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191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9230.002022-04-258263Budget
738127.002022-10-268246Actual
1890011.002023-09-258226Actual
1414038.962023-04-258228Actual
334317.142024-10-2582212Actual
3379469.002024-11-258264Actual
1031670.002023-01-248214Budget
2275934.002024-01-248264Actual
1130820.002023-02-238263Budget
1482626.002023-05-268216Actual
3292714.002024-10-258256Actual
821852.002022-11-268215Actual
293620.002022-06-268256Budget
162443.952023-06-2682211Actual
1591316.002023-06-268256Actual
3029969.002024-08-258263Actual
1405268.002023-04-258267Actual
1026910.002023-01-248273Actual
30384112.002024-08-258214Actual
2829039.002024-06-258216Actual
934046.002022-12-248215Actual
2475863.002024-03-258214Actual
2426367.752024-02-238268Actual
3169636.002024-09-248216Actual
2021951.082023-10-268228Actual
2346119.912024-01-2482611Actual
1336441.992023-03-268228Actual
3718126.002025-02-238273Actual
3002834.802024-07-2582112Actual
1190720.002023-02-238256Budget
2201322.002023-12-248246Actual
2585453.002024-04-248264Actual
583479.002022-09-258214Actual
3597567.002025-01-248263Actual
1586133.002023-06-268236Actual
21218113.202023-11-268218Actual
1381831.002023-04-258216Actual
564632.002022-09-258213Actual
247170.002022-06-268214Budget
1860358.002023-09-258263Actual
2078142.002023-11-268264Actual
201740.002022-05-268267Budget
187925.002022-05-268266Actual
2101222.002023-11-268246Actual
214473.952023-11-2682511Actual
524130.002022-08-268266Budget
3771287.452025-02-238228Actual
3747629.002025-02-238246Actual
947640.002022-12-248216Budget
34233134.422024-11-258218Actual
3282041.002024-10-258216Actual
3363998.002024-11-258213Actual
3898320.972025-03-2682211Actual
356146.082024-12-2482511Actual
2754851.822024-05-2582111Actual
957340.002022-12-248236Budget
15500117.002023-06-268213Actual
630514.002022-09-258256Actual
3494483.002024-12-248264Actual
770550.002022-10-268218Budget
3429463.202024-11-258268Actual
26955106.002024-05-258214Actual
1243720.002023-03-268263Budget
2505010.002024-03-258256Actual
1691920.002023-07-268246Actual
3818276.692025-02-2382613Actual
1186025.002023-02-238246Actual
3933660.902025-03-2682613Actual
477151.002022-08-268264Actual
2852271.002024-06-258267Actual
163255.012023-06-2682511Actual
564740.002022-09-258213Budget
2687080.002024-05-258263Actual
25233105.632024-03-258218Actual
452340.002022-08-268213Budget
2938666.002024-07-258265Actual
3703245.112025-01-2482613Actual
980360.002022-12-248217Budget
22062.002022-04-258214Actual
1922445.022023-09-258268Actual
926156.002022-12-248264Actual
2792869.672024-05-2582613Actual
36535158.662025-01-248218Actual
2479229.002024-03-258264Actual
3635220.002025-01-248256Actual
957440.002022-12-248236Actual
701850.002022-10-268264Budget
2573261.002024-04-248263Actual
12986.002022-05-268273Actual
1181339.002023-02-238236Actual
1800824.002023-08-268266Actual
485050.002022-08-268215Budget
1771839.002023-08-268264Actual
3886352.602025-03-268228Actual
29641109.002024-07-258217Actual
37089125.002025-02-238213Actual
9329.002022-04-258263Actual
2843032.002024-06-258266Actual
193377.142023-09-2582311Actual
203387.142023-10-2682211Actual
2860864.722024-06-258228Actual
868860.002022-11-268217Budget
2902136.342024-06-2582113Actual
3067717.002024-08-258256Actual
1417448.052023-04-258268Actual
1703568.002023-07-268217Actual
1656760.002023-07-268263Actual
174761.822023-07-2682212Actual
2997033.742024-07-2582611Actual
2128049.572023-11-268268Actual
266265.012024-04-2482112Actual
874948.002022-11-268267Actual
2749061.692024-05-258268Actual
1176410.002023-02-238226Budget
3615289.002025-01-248215Actual
939753.002022-12-248265Actual
116340.002022-05-268213Budget
1729.002022-04-258273Actual
3556026.292024-12-2482311Actual
219598.002023-12-248226Actual
2633166.232024-04-248228Actual
1362947.002023-04-258214Actual
64730.002022-04-258246Budget
2502419.002024-03-258246Actual
2569784.002024-04-248213Actual
1942419.912023-09-2582611Actual
3148225.002024-09-248273Actual
142625.012023-04-2582211Actual
2579119.002024-04-248273Actual
1662428.002023-07-268273Actual
1068940.002023-01-248236Budget
3930366.172025-03-2682213Actual
1963163.002023-10-268263Actual
1098150.002023-01-248267Budget
2760337.992024-05-2582311Actual
3550543.312024-12-2482111Actual
235513.952024-01-2482612Actual
3154568.002024-09-248264Actual
2000813.002023-10-268256Actual
28147.002022-04-258264Actual
3242464.412024-09-2482213Actual
38742114.002025-03-268217Actual
2093123.002023-11-268216Actual
1910474.002023-09-258267Actual
3570539.062024-12-2482112Actual
920170.002022-12-248214Budget
1176520.002023-02-238226Actual
1496622.002023-05-268266Actual
89441.002022-04-258267Actual
3233948.632024-09-2482612Actual
756660.002022-10-268217Budget
2979675.322024-07-258268Actual
2234124.162023-12-2482111Actual
2988212.462024-07-2582211Actual
2624371.002024-04-248267Actual
140650.002022-05-268264Budget
1124840.002023-02-238213Budget
556840.482022-08-268268Actual
1171635.002023-02-238216Actual
354110.002022-07-268273Budget
2990932.672024-07-2582311Actual
470868.002022-08-268214Actual
274530.002022-06-268216Budget
3388677.002024-11-258265Actual
3017552.132024-07-2582213Actual
3603220.002025-01-248273Actual
313639.002022-06-268267Actual
1971655.002023-10-268214Actual
550746.542022-08-268228Actual
3673724.162025-01-2482411Actual
2071814.002023-11-268273Actual
1143574.002023-02-238214Actual
855010.002022-11-268256Budget
775230.002022-10-268228Budget
3588446.872024-12-2482613Actual
893629.872022-11-268268Actual
3558725.232024-12-2482411Actual
1452285.002023-05-268213Actual
733440.002022-10-268236Budget
2174856.002023-12-248214Actual
1116930.002023-01-248268Budget
2813969.002024-06-258264Actual
425848.002022-07-268267Actual
3712483.002025-02-238263Actual
405716.002022-07-268256Actual
3585148.622024-12-2482213Actual
2837125.002024-06-258246Actual
3909843.312025-03-2682611Actual
1237540.002023-03-268213Budget
3794634.802025-02-2382611Actual
3290127.002024-10-258246Actual

Generated 2025-05-25 04:31:05.013 UTC