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

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-278246Actual
129910.002022-05-298273Budget
748725.002022-10-298266Actual
30767102.002024-08-288217Actual
691110.002022-10-298273Budget
102238.962022-04-288228Actual
1243720.002023-03-298263Budget
164753.952023-06-2982612Actual
556730.002022-08-298268Budget
1553556.002023-06-298263Actual
513418.002022-08-298246Actual
255532.892024-03-2882112Actual
91527.002022-12-278273Actual
636530.002022-09-288266Budget
1401756.002023-04-288217Actual
2473012.002024-03-288273Actual
3305179.002024-10-288267Actual
2364352.002024-02-268263Actual
508734.002022-08-298236Actual
3488127.002024-12-278273Actual
2860864.722024-06-288228Actual
3035626.002024-08-288273Actual
162632.002022-05-298216Actual
1588718.002023-06-298246Actual
3745034.002025-02-268236Actual
3812432.832025-02-2682113Actual
3340.002022-04-288213Budget
3358267.922024-10-2882613Actual
38835135.932025-03-298218Actual
378750.002022-07-298265Budget
32634141.002024-10-288214Actual
875050.002022-11-298267Budget
195403.952023-09-2882612Actual
556840.482022-08-298268Actual
365050.002022-07-298264Budget
893629.872022-11-298268Actual
835840.002022-11-298216Budget
203387.142023-10-2982211Actual
3408326.002024-11-288266Actual
1210839.002023-02-268267Actual
2938666.002024-07-288265Actual
9230.002022-04-288263Budget
1078320.002023-01-278256Actual
1898012.002023-09-288256Actual
2543510.332024-03-2882411Actual
3388677.002024-11-288265Actual
2009874.002023-10-298217Actual
484960.002022-08-298215Actual
795326.002022-11-298263Actual
1827719.912023-08-2982111Actual
3455331.612024-11-2882112Actual
340140.002022-07-298213Budget
36060137.002025-01-278214Actual
2633166.232024-04-278228Actual
172768.212023-07-2982211Actual
1229630.002023-02-268268Budget
1084330.002023-01-278266Budget
1505865.002023-05-298267Actual
334317.142024-10-2882212Actual
158336.002023-06-298226Actual
26303155.632024-04-278218Actual
214443.512022-05-298228Actual
438530.002022-07-298228Budget
2136610.332023-11-2982211Actual
2642430.552024-04-2782111Actual
1073733.002023-01-278246Actual
2272460.002024-01-278214Actual
1218670.782023-02-268218Actual
669443.512022-09-288268Actual
1942419.912023-09-2882611Actual
284240.002022-06-298236Budget
3564732.672024-12-2782611Actual
1936411.402023-09-2882411Actual
3059717.002024-08-288226Actual
3417563.002024-11-288267Actual
947740.002022-12-278216Actual
36260.002022-04-288215Budget
3638529.002025-01-278266Actual
2142015.652023-11-2982411Actual
42140.002022-04-288265Budget
1531814.592023-05-2982411Actual
762550.002022-10-298267Budget
762654.002022-10-298267Actual
2031025.232023-10-2982111Actual
55013.002022-04-288226Actual
2234124.162023-12-2782111Actual
2184056.002023-12-278215Actual
3317173.812024-10-288268Actual
177028.002022-05-298246Actual
247082.002022-06-298214Actual
1064010.002023-01-278226Budget
578710.002022-09-288273Budget
803110.002022-11-298273Budget
3624543.002025-01-278216Actual
1703568.002023-07-298217Actual
1350798.002023-04-288213Actual
401130.002022-07-298246Budget
1881553.002023-09-288265Actual
2494322.002024-03-288216Actual
2479229.002024-03-288264Actual
1662428.002023-07-298273Actual
326320.002022-06-298228Budget
695863.002022-10-298214Actual
3017552.132024-07-2882213Actual
1176410.002023-02-268226Budget
3115436.932024-08-2882112Actual
97478.362022-04-288218Actual
3827460.002025-03-298263Actual
3742211.002025-02-268226Actual
3355043.362024-10-2882213Actual
2526151.082024-03-288228Actual
2074669.002023-11-298214Actual
260860.002022-06-298215Budget
1591316.002023-06-298256Actual
21218113.202023-11-298218Actual
346323.002022-07-298263Actual
1678053.002023-07-298265Actual
3100811.402024-08-2882211Actual
1336530.002023-03-298228Budget
1414038.962023-04-288228Actual
195754.002022-05-298217Actual
3854530.002025-03-298216Actual
2947111.002024-07-288226Actual
3594188.002025-01-278213Actual
3860044.002025-03-298236Actual
2692727.002024-05-288273Actual
1069040.002023-01-278236Actual
1223530.002023-02-268228Budget
3373122.002024-11-288273Actual
3251498.002024-10-288213Actual
658450.002022-09-288218Budget
154102.892023-05-2982112Actual
1059234.002023-01-278216Actual
163255.012023-06-2982511Actual
1629814.592023-06-2982411Actual
1971655.002023-10-298214Actual
116241.002022-05-298213Actual
33017115.002024-10-288217Actual
2774939.062024-05-2882112Actual
2385647.002024-02-268265Actual
2517563.002024-03-288267Actual
508840.002022-08-298236Budget
1190720.002023-02-268256Budget
3367459.002024-11-288263Actual
1375833.002023-04-288265Actual
3235.002022-04-288213Actual
425740.002022-07-298267Budget
28050.002022-04-288264Budget
36535158.662025-01-278218Actual
850322.002022-11-298246Actual
538039.002022-08-298267Actual
2025263.202023-10-298268Actual
855010.002022-11-298256Budget
209675.322022-05-298218Actual
3029969.002024-08-288263Actual
470868.002022-08-298214Actual
3352338.092024-10-2882113Actual
3047776.002024-08-288215Actual
1270350.002023-03-298215Budget
386730.002022-07-298216Budget
2737076.002024-05-288267Actual
168658.002023-07-298226Actual
1098251.002023-01-278267Actual
1998220.002023-10-298246Actual
845540.002022-11-298236Budget
2569784.002024-04-278213Actual
3160380.002024-09-278215Actual
2923027.002024-07-288273Actual
31985137.452024-09-278218Actual
411939.002022-07-298266Actual
234521.002022-06-298263Actual
1013040.002023-01-278213Budget
18568120.002023-09-288213Actual
3065120.002024-08-288246Actual
1251510.002023-03-298273Budget
201843.002022-05-298267Actual
164441.822023-06-2982212Actual
1815882.902023-08-298218Actual
840716.002022-11-298226Actual
709750.002022-10-298215Budget
795230.002022-11-298263Budget
164172.892023-06-2982112Actual
728520.002022-10-298226Budget
854921.002022-11-298256Actual
75230.002022-04-288266Budget
1130820.002023-02-268263Budget
2645213.532024-04-2782211Actual
650540.002022-09-288267Budget
22062.002022-04-288214Actual
3440730.552024-11-2882311Actual

Generated 2025-05-28 21:50:41.005 UTC