[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209750.002022-05-308218Budget
3363998.002024-11-298213Actual
1531814.592023-05-3082411Actual
3889767.752025-03-308268Actual
2236910.332023-12-2882211Actual
537940.002022-08-308267Budget
701850.002022-10-308264Budget
228440.002022-06-308213Actual
3665558.212025-01-2882111Actual
1026810.002023-01-288273Budget
1580629.002023-06-308216Actual
3408326.002024-11-298266Actual
239415.002024-02-278226Actual
1612445.022023-06-308228Actual
789333.002022-11-308213Actual
2420288.962024-02-278218Actual
29734137.452024-07-298218Actual
2600918.002024-04-288216Actual
2938666.002024-07-298265Actual
3121653.952024-08-2982612Actual
1868863.002023-09-298214Actual
195754.002022-05-308217Actual
1683832.002023-07-308216Actual
358970.002022-07-308214Budget
332245.022022-06-308268Actual
266265.012024-04-2882112Actual
167414.002022-05-308226Actual
3544773.812024-12-288268Actual
3239739.852024-09-2882113Actual
3839467.002025-03-308264Actual
1423419.912023-04-2982111Actual
3877773.002025-03-308267Actual
220646.542022-05-308268Actual
3806664.592025-02-2782612Actual
2334712.462024-01-2882211Actual
144341.822023-04-2982212Actual
167510.002022-05-308226Budget
2485041.002024-03-298215Actual
1163854.002023-02-278265Actual
256122.892024-03-2982612Actual
134662.002022-05-308214Actual
2201322.002023-12-288246Actual
380327.142025-02-2782212Actual
172440.002022-05-308236Budget
3800425.232025-02-2782112Actual
695863.002022-10-308214Actual
1992810.002023-10-308226Actual
874948.002022-11-308267Actual
1502384.002023-05-308217Actual
220530.002022-05-308268Budget
458321.002022-08-308263Actual
1600373.002023-06-308217Actual
1171730.002023-02-278216Budget
89441.002022-04-298267Actual
1615867.752023-06-308268Actual
9230.002022-04-298263Budget
795230.002022-11-308263Budget
69420.002022-04-298256Budget
813850.002022-11-308264Budget
2535325.232024-03-2982111Actual
247170.002022-06-308214Budget
756575.002022-10-308217Actual
3679628.422025-01-2882611Actual
2364352.002024-02-278263Actual
152643.952023-05-3082211Actual
3251498.002024-10-298213Actual
3927636.342025-03-3082113Actual
2656715.652024-04-2882611Actual
715750.002022-10-308265Budget
3154568.002024-09-288264Actual
611531.002022-09-298216Actual
2872814.592024-06-2982211Actual
742811.002022-10-308256Actual
27928.002022-06-308226Actual
3635220.002025-01-288256Actual
1360126.002023-04-298273Actual
1130926.002023-02-278263Actual
293517.002022-06-308256Actual
3627211.002025-01-288226Actual
1781148.002023-08-308265Actual
466110.002022-08-308273Budget
3355043.362024-10-2982213Actual
2923027.002024-07-298273Actual
3615289.002025-01-288215Actual
401130.002022-07-308246Budget
2687080.002024-05-298263Actual
3553324.162024-12-2882211Actual
2112556.002023-11-308217Actual
803110.002022-11-308273Budget
901440.002022-12-288213Budget
728418.002022-10-308226Actual
27428123.812024-05-298218Actual
3818276.692025-02-2782613Actual
986350.002022-12-288267Budget
3106227.362024-08-2982411Actual
340038.002022-07-308213Actual
177130.002022-05-308246Budget
209588.002023-11-308226Actual
621240.002022-09-298236Budget
3059717.002024-08-298226Actual
452340.002022-08-308213Budget
1488131.002023-05-308236Actual
30384112.002024-08-298214Actual
1204653.002023-02-278217Actual
589538.002022-09-298264Actual
3429463.202024-11-298268Actual
860832.002022-11-308266Actual
957440.002022-12-288236Actual
1073630.002023-01-288246Budget
97478.362022-04-298218Actual
775332.902022-10-308228Actual
390645.012025-03-3082511Actual
205695.012023-10-3082612Actual
1019125.002023-01-288263Actual
630610.002022-09-298256Budget
2228346.542023-12-288268Actual
2908145.112024-06-2982613Actual
34789107.002024-12-288213Actual
3317173.812024-10-298268Actual
164753.952023-06-3082612Actual
3245741.602024-09-2882613Actual
2370012.002024-02-278273Actual
578612.002022-09-298273Actual
1942419.912023-09-2982611Actual
3405118.002024-11-298256Actual
391510.002022-07-308226Budget
1895415.002023-09-298246Actual
2860864.722024-06-298228Actual
3794634.802025-02-2782611Actual
1431611.402023-04-2982411Actual
3127425.812024-08-2982113Actual
2025263.202023-10-308268Actual
1691920.002023-07-308246Actual
854921.002022-11-308256Actual
1092250.002023-01-288217Budget
3470048.622024-11-2982213Actual
214443.512022-05-308228Actual
38742114.002025-03-308217Actual
2749061.692024-05-298268Actual
994250.002022-12-288218Budget
22062.002022-04-298214Actual
59937.002022-04-298236Actual
1998220.002023-10-308246Actual
1586133.002023-06-308236Actual
3503756.002024-12-288265Actual
3753534.002025-02-278266Actual
9943104.112022-12-288218Actual
30767102.002024-08-298217Actual
1181440.002023-02-278236Budget
2174856.002023-12-288214Actual
3020745.112024-07-2982613Actual
172343.002022-05-308236Actual
663230.002022-09-298228Budget
234285.012024-01-2882511Actual
1768450.002023-08-308214Actual
1461312.002023-05-308273Actual
3812432.832025-02-2782113Actual
28105141.002024-06-298214Actual
3921861.402025-03-3082612Actual
1069040.002023-01-288236Actual
3898320.972025-03-3082211Actual
20626106.002023-11-308213Actual
2802073.002024-06-298263Actual
144072.892023-04-2982112Actual
3730286.002025-02-278215Actual
625830.002022-09-298246Budget
1565540.002023-06-308264Actual
140744.002022-05-308264Actual
1910474.002023-09-298267Actual
164172.892023-06-3082112Actual
1455668.002023-05-308263Actual
31985137.452024-09-288218Actual
154435.012023-05-3082612Actual
3276281.002024-10-298265Actual
1529110.332023-05-3082311Actual
215725.012023-11-3082612Actual
855010.002022-11-308256Budget
2958429.002024-07-298266Actual
1765612.002023-08-308273Actual
69316.002022-04-298256Actual
1331650.002023-03-308218Budget
550630.002022-08-308228Budget
3482464.002024-12-288263Actual
195403.952023-09-2982612Actual
321550.002022-06-308218Budget
2935184.002024-07-298215Actual
2620892.002024-04-288217Actual
162443.952023-06-3082211Actual
60040.002022-04-298236Budget
411939.002022-07-308266Actual
1026910.002023-01-288273Actual
30264119.002024-08-298213Actual

Generated 2025-05-29 05:47:55.707 UTC