[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 192  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214520.002022-05-298228Budget
907425.002022-12-278263Actual
1414038.962023-04-288228Actual
3500295.002024-12-278215Actual
1051350.002023-01-278265Budget
1124840.002023-02-268213Budget
144655.012023-04-2882612Actual
683230.002022-10-298263Actual
691110.002022-10-298273Budget
3363998.002024-11-288213Actual
1073733.002023-01-278246Actual
91527.002022-12-278273Actual
2993630.552024-07-2882411Actual
3630041.002025-01-278236Actual
225475.012023-12-2782612Actual
1210839.002023-02-268267Actual
484960.002022-08-298215Actual
2198735.002023-12-278236Actual
695863.002022-10-298214Actual
742710.002022-10-298256Budget
3857217.002025-03-298226Actual
144341.822023-04-2882212Actual
3915636.932025-03-2982112Actual
999157.142022-12-278228Actual
2769136.932024-05-2882611Actual
616315.002022-09-288226Actual
2884328.422024-06-2882611Actual
1381831.002023-04-288216Actual
3794634.802025-02-2682611Actual
401029.002022-07-298246Actual
2000813.002023-10-298256Actual
140650.002022-05-298264Budget
1730311.402023-07-2982311Actual
3292714.002024-10-288256Actual
3260634.002024-10-288273Actual
2737076.002024-05-288267Actual
33017115.002024-10-288217Actual
32634141.002024-10-288214Actual
2013345.002023-10-298267Actual
2698968.002024-05-288264Actual
3296037.002024-10-288266Actual
3210549.702024-09-2782111Actual
3175141.002024-09-278236Actual
444445.022022-07-298268Actual
64624.002022-04-288246Actual
1059330.002023-01-278216Budget
55110.002022-04-288226Budget
21218113.202023-11-298218Actual
1795016.002023-08-298246Actual
368827.142025-01-2782212Actual
181712.002022-05-298256Actual
3121653.952024-08-2882612Actual
1806576.002023-08-298217Actual
868860.002022-11-298217Budget
425740.002022-07-298267Budget
939753.002022-12-278265Actual
3635220.002025-01-278256Actual
2908145.112024-06-2882613Actual
616210.002022-09-288226Budget
1984338.002023-10-298265Actual
2935184.002024-07-288215Actual
2225043.512023-12-278228Actual
3656363.202025-01-278228Actual
83460.002022-04-288217Budget
380327.142025-02-2682212Actual
3594188.002025-01-278213Actual
2272460.002024-01-278214Actual
1417448.052023-04-288268Actual
3065120.002024-08-288246Actual
1881553.002023-09-288265Actual
288930.002022-06-298246Budget
220646.542022-05-298268Actual
313540.002022-06-298267Budget
3204773.812024-09-278268Actual
1615867.752023-06-298268Actual
183863.952023-08-2982511Actual
1818638.962023-08-298228Actual
2704780.002024-05-288215Actual
570920.002022-09-288263Budget
1411298.052023-04-288218Actual
34909129.002024-12-278214Actual
3180317.002024-09-278256Actual
3020745.112024-07-2882613Actual
3251498.002024-10-288213Actual
1171635.002023-02-268216Actual
3429463.202024-11-288268Actual
2296429.002024-01-278236Actual
1031762.002023-01-278214Actual
64730.002022-04-288246Budget
3697346.872025-01-2782113Actual
564632.002022-09-288213Actual
962120.002022-12-278246Budget
630514.002022-09-288256Actual
3239739.852024-09-2782113Actual
116241.002022-05-298213Actual
174761.822023-07-2982212Actual
2508327.002024-03-288266Actual
986350.002022-12-278267Budget
2446425.232024-02-2682611Actual
1059234.002023-01-278216Actual
1674553.002023-07-298215Actual
203387.142023-10-2982211Actual
1026910.002023-01-278273Actual
715845.002022-10-298265Actual
2234124.162023-12-2782111Actual
253813.952024-03-2882211Actual
1098150.002023-01-278267Budget
3785933.742025-02-2682311Actual
193919.272023-09-2882511Actual
728520.002022-10-298226Budget
228540.002022-06-298213Budget
644460.002022-09-288217Budget
524130.002022-08-298266Budget
28580158.662024-06-288218Actual
162443.952023-06-2982211Actual
611430.002022-09-288216Budget
2239613.532023-12-2782311Actual
2074669.002023-11-298214Actual
2414454.002024-02-268267Actual
3192789.002024-09-278267Actual
683330.002022-10-298263Budget
2852271.002024-06-288267Actual
2609016.002024-04-278246Actual
405716.002022-07-298256Actual
2727828.002024-05-288266Actual
3573316.722024-12-2782212Actual
2045314.592023-10-2982611Actual
2976261.692024-07-288228Actual
452232.002022-08-298213Actual
1372358.002023-04-288215Actual
3230535.872024-09-2782112Actual
2535325.232024-03-2882111Actual
89340.002022-04-288267Budget
252850.002022-06-298264Budget
3169636.002024-09-278216Actual
1256370.002023-03-298214Budget
2071814.002023-11-298273Actual
845640.002022-11-298236Actual
28147.002022-04-288264Actual
2437611.402024-02-2682311Actual
27985114.002024-06-288213Actual
1163750.002023-02-268265Budget
3340.002022-04-288213Budget
2585453.002024-04-278264Actual
532060.002022-08-298217Budget
2949944.002024-07-288236Actual
69420.002022-04-288256Budget
1768450.002023-08-298214Actual
225141.822023-12-2782112Actual
1309729.002023-03-298266Actual
1434915.652023-04-2882611Actual
3541363.202024-12-278228Actual
775230.002022-10-298228Budget
234521.002022-06-298263Actual
26303155.632024-04-278218Actual
1143470.002023-02-268214Budget
75331.002022-04-288266Actual
3921861.402025-03-2982612Actual
2878227.362024-06-2882411Actual
3745034.002025-02-268236Actual
2967678.002024-07-288267Actual
195754.002022-05-298217Actual
2201322.002023-12-278246Actual
3334532.672024-10-2882611Actual
1535223.102023-05-2982611Actual
2021951.082023-10-298228Actual
2781061.402024-05-2882612Actual
340140.002022-07-298213Budget
307371.002022-06-298217Actual
2671822.302024-04-2782113Actual
2938666.002024-07-288265Actual
172440.002022-05-298236Budget
244303.952024-02-2682511Actual
3553324.162024-12-2782211Actual
1792436.002023-08-298236Actual
893629.872022-11-298268Actual
3041989.002024-08-288264Actual
356146.082024-12-2782511Actual
2716513.002024-05-288226Actual
2087352.002023-11-298265Actual
2391432.002024-02-268216Actual
3638529.002025-01-278266Actual
245491.822024-02-2682212Actual
2426367.752024-02-268268Actual
3287537.002024-10-288236Actual
277778.212024-05-2882212Actual
1237436.002023-03-298213Actual

Generated 2025-05-28 03:12:12.845 UTC