03-288216Actual
663230.002022-09-288228Budget
3603220.002025-01-278273Actual
20626106.002023-11-298213Actual
162632.002022-05-298216Actual
2326145.022024-01-278268Actual
9329.002022-04-288263Actual
466110.002022-08-298273Budget
3550543.312024-12-2782111Actual
3130145.112024-08-2882213Actual
3520215.002024-12-278256Actual
1496622.002023-05-298266Actual
1045550.002023-01-278215Budget
3564732.672024-12-2782611Actual
235513.952024-01-2782612Actual
691010.002022-10-298273Actual
583479.002022-09-288214Actual
154838.002022-05-298265Actual
209588.002023-11-298226Actual
288829.002022-06-298246Actual
116340.002022-05-298213Budget
3461557.142024-11-2882612Actual
3290127.002024-10-288246Actual
3647783.002025-01-278267Actual
148568.002022-05-298215Actual
2708056.002024-05-288265Actual
195403.952023-09-2882612Actual
1389920.002023-04-288246Actual
2346119.912024-01-2782611Actual
50238.002022-04-288216Actual
144341.822023-04-2882212Actual
265332.892024-04-2782511Actual
260366.002024-04-278226Actual
2074669.002023-11-298214Actual
148660.002022-05-298215Budget
2949944.002024-07-288236Actual
1354271.002023-04-288263Actual
28580158.662024-06-288218Actual
1694513.002023-07-298256Actual
3671026.292025-01-2782311Actual
3317173.812024-10-288268Actual
3175141.002024-09-278236Actual
33759108.002024-11-288214Actual
1535223.102023-05-2982611Actual
225475.012023-12-2782612Actual
827940.002022-11-298265Actual
172343.002022-05-298236Actual
1668735.002023-07-298264Actual
3399941.002024-11-288236Actual
2479229.002024-03-288264Actual
247082.002022-06-298214Actual
2216464.002023-12-278267Actual
2203912.002023-12-278256Actual
289297.142024-06-2882212Actual
518218.002022-08-298256Actual
59937.002022-04-288236Actual
3857217.002025-03-298226Actual
2908145.112024-06-2882613Actual
887730.002022-11-298228Budget
621140.002022-09-288236Actual
1196627.002023-02-268266Actual
3325720.972024-10-2882211Actual
102238.962022-04-288228Actual
470970.002022-08-298214Budget
807973.002022-11-298214Actual
570920.002022-09-288263Budget
368827.142025-01-2782212Actual
3827460.002025-03-298263Actual
2148115.652023-11-2982611Actual
2829039.002024-06-288216Actual
1218670.782023-02-268218Actual
807870.002022-11-298214Budget
742710.002022-10-298256Budget
2674566.172024-04-2782213Actual
636530.002022-09-288266Budget
313639.002022-06-298267Actual
589450.002022-09-288264Budget
2774939.062024-05-2882112Actual
2716513.002024-05-288226Actual
3405118.002024-11-288256Actual
2713829.002024-05-288216Actual
3180317.002024-09-278256Actual
16532102.002023-07-298213Actual
1792436.002023-08-298236Actual
2967678.002024-07-288267Actual
860930.002022-11-298266Budget
1674553.002023-07-298215Actual
2296429.002024-01-278236Actual
2923027.002024-07-288273Actual
1759968.002023-08-298263Actual
3865221.002025-03-298256Actual
30264119.002024-08-288213Actual
38359129.002025-03-298214Actual
882966.232022-11-298218Actual
284143.002022-06-298236Actual
2656715.652024-04-2782611Actual
933950.002022-12-278215Budget
2124655.632023-11-298228Actual
3753534.002025-02-268266Actual
1586133.002023-06-298236Actual
1331650.002023-03-298218Budget
650651.002022-09-288267Actual
2870053.952024-06-2882111Actual
3373122.002024-11-288273Actual
3103533.742024-08-2882311Actual
1262450.002023-03-298264Budget
242210.002022-06-298273Actual
205112.892023-10-2982112Actual
1523623.102023-05-2982111Actual
3322953.952024-10-2882111Actual
748725.002022-10-298266Actual
1251414.002023-03-298273Actual
252942.002022-06-298264Actual
893629.872022-11-298268Actual
3429463.202024-11-288268Actual
299430.002022-06-298266Budget
3597567.002025-01-278263Actual
17310.002022-04-288273Budget
1493315.002023-05-298256Actual
2860864.722024-06-288228Actual
1064010.002023-01-278226Budget
2414454.002024-02-268267Actual
499030.002022-08-298216Budget
1665270.002023-07-298214Actual
3886352.602025-03-298228Actual
2198735.002023-12-278236Actual
1190813.002023-02-268256Actual
1411298.052023-04-288218Actual
37684129.872025-02-268218Actual
789333.002022-11-298213Actual
113876.002023-02-268273Actual
2025263.202023-10-298268Actual
3854530.002025-03-298216Actual
3020745.112024-07-2882613Actual
781420.002022-10-298268Budget
29258110.002024-07-288214Actual
1037638.002023-01-278264Actual
3747629.002025-02-268246Actual
214443.512022-05-298228Actual
999157.142022-12-278228Actual
3272784.002024-10-288215Actual
390645.012025-03-2982511Actual
1565540.002023-06-298264Actual
3172311.002024-09-278226Actual
3233948.632024-09-2782612Actual
26303155.632024-04-278218Actual
1362947.002023-04-288214Actual
144072.892023-04-2882112Actual
365050.002022-07-298264Budget
1559217.002023-06-298273Actual
733440.002022-10-298236Budget
663338.962022-09-288228Actual
564632.002022-09-288213Actual
2272460.002024-01-278214Actual
452340.002022-08-298213Budget
183863.952023-08-2982511Actual
27928.002022-06-298226Actual
405716.002022-07-298256Actual
1984338.002023-10-298265Actual
177028.002022-05-298246Actual
868751.002022-11-298217Actual
247170.002022-06-298214Budget
1887321.002023-09-288216Actual
3685427.362025-01-2782112Actual
209675.322022-05-298218Actual
1392515.002023-04-288256Actual
3676412.462025-01-2782511Actual
957440.002022-12-278236Actual

Generated 2025-05-28 21:53:01.551 UTC