[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-06-038266Budget
219598.002024-01-018226Actual
926050.002023-01-018264Budget
1223428.352023-03-038228Actual
22170.002022-05-038214Budget
980360.002023-01-018217Budget
300567.142024-08-0282212Actual
1401756.002023-05-038217Actual
2296429.002024-02-018236Actual
1284431.002023-04-038216Actual
22604100.002024-02-018213Actual
254628.212024-04-0282511Actual
195754.002022-06-038217Actual
225475.012024-01-0182612Actual
1389920.002023-05-038246Actual
31893106.002024-10-028217Actual
3503756.002025-01-018265Actual
2370012.002024-03-028273Actual
807870.002022-12-048214Budget
2990932.672024-08-0282311Actual
1395825.002023-05-038266Actual
3679628.422025-02-0182611Actual
293620.002022-07-048256Budget
683330.002022-11-038263Budget
444330.002022-08-038268Budget
1901227.002023-10-038266Actual
3733770.002025-03-038265Actual
2101222.002023-12-048246Actual
129910.002022-06-038273Budget
1117043.512023-02-018268Actual
38742114.002025-04-038217Actual
1514441.992023-06-038228Actual
2314173.002024-02-018267Actual
24638106.002024-04-028213Actual
3408326.002024-12-038266Actual
1505865.002023-06-038267Actual
183863.952023-09-0382511Actual
1906976.002023-10-038217Actual
1535223.102023-06-0382611Actual
1678053.002023-08-038265Actual
2124655.632023-12-048228Actual
3180317.002024-10-028256Actual
2087352.002023-12-048265Actual
1005120.002023-01-018268Budget
2890136.932024-07-0382112Actual
2083950.002023-12-048215Actual
611430.002022-10-038216Budget
491150.002022-09-038265Budget
256122.892024-04-0282612Actual
229366.002024-02-018226Actual
2162989.002024-01-018213Actual
3597567.002025-02-018263Actual
564632.002022-10-038213Actual
2671822.302024-05-0282113Actual
2216464.002024-01-018267Actual
38835135.932025-04-038218Actual
102238.962022-05-038228Actual
34233134.422024-12-038218Actual
1237540.002023-04-038213Budget
597359.002022-10-038215Actual
356146.082025-01-0182511Actual
2774939.062024-06-0282112Actual
3862622.002025-04-038246Actual
247082.002022-07-048214Actual
15500117.002023-07-048213Actual
3564732.672025-01-0182611Actual
2184056.002024-01-018215Actual
2642430.552024-05-0282111Actual
2878227.362024-07-0382411Actual
887730.002022-12-048228Budget
3260634.002024-11-028273Actual
3512213.002025-01-018226Actual
42140.002022-05-038265Budget
3848784.002025-04-038265Actual
27428123.812024-06-028218Actual
2647914.592024-05-0282311Actual
795326.002022-12-048263Actual
2904867.922024-07-0382213Actual
3550543.312025-01-0182111Actual
636530.002022-10-038266Budget
122030.002022-06-038263Budget
3903736.932025-04-0382411Actual
583479.002022-10-038214Actual
3718126.002025-03-038273Actual
1013135.002023-02-018213Actual
164441.822023-07-0482212Actual
503810.002022-09-038226Budget
1488131.002023-06-038236Actual
1919055.632023-10-038228Actual
775230.002022-11-038228Budget
2929363.002024-08-028264Actual
1031762.002023-02-018214Actual
550746.542022-09-038228Actual
3609481.002025-02-018264Actual
1176410.002023-03-038226Budget
728418.002022-11-038226Actual
2322743.512024-02-018228Actual
1013040.002023-02-018213Budget
140744.002022-06-038264Actual
2529554.112024-04-028268Actual
1689330.002023-08-038236Actual
1629814.592023-07-0482411Actual
2508327.002024-04-028266Actual
1064113.002023-02-018226Actual
2917362.002024-08-028263Actual
134662.002022-06-038214Actual
3071025.002024-09-028266Actual
279310.002022-07-048226Budget
860832.002022-12-048266Actual
354011.002022-08-038273Actual
2611613.002024-05-028256Actual
742710.002022-11-038256Budget
669443.512022-10-038268Actual
1323750.002023-04-038267Actual
1860358.002023-10-038263Actual
2203912.002024-01-018256Actual
762654.002022-11-038267Actual
2514087.002024-04-028217Actual
2819776.002024-07-038215Actual
1553556.002023-07-048263Actual
3397111.002024-12-038226Actual
2502419.002024-04-028246Actual
2372864.002024-03-028214Actual
2334712.462024-02-0182211Actual
108130.002022-05-038268Budget
1026810.002023-02-018273Budget
3691543.312025-02-0182612Actual
807973.002022-12-048214Actual
2009874.002023-11-038217Actual
1392515.002023-05-038256Actual
168658.002023-08-038226Actual
1298932.002023-04-038246Actual
630610.002022-10-038256Budget
1990127.002023-11-038216Actual
15116110.172023-06-038218Actual
148660.002022-06-038215Budget
249706.002024-04-028226Actual
630514.002022-10-038256Actual
344619.272024-12-0382511Actual
477050.002022-09-038264Budget
1084330.002023-02-018266Budget
3458112.462024-12-0382212Actual
2172012.002024-01-018273Actual
2579119.002024-05-028273Actual
2269625.002024-02-018273Actual
3245741.602024-10-0282613Actual
845640.002022-12-048236Actual
1362947.002023-05-038214Actual
1204653.002023-03-038217Actual
821750.002022-12-048215Budget
205695.012023-11-0382612Actual
37089125.002025-03-038213Actual
733440.002022-11-038236Budget
1157650.002023-03-038215Budget
2823273.002024-07-038265Actual
1243720.002023-04-038263Budget
1298830.002023-04-038246Budget
1878038.002023-10-038215Actual
1467533.002023-06-038264Actual
2505010.002024-04-028256Actual
901440.002023-01-018213Budget
122129.002022-06-038263Actual
597450.002022-10-038215Budget
1531814.592023-06-0382411Actual
3429463.202024-12-038268Actual
177130.002022-06-038246Budget
3785933.742025-03-0382311Actual
411939.002022-08-038266Actual
3839467.002025-04-038264Actual
38239107.002025-04-038213Actual
274431.002022-07-048216Actual
2139316.722023-12-0482311Actual
947640.002023-01-018216Budget
2967678.002024-08-028267Actual
2955116.002024-08-028256Actual
340038.002022-08-038213Actual
589538.002022-10-038264Actual
307460.002022-07-048217Budget
2021951.082023-11-038228Actual
3284710.002024-11-028226Actual
1143574.002023-03-038214Actual
2704780.002024-06-028215Actual
12986.002022-06-038273Actual
3204773.812024-10-028268Actual
636423.002022-10-038266Actual
3909843.312025-04-0382611Actual
537940.002022-09-038267Budget
821852.002022-12-048215Actual
2733595.002024-06-028217Actual
2402118.002024-03-028256Actual
2997033.742024-08-0282611Actual
470868.002022-09-038214Actual

Generated 2025-06-02 13:58:27.966 UTC