[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 224  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167510.002022-05-288226Budget
1574847.002023-06-288265Actual
2713829.002024-05-278216Actual
2656715.652024-04-2682611Actual
795230.002022-11-288263Budget
42240.002022-04-278265Actual
3218731.612024-09-2682411Actual
30264119.002024-08-278213Actual
1488131.002023-05-288236Actual
1392515.002023-04-278256Actual
835840.002022-11-288216Budget
3334532.672024-10-2782611Actual
850322.002022-11-288246Actual
36442118.002025-01-268217Actual
3388677.002024-11-278265Actual
1243622.002023-03-288263Actual
840716.002022-11-288226Actual
1362947.002023-04-278214Actual
795326.002022-11-288263Actual
3379469.002024-11-278264Actual
266265.012024-04-2682112Actual
1464160.002023-05-288214Actual
3724491.002025-02-258264Actual
926050.002022-12-268264Budget
288930.002022-06-288246Budget
1229630.002023-02-258268Budget
860832.002022-11-288266Actual
701850.002022-10-288264Budget
2781061.402024-05-2782612Actual
140744.002022-05-288264Actual
3098043.312024-08-2782111Actual
1124945.002023-02-258213Actual
934046.002022-12-268215Actual
3239739.852024-09-2682113Actual
205381.822023-10-2882212Actual
3002834.802024-07-2782112Actual
2611613.002024-04-268256Actual
709843.002022-10-288215Actual
2860864.722024-06-278228Actual
38835135.932025-03-288218Actual
59937.002022-04-278236Actual
340140.002022-07-288213Budget
458321.002022-08-288263Actual
134662.002022-05-288214Actual
1303622.002023-03-288256Actual
2370012.002024-02-258273Actual
50330.002022-04-278216Budget
3127425.812024-08-2782113Actual
1777638.002023-08-288215Actual
228540.002022-06-288213Budget
3774684.422025-02-258268Actual
1143574.002023-02-258214Actual
1959796.002023-10-288213Actual
1485310.002023-05-288226Actual
235193.952024-01-2682112Actual
219598.002023-12-268226Actual
1674553.002023-07-288215Actual
663230.002022-09-278228Budget
3909843.312025-03-2882611Actual
3192789.002024-09-268267Actual
17310.002022-04-278273Budget
144072.892023-04-2782112Actual
1629814.592023-06-2882411Actual
25233105.632024-03-278218Actual
2843032.002024-06-278266Actual
1059234.002023-01-268216Actual
2716513.002024-05-278226Actual
209675.322022-05-288218Actual
3700052.132025-01-2682213Actual
2245625.232023-12-2682611Actual
2829039.002024-06-278216Actual
2573261.002024-04-268263Actual
2178229.002023-12-268264Actual
1565540.002023-06-288264Actual
401130.002022-07-288246Budget
247170.002022-06-288214Budget
1452285.002023-05-288213Actual
1309630.002023-03-288266Budget
2009874.002023-10-288217Actual
683230.002022-10-288263Actual
204199.272023-10-2882511Actual
994250.002022-12-268218Budget
1163750.002023-02-258265Budget
245222.892024-02-2582112Actual
1719052.602023-07-288268Actual
1181339.002023-02-258236Actual
373050.002022-07-288215Budget
1910474.002023-09-278267Actual
2124655.632023-11-288228Actual
307371.002022-06-288217Actual
229366.002024-01-268226Actual
2225043.512023-12-268228Actual
3624543.002025-01-268216Actual
33759108.002024-11-278214Actual
3733770.002025-02-258265Actual
723638.002022-10-288216Actual
1881553.002023-09-278265Actual
3597567.002025-01-268263Actual
452340.002022-08-288213Budget
1411298.052023-04-278218Actual
38239107.002025-03-288213Actual
1190813.002023-02-258256Actual
3933660.902025-03-2882613Actual
3915636.932025-03-2882112Actual
1389920.002023-04-278246Actual
980360.002022-12-268217Budget
1013040.002023-01-268213Budget
37089125.002025-02-258213Actual
1919055.632023-09-278228Actual
69420.002022-04-278256Budget
32634141.002024-10-278214Actual
2757617.782024-05-2782211Actual
187830.002022-05-288266Budget
2031025.232023-10-2882111Actual
630514.002022-09-278256Actual
1733016.722023-07-2882411Actual
3163876.002024-09-268265Actual
1243720.002023-03-288263Budget
1473356.002023-05-288215Actual
874948.002022-11-288267Actual
144341.822023-04-2782212Actual
225475.012023-12-2682612Actual
2813969.002024-06-278264Actual
372948.002022-07-288215Actual
3438012.462024-11-2782211Actual
288097.142024-06-2782511Actual
545899.572022-08-288218Actual
556730.002022-08-288268Budget
256122.892024-03-2782612Actual
2281750.002024-01-268215Actual
1531814.592023-05-2882411Actual
2319982.902024-01-268218Actual
391418.002022-07-288226Actual
658450.002022-09-278218Budget
365050.002022-07-288264Budget
35385134.422024-12-268218Actual
1571341.002023-06-288215Actual
2789567.922024-05-2782213Actual
3103533.742024-08-2782311Actual
2976261.692024-07-278228Actual
195754.002022-05-288217Actual
346323.002022-07-288263Actual
2000813.002023-10-288256Actual
2331918.842024-01-2682111Actual
2475863.002024-03-278214Actual
1276636.002023-03-288265Actual
2106827.002023-11-288266Actual
34909129.002024-12-268214Actual
83351.002022-04-278217Actual
3449549.702024-11-2782611Actual
252850.002022-06-288264Budget
2687080.002024-05-278263Actual
3204773.812024-09-268268Actual
1906976.002023-09-278217Actual
3771287.452025-02-258228Actual
2432117.782024-02-2582111Actual
1971655.002023-10-288214Actual
205112.892023-10-2882112Actual
2839720.002024-06-278256Actual
158336.002023-06-288226Actual
2749061.692024-05-278268Actual
3292714.002024-10-278256Actual
3346548.632024-10-2782612Actual
3898320.972025-03-2882211Actual
215725.012023-11-2882612Actual
3177722.002024-09-268246Actual
274530.002022-06-288216Budget
901536.002022-12-268213Actual
228440.002022-06-288213Actual
444330.002022-07-288268Budget
1190720.002023-02-258256Budget
1786932.002023-08-288216Actual
2904867.922024-06-2782213Actual
2763028.422024-05-2782411Actual
2902136.342024-06-2782113Actual
3467345.112024-11-2782113Actual
2997033.742024-07-2782611Actual
1860358.002023-09-278263Actual
433750.002022-07-288218Budget
3921861.402025-03-2882612Actual
3585148.622024-12-2682213Actual
365145.002022-07-288264Actual
55110.002022-04-278226Budget
3815141.602025-02-2582213Actual
1098251.002023-01-268267Actual
2275934.002024-01-268264Actual
1496622.002023-05-288266Actual
947740.002022-12-268216Actual
9230.002022-04-278263Budget

Generated 2025-05-27 18:58:08.222 UTC