[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-10-288273Budget
29258110.002024-07-278214Actual
762654.002022-10-288267Actual
3017552.132024-07-2782213Actual
1461312.002023-05-288273Actual
2708056.002024-05-278265Actual
31893106.002024-09-268217Actual
220530.002022-05-288268Budget
3100811.402024-08-2782211Actual
2698968.002024-05-278264Actual
225475.012023-12-2682612Actual
789333.002022-11-288213Actual
1942419.912023-09-2782611Actual
1821960.172023-08-288268Actual
3597567.002025-01-268263Actual
255801.822024-03-2782212Actual
142625.012023-04-2782211Actual
27428123.812024-05-278218Actual
356146.082024-12-2682511Actual
733340.002022-10-288236Actual
438451.082022-07-288228Actual
1890011.002023-09-278226Actual
1078420.002023-01-268256Budget
2004122.002023-10-288266Actual
37209135.002025-02-258214Actual
235513.952024-01-2682612Actual
1149648.002023-02-258264Actual
2045314.592023-10-2882611Actual
2499834.002024-03-278236Actual
756660.002022-10-288217Budget
245222.892024-02-2582112Actual
1037638.002023-01-268264Actual
3230535.872024-09-2682112Actual
3512213.002024-12-268226Actual
3927636.342025-03-2882113Actual
3127425.812024-08-2782113Actual
3458112.462024-11-2782212Actual
31985137.452024-09-268218Actual
1366344.002023-04-278264Actual
564740.002022-09-278213Budget
215725.012023-11-2882612Actual
2569784.002024-04-268213Actual
195860.002022-05-288217Budget
3918416.722025-03-2882212Actual
1729.002022-04-278273Actual
1143470.002023-02-258214Budget
1971655.002023-10-288214Actual
2834547.002024-06-278236Actual
807870.002022-11-288214Budget
228540.002022-06-288213Budget
15116110.172023-05-288218Actual
532060.002022-08-288217Budget
3742211.002025-02-258226Actual
21218113.202023-11-288218Actual
1298932.002023-03-288246Actual
1797610.002023-08-288256Actual
2269625.002024-01-268273Actual
3865221.002025-03-288256Actual
28487127.002024-06-278217Actual
3284710.002024-10-278226Actual
1733016.722023-07-2882411Actual
89441.002022-04-278267Actual
2585453.002024-04-268264Actual
3254959.002024-10-278263Actual
2624371.002024-04-268267Actual
1218750.002023-02-258218Budget
284240.002022-06-288236Budget
2376347.002024-02-258264Actual
1176520.002023-02-258226Actual
1276636.002023-03-288265Actual
3363998.002024-11-278213Actual
3163876.002024-09-268265Actual
683330.002022-10-288263Budget
64730.002022-04-278246Budget
466110.002022-08-288273Budget
3671026.292025-01-2682311Actual
2543510.332024-03-2782411Actual
2967678.002024-07-278267Actual
1181440.002023-02-258236Budget
1833211.402023-08-2882311Actual
845540.002022-11-288236Budget
1186025.002023-02-258246Actual
3703245.112025-01-2682613Actual
3020745.112024-07-2782613Actual
3750220.002025-02-258256Actual
1037750.002023-01-268264Budget
3482464.002024-12-268263Actual
3009049.702024-07-2782612Actual
3029969.002024-08-278263Actual
2222284.422023-12-268218Actual
3553324.162024-12-2682211Actual
2819776.002024-06-278215Actual
1059234.002023-01-268216Actual
19162125.332023-09-278218Actual
3494483.002024-12-268264Actual
42240.002022-04-278265Actual
2923027.002024-07-278273Actual
15500117.002023-06-288213Actual
3724491.002025-02-258264Actual
1565540.002023-06-288264Actual
3488127.002024-12-268273Actual
1835911.402023-08-2882411Actual
508840.002022-08-288236Budget
3218731.612024-09-2682411Actual
621140.002022-09-278236Actual
252850.002022-06-288264Budget
3635220.002025-01-268256Actual
2116051.002023-11-288267Actual
583570.002022-09-278214Budget
1455668.002023-05-288263Actual
181820.002022-05-288256Budget
3142562.002024-09-268263Actual
952514.002022-12-268226Actual
962120.002022-12-268246Budget
33017115.002024-10-278217Actual
1350798.002023-04-278213Actual
677245.002022-10-288213Actual
1375833.002023-04-278265Actual
3175141.002024-09-268236Actual
411939.002022-07-288266Actual
1502384.002023-05-288217Actual
2440315.652024-02-2582411Actual
926050.002022-12-268264Budget
2021951.082023-10-288228Actual
1485310.002023-05-288226Actual
2878227.362024-06-2782411Actual
3014820.552024-07-2782113Actual
650540.002022-09-278267Budget
332130.002022-06-288268Budget
1323750.002023-03-288267Actual
1612445.022023-06-288228Actual
1073733.002023-01-268246Actual
1051442.002023-01-268265Actual
346323.002022-07-288263Actual
2031025.232023-10-2882111Actual
1051350.002023-01-268265Budget
3582424.062024-12-2682113Actual
3585148.622024-12-2682213Actual
1270350.002023-03-288215Budget
2952525.002024-07-278246Actual
2201322.002023-12-268246Actual
3210549.702024-09-2682111Actual
477151.002022-08-288264Actual
433663.202022-07-288218Actual
1600373.002023-06-288217Actual
1223428.352023-02-258228Actual
2896344.382024-06-2782612Actual
265332.892024-04-2682511Actual
1237540.002023-03-288213Budget
2207225.002023-12-268266Actual
933950.002022-12-268215Budget
3340329.482024-10-2782112Actual
2792869.672024-05-2782613Actual
499030.002022-08-288216Budget
2420288.962024-02-258218Actual
499133.002022-08-288216Actual
1759968.002023-08-288263Actual
386730.002022-07-288216Budget
3550543.312024-12-2682111Actual
214443.512022-05-288228Actual
1163750.002023-02-258265Budget
2872814.592024-06-2782211Actual
972530.002022-12-268266Budget
187830.002022-05-288266Budget
762550.002022-10-288267Budget
2781061.402024-05-2782612Actual
2997033.742024-07-2782611Actual
25233105.632024-03-278218Actual
195754.002022-05-288217Actual
1309630.002023-03-288266Budget
966812.002022-12-268256Actual
1092250.002023-01-268217Budget
1898012.002023-09-278256Actual
2285138.002024-01-268265Actual
2786822.302024-05-2782113Actual
1995632.002023-10-288236Actual
1262450.002023-03-288264Budget
220646.542022-05-288268Actual
1190813.002023-02-258256Actual
962021.002022-12-268246Actual
2938666.002024-07-278265Actual
3388677.002024-11-278265Actual
299430.002022-06-288266Budget
97478.362022-04-278218Actual
20626106.002023-11-288213Actual
37684129.872025-02-258218Actual
513530.002022-08-288246Budget
288829.002022-06-288246Actual
27928.002022-06-288226Actual
1868863.002023-09-278214Actual
1098150.002023-01-268267Budget
3730286.002025-02-258215Actual

Generated 2025-05-28 02:10:46.737 UTC