[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 896  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-11-188236Actual
321487.452022-07-198218Actual
411830.002022-08-188266Budget
669330.002022-10-188268Budget
2391432.002024-03-178216Actual
234430.002022-07-198263Budget
344619.272024-12-1882511Actual
307371.002022-07-198217Actual
1117043.512023-02-168268Actual
164441.822023-07-1982212Actual
2860864.722024-07-188228Actual
3470048.622024-12-1882213Actual
3862622.002025-04-188246Actual
854921.002022-12-198256Actual
701850.002022-11-188264Budget
926050.002023-01-168264Budget
3340.002022-05-188213Budget
30767102.002024-09-178217Actual
193105.012023-10-1882211Actual
3898320.972025-04-1882211Actual
901440.002023-01-168213Budget
2234124.162024-01-1682111Actual
3251498.002024-11-178213Actual
2944432.002024-08-178216Actual
2757617.782024-06-1782211Actual
3733770.002025-03-188265Actual
260757.002022-07-198215Actual
1196730.002023-03-188266Budget
144341.822023-05-1882212Actual
1092250.002023-02-168217Budget
289297.142024-07-1882212Actual
214443.512022-06-188228Actual
1186025.002023-03-188246Actual
3659763.202025-02-168268Actual
2494322.002024-04-178216Actual
1005120.002023-01-168268Budget
2774939.062024-06-1782112Actual
30860170.782024-09-178218Actual
245813.952024-03-1782612Actual
1892830.002023-10-188236Actual
2031025.232023-11-1882111Actual
3455331.612024-12-1882112Actual
518218.002022-09-188256Actual
9329.002022-05-188263Actual
2949944.002024-08-178236Actual
1372358.002023-05-188215Actual
438530.002022-08-188228Budget
3488127.002025-01-168273Actual
69420.002022-05-188256Budget
3235.002022-05-188213Actual
3340329.482024-11-1782112Actual
3175141.002024-10-178236Actual
129910.002022-06-188273Budget
1792436.002023-09-188236Actual
1668735.002023-08-188264Actual
980360.002023-01-168217Budget
386637.002022-08-188216Actual
16532102.002023-08-188213Actual
621240.002022-10-188236Budget
36535158.662025-02-168218Actual
2733595.002024-06-178217Actual
933950.002023-01-168215Budget
3671026.292025-02-1682311Actual
3806664.592025-03-1882612Actual
827940.002022-12-198265Actual
2376347.002024-03-178264Actual
3745034.002025-03-188236Actual
108237.452022-05-188268Actual
578612.002022-10-188273Actual
458321.002022-09-188263Actual
2647914.592024-05-1782311Actual
986440.002023-01-168267Actual
3057036.002024-09-178216Actual
2299017.002024-02-168246Actual
887638.962022-12-198228Actual
1591316.002023-07-198256Actual
425848.002022-08-188267Actual
102320.002022-05-188228Budget
3373122.002024-12-188273Actual
3426181.392024-12-188228Actual
2019195.022023-11-188218Actual
3305179.002024-11-178267Actual
1887321.002023-10-188216Actual
55013.002022-05-188226Actual
256122.892024-04-1782612Actual
42240.002022-05-188265Actual
1777638.002023-09-188215Actual
3435262.462024-12-1882111Actual
183055.012023-09-1882211Actual
3130145.112024-09-1782213Actual
2708056.002024-06-178265Actual
313540.002022-07-198267Budget
1860358.002023-10-188263Actual
2671822.302024-05-1782113Actual
234521.002022-07-198263Actual
957440.002023-01-168236Actual
3210549.702024-10-1782111Actual
3106227.362024-09-1782411Actual
1559217.002023-07-198273Actual
209750.002022-06-188218Budget
2331918.842024-02-1682111Actual
1514441.992023-06-188228Actual
545950.002022-09-188218Budget
3358267.922024-11-1782613Actual
2420288.962024-03-178218Actual
3895546.502025-04-1882111Actual
2917362.002024-08-178263Actual
636423.002022-10-188266Actual
3284710.002024-11-178226Actual
354011.002022-08-188273Actual
513418.002022-09-188246Actual
813950.002022-12-198264Actual
116241.002022-06-188213Actual
3115436.932024-09-1782112Actual
2136610.332023-12-1982211Actual
2013345.002023-11-188267Actual
1354271.002023-05-188263Actual
3532784.002025-01-168267Actual
419745.002022-08-188217Actual
1694513.002023-08-188256Actual
1417448.052023-05-188268Actual
1768450.002023-09-188214Actual
1455668.002023-06-188263Actual
1190720.002023-03-188256Budget
762654.002022-11-188267Actual
2479229.002024-04-178264Actual
3118212.462024-09-1782212Actual
235513.952024-02-1682612Actual
3609481.002025-02-168264Actual
390645.012025-04-1882511Actual
401130.002022-08-188246Budget
1037638.002023-02-168264Actual
3886352.602025-04-188228Actual
3697346.872025-02-1682113Actual
1106150.002023-02-168218Budget
299537.002022-07-198266Actual
34789107.002025-01-168213Actual
1013040.002023-02-168213Budget
2346119.912024-02-1682611Actual
172768.212023-08-1882211Actual
1068940.002023-02-168236Budget
3665558.212025-02-1682111Actual
3903736.932025-04-1882411Actual
3927636.342025-04-1882113Actual
545899.572022-09-188218Actual
1342555.632023-04-188268Actual
860832.002022-12-198266Actual
1574847.002023-07-198265Actual
3703245.112025-02-1682613Actual
1936411.402023-10-1882411Actual
75230.002022-05-188266Budget
1381831.002023-05-188216Actual
3918416.722025-04-1882212Actual
142625.012023-05-1882211Actual
2009874.002023-11-188217Actual
203657.142023-11-1882311Actual
2737076.002024-06-178267Actual
1251414.002023-04-188273Actual
1276636.002023-04-188265Actual
3512213.002025-01-168226Actual
2591467.002024-05-178215Actual
27928.002022-07-198226Actual
35292102.002025-01-168217Actual
1629814.592023-07-1982411Actual
2745691.992024-06-178228Actual
3254959.002024-11-178263Actual
691010.002022-11-188273Actual
2304927.002024-02-168266Actual
3014820.552024-08-1782113Actual
172343.002022-06-188236Actual
1294236.002023-04-188236Actual
2045314.592023-11-1882611Actual
2103816.002023-12-198256Actual
3588446.872025-01-1682613Actual
625830.002022-10-188246Budget
2337413.532024-02-1682311Actual
1051350.002023-02-168265Budget
583570.002022-10-188214Budget
204199.272023-11-1882511Actual
2938666.002024-08-178265Actual
1176520.002023-03-188226Actual
2760337.992024-06-1782311Actual
2624371.002024-05-178267Actual
64730.002022-05-188246Budget
3098043.312024-09-1782111Actual
1256266.002023-04-188214Actual
3405118.002024-12-188256Actual
1270461.002023-04-188215Actual
3582424.062025-01-1682113Actual
1866013.002023-10-188273Actual
1502384.002023-06-188217Actual

Generated 2025-06-17 09:01:24.335 UTC