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

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-09-288226Budget
2234124.162023-12-2782111Actual
518110.002022-08-298256Budget
1256370.002023-03-298214Budget
26303155.632024-04-278218Actual
31985137.452024-09-278218Actual
2716513.002024-05-288226Actual
1488131.002023-05-298236Actual
1609698.052023-06-298218Actual
3379469.002024-11-288264Actual
3638529.002025-01-278266Actual
300567.142024-07-2882212Actual
1204550.002023-02-268217Budget
1130820.002023-02-268263Budget
2242315.652023-12-2782411Actual
658450.002022-09-288218Budget
1019125.002023-01-278263Actual
2834547.002024-06-288236Actual
2290925.002024-01-278216Actual
2872814.592024-06-2882211Actual
3160380.002024-09-278215Actual
2819776.002024-06-288215Actual
1130926.002023-02-268263Actual
2136610.332023-11-2982211Actual
3296037.002024-10-288266Actual
425740.002022-07-298267Budget
1765612.002023-08-298273Actual
3597567.002025-01-278263Actual
1818638.962023-08-298228Actual
3573316.722024-12-2782212Actual
3753534.002025-02-268266Actual
37089125.002025-02-268213Actual
252942.002022-06-298264Actual
2754851.822024-05-2882111Actual
1229630.002023-02-268268Budget
3014820.552024-07-2882113Actual
260757.002022-06-298215Actual
50238.002022-04-288216Actual
2178229.002023-12-278264Actual
1331782.902023-03-298218Actual
986440.002022-12-278267Actual
1243622.002023-03-298263Actual
3352338.092024-10-2882113Actual
1872239.002023-09-288264Actual
2704780.002024-05-288215Actual
1417448.052023-04-288268Actual
2677846.872024-04-2782613Actual
2396933.002024-02-268236Actual
733340.002022-10-298236Actual
470868.002022-08-298214Actual
952420.002022-12-278226Budget
3898320.972025-03-2982211Actual
3088860.172024-08-288228Actual
1629814.592023-06-2982411Actual
1771839.002023-08-298264Actual
3130145.112024-08-2882213Actual
1251510.002023-03-298273Budget
3204773.812024-09-278268Actual
524032.002022-08-298266Actual
860832.002022-11-298266Actual
484960.002022-08-298215Actual
850322.002022-11-298246Actual
256122.892024-03-2882612Actual
3739533.002025-02-268216Actual
2540810.332024-03-2882311Actual
2078142.002023-11-298264Actual
3771287.452025-02-268228Actual
91527.002022-12-278273Actual
27928.002022-06-298226Actual
3550543.312024-12-2782111Actual
1143574.002023-02-268214Actual
458220.002022-08-298263Budget
1434915.652023-04-2882611Actual
36535158.662025-01-278218Actual
209750.002022-05-298218Budget
1395825.002023-04-288266Actual
140744.002022-05-298264Actual
3886352.602025-03-298228Actual
813850.002022-11-298264Budget
187925.002022-05-298266Actual
254628.212024-03-2882511Actual
503810.002022-08-298226Budget
3098043.312024-08-2882111Actual
167414.002022-05-298226Actual
1565540.002023-06-298264Actual
2193222.002023-12-278216Actual
3305179.002024-10-288267Actual
36060137.002025-01-278214Actual
3142562.002024-09-278263Actual
1064113.002023-01-278226Actual
1712890.482023-07-298218Actual
966812.002022-12-278256Actual
134662.002022-05-298214Actual
2331918.842024-01-2782111Actual
695863.002022-10-298214Actual
1181440.002023-02-268236Budget
499030.002022-08-298216Budget
1143470.002023-02-268214Budget
1482626.002023-05-298216Actual
209675.322022-05-298218Actual
2633166.232024-04-278228Actual
38359129.002025-03-298214Actual
875050.002022-11-298267Budget
570824.002022-09-288263Actual
3733770.002025-02-268265Actual
1842014.592023-08-2982611Actual
499133.002022-08-298216Actual
3665558.212025-01-2782111Actual
2212963.002023-12-278217Actual
2299017.002024-01-278246Actual
134770.002022-05-298214Budget
162443.952023-06-2982211Actual
3363998.002024-11-288213Actual
3788634.802025-02-2682411Actual
1928224.162023-09-2882111Actual
470970.002022-08-298214Budget
411939.002022-07-298266Actual
518218.002022-08-298256Actual
2322743.512024-01-278228Actual
1815882.902023-08-298218Actual
184783.952023-08-2982112Actual
1455668.002023-05-298263Actual
775332.902022-10-298228Actual
1073733.002023-01-278246Actual
2174856.002023-12-278214Actual
2031025.232023-10-2982111Actual
1176410.002023-02-268226Budget
3461557.142024-11-2882612Actual
183863.952023-08-2982511Actual
650540.002022-09-288267Budget
1037750.002023-01-278264Budget
253813.952024-03-2882211Actual
3334532.672024-10-2882611Actual
3553324.162024-12-2782211Actual
346323.002022-07-298263Actual
3585148.622024-12-2782213Actual
37209135.002025-02-268214Actual
835840.002022-11-298216Budget
1190813.002023-02-268256Actual
1294236.002023-03-298236Actual
1514441.992023-05-298228Actual
69316.002022-04-288256Actual
42240.002022-04-288265Actual
17310.002022-04-288273Budget
36149.002022-04-288215Actual
3458112.462024-11-2882212Actual
1098251.002023-01-278267Actual
723740.002022-10-298216Budget
1821960.172023-08-298268Actual
2201322.002023-12-278246Actual
466012.002022-08-298273Actual
2543510.332024-03-2882411Actual
75230.002022-04-288266Budget
3909843.312025-03-2982611Actual
3582424.062024-12-2782113Actual
2340115.652024-01-2782411Actual
2106827.002023-11-298266Actual
3618759.002025-01-278265Actual
33017115.002024-10-288217Actual
2760337.992024-05-2882311Actual
999030.002022-12-278228Budget
239415.002024-02-268226Actual
3035626.002024-08-288273Actual
2870053.952024-06-2882111Actual
3317173.812024-10-288268Actual
34140111.002024-11-288217Actual
368827.142025-01-2782212Actual
1298830.002023-03-298246Budget
3148225.002024-09-278273Actual
203387.142023-10-2982211Actual
2184056.002023-12-278215Actual
89340.002022-04-288267Budget
1674553.002023-07-298215Actual
108237.452022-04-288268Actual
148660.002022-05-298215Budget
3435262.462024-11-2882111Actual
2944432.002024-07-288216Actual
3080279.002024-08-288267Actual
893629.872022-11-298268Actual
235193.952024-01-2782112Actual
1336530.002023-03-298228Budget
887730.002022-11-298228Budget
868860.002022-11-298217Budget
185115.012023-08-2982612Actual
508840.002022-08-298236Budget
795326.002022-11-298263Actual
715750.002022-10-298265Budget
2426367.752024-02-268268Actual
845540.002022-11-298236Budget
2083950.002023-11-298215Actual

Generated 2025-05-28 18:33:36.028 UTC