[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
933950.002022-12-238215Budget
1609698.052023-06-258218Actual
1414038.962023-04-248228Actual
220646.542022-05-258268Actual
3260634.002024-10-248273Actual
235513.952024-01-2382612Actual
245813.952024-02-2282612Actual
636530.002022-09-248266Budget
1171730.002023-02-228216Budget
578612.002022-09-248273Actual
1615867.752023-06-258268Actual
3898320.972025-03-2582211Actual
1434915.652023-04-2482611Actual
3051268.002024-08-248265Actual
2479229.002024-03-248264Actual
365145.002022-07-258264Actual
378859.002022-07-258265Actual
380327.142025-02-2282212Actual
807870.002022-11-258214Budget
346220.002022-07-258263Budget
122030.002022-05-258263Budget
274530.002022-06-258216Budget
901440.002022-12-238213Budget
1130926.002023-02-228263Actual
2967678.002024-07-248267Actual
3747629.002025-02-228246Actual
738020.002022-10-258246Budget
2382151.002024-02-228215Actual
508840.002022-08-258236Budget
1810045.002023-08-258267Actual
1707048.002023-07-258267Actual
3284710.002024-10-248226Actual
2839720.002024-06-248256Actual
2319982.902024-01-238218Actual
962120.002022-12-238246Budget
187925.002022-05-258266Actual
2087352.002023-11-258265Actual
2116051.002023-11-258267Actual
2917362.002024-07-248263Actual
91527.002022-12-238273Actual
1110841.992023-01-238228Actual
2834547.002024-06-248236Actual
2620892.002024-04-238217Actual
3009049.702024-07-2482612Actual
2955116.002024-07-248256Actual
391510.002022-07-258226Budget
183055.012023-08-2582211Actual
1724820.972023-07-2582111Actual
874948.002022-11-258267Actual
391418.002022-07-258226Actual
3109636.932024-08-2482611Actual
2187436.002023-12-238265Actual
691110.002022-10-258273Budget
2600918.002024-04-238216Actual
518110.002022-08-258256Budget
2923027.002024-07-248273Actual
3691543.312025-01-2382612Actual
630610.002022-09-248256Budget
1729.002022-04-248273Actual
934046.002022-12-238215Actual
1051442.002023-01-238265Actual
999030.002022-12-238228Budget
134770.002022-05-258214Budget
433750.002022-07-258218Budget
1514441.992023-05-258228Actual
34909129.002024-12-238214Actual
2212963.002023-12-238217Actual
1037750.002023-01-238264Budget
795230.002022-11-258263Budget
1529110.332023-05-2582311Actual
1922445.022023-09-248268Actual
1860358.002023-09-248263Actual
3175141.002024-09-238236Actual
3656363.202025-01-238228Actual
201843.002022-05-258267Actual
1149648.002023-02-228264Actual
545899.572022-08-258218Actual
728418.002022-10-258226Actual
3582424.062024-12-2382113Actual
1868863.002023-09-248214Actual
3002834.802024-07-2482112Actual
828050.002022-11-258265Budget
28487127.002024-06-248217Actual
1143574.002023-02-228214Actual
1591316.002023-06-258256Actual
2139316.722023-11-2582311Actual
31390115.002024-09-238213Actual
288829.002022-06-258246Actual
234430.002022-06-258263Budget
3088860.172024-08-248228Actual
3035626.002024-08-248273Actual
1835911.402023-08-2582411Actual
1276636.002023-03-258265Actual
458321.002022-08-258263Actual
1488131.002023-05-258236Actual
1084330.002023-01-238266Budget
1815882.902023-08-258218Actual
701850.002022-10-258264Budget
234285.012024-01-2382511Actual
373050.002022-07-258215Budget
256122.892024-03-2482612Actual
2591467.002024-04-238215Actual
1243622.002023-03-258263Actual
1045651.002023-01-238215Actual
491247.002022-08-258265Actual
1251510.002023-03-258273Budget
266657.002022-06-258265Actual
742811.002022-10-258256Actual
1603866.002023-06-258267Actual
31985137.452024-09-238218Actual
1092156.002023-01-238217Actual
611531.002022-09-248216Actual
3762687.002025-02-228267Actual
3730286.002025-02-228215Actual
762654.002022-10-258267Actual
1317550.002023-03-258217Actual
1176410.002023-02-228226Budget
3594188.002025-01-238213Actual
1629814.592023-06-2582411Actual
307371.002022-06-258217Actual
860832.002022-11-258266Actual
3800425.232025-02-2282112Actual
1730311.402023-07-2582311Actual
438451.082022-07-258228Actual
1354271.002023-04-248263Actual
986440.002022-12-238267Actual
775230.002022-10-258228Budget
1833211.402023-08-2582311Actual
1270350.002023-03-258215Budget
89441.002022-04-248267Actual
326320.002022-06-258228Budget
1781148.002023-08-258265Actual
2819776.002024-06-248215Actual
868860.002022-11-258217Budget
116340.002022-05-258213Budget
1256266.002023-03-258214Actual
204199.272023-10-2582511Actual
3718126.002025-02-228273Actual
3242464.412024-09-2382213Actual
1210839.002023-02-228267Actual
3103533.742024-08-2482311Actual
3780440.122025-02-2282111Actual
789333.002022-11-258213Actual
1691920.002023-07-258246Actual
1171635.002023-02-228216Actual
860930.002022-11-258266Budget
503810.002022-08-258226Budget
2929363.002024-07-248264Actual
3402527.002024-11-248246Actual
36535158.662025-01-238218Actual
1842014.592023-08-2582611Actual
3558725.232024-12-2382411Actual
2494322.002024-03-248216Actual
470868.002022-08-258214Actual
2239613.532023-12-2382311Actual
2216464.002023-12-238267Actual
1759968.002023-08-258263Actual
2896344.382024-06-2482612Actual
2411072.002024-02-228217Actual
3588446.872024-12-2382613Actual
3355043.362024-10-2482213Actual
2843032.002024-06-248266Actual
2990932.672024-07-2482311Actual
2310664.002024-01-238217Actual
1031762.002023-01-238214Actual
234521.002022-06-258263Actual
2829039.002024-06-248216Actual
3367459.002024-11-248263Actual
2890136.932024-06-2482112Actual
252850.002022-06-258264Budget
1073630.002023-01-238246Budget
401029.002022-07-258246Actual
3118212.462024-08-2482212Actual
470970.002022-08-258214Budget
1928224.162023-09-2482111Actual
18568120.002023-09-248213Actual
813950.002022-11-258264Actual
19162125.332023-09-248218Actual
3029969.002024-08-248263Actual
855010.002022-11-258256Budget
2423049.572024-02-228228Actual
419745.002022-07-258217Actual
2802073.002024-06-248263Actual
1181339.002023-02-228236Actual
1149750.002023-02-228264Budget
433663.202022-07-258218Actual
108237.452022-04-248268Actual
22604100.002024-01-238213Actual
2852271.002024-06-248267Actual
677245.002022-10-258213Actual
1303520.002023-03-258256Budget
1942419.912023-09-2482611Actual

Generated 2025-05-24 23:07:48.917 UTC