[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840620.002022-11-308226Budget
50330.002022-04-298216Budget
2405319.002024-02-278266Actual
2807726.002024-06-298273Actual
1317550.002023-03-308217Actual
2949944.002024-07-298236Actual
36149.002022-04-298215Actual
597450.002022-09-298215Budget
2178229.002023-12-288264Actual
2133818.842023-11-3082111Actual
288097.142024-06-2982511Actual
205695.012023-10-3082612Actual
1157558.002023-02-278215Actual
1068940.002023-01-288236Budget
2198735.002023-12-288236Actual
1712890.482023-07-308218Actual
1895415.002023-09-298246Actual
3346548.632024-10-2982612Actual
36535158.662025-01-288218Actual
2385647.002024-02-278265Actual
122030.002022-05-308263Budget
1797610.002023-08-308256Actual
994250.002022-12-288218Budget
1739123.102023-07-3082611Actual
274431.002022-06-308216Actual
321550.002022-06-308218Budget
2864261.692024-06-298268Actual
723740.002022-10-308216Budget
920072.002022-12-288214Actual
38239107.002025-03-308213Actual
1942419.912023-09-2982611Actual
2765713.532024-05-2982511Actual
2376347.002024-02-278264Actual
3673724.162025-01-2882411Actual
625830.002022-09-298246Budget
1411298.052023-04-298218Actual
1821960.172023-08-308268Actual
214473.952023-11-3082511Actual
1588718.002023-06-308246Actual
999030.002022-12-288228Budget
396339.002022-07-308236Actual
340038.002022-07-308213Actual
3588446.872024-12-2882613Actual
3854530.002025-03-308216Actual
550746.542022-08-308228Actual
215725.012023-11-3082612Actual
3224730.552024-09-2882611Actual
835840.002022-11-308216Budget
2614919.002024-04-288266Actual
122129.002022-05-308263Actual
3177722.002024-09-288246Actual
1505865.002023-05-308267Actual
1995632.002023-10-308236Actual
433750.002022-07-308218Budget
1881553.002023-09-298265Actual
42140.002022-04-298265Budget
2645213.532024-04-2882211Actual
438530.002022-07-308228Budget
386730.002022-07-308216Budget
3340.002022-04-298213Budget
2944432.002024-07-298216Actual
184783.952023-08-3082112Actual
29734137.452024-07-298218Actual
1405268.002023-04-298267Actual
1037638.002023-01-288264Actual
411830.002022-07-308266Budget
2781061.402024-05-2982612Actual
2098633.002023-11-308236Actual
934046.002022-12-288215Actual
545899.572022-08-308218Actual
3429463.202024-11-298268Actual
3284710.002024-10-298226Actual
701946.002022-10-308264Actual
803110.002022-11-308273Budget
175075.012023-07-3082612Actual
2290925.002024-01-288216Actual
1968827.002023-10-308273Actual
3292714.002024-10-298256Actual
1218750.002023-02-278218Budget
701850.002022-10-308264Budget
3895546.502025-03-3082111Actual
3272784.002024-10-298215Actual
691010.002022-10-308273Actual
775332.902022-10-308228Actual
1697828.002023-07-308266Actual
2698968.002024-05-298264Actual
1571341.002023-06-308215Actual
168658.002023-07-308226Actual
2228346.542023-12-288268Actual
1493315.002023-05-308256Actual
477151.002022-08-308264Actual
3503756.002024-12-288265Actual
1565540.002023-06-308264Actual
3745034.002025-02-278236Actual
1502384.002023-05-308217Actual
203657.142023-10-3082311Actual
3685427.362025-01-2882112Actual
691110.002022-10-308273Budget
1045550.002023-01-288215Budget
2769136.932024-05-2982611Actual
2331918.842024-01-2882111Actual
220530.002022-05-308268Budget
3287537.002024-10-298236Actual
893629.872022-11-308268Actual
3909843.312025-03-3082611Actual
2299017.002024-01-288246Actual
26955106.002024-05-298214Actual
2884328.422024-06-2982611Actual
2136610.332023-11-3082211Actual
3665558.212025-01-2882111Actual
518110.002022-08-308256Budget
134770.002022-05-308214Budget
167510.002022-05-308226Budget
300567.142024-07-2982212Actual
907425.002022-12-288263Actual
980464.002022-12-288217Actual
2692727.002024-05-298273Actual
1289310.002023-03-308226Budget
3092290.482024-08-298268Actual
2203912.002023-12-288256Actual
2514087.002024-03-298217Actual
1375833.002023-04-298265Actual
3204773.812024-09-288268Actual
293517.002022-06-308256Actual
28105141.002024-06-298214Actual
255801.822024-03-2982212Actual
289297.142024-06-2982212Actual
97478.362022-04-298218Actual
1210839.002023-02-278267Actual
2852271.002024-06-298267Actual
499030.002022-08-308216Budget
247170.002022-06-308214Budget
3733770.002025-02-278265Actual
34140111.002024-11-298217Actual
1792436.002023-08-308236Actual
234521.002022-06-308263Actual
3233948.632024-09-2882612Actual
3041989.002024-08-298264Actual
556840.482022-08-308268Actual
860832.002022-11-308266Actual
37209135.002025-02-278214Actual
458321.002022-08-308263Actual
2101222.002023-11-308246Actual
148568.002022-05-308215Actual
1051350.002023-01-288265Budget
284143.002022-06-308236Actual
140744.002022-05-308264Actual
2620892.002024-04-288217Actual
2000813.002023-10-308256Actual
19162125.332023-09-298218Actual
1842014.592023-08-3082611Actual
1309630.002023-03-308266Budget
835944.002022-11-308216Actual
1303520.002023-03-308256Budget
214443.512022-05-308228Actual
3860044.002025-03-308236Actual
1354271.002023-04-298263Actual
35385134.422024-12-288218Actual
3458112.462024-11-2982212Actual
142625.012023-04-2982211Actual
2687080.002024-05-298263Actual
2979675.322024-07-298268Actual
3172311.002024-09-288226Actual
225141.822023-12-2882112Actual
518218.002022-08-308256Actual
1176520.002023-02-278226Actual
274530.002022-06-308216Budget
2446425.232024-02-2782611Actual
1229630.002023-02-278268Budget
3930366.172025-03-3082213Actual
2929363.002024-07-298264Actual
1294236.002023-03-308236Actual
2993630.552024-07-2982411Actual
2719343.002024-05-298236Actual
15116110.172023-05-308218Actual
253813.952024-03-2982211Actual
658576.842022-09-298218Actual
193377.142023-09-2982311Actual
243498.212024-02-2782211Actual
204199.272023-10-3082511Actual
3245741.602024-09-2882613Actual
2997033.742024-07-2982611Actual
391418.002022-07-308226Actual
3635220.002025-01-288256Actual
3668319.912025-01-2882211Actual
3703245.112025-01-2882613Actual
683330.002022-10-308263Budget
174761.822023-07-3082212Actual
260366.002024-04-288226Actual
9329.002022-04-298263Actual
3035626.002024-08-298273Actual
1284431.002023-03-308216Actual

Generated 2025-05-29 12:17:09.242 UTC