[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260860.002022-07-058215Budget
358870.002022-08-048214Actual
2187436.002024-01-028265Actual
1998220.002023-11-048246Actual
438530.002022-08-048228Budget
2716513.002024-06-038226Actual
260757.002022-07-058215Actual
2112556.002023-12-058217Actual
26303155.632024-05-038218Actual
845540.002022-12-058236Budget
1797610.002023-09-048256Actual
644460.002022-10-048217Budget
313540.002022-07-058267Budget
2674566.172024-05-0382213Actual
2166366.002024-01-028263Actual
701946.002022-11-048264Actual
508734.002022-09-048236Actual
3482464.002025-01-028263Actual
2529554.112024-04-038268Actual
695863.002022-11-048214Actual
2831710.002024-07-048226Actual
1276550.002023-04-048265Budget
2074669.002023-12-058214Actual
116340.002022-06-048213Budget
2370012.002024-03-038273Actual
3697346.872025-02-0282113Actual
1662428.002023-08-048273Actual
1872239.002023-10-048264Actual
22062.002022-05-048214Actual
2677846.872024-05-0382613Actual
1181440.002023-03-048236Budget
3609481.002025-02-028264Actual
701850.002022-11-048264Budget
3313760.172024-11-038228Actual
183055.012023-09-0482211Actual
1995632.002023-11-048236Actual
1256370.002023-04-048214Budget
386730.002022-08-048216Budget
9329.002022-05-048263Actual
203387.142023-11-0482211Actual
2502419.002024-04-038246Actual
2334712.462024-02-0282211Actual
2864261.692024-07-048268Actual
1559217.002023-07-058273Actual
244303.952024-03-0382511Actual
2364352.002024-03-038263Actual
379135.012025-03-0482511Actual
28580158.662024-07-048218Actual
1098251.002023-02-028267Actual
3438012.462024-12-0482211Actual
3794634.802025-03-0482611Actual
1562052.002023-07-058214Actual
1906976.002023-10-048217Actual
1455668.002023-06-048263Actual
346323.002022-08-048263Actual
2494322.002024-04-038216Actual
3180317.002024-10-038256Actual
477050.002022-09-048264Budget
2949944.002024-08-038236Actual
1237540.002023-04-048213Budget
3142562.002024-10-038263Actual
365050.002022-08-048264Budget
1980847.002023-11-048215Actual
1059330.002023-02-028216Budget
570920.002022-10-048263Budget
3656363.202025-02-028228Actual
193377.142023-10-0482311Actual
91527.002023-01-028273Actual
102320.002022-05-048228Budget
55110.002022-05-048226Budget
2573261.002024-05-038263Actual
1037750.002023-02-028264Budget
1323850.002023-04-048267Budget
733440.002022-11-048236Budget
709750.002022-11-048215Budget
174761.822023-08-0482212Actual
3358267.922024-11-0382613Actual
3544773.812025-01-028268Actual
1392515.002023-05-048256Actual
2526151.082024-04-038228Actual
2275934.002024-02-028264Actual
2391432.002024-03-038216Actual
2967678.002024-08-038267Actual
1715637.452023-08-048228Actual
3183629.002024-10-038266Actual
3473239.852024-12-0482613Actual
1210750.002023-03-048267Budget
30860170.782024-09-038218Actual
38742114.002025-04-048217Actual
1968827.002023-11-048273Actual
249706.002024-04-038226Actual
3918416.722025-04-0482212Actual
3470048.622024-12-0482213Actual
2426367.752024-03-038268Actual
748725.002022-11-048266Actual
2763028.422024-06-0382411Actual
2479229.002024-04-038264Actual
3774684.422025-03-048268Actual
1317650.002023-04-048217Budget
36260.002022-05-048215Budget
2301619.002024-02-028256Actual
22604100.002024-02-028213Actual
1810045.002023-09-048267Actual
2514087.002024-04-038217Actual
38359129.002025-04-048214Actual
1815882.902023-09-048218Actual
550630.002022-09-048228Budget
556840.482022-09-048268Actual
134770.002022-06-048214Budget
444330.002022-08-048268Budget
3062535.002024-09-038236Actual
2594958.002024-05-038265Actual
28050.002022-05-048264Budget
980360.002023-01-028217Budget
2935184.002024-08-038215Actual
69420.002022-05-048256Budget
2116051.002023-12-058267Actual
2136610.332023-12-0582211Actual
1186025.002023-03-048246Actual
3712483.002025-03-048263Actual
691010.002022-11-048273Actual
129910.002022-06-048273Budget
2704780.002024-06-038215Actual
3860044.002025-04-048236Actual
3272784.002024-11-038215Actual
564740.002022-10-048213Budget
524032.002022-09-048266Actual
20626106.002023-12-058213Actual
173575.012023-08-0482511Actual
2446425.232024-03-0382611Actual
36442118.002025-02-028217Actual
33109122.302024-11-038218Actual
184783.952023-09-0482112Actual
1910474.002023-10-048267Actual
242210.002022-07-058273Actual
172768.212023-08-0482211Actual
2304927.002024-02-028266Actual
1594622.002023-07-058266Actual
1092156.002023-02-028217Actual
3067717.002024-09-038256Actual
1073630.002023-02-028246Budget
1627111.402023-07-0582311Actual
15116110.172023-06-048218Actual
986350.002023-01-028267Budget
1892830.002023-10-048236Actual
1806576.002023-09-048217Actual
235193.952024-02-0282112Actual
164753.952023-07-0582612Actual
396440.002022-08-048236Budget
3251498.002024-11-038213Actual
214520.002022-06-048228Budget
28105141.002024-07-048214Actual
3582424.062025-01-0282113Actual
419860.002022-08-048217Budget
3630041.002025-02-028236Actual
874948.002022-12-058267Actual
2142015.652023-12-0582411Actual
2228346.542024-01-028268Actual
3388677.002024-12-048265Actual
3647783.002025-02-028267Actual
669443.512022-10-048268Actual
3915636.932025-04-0482112Actual
2606429.002024-05-038236Actual
3461557.142024-12-0482612Actual
36060137.002025-02-028214Actual
3467345.112024-12-0482113Actual
2749061.692024-06-038268Actual
1414038.962023-05-048228Actual
2813969.002024-07-048264Actual
2000813.002023-11-048256Actual
2645213.532024-05-0382211Actual
952420.002023-01-028226Budget
444445.022022-08-048268Actual
3317173.812024-11-038268Actual
2878227.362024-07-0482411Actual
1496622.002023-06-048266Actual
401130.002022-08-048246Budget
1251510.002023-04-048273Budget
122030.002022-06-048263Budget
83351.002022-05-048217Actual
630610.002022-10-048256Budget
513530.002022-09-048246Budget
1106084.422023-02-028218Actual
2009874.002023-11-048217Actual
1724820.972023-08-0482111Actual
980464.002023-01-028217Actual
266265.012024-05-0382112Actual
1084330.002023-02-028266Budget
1571341.002023-07-058215Actual
3221411.402024-10-0382511Actual
597450.002022-10-048215Budget
3679628.422025-02-0282611Actual

Generated 2025-06-03 10:41:22.955 UTC