[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-09-188256Budget
1992810.002023-11-188226Actual
299537.002022-07-198266Actual
162443.952023-07-1982211Actual
1068940.002023-02-168236Budget
356146.082025-01-1682511Actual
1204550.002023-03-188217Budget
50330.002022-05-188216Budget
154435.012023-06-1882612Actual
3260634.002024-11-178273Actual
3394438.002024-12-188216Actual
33759108.002024-12-188214Actual
2396933.002024-03-178236Actual
1163750.002023-03-188265Budget
1842014.592023-09-1882611Actual
1892830.002023-10-188236Actual
235193.952024-02-1682112Actual
2473012.002024-04-178273Actual
256122.892024-04-1782612Actual
3067717.002024-09-178256Actual
220530.002022-06-188268Budget
3739533.002025-03-188216Actual
2763028.422024-06-1782411Actual
695970.002022-11-188214Budget
926050.002023-01-168264Budget
228540.002022-07-198213Budget
30384112.002024-09-178214Actual
603550.002022-10-188265Budget
1697828.002023-08-188266Actual
972425.002023-01-168266Actual
578612.002022-10-188273Actual
2884328.422024-07-1882611Actual
2116051.002023-12-198267Actual
2990932.672024-08-1782311Actual
901440.002023-01-168213Budget
29138113.002024-08-178213Actual
3494483.002025-01-168264Actual
2166366.002024-01-168263Actual
29734137.452024-08-178218Actual
2789567.922024-06-1782213Actual
3210549.702024-10-1782111Actual
2399522.002024-03-178246Actual
1615867.752023-07-198268Actual
3685427.362025-02-1682112Actual
26303155.632024-05-178218Actual
3449549.702024-12-1882611Actual
3163876.002024-10-178265Actual
3358267.922024-11-1782613Actual
3624543.002025-02-168216Actual
882850.002022-12-198218Budget
715845.002022-11-188265Actual
2988212.462024-08-1782211Actual
1401756.002023-05-188217Actual
3367459.002024-12-188263Actual
2106827.002023-12-198266Actual
3500295.002025-01-168215Actual
1031670.002023-02-168214Budget
3933660.902025-04-1882613Actual
939850.002023-01-168265Budget
2600918.002024-05-178216Actual
723740.002022-11-188216Budget
733440.002022-11-188236Budget
1895415.002023-10-188246Actual
300567.142024-08-1782212Actual
2203912.002024-01-168256Actual
3573316.722025-01-1682212Actual
158336.002023-07-198226Actual
193105.012023-10-1882211Actual
1336530.002023-04-188228Budget
20626106.002023-12-198213Actual
999157.142023-01-168228Actual
503810.002022-09-188226Budget
17564114.002023-09-188213Actual
920170.002023-01-168214Budget
1331782.902023-04-188218Actual
2585453.002024-05-178264Actual
3065120.002024-09-178246Actual
3473239.852024-12-1882613Actual
854921.002022-12-198256Actual
3239739.852024-10-1782113Actual
3512213.002025-01-168226Actual
144341.822023-05-1882212Actual
178969.002023-09-188226Actual
419860.002022-08-188217Budget
3385272.002024-12-188215Actual
177130.002022-06-188246Budget
2698968.002024-06-178264Actual
1303622.002023-04-188256Actual
3417563.002024-12-188267Actual
1106150.002023-02-168218Budget
1975033.002023-11-188264Actual
2346119.912024-02-1682611Actual
1218750.002023-03-188218Budget
3679628.422025-02-1682611Actual
748630.002022-11-188266Budget
3673724.162025-02-1682411Actual
2331918.842024-02-1682111Actual
2139316.722023-12-1982311Actual
154838.002022-06-188265Actual
2411072.002024-03-178217Actual
728418.002022-11-188226Actual
3088860.172024-09-178228Actual
321550.002022-07-198218Budget
2902136.342024-07-1882113Actual
2737076.002024-06-178267Actual
34789107.002025-01-168213Actual
279310.002022-07-198226Budget
358870.002022-08-188214Actual
2949944.002024-08-178236Actual
3216027.362024-10-1782311Actual
2385647.002024-03-178265Actual
2236910.332024-01-1682211Actual
835944.002022-12-198216Actual
2142015.652023-12-1982411Actual
3121653.952024-09-1782612Actual
3103533.742024-09-1782311Actual
2704780.002024-06-178215Actual
691010.002022-11-188273Actual
299430.002022-07-198266Budget
1683832.002023-08-188216Actual
611531.002022-10-188216Actual
926156.002023-01-168264Actual
3862622.002025-04-188246Actual
289297.142024-07-1882212Actual
901536.002023-01-168213Actual
386730.002022-08-188216Budget
466012.002022-09-188273Actual
644375.002022-10-188217Actual
203657.142023-11-1882311Actual
748725.002022-11-188266Actual
860832.002022-12-198266Actual
3806664.592025-03-1882612Actual
365050.002022-08-188264Budget
3177722.002024-10-178246Actual
1580629.002023-07-198216Actual
3130145.112024-09-1782213Actual
3903736.932025-04-1882411Actual
742710.002022-11-188256Budget
3691543.312025-02-1682612Actual
1810045.002023-09-188267Actual
564632.002022-10-188213Actual
3603220.002025-02-168273Actual
194821.822023-10-1882112Actual
2967678.002024-08-178267Actual
242210.002022-07-198273Actual
1262450.002023-04-188264Budget
1910474.002023-10-188267Actual
795326.002022-12-198263Actual
249706.002024-04-178226Actual
1815882.902023-09-188218Actual
1574847.002023-07-198265Actual
556840.482022-09-188268Actual
1490718.002023-06-188246Actual
234521.002022-07-198263Actual
266657.002022-07-198265Actual
3458112.462024-12-1882212Actual
999030.002023-01-168228Budget
2993630.552024-08-1782411Actual
957440.002023-01-168236Actual
1157558.002023-03-188215Actual
1627111.402023-07-1982311Actual
1163854.002023-03-188265Actual
513530.002022-09-188246Budget
1586133.002023-07-198236Actual
266265.012024-05-1782112Actual
1559217.002023-07-198273Actual
2645213.532024-05-1782211Actual
1998220.002023-11-188246Actual
37592101.002025-03-188217Actual
438451.082022-08-188228Actual
1005248.052023-01-168268Actual
1210839.002023-03-188267Actual
284143.002022-07-198236Actual
2172012.002024-01-168273Actual
491247.002022-09-188265Actual
2124655.632023-12-198228Actual
1496622.002023-06-188266Actual
1223530.002023-03-188228Budget
3071025.002024-09-178266Actual
42240.002022-05-188265Actual
1181339.002023-03-188236Actual
142625.012023-05-1882211Actual
1600373.002023-07-198217Actual
3292714.002024-11-178256Actual
1872239.002023-10-188264Actual
3127425.812024-09-1782113Actual

Generated 2025-06-17 20:13:52.969 UTC