[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-03-298256Budget
245491.822024-02-2682212Actual
3845272.002025-03-298215Actual
1068940.002023-01-278236Budget
1005120.002022-12-278268Budget
2884328.422024-06-2882611Actual
2322743.512024-01-278228Actual
845640.002022-11-298236Actual
3290127.002024-10-288246Actual
1963163.002023-10-298263Actual
570920.002022-09-288263Budget
266540.002022-06-298265Budget
195091.822023-09-2882212Actual
1218750.002023-02-268218Budget
1284431.002023-03-298216Actual
2326145.022024-01-278268Actual
1064113.002023-01-278226Actual
167414.002022-05-298226Actual
59937.002022-04-288236Actual
1712890.482023-07-298218Actual
1323850.002023-03-298267Budget
1678053.002023-07-298265Actual
2093123.002023-11-298216Actual
1204550.002023-02-268217Budget
1765612.002023-08-298273Actual
2376347.002024-02-268264Actual
3009049.702024-07-2882612Actual
38239107.002025-03-298213Actual
252850.002022-06-298264Budget
3455331.612024-11-2882112Actual
2674566.172024-04-2782213Actual
75331.002022-04-288266Actual
3017552.132024-07-2882213Actual
32634141.002024-10-288214Actual
1317550.002023-03-298217Actual
933950.002022-12-278215Budget
31390115.002024-09-278213Actual
2000813.002023-10-298256Actual
378329.272025-02-2682211Actual
1431611.402023-04-2882411Actual
972530.002022-12-278266Budget
3313760.172024-10-288228Actual
966812.002022-12-278256Actual
2505010.002024-03-288256Actual
939753.002022-12-278265Actual
3794634.802025-02-2682611Actual
1417448.052023-04-288268Actual
1777638.002023-08-298215Actual
1800824.002023-08-298266Actual
2917362.002024-07-288263Actual
2025263.202023-10-298268Actual
3697346.872025-01-2782113Actual
3733770.002025-02-268265Actual
274530.002022-06-298216Budget
1493315.002023-05-298256Actual
597450.002022-09-288215Budget
1928224.162023-09-2882111Actual
183055.012023-08-2982211Actual
3494483.002024-12-278264Actual
2331918.842024-01-2782111Actual
162443.952023-06-2982211Actual
1890011.002023-09-288226Actual
1674553.002023-07-298215Actual
2485041.002024-03-288215Actual
185115.012023-08-2982612Actual
3806664.592025-02-2682612Actual
2166366.002023-12-278263Actual
220646.542022-05-298268Actual
3515038.002024-12-278236Actual
907530.002022-12-278263Budget
564740.002022-09-288213Budget
346220.002022-07-298263Budget
1414038.962023-04-288228Actual
2624371.002024-04-278267Actual
3862622.002025-03-298246Actual
245813.952024-02-2682612Actual
27928.002022-06-298226Actual
2727828.002024-05-288266Actual
803110.002022-11-298273Budget
148568.002022-05-298215Actual
1243622.002023-03-298263Actual
1603866.002023-06-298267Actual
266265.012024-04-2782112Actual
2645213.532024-04-2782211Actual
3346548.632024-10-2882612Actual
2514087.002024-03-288217Actual
3854530.002025-03-298216Actual
980464.002022-12-278217Actual
205112.892023-10-2982112Actual
36149.002022-04-288215Actual
215725.012023-11-2982612Actual
1998220.002023-10-298246Actual
3059717.002024-08-288226Actual
1037638.002023-01-278264Actual
2178229.002023-12-278264Actual
3204773.812024-09-278268Actual
3848784.002025-03-298265Actual
2473012.002024-03-288273Actual
470868.002022-08-298214Actual
1163854.002023-02-268265Actual
17310.002022-04-288273Budget
3676412.462025-01-2782511Actual
2993630.552024-07-2882411Actual
425848.002022-07-298267Actual
3334532.672024-10-2882611Actual
854921.002022-11-298256Actual
966710.002022-12-278256Budget
1110930.002023-01-278228Budget
162632.002022-05-298216Actual
178969.002023-08-298226Actual
3154568.002024-09-278264Actual
260757.002022-06-298215Actual
405810.002022-07-298256Budget
840716.002022-11-298226Actual
21218113.202023-11-298218Actual
3394438.002024-11-288216Actual
1517848.052023-05-298268Actual
195403.952023-09-2882612Actual
174761.822023-07-2982212Actual
1223530.002023-02-268228Budget
1289212.002023-03-298226Actual
1124945.002023-02-268213Actual
129910.002022-05-298273Budget
3443427.362024-11-2882411Actual
1317650.002023-03-298217Budget
419745.002022-07-298217Actual
3573316.722024-12-2782212Actual
3213324.162024-09-2782211Actual
2299017.002024-01-278246Actual
1818638.962023-08-298228Actual
1026810.002023-01-278273Budget
1073630.002023-01-278246Budget
957440.002022-12-278236Actual
3647783.002025-01-278267Actual
3106227.362024-08-2882411Actual
611430.002022-09-288216Budget
3857217.002025-03-298226Actual
1186025.002023-02-268246Actual
2864261.692024-06-288268Actual
3035626.002024-08-288273Actual
64624.002022-04-288246Actual
1149648.002023-02-268264Actual
1565540.002023-06-298264Actual
83460.002022-04-288217Budget
2671822.302024-04-2782113Actual
33759108.002024-11-288214Actual
37089125.002025-02-268213Actual
365145.002022-07-298264Actual
2792869.672024-05-2882613Actual
340038.002022-07-298213Actual
733340.002022-10-298236Actual
962021.002022-12-278246Actual
3218731.612024-09-2782411Actual
334317.142024-10-2882212Actual
952514.002022-12-278226Actual
630514.002022-09-288256Actual
2314173.002024-01-278267Actual
89441.002022-04-288267Actual
3771287.452025-02-268228Actual
1157558.002023-02-268215Actual
1262552.002023-03-298264Actual
2467364.002024-03-288263Actual
260366.002024-04-278226Actual
1434915.652023-04-2882611Actual
138458.002023-04-288226Actual
840620.002022-11-298226Budget
144072.892023-04-2882112Actual
3057036.002024-08-288216Actual
1360126.002023-04-288273Actual
3461557.142024-11-2882612Actual
926156.002022-12-278264Actual
3014820.552024-07-2882113Actual
113876.002023-02-268273Actual
2591467.002024-04-278215Actual
1488131.002023-05-298236Actual
97478.362022-04-288218Actual
2414454.002024-02-268267Actual
300567.142024-07-2882212Actual
1759968.002023-08-298263Actual
621240.002022-09-288236Budget
1395825.002023-04-288266Actual
907425.002022-12-278263Actual
2581977.002024-04-278214Actual
2677846.872024-04-2782613Actual
2754851.822024-05-2882111Actual
499030.002022-08-298216Budget
503914.002022-08-298226Actual
1703568.002023-07-298217Actual
405716.002022-07-298256Actual
3800425.232025-02-2682112Actual
875050.002022-11-298267Budget
2569784.002024-04-278213Actual

Generated 2025-05-28 05:53:41.711 UTC