[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-09-078273Budget
33109122.302024-11-068218Actual
3703245.112025-02-0582613Actual
245813.952024-03-0682612Actual
854921.002022-12-088256Actual
396339.002022-08-078236Actual
966812.002023-01-058256Actual
1612445.022023-07-088228Actual
3597567.002025-02-058263Actual
3213324.162024-10-0682211Actual
167414.002022-06-078226Actual
3676412.462025-02-0582511Actual
3877773.002025-04-078267Actual
22170.002022-05-078214Budget
1051442.002023-02-058265Actual
89340.002022-05-078267Budget
650540.002022-10-078267Budget
966710.002023-01-058256Budget
3317173.812024-11-068268Actual
2382151.002024-03-068215Actual
3556026.292025-01-0582311Actual
3118212.462024-09-0682212Actual
307371.002022-07-088217Actual
3160380.002024-10-068215Actual
2467364.002024-04-068263Actual
2958429.002024-08-068266Actual
3340329.482024-11-0682112Actual
3712483.002025-03-078263Actual
1866013.002023-10-078273Actual
531948.002022-09-078217Actual
677340.002022-11-078213Budget
3218731.612024-10-0682411Actual
3806664.592025-03-0782612Actual
28487127.002024-07-078217Actual
1190720.002023-03-078256Budget
185115.012023-09-0782612Actual
2819776.002024-07-078215Actual
1362947.002023-05-078214Actual
1303622.002023-04-078256Actual
75331.002022-05-078266Actual
603550.002022-10-078265Budget
31893106.002024-10-068217Actual
775230.002022-11-078228Budget
144655.012023-05-0782612Actual
34909129.002025-01-058214Actual
1073630.002023-02-058246Budget
1656760.002023-08-078263Actual
2724514.002024-06-068256Actual
1574847.002023-07-088265Actual
1298830.002023-04-078246Budget
1223530.002023-03-078228Budget
1360126.002023-05-078273Actual
2310664.002024-02-058217Actual
789333.002022-12-088213Actual
2222284.422024-01-058218Actual
284143.002022-07-088236Actual
1186130.002023-03-078246Budget
34789107.002025-01-058213Actual
29258110.002024-08-068214Actual
2837125.002024-07-078246Actual
2917362.002024-08-068263Actual
907530.002023-01-058263Budget
140744.002022-06-078264Actual
3062535.002024-09-068236Actual
3827460.002025-04-078263Actual
2727828.002024-06-068266Actual
3541363.202025-01-058228Actual
83460.002022-05-078217Budget
1223428.352023-03-078228Actual
1210750.002023-03-078267Budget
177028.002022-06-078246Actual
3373122.002024-12-078273Actual
378859.002022-08-078265Actual
1181440.002023-03-078236Budget
37209135.002025-03-078214Actual
2245625.232024-01-0582611Actual
340038.002022-08-078213Actual
2993630.552024-08-0682411Actual
3443427.362024-12-0782411Actual
183055.012023-09-0782211Actual
2774939.062024-06-0682112Actual
1786932.002023-09-078216Actual
3163876.002024-10-068265Actual
2754851.822024-06-0682111Actual
994250.002023-01-058218Budget
2207225.002024-01-058266Actual
29138113.002024-08-068213Actual
30860170.782024-09-068218Actual
2334712.462024-02-0582211Actual
962120.002023-01-058246Budget
42140.002022-05-078265Budget
97550.002022-05-078218Budget
260860.002022-07-088215Budget
255532.892024-04-0682112Actual
193919.272023-10-0782511Actual
3638529.002025-02-058266Actual
1019125.002023-02-058263Actual
2614919.002024-05-068266Actual
2620892.002024-05-068217Actual
658576.842022-10-078218Actual
3216027.362024-10-0682311Actual
1493315.002023-06-078256Actual
1059330.002023-02-058216Budget
1317650.002023-04-078217Budget
1712890.482023-08-078218Actual
300567.142024-08-0682212Actual
3017552.132024-08-0682213Actual
3788634.802025-03-0782411Actual
75230.002022-05-078266Budget
1531814.592023-06-0782411Actual
37089125.002025-03-078213Actual
1005248.052023-01-058268Actual
1906976.002023-10-078217Actual
2281750.002024-02-058215Actual
138458.002023-05-078226Actual
181712.002022-06-078256Actual
2611613.002024-05-068256Actual
209750.002022-06-078218Budget
205112.892023-11-0782112Actual
1294236.002023-04-078236Actual
972530.002023-01-058266Budget
2437611.402024-03-0682311Actual
578710.002022-10-078273Budget
2687080.002024-06-068263Actual
19162125.332023-10-078218Actual
1059234.002023-02-058216Actual
38835135.932025-04-078218Actual
1697828.002023-08-078266Actual
1045651.002023-02-058215Actual
37592101.002025-03-078217Actual
247082.002022-07-088214Actual
597450.002022-10-078215Budget
220646.542022-06-078268Actual
256122.892024-04-0682612Actual
1013040.002023-02-058213Budget
742710.002022-11-078256Budget
934046.002023-01-058215Actual
3328422.042024-11-0682311Actual
1678053.002023-08-078265Actual
2757617.782024-06-0682211Actual
3130145.112024-09-0682213Actual
3573316.722025-01-0582212Actual
195403.952023-10-0782612Actual
2322743.512024-02-058228Actual
3340.002022-05-078213Budget
1800824.002023-09-078266Actual
3235.002022-05-078213Actual
669330.002022-10-078268Budget
564740.002022-10-078213Budget
701946.002022-11-078264Actual
2021951.082023-11-078228Actual
1898012.002023-10-078256Actual
2426367.752024-03-068268Actual
358970.002022-08-078214Budget
1375833.002023-05-078265Actual
3632626.002025-02-058246Actual
378329.272025-03-0782211Actual
266540.002022-07-088265Budget
1523623.102023-06-0782111Actual
2656715.652024-05-0682611Actual
691010.002022-11-078273Actual
234521.002022-07-088263Actual
1990127.002023-11-078216Actual
1092250.002023-02-058217Budget
401029.002022-08-078246Actual
2174856.002024-01-058214Actual
1559217.002023-07-088273Actual
2216464.002024-01-058267Actual
321550.002022-07-088218Budget
1476835.002023-06-078265Actual
3482464.002025-01-058263Actual
1562052.002023-07-088214Actual
2201322.002024-01-058246Actual
3071025.002024-09-068266Actual
2990932.672024-08-0682311Actual
60040.002022-05-078236Budget
2331918.842024-02-0582111Actual
1069040.002023-02-058236Actual
2508327.002024-04-068266Actual
3627211.002025-02-058226Actual
1051350.002023-02-058265Budget
1124945.002023-03-078213Actual
22062.002022-05-078214Actual
1092156.002023-02-058217Actual
3558725.232025-01-0582411Actual
3449549.702024-12-0782611Actual
1204653.002023-03-078217Actual
644460.002022-10-078217Budget
2647914.592024-05-0682311Actual
3098043.312024-09-0682111Actual
3385272.002024-12-078215Actual
204199.272023-11-0782511Actual

Generated 2025-06-06 14:52:58.229 UTC