[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 192  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035626.002024-08-288273Actual
134770.002022-05-298214Budget
882850.002022-11-298218Budget
3133345.112024-08-2882613Actual
32634141.002024-10-288214Actual
2955116.002024-07-288256Actual
2499834.002024-03-288236Actual
2650613.532024-04-2782411Actual
723638.002022-10-298216Actual
2296429.002024-01-278236Actual
3051268.002024-08-288265Actual
2148115.652023-11-2982611Actual
2234124.162023-12-2782111Actual
346220.002022-07-298263Budget
845540.002022-11-298236Budget
589450.002022-09-288264Budget
2839720.002024-06-288256Actual
214473.952023-11-2982511Actual
38742114.002025-03-298217Actual
3245741.602024-09-2782613Actual
1936411.402023-09-2882411Actual
144072.892023-04-2882112Actual
957440.002022-12-278236Actual
952514.002022-12-278226Actual
34140111.002024-11-288217Actual
748725.002022-10-298266Actual
882966.232022-11-298218Actual
289297.142024-06-2882212Actual
1792436.002023-08-298236Actual
2346119.912024-01-2782611Actual
926156.002022-12-278264Actual
2687080.002024-05-288263Actual
1668735.002023-07-298264Actual
97550.002022-04-288218Budget
3183629.002024-09-278266Actual
2174856.002023-12-278214Actual
3163876.002024-09-278265Actual
2549519.912024-03-2882611Actual
1868863.002023-09-288214Actual
3635220.002025-01-278256Actual
1786932.002023-08-298216Actual
22170.002022-04-288214Budget
1092156.002023-01-278217Actual
3703245.112025-01-2782613Actual
3886352.602025-03-298228Actual
2952525.002024-07-288246Actual
34909129.002024-12-278214Actual
16532102.002023-07-298213Actual
3494483.002024-12-278264Actual
102320.002022-04-288228Budget
1270350.002023-03-298215Budget
1037750.002023-01-278264Budget
2505010.002024-03-288256Actual
1019020.002023-01-278263Budget
3473239.852024-11-2882613Actual
1488131.002023-05-298236Actual
3180317.002024-09-278256Actual
2692727.002024-05-288273Actual
354011.002022-07-298273Actual
1473356.002023-05-298215Actual
3449549.702024-11-2882611Actual
775332.902022-10-298228Actual
172768.212023-07-2982211Actual
962120.002022-12-278246Budget
1069040.002023-01-278236Actual
326232.902022-06-298228Actual
2106827.002023-11-298266Actual
733440.002022-10-298236Budget
1482626.002023-05-298216Actual
358870.002022-07-298214Actual
907530.002022-12-278263Budget
3130145.112024-08-2882213Actual
3730286.002025-02-268215Actual
2938666.002024-07-288265Actual
378750.002022-07-298265Budget
658576.842022-09-288218Actual
1149648.002023-02-268264Actual
644460.002022-09-288217Budget
994250.002022-12-278218Budget
1289310.002023-03-298226Budget
999030.002022-12-278228Budget
650540.002022-09-288267Budget
1678053.002023-07-298265Actual
597450.002022-09-288215Budget
1064113.002023-01-278226Actual
3573316.722024-12-2782212Actual
2976261.692024-07-288228Actual
683230.002022-10-298263Actual
1797610.002023-08-298256Actual
2645213.532024-04-2782211Actual
378329.272025-02-2682211Actual
508840.002022-08-298236Budget
2890136.932024-06-2882112Actual
1591316.002023-06-298256Actual
1124945.002023-02-268213Actual
2440315.652024-02-2682411Actual
2585453.002024-04-278264Actual
234285.012024-01-2782511Actual
855010.002022-11-298256Budget
3544773.812024-12-278268Actual
1084330.002023-01-278266Budget
1336530.002023-03-298228Budget
828050.002022-11-298265Budget
2269625.002024-01-278273Actual
860832.002022-11-298266Actual
3340329.482024-10-2882112Actual
36260.002022-04-288215Budget
2066163.002023-11-298263Actual
3154568.002024-09-278264Actual
1256370.002023-03-298214Budget
821852.002022-11-298215Actual
803110.002022-11-298273Budget
148660.002022-05-298215Budget
1968827.002023-10-298273Actual
2944432.002024-07-288216Actual
1821960.172023-08-298268Actual
3328422.042024-10-2882311Actual
279310.002022-06-298226Budget
2423049.572024-02-268228Actual
1514441.992023-05-298228Actual
1051350.002023-01-278265Budget
3520215.002024-12-278256Actual
1464160.002023-05-298214Actual
532060.002022-08-298217Budget
458220.002022-08-298263Budget
2136610.332023-11-2982211Actual
3788634.802025-02-2682411Actual
1729.002022-04-288273Actual
3857217.002025-03-298226Actual
89441.002022-04-288267Actual
1262450.002023-03-298264Budget
3148225.002024-09-278273Actual
1229537.452023-02-268268Actual
3213324.162024-09-2782211Actual
3800425.232025-02-2682112Actual
1719052.602023-07-298268Actual
1298932.002023-03-298246Actual
2019195.022023-10-298218Actual
3862622.002025-03-298246Actual
537940.002022-08-298267Budget
28105141.002024-06-288214Actual
597359.002022-09-288215Actual
144341.822023-04-2882212Actual
2769136.932024-05-2882611Actual
2843032.002024-06-288266Actual
1739123.102023-07-2982611Actual
616315.002022-09-288226Actual
503810.002022-08-298226Budget
2039214.592023-10-2982411Actual
22062.002022-04-288214Actual
3594188.002025-01-278213Actual
835840.002022-11-298216Budget
2124655.632023-11-298228Actual
3603220.002025-01-278273Actual
75230.002022-04-288266Budget

Generated 2025-05-28 22:35:33.978 UTC