[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 256  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228440.002022-06-298213Actual
3523529.002024-12-278266Actual
219598.002023-12-278226Actual
2479229.002024-03-288264Actual
37684129.872025-02-268218Actual
589450.002022-09-288264Budget
821750.002022-11-298215Budget
2499834.002024-03-288236Actual
2647914.592024-04-2782311Actual
2420288.962024-02-268218Actual
2382151.002024-02-268215Actual
1157558.002023-02-268215Actual
1163750.002023-02-268265Budget
2372864.002024-02-268214Actual
3467345.112024-11-2882113Actual
266605.012024-04-2782612Actual
2947111.002024-07-288226Actual
203387.142023-10-2982211Actual
3594188.002025-01-278213Actual
2754851.822024-05-2882111Actual
2331918.842024-01-2782111Actual
828050.002022-11-298265Budget
1196730.002023-02-268266Budget
2569784.002024-04-278213Actual
2198735.002023-12-278236Actual
537940.002022-08-298267Budget
2473012.002024-03-288273Actual
3397111.002024-11-288226Actual
650540.002022-09-288267Budget
2721930.002024-05-288246Actual
368827.142025-01-2782212Actual
1317550.002023-03-298217Actual
1243720.002023-03-298263Budget
1262450.002023-03-298264Budget
3154568.002024-09-278264Actual
28147.002022-04-288264Actual
205381.822023-10-2982212Actual
444445.022022-07-298268Actual
1336441.992023-03-298228Actual
3482464.002024-12-278263Actual
947640.002022-12-278216Budget
845640.002022-11-298236Actual
1493315.002023-05-298256Actual
2013345.002023-10-298267Actual
715750.002022-10-298265Budget
256122.892024-03-2882612Actual
2236910.332023-12-2782211Actual
2201322.002023-12-278246Actual
2908145.112024-06-2882613Actual
795326.002022-11-298263Actual
3385272.002024-11-288215Actual
630514.002022-09-288256Actual
2360895.002024-02-268213Actual
1417448.052023-04-288268Actual
3402527.002024-11-288246Actual
3697346.872025-01-2782113Actual
288097.142024-06-2882511Actual
795230.002022-11-298263Budget
491150.002022-08-298265Budget
728520.002022-10-298226Budget
850322.002022-11-298246Actual
1387324.002023-04-288236Actual
952420.002022-12-278226Budget
1218670.782023-02-268218Actual
934046.002022-12-278215Actual
3103533.742024-08-2882311Actual
3266985.002024-10-288264Actual
214473.952023-11-2982511Actual
583479.002022-09-288214Actual
31390115.002024-09-278213Actual
1963163.002023-10-298263Actual
1505865.002023-05-298267Actual
55110.002022-04-288226Budget
658450.002022-09-288218Budget
3500295.002024-12-278215Actual
1434915.652023-04-2882611Actual
2763028.422024-05-2882411Actual
3785933.742025-02-2682311Actual
220646.542022-05-298268Actual
2133818.842023-11-2982111Actual
3014820.552024-07-2882113Actual
3405118.002024-11-288256Actual
827940.002022-11-298265Actual
1204550.002023-02-268217Budget
775230.002022-10-298228Budget
3818276.692025-02-2682613Actual
2713829.002024-05-288216Actual
683330.002022-10-298263Budget
214443.512022-05-298228Actual
1045651.002023-01-278215Actual
1064010.002023-01-278226Budget
2719343.002024-05-288236Actual
3703245.112025-01-2782613Actual
2938666.002024-07-288265Actual
3035626.002024-08-288273Actual
1821960.172023-08-298268Actual
2687080.002024-05-288263Actual
3603220.002025-01-278273Actual
3877773.002025-03-298267Actual
32634141.002024-10-288214Actual
2184056.002023-12-278215Actual
34140111.002024-11-288217Actual
2346119.912024-01-2782611Actual
1777638.002023-08-298215Actual
2955116.002024-07-288256Actual
183055.012023-08-2982211Actual
419860.002022-07-298217Budget
636530.002022-09-288266Budget
3742211.002025-02-268226Actual
266540.002022-06-298265Budget
372948.002022-07-298215Actual
1707048.002023-07-298267Actual
1163854.002023-02-268265Actual
1678053.002023-07-298265Actual
3051268.002024-08-288265Actual
1218750.002023-02-268218Budget
3290127.002024-10-288246Actual
1959796.002023-10-298213Actual
3903736.932025-03-2982411Actual
3503756.002024-12-278265Actual
762550.002022-10-298267Budget
3059717.002024-08-288226Actual
425740.002022-07-298267Budget
893629.872022-11-298268Actual
1223530.002023-02-268228Budget
2025263.202023-10-298268Actual
91527.002022-12-278273Actual
980464.002022-12-278217Actual
1171730.002023-02-268216Budget
184783.952023-08-2982112Actual
3918416.722025-03-2982212Actual
3449549.702024-11-2882611Actual
245813.952024-02-2682612Actual
2645213.532024-04-2782211Actual
1270350.002023-03-298215Budget
1069040.002023-01-278236Actual
709750.002022-10-298215Budget
1350798.002023-04-288213Actual
3860044.002025-03-298236Actual
1919055.632023-09-288228Actual
167414.002022-05-298226Actual
3458112.462024-11-2882212Actual
3160380.002024-09-278215Actual
3532784.002024-12-278267Actual
31893106.002024-09-278217Actual
1130820.002023-02-268263Budget
75331.002022-04-288266Actual
3210549.702024-09-2782111Actual
1031762.002023-01-278214Actual
3898320.972025-03-2982211Actual
2724514.002024-05-288256Actual
30384112.002024-08-288214Actual
365145.002022-07-298264Actual
1392515.002023-04-288256Actual
621140.002022-09-288236Actual
1098251.002023-01-278267Actual
164753.952023-06-2982612Actual
762654.002022-10-298267Actual
1149750.002023-02-268264Budget
22062.002022-04-288214Actual
1171635.002023-02-268216Actual
2212963.002023-12-278217Actual
470868.002022-08-298214Actual
2819776.002024-06-288215Actual
134662.002022-05-298214Actual
3340329.482024-10-2882112Actual
2148115.652023-11-2982611Actual
15116110.172023-05-298218Actual
518218.002022-08-298256Actual
1800824.002023-08-298266Actual
3712483.002025-02-268263Actual
3242464.412024-09-2782213Actual
3745034.002025-02-268236Actual
3088860.172024-08-288228Actual
3556026.292024-12-2782311Actual
37592101.002025-02-268217Actual
2949944.002024-07-288236Actual
756575.002022-10-298217Actual
1473356.002023-05-298215Actual
1124840.002023-02-268213Budget
229366.002024-01-278226Actual
1662428.002023-07-298273Actual
1073630.002023-01-278246Budget
2446425.232024-02-2682611Actual
491247.002022-08-298265Actual
3292714.002024-10-288256Actual
3582424.062024-12-2782113Actual
1629814.592023-06-2982411Actual
1110930.002023-01-278228Budget
42240.002022-04-288265Actual
1256370.002023-03-298214Budget
1190813.002023-02-268256Actual

Generated 2025-05-28 06:13:48.262 UTC