[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 496  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748630.002022-10-308266Budget
1405268.002023-04-298267Actual
1662428.002023-07-308273Actual
379135.012025-02-2782511Actual
2166366.002023-12-288263Actual
244303.952024-02-2782511Actual
1026810.002023-01-288273Budget
947740.002022-12-288216Actual
742811.002022-10-308256Actual
3230535.872024-09-2882112Actual
2829039.002024-06-298216Actual
3742211.002025-02-278226Actual
875050.002022-11-308267Budget
205381.822023-10-3082212Actual
172768.212023-07-3082211Actual
1588718.002023-06-308246Actual
2884328.422024-06-2982611Actual
36060137.002025-01-288214Actual
1354271.002023-04-298263Actual
3556026.292024-12-2882311Actual
2225043.512023-12-288228Actual
307460.002022-06-308217Budget
2473012.002024-03-298273Actual
1031762.002023-01-288214Actual
583479.002022-09-298214Actual
277778.212024-05-2982212Actual
2955116.002024-07-298256Actual
3009049.702024-07-2982612Actual
3251498.002024-10-298213Actual
920072.002022-12-288214Actual
762550.002022-10-308267Budget
2737076.002024-05-298267Actual
69316.002022-04-298256Actual
1171730.002023-02-278216Budget
835944.002022-11-308216Actual
3192789.002024-09-288267Actual
245491.822024-02-2782212Actual
518110.002022-08-308256Budget
1196730.002023-02-278266Budget
524032.002022-08-308266Actual
2823273.002024-06-298265Actual
2949944.002024-07-298236Actual
154435.012023-05-3082612Actual
22604100.002024-01-288213Actual
2786822.302024-05-2982113Actual
1309729.002023-03-308266Actual
129910.002022-05-308273Budget
3224730.552024-09-2882611Actual
3745034.002025-02-278236Actual
2549519.912024-03-2982611Actual
845640.002022-11-308236Actual
1678053.002023-07-308265Actual
616210.002022-09-298226Budget
2749061.692024-05-298268Actual
1190720.002023-02-278256Budget
3915636.932025-03-3082112Actual
2000813.002023-10-308256Actual
378750.002022-07-308265Budget
1629814.592023-06-3082411Actual
2426367.752024-02-278268Actual
1092156.002023-01-288217Actual
134770.002022-05-308214Budget
1781148.002023-08-308265Actual
209675.322022-05-308218Actual
3334532.672024-10-2982611Actual
2128049.572023-11-308268Actual
158336.002023-06-308226Actual
2078142.002023-11-308264Actual
611430.002022-09-298216Budget
550630.002022-08-308228Budget
855010.002022-11-308256Budget
466110.002022-08-308273Budget
69420.002022-04-298256Budget
630610.002022-09-298256Budget
183055.012023-08-3082211Actual
920170.002022-12-288214Budget
3317173.812024-10-298268Actual
20626106.002023-11-308213Actual
209588.002023-11-308226Actual
3130145.112024-08-2982213Actual
1223428.352023-02-278228Actual
1464160.002023-05-308214Actual
1431611.402023-04-2982411Actual
621240.002022-09-298236Budget
219598.002023-12-288226Actual
3889767.752025-03-308268Actual
2399522.002024-02-278246Actual
365145.002022-07-308264Actual
1461312.002023-05-308273Actual
3417563.002024-11-298267Actual
3700052.132025-01-2882213Actual
34233134.422024-11-298218Actual
2066163.002023-11-308263Actual
1612445.022023-06-308228Actual
3340329.482024-10-2982112Actual
470970.002022-08-308214Budget
299430.002022-06-308266Budget
3218731.612024-09-2882411Actual
538039.002022-08-308267Actual
2203912.002023-12-288256Actual
1294140.002023-03-308236Budget
390645.012025-03-3082511Actual
2326145.022024-01-288268Actual
807870.002022-11-308214Budget
2222284.422023-12-288218Actual
2988212.462024-07-2982211Actual
1505865.002023-05-308267Actual
1284530.002023-03-308216Budget
2976261.692024-07-298228Actual
603647.002022-09-298265Actual
373050.002022-07-308215Budget
1887321.002023-09-298216Actual
669443.512022-09-298268Actual
2763028.422024-05-2982411Actual
300567.142024-07-2982212Actual
1163854.002023-02-278265Actual
2902136.342024-06-2982113Actual
999030.002022-12-288228Budget
2340115.652024-01-2882411Actual
1523623.102023-05-3082111Actual
162632.002022-05-308216Actual
50330.002022-04-298216Budget
1975033.002023-10-308264Actual
709843.002022-10-308215Actual
3753534.002025-02-278266Actual
781331.382022-10-308268Actual
2677846.872024-04-2882613Actual
2334712.462024-01-2882211Actual
845540.002022-11-308236Budget
1423419.912023-04-2982111Actual
691010.002022-10-308273Actual
1535223.102023-05-3082611Actual
249706.002024-03-298226Actual
2875526.292024-06-2982311Actual
3282041.002024-10-298216Actual
556730.002022-08-308268Budget
1488131.002023-05-308236Actual
1777638.002023-08-308215Actual
15116110.172023-05-308218Actual
2101222.002023-11-308246Actual
3865221.002025-03-308256Actual
35385134.422024-12-288218Actual
3440730.552024-11-2982311Actual
1013040.002023-01-288213Budget
1124945.002023-02-278213Actual
97478.362022-04-298218Actual
1059234.002023-01-288216Actual
38742114.002025-03-308217Actual
564740.002022-09-298213Budget
15500117.002023-06-308213Actual
195403.952023-09-2982612Actual
108130.002022-04-298268Budget
3467345.112024-11-2982113Actual
762654.002022-10-308267Actual
209750.002022-05-308218Budget
625933.002022-09-298246Actual
3216027.362024-09-2882311Actual
254628.212024-03-2982511Actual
2116051.002023-11-308267Actual
1294236.002023-03-308236Actual
3245741.602024-09-2882613Actual
3177722.002024-09-288246Actual
518218.002022-08-308256Actual
3624543.002025-01-288216Actual
828050.002022-11-308265Budget
3142562.002024-09-288263Actual
491247.002022-08-308265Actual
1980847.002023-10-308215Actual
2198735.002023-12-288236Actual
3862622.002025-03-308246Actual
1928224.162023-09-2982111Actual
1936411.402023-09-2982411Actual
1691920.002023-07-308246Actual
419745.002022-07-308217Actual
2807726.002024-06-298273Actual
3806664.592025-02-2782612Actual
499030.002022-08-308216Budget
2514087.002024-03-298217Actual
1098150.002023-01-288267Budget
1553556.002023-06-308263Actual
2139316.722023-11-3082311Actual
1069040.002023-01-288236Actual
1078420.002023-01-288256Budget
307371.002022-06-308217Actual
2843032.002024-06-298266Actual
2304927.002024-01-288266Actual
1110841.992023-01-288228Actual
332130.002022-06-308268Budget
3553324.162024-12-2882211Actual
2396933.002024-02-278236Actual

Generated 2025-05-29 19:52:42.300 UTC