[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 496  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1878038.002023-09-258215Actual
636530.002022-09-258266Budget
3458112.462024-11-2582212Actual
38239107.002025-03-268213Actual
239415.002024-02-238226Actual
3909843.312025-03-2682611Actual
3750220.002025-02-238256Actual
756660.002022-10-268217Budget
1473356.002023-05-268215Actual
775230.002022-10-268228Budget
2645213.532024-04-2482211Actual
3051268.002024-08-258265Actual
1059330.002023-01-248216Budget
3532784.002024-12-248267Actual
781331.382022-10-268268Actual
1872239.002023-09-258264Actual
3812432.832025-02-2382113Actual
1777638.002023-08-268215Actual
299537.002022-06-268266Actual
3355043.362024-10-2582213Actual
326320.002022-06-268228Budget
356146.082024-12-2482511Actual
83460.002022-04-258217Budget
1615867.752023-06-268268Actual
3582424.062024-12-2482113Actual
16532102.002023-07-268213Actual
3296037.002024-10-258266Actual
452232.002022-08-268213Actual
20626106.002023-11-268213Actual
1810045.002023-08-268267Actual
2376347.002024-02-238264Actual
1251510.002023-03-268273Budget
2769136.932024-05-2582611Actual
29734137.452024-07-258218Actual
644460.002022-09-258217Budget
1143574.002023-02-238214Actual
3047776.002024-08-258215Actual
3467345.112024-11-2582113Actual
37684129.872025-02-238218Actual
1553556.002023-06-268263Actual
3154568.002024-09-248264Actual
28147.002022-04-258264Actual
1928224.162023-09-2582111Actual
3898320.972025-03-2682211Actual
701850.002022-10-268264Budget
840620.002022-11-268226Budget
2929363.002024-07-258264Actual
2304927.002024-01-248266Actual
1452285.002023-05-268213Actual
2944432.002024-07-258216Actual
34140111.002024-11-258217Actual
2763028.422024-05-2582411Actual
401029.002022-07-268246Actual
2650613.532024-04-2482411Actual
3845272.002025-03-268215Actual
1381831.002023-04-258216Actual
1998220.002023-10-268246Actual
1106150.002023-01-248218Budget
3254959.002024-10-258263Actual
887730.002022-11-268228Budget
1771839.002023-08-268264Actual
1674553.002023-07-268215Actual
2106827.002023-11-268266Actual
419745.002022-07-268217Actual
2813969.002024-06-258264Actual
3440730.552024-11-2582311Actual
2399522.002024-02-238246Actual
531948.002022-08-268217Actual
3242464.412024-09-2482213Actual
2843032.002024-06-258266Actual
1502384.002023-05-268217Actual
195754.002022-05-268217Actual
2187436.002023-12-248265Actual
2216464.002023-12-248267Actual
1594622.002023-06-268266Actual
513530.002022-08-268246Budget
195403.952023-09-2582612Actual
2166366.002023-12-248263Actual
2234124.162023-12-2482111Actual
3098043.312024-08-2582111Actual
1476835.002023-05-268265Actual
2611613.002024-04-248256Actual
148568.002022-05-268215Actual
300567.142024-07-2582212Actual
214473.952023-11-2682511Actual
3673724.162025-01-2482411Actual
24638106.002024-03-258213Actual
29641109.002024-07-258217Actual
28580158.662024-06-258218Actual
795326.002022-11-268263Actual
611430.002022-09-258216Budget
26303155.632024-04-248218Actual
3071025.002024-08-258266Actual
2708056.002024-05-258265Actual
882966.232022-11-268218Actual
947740.002022-12-248216Actual
3594188.002025-01-248213Actual
1730311.402023-07-2682311Actual
2698968.002024-05-258264Actual
503810.002022-08-268226Budget
255801.822024-03-2582212Actual
1149648.002023-02-238264Actual
1098251.002023-01-248267Actual
1697828.002023-07-268266Actual
3009049.702024-07-2582612Actual
172768.212023-07-2682211Actual
3933660.902025-03-2682613Actual
1342555.632023-03-268268Actual
2757617.782024-05-2582211Actual
2585453.002024-04-248264Actual
1806576.002023-08-268217Actual
1703568.002023-07-268217Actual
920072.002022-12-248214Actual
3142562.002024-09-248263Actual
748725.002022-10-268266Actual
2112556.002023-11-268217Actual
1662428.002023-07-268273Actual
2331918.842024-01-2482111Actual
2337413.532024-01-2482311Actual
3512213.002024-12-248226Actual
1037750.002023-01-248264Budget
274530.002022-06-268216Budget
1110930.002023-01-248228Budget
266540.002022-06-268265Budget
3014820.552024-07-2582113Actual
2721930.002024-05-258246Actual
2724514.002024-05-258256Actual
524032.002022-08-268266Actual
1715637.452023-07-268228Actual
2009874.002023-10-268217Actual
1181440.002023-02-238236Budget
234285.012024-01-2482511Actual
2591467.002024-04-248215Actual
2207225.002023-12-248266Actual
1733016.722023-07-2682411Actual
1975033.002023-10-268264Actual
2642430.552024-04-2482111Actual
2148115.652023-11-2682611Actual
33109122.302024-10-258218Actual
3106227.362024-08-2582411Actual
2346119.912024-01-2482611Actual
691010.002022-10-268273Actual
669330.002022-09-258268Budget
172343.002022-05-268236Actual
1092250.002023-01-248217Budget
3180317.002024-09-248256Actual
260366.002024-04-248226Actual
2198735.002023-12-248236Actual
28487127.002024-06-258217Actual
3564732.672024-12-2482611Actual
36060137.002025-01-248214Actual
288930.002022-06-268246Budget
391418.002022-07-268226Actual
265332.892024-04-2482511Actual
27985114.002024-06-258213Actual
2296429.002024-01-248236Actual
42240.002022-04-258265Actual
3218731.612024-09-2482411Actual
860930.002022-11-268266Budget
3700052.132025-01-2482213Actual
30767102.002024-08-258217Actual
874948.002022-11-268267Actual
2993630.552024-07-2582411Actual
701946.002022-10-268264Actual
3426181.392024-11-258228Actual
134662.002022-05-268214Actual
2834547.002024-06-258236Actual
1428915.652023-04-2582311Actual
2319982.902024-01-248218Actual
3815141.602025-02-2382213Actual
19162125.332023-09-258218Actual
391510.002022-07-268226Budget
396339.002022-07-268236Actual
2334712.462024-01-2482211Actual
1309630.002023-03-268266Budget
1019020.002023-01-248263Budget
1045651.002023-01-248215Actual
193377.142023-09-2582311Actual
658450.002022-09-258218Budget
709750.002022-10-268215Budget
1084233.002023-01-248266Actual
187830.002022-05-268266Budget
3703245.112025-01-2482613Actual
3520215.002024-12-248256Actual
91527.002022-12-248273Actual
89340.002022-04-258267Budget
42140.002022-04-258265Budget
358870.002022-07-268214Actual
1797610.002023-08-268256Actual

Generated 2025-05-25 12:29:37.142 UTC