[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 448  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-10-188218Budget
2843032.002024-07-188266Actual
1656760.002023-08-188263Actual
1821960.172023-09-188268Actual
154838.002022-06-188265Actual
288930.002022-07-198246Budget
1243720.002023-04-188263Budget
3647783.002025-02-168267Actual
300567.142024-08-1782212Actual
19162125.332023-10-188218Actual
2884328.422024-07-1882611Actual
154102.892023-06-1882112Actual
840716.002022-12-198226Actual
1678053.002023-08-188265Actual
3503756.002025-01-168265Actual
2737076.002024-06-178267Actual
1810045.002023-09-188267Actual
1765612.002023-09-188273Actual
346220.002022-08-188263Budget
83460.002022-05-188217Budget
3180317.002024-10-178256Actual
433750.002022-08-188218Budget
644375.002022-10-188217Actual
1298932.002023-04-188246Actual
3130145.112024-09-1782213Actual
2502419.002024-04-178246Actual
611531.002022-10-188216Actual
3313760.172024-11-178228Actual
2687080.002024-06-178263Actual
3818276.692025-03-1882613Actual
915310.002023-01-168273Budget
358870.002022-08-188214Actual
3088860.172024-09-178228Actual
756575.002022-11-188217Actual
926156.002023-01-168264Actual
1482626.002023-06-188216Actual
1106084.422023-02-168218Actual
1149750.002023-03-188264Budget
214473.952023-12-1982511Actual
715845.002022-11-188265Actual
1411298.052023-05-188218Actual
3785933.742025-03-1882311Actual
920170.002023-01-168214Budget
677245.002022-11-188213Actual
30767102.002024-09-178217Actual
3473239.852024-12-1882613Actual
2620892.002024-05-178217Actual
2314173.002024-02-168267Actual
1401756.002023-05-188217Actual
29258110.002024-08-178214Actual
2074669.002023-12-198214Actual
108237.452022-05-188268Actual
3909843.312025-04-1882611Actual
3668319.912025-02-1682211Actual
742811.002022-11-188256Actual
2263958.002024-02-168263Actual
2875526.292024-07-1882311Actual
821750.002022-12-198215Budget
840620.002022-12-198226Budget
2446425.232024-03-1782611Actual
650651.002022-10-188267Actual
225475.012024-01-1682612Actual
957440.002023-01-168236Actual
3340.002022-05-188213Budget
3449549.702024-12-1882611Actual
2216464.002024-01-168267Actual
1724820.972023-08-1882111Actual
140650.002022-06-188264Budget
177028.002022-06-188246Actual
2774939.062024-06-1782112Actual
332245.022022-07-198268Actual
1084330.002023-02-168266Budget
1662428.002023-08-188273Actual
1405268.002023-05-188267Actual
887730.002022-12-198228Budget
1697828.002023-08-188266Actual
1621624.162023-07-1982111Actual
2245625.232024-01-1682611Actual
245491.822024-03-1782212Actual
1565540.002023-07-198264Actual
789333.002022-12-198213Actual
1270461.002023-04-188215Actual
1124840.002023-03-188213Budget
2000813.002023-11-188256Actual
411939.002022-08-188266Actual
3848784.002025-04-188265Actual
663338.962022-10-188228Actual
3317173.812024-11-178268Actual
1342555.632023-04-188268Actual
401130.002022-08-188246Budget
1387324.002023-05-188236Actual
1210839.002023-03-188267Actual
1580629.002023-07-198216Actual
3930366.172025-04-1882213Actual
444330.002022-08-188268Budget
3213324.162024-10-1782211Actual
181712.002022-06-188256Actual
3691543.312025-02-1682612Actual
550630.002022-09-188228Budget
701946.002022-11-188264Actual
3340329.482024-11-1782112Actual
1488131.002023-06-188236Actual
695863.002022-11-188214Actual
193105.012023-10-1882211Actual
2112556.002023-12-198217Actual
193919.272023-10-1882511Actual
18568120.002023-10-188213Actual
3352338.092024-11-1782113Actual
50330.002022-05-188216Budget
36149.002022-05-188215Actual
3585148.622025-01-1682213Actual
1157558.002023-03-188215Actual
3216027.362024-10-1782311Actual
458321.002022-09-188263Actual
669443.512022-10-188268Actual
1452285.002023-06-188213Actual
957340.002023-01-168236Budget
3438012.462024-12-1882211Actual
901536.002023-01-168213Actual
733440.002022-11-188236Budget
1317550.002023-04-188217Actual
3272784.002024-11-178215Actual
2529554.112024-04-178268Actual
803110.002022-12-198273Budget
452340.002022-09-188213Budget
29138113.002024-08-178213Actual
2360895.002024-03-178213Actual
1586133.002023-07-198236Actual
9943104.112023-01-168218Actual
2647914.592024-05-1782311Actual
603647.002022-10-188265Actual
3328422.042024-11-1782311Actual
1496622.002023-06-188266Actual
3665558.212025-02-1682111Actual
1890011.002023-10-188226Actual
742710.002022-11-188256Budget
35292102.002025-01-168217Actual
3794634.802025-03-1882611Actual
326320.002022-07-198228Budget
813850.002022-12-198264Budget
3903736.932025-04-1882411Actual
663230.002022-10-188228Budget
2066163.002023-12-198263Actual
405716.002022-08-188256Actual
42140.002022-05-188265Budget
1303622.002023-04-188256Actual
3470048.622024-12-1882213Actual
1815882.902023-09-188218Actual
630610.002022-10-188256Budget
75230.002022-05-188266Budget
3635220.002025-02-168256Actual
1615867.752023-07-198268Actual
29734137.452024-08-178218Actual
187925.002022-06-188266Actual
3017552.132024-08-1782213Actual
35385134.422025-01-168218Actual
3290127.002024-11-178246Actual
209675.322022-06-188218Actual
1559217.002023-07-198273Actual
3183629.002024-10-178266Actual
1375833.002023-05-188265Actual
3780440.122025-03-1882111Actual
3284710.002024-11-178226Actual
2437611.402024-03-1782311Actual
20626106.002023-12-198213Actual
266657.002022-07-198265Actual
1703568.002023-08-188217Actual
860930.002022-12-198266Budget
597359.002022-10-188215Actual
2864261.692024-07-188268Actual
513530.002022-09-188246Budget
3071025.002024-09-178266Actual
1523623.102023-06-1882111Actual
365050.002022-08-188264Budget
1635913.532023-07-1982611Actual
2671822.302024-05-1782113Actual
1051442.002023-02-168265Actual
344619.272024-12-1882511Actual
2683599.002024-06-178213Actual

Generated 2025-06-18 01:14:52.881 UTC