[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 896  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346323.002022-07-288263Actual
868860.002022-11-288217Budget
1176520.002023-02-258226Actual
3467345.112024-11-2782113Actual
235513.952024-01-2682612Actual
701946.002022-10-288264Actual
3901020.972025-03-2882311Actual
1866013.002023-09-278273Actual
3806664.592025-02-2582612Actual
1284530.002023-03-288216Budget
1612445.022023-06-288228Actual
140744.002022-05-288264Actual
1694513.002023-07-288256Actual
288829.002022-06-288246Actual
2769136.932024-05-2782611Actual
356146.082024-12-2682511Actual
3180317.002024-09-268256Actual
3594188.002025-01-268213Actual
742710.002022-10-288256Budget
205381.822023-10-2882212Actual
3541363.202024-12-268228Actual
3615289.002025-01-268215Actual
144655.012023-04-2782612Actual
3284710.002024-10-278226Actual
3201373.812024-09-268228Actual
1562052.002023-06-288214Actual
3544773.812024-12-268268Actual
2494322.002024-03-278216Actual
677340.002022-10-288213Budget
1901227.002023-09-278266Actual
1792436.002023-08-288236Actual
37209135.002025-02-258214Actual
669443.512022-09-278268Actual
36260.002022-04-278215Budget
1995632.002023-10-288236Actual
30264119.002024-08-278213Actual
3691543.312025-01-2682612Actual
116340.002022-05-288213Budget
1210750.002023-02-258267Budget
242210.002022-06-288273Actual
466012.002022-08-288273Actual
1051350.002023-01-268265Budget
1323750.002023-03-288267Actual
3550543.312024-12-2682111Actual
1580629.002023-06-288216Actual
254628.212024-03-2782511Actual
38742114.002025-03-288217Actual
266657.002022-06-288265Actual
3815141.602025-02-2582213Actual
1423419.912023-04-2782111Actual
2473012.002024-03-278273Actual
3733770.002025-02-258265Actual
1229537.452023-02-258268Actual
1609698.052023-06-288218Actual
3002834.802024-07-2782112Actual
3325720.972024-10-2782211Actual
2645213.532024-04-2682211Actual
1229630.002023-02-258268Budget
164172.892023-06-2882112Actual
174761.822023-07-2882212Actual
3160380.002024-09-268215Actual
2843032.002024-06-278266Actual
452340.002022-08-288213Budget
821852.002022-11-288215Actual
2326145.022024-01-268268Actual
2802073.002024-06-278263Actual
1019125.002023-01-268263Actual
1270461.002023-03-288215Actual
980360.002022-12-268217Budget
3918416.722025-03-2882212Actual
3067717.002024-08-278256Actual
3848784.002025-03-288265Actual
1138610.002023-02-258273Budget
2958429.002024-07-278266Actual
458321.002022-08-288263Actual
97550.002022-04-278218Budget
3512213.002024-12-268226Actual
332130.002022-06-288268Budget
3272784.002024-10-278215Actual
715845.002022-10-288265Actual
1190813.002023-02-258256Actual
1336530.002023-03-288228Budget
284143.002022-06-288236Actual
1833211.402023-08-2882311Actual
3071025.002024-08-278266Actual
3517622.002024-12-268246Actual
840716.002022-11-288226Actual
3417563.002024-11-278267Actual
1218670.782023-02-258218Actual
597359.002022-09-278215Actual
1827719.912023-08-2882111Actual
313540.002022-06-288267Budget
1149750.002023-02-258264Budget
1163854.002023-02-258265Actual
300567.142024-07-2782212Actual
1759968.002023-08-288263Actual
17310.002022-04-278273Budget
172768.212023-07-2882211Actual
1571341.002023-06-288215Actual
3503756.002024-12-268265Actual
3647783.002025-01-268267Actual
999157.142022-12-268228Actual
2540810.332024-03-2782311Actual
939753.002022-12-268265Actual
154740.002022-05-288265Budget
1298830.002023-03-288246Budget
1689330.002023-07-288236Actual
2426367.752024-02-258268Actual
3827460.002025-03-288263Actual
1417448.052023-04-278268Actual
1251414.002023-03-288273Actual
1786932.002023-08-288216Actual
477050.002022-08-288264Budget
243498.212024-02-2582211Actual
158336.002023-06-288226Actual
21218113.202023-11-288218Actual
2517563.002024-03-278267Actual
503914.002022-08-288226Actual
1662428.002023-07-288273Actual
1171635.002023-02-258216Actual
854921.002022-11-288256Actual
683230.002022-10-288263Actual
37089125.002025-02-258213Actual
1256266.002023-03-288214Actual
2976261.692024-07-278228Actual
2774939.062024-05-2782112Actual
1395825.002023-04-278266Actual
3216027.362024-09-2682311Actual
1860358.002023-09-278263Actual
807973.002022-11-288214Actual
3588446.872024-12-2682613Actual
3854530.002025-03-288216Actual
756575.002022-10-288217Actual
3730286.002025-02-258215Actual
470970.002022-08-288214Budget
91527.002022-12-268273Actual
2269625.002024-01-268273Actual
3177722.002024-09-268246Actual
2624371.002024-04-268267Actual
321487.452022-06-288218Actual
1331782.902023-03-288218Actual
3785933.742025-02-2582311Actual
2829039.002024-06-278216Actual
1906976.002023-09-278217Actual
663338.962022-09-278228Actual
122129.002022-05-288263Actual
1270350.002023-03-288215Budget
252942.002022-06-288264Actual
1531814.592023-05-2882411Actual
31510121.002024-09-268214Actual
1674553.002023-07-288215Actual
163255.012023-06-2882511Actual
3438012.462024-11-2782211Actual
242310.002022-06-288273Budget
3570539.062024-12-2682112Actual
2754851.822024-05-2782111Actual
1482626.002023-05-288216Actual
2979675.322024-07-278268Actual
177028.002022-05-288246Actual
952420.002022-12-268226Budget
3230535.872024-09-2682112Actual
3282041.002024-10-278216Actual
1505865.002023-05-288267Actual
178969.002023-08-288226Actual
321550.002022-06-288218Budget
1910474.002023-09-278267Actual
358870.002022-07-288214Actual
326232.902022-06-288228Actual
947640.002022-12-268216Budget
550746.542022-08-288228Actual
2535325.232024-03-2782111Actual
2633166.232024-04-268228Actual
3656363.202025-01-268228Actual
3860044.002025-03-288236Actual
556730.002022-08-288268Budget
1942419.912023-09-2782611Actual
2692727.002024-05-278273Actual
2609016.002024-04-268246Actual
368827.142025-01-2682212Actual
2004122.002023-10-288266Actual
102320.002022-04-278228Budget
2620892.002024-04-268217Actual
28147.002022-04-278264Actual
518218.002022-08-288256Actual
184783.952023-08-2882112Actual
1350798.002023-04-278213Actual
31390115.002024-09-268213Actual
491150.002022-08-288265Budget

Generated 2025-05-28 02:46:07.837 UTC