[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 480  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002022-10-288246Budget
3556026.292024-12-2682311Actual
148660.002022-05-288215Budget
966812.002022-12-268256Actual
1881553.002023-09-278265Actual
1068940.002023-01-268236Budget
1594622.002023-06-288266Actual
411830.002022-07-288266Budget
3213324.162024-09-2682211Actual
470868.002022-08-288214Actual
2494322.002024-03-278216Actual
583479.002022-09-278214Actual
1514441.992023-05-288228Actual
2727828.002024-05-278266Actual
2988212.462024-07-2782211Actual
1149750.002023-02-258264Budget
781331.382022-10-288268Actual
2505010.002024-03-278256Actual
893520.002022-11-288268Budget
1674553.002023-07-288215Actual
3183629.002024-09-268266Actual
1143574.002023-02-258214Actual
154435.012023-05-2882612Actual
134770.002022-05-288214Budget
1729.002022-04-278273Actual
2517563.002024-03-278267Actual
154838.002022-05-288265Actual
1768450.002023-08-288214Actual
2792869.672024-05-2782613Actual
3290127.002024-10-278246Actual
31390115.002024-09-268213Actual
274530.002022-06-288216Budget
2124655.632023-11-288228Actual
3192789.002024-09-268267Actual
1835911.402023-08-2882411Actual
518218.002022-08-288256Actual
2337413.532024-01-2682311Actual
1064010.002023-01-268226Budget
2904867.922024-06-2782213Actual
545899.572022-08-288218Actual
3676412.462025-01-2682511Actual
3272784.002024-10-278215Actual
3827460.002025-03-288263Actual
256122.892024-03-2782612Actual
365050.002022-07-288264Budget
3385272.002024-11-278215Actual
1262450.002023-03-288264Budget
1872239.002023-09-278264Actual
611430.002022-09-278216Budget
122030.002022-05-288263Budget
1417448.052023-04-278268Actual
1317650.002023-03-288217Budget
2184056.002023-12-268215Actual
29734137.452024-07-278218Actual
1505865.002023-05-288267Actual
354011.002022-07-288273Actual
19162125.332023-09-278218Actual
201843.002022-05-288267Actual
999157.142022-12-268228Actual
2540810.332024-03-2782311Actual
1759968.002023-08-288263Actual
299430.002022-06-288266Budget
920170.002022-12-268214Budget
3750220.002025-02-258256Actual
677245.002022-10-288213Actual
2139316.722023-11-2882311Actual
2929363.002024-07-278264Actual
279310.002022-06-288226Budget
503914.002022-08-288226Actual
284143.002022-06-288236Actual
1276636.002023-03-288265Actual
2310664.002024-01-268217Actual
1992810.002023-10-288226Actual
952514.002022-12-268226Actual
3668319.912025-01-2682211Actual
1176410.002023-02-258226Budget
2594958.002024-04-268265Actual
1019125.002023-01-268263Actual
3564732.672024-12-2682611Actual
1665270.002023-07-288214Actual
2093123.002023-11-288216Actual
2319982.902024-01-268218Actual
733440.002022-10-288236Budget
2704780.002024-05-278215Actual
3573316.722024-12-2682212Actual
3812432.832025-02-2582113Actual
2201322.002023-12-268246Actual
1284431.002023-03-288216Actual
518110.002022-08-288256Budget
193105.012023-09-2782211Actual
3609481.002025-01-268264Actual
1106084.422023-01-268218Actual
733340.002022-10-288236Actual
570824.002022-09-278263Actual
3632626.002025-01-268246Actual
2713829.002024-05-278216Actual
2813969.002024-06-278264Actual
144072.892023-04-2782112Actual
419860.002022-07-288217Budget
9943104.112022-12-268218Actual
2083950.002023-11-288215Actual
36060137.002025-01-268214Actual
2078142.002023-11-288264Actual
1860358.002023-09-278263Actual
3482464.002024-12-268263Actual
234430.002022-06-288263Budget
69420.002022-04-278256Budget
2009874.002023-10-288217Actual
1190813.002023-02-258256Actual
391510.002022-07-288226Budget
1591316.002023-06-288256Actual
3597567.002025-01-268263Actual
3700052.132025-01-2682213Actual
1588718.002023-06-288246Actual
1256370.002023-03-288214Budget
2148115.652023-11-2882611Actual
28050.002022-04-278264Budget
229366.002024-01-268226Actual
3862622.002025-03-288246Actual
203657.142023-10-2882311Actual
405716.002022-07-288256Actual
875050.002022-11-288267Budget
1868863.002023-09-278214Actual
358870.002022-07-288214Actual
3895546.502025-03-2882111Actual
1730311.402023-07-2882311Actual
22604100.002024-01-268213Actual
3909843.312025-03-2882611Actual
2225043.512023-12-268228Actual
3461557.142024-11-2782612Actual
3500295.002024-12-268215Actual
2683599.002024-05-278213Actual
37592101.002025-02-258217Actual
3697346.872025-01-2682113Actual
1719052.602023-07-288268Actual
27428123.812024-05-278218Actual
288829.002022-06-288246Actual
3160380.002024-09-268215Actual
2405319.002024-02-258266Actual
3594188.002025-01-268213Actual
3017552.132024-07-2782213Actual
340038.002022-07-288213Actual
3558725.232024-12-2682411Actual
356146.082024-12-2682511Actual
60040.002022-04-278236Budget
1821960.172023-08-288268Actual
1777638.002023-08-288215Actual
3405118.002024-11-278256Actual
3175141.002024-09-268236Actual
22062.002022-04-278214Actual
34909129.002024-12-268214Actual
2896344.382024-06-2782612Actual
3313760.172024-10-278228Actual
2647914.592024-04-2682311Actual
1116930.002023-01-268268Budget
1797610.002023-08-288256Actual
926156.002022-12-268264Actual
1984338.002023-10-288265Actual
3839467.002025-03-288264Actual
860930.002022-11-288266Budget
1336530.002023-03-288228Budget
3470048.622024-11-2782213Actual
807973.002022-11-288214Actual
1176520.002023-02-258226Actual
508734.002022-08-288236Actual
1815882.902023-08-288218Actual
1662428.002023-07-288273Actual
962120.002022-12-268246Budget
524130.002022-08-288266Budget
173575.012023-07-2882511Actual
484960.002022-08-288215Actual
1031670.002023-01-268214Budget

Generated 2025-05-27 17:33:36.408 UTC