[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284530.002023-03-308216Budget
2340115.652024-01-2882411Actual
1395825.002023-04-298266Actual
2364352.002024-02-278263Actual
625933.002022-09-298246Actual
2993630.552024-07-2982411Actual
1186130.002023-02-278246Budget
3080279.002024-08-298267Actual
2719343.002024-05-298236Actual
1019020.002023-01-288263Budget
1059330.002023-01-288216Budget
2878227.362024-06-2982411Actual
2411072.002024-02-278217Actual
583479.002022-09-298214Actual
3762687.002025-02-278267Actual
1980847.002023-10-308215Actual
373050.002022-07-308215Budget
390645.012025-03-3082511Actual
1792436.002023-08-308236Actual
3865221.002025-03-308256Actual
650651.002022-09-298267Actual
2360895.002024-02-278213Actual
1360126.002023-04-298273Actual
807870.002022-11-308214Budget
2078142.002023-11-308264Actual
1990127.002023-10-308216Actual
3221411.402024-09-2882511Actual
31893106.002024-09-288217Actual
2581977.002024-04-288214Actual
962021.002022-12-288246Actual
3788634.802025-02-2782411Actual
2935184.002024-07-298215Actual
3703245.112025-01-2882613Actual
18568120.002023-09-298213Actual
25233105.632024-03-298218Actual
845540.002022-11-308236Budget
1621624.162023-06-3082111Actual
1600373.002023-06-308217Actual
663338.962022-09-298228Actual
518110.002022-08-308256Budget
1594622.002023-06-308266Actual
425740.002022-07-308267Budget
3002834.802024-07-2982112Actual
20626106.002023-11-308213Actual
3544773.812024-12-288268Actual
1026910.002023-01-288273Actual
3057036.002024-08-298216Actual
503914.002022-08-308226Actual
1298830.002023-03-308246Budget
113876.002023-02-278273Actual
2760337.992024-05-2982311Actual
762550.002022-10-308267Budget
3588446.872024-12-2882613Actual
1045550.002023-01-288215Budget
2781061.402024-05-2982612Actual
1387324.002023-04-298236Actual
266265.012024-04-2882112Actual
140650.002022-05-308264Budget
214520.002022-05-308228Budget
31510121.002024-09-288214Actual
3172311.002024-09-288226Actual
2733595.002024-05-298217Actual
2103816.002023-11-308256Actual
2222284.422023-12-288218Actual
742811.002022-10-308256Actual
1786932.002023-08-308216Actual
2944432.002024-07-298216Actual
3322953.952024-10-2982111Actual
2988212.462024-07-2982211Actual
1323750.002023-03-308267Actual
3467345.112024-11-2982113Actual
835840.002022-11-308216Budget
205112.892023-10-3082112Actual
677340.002022-10-308213Budget
1818638.962023-08-308228Actual
1163854.002023-02-278265Actual
34233134.422024-11-298218Actual
1502384.002023-05-308217Actual
845640.002022-11-308236Actual
920072.002022-12-288214Actual
1116930.002023-01-288268Budget
288930.002022-06-308246Budget
611430.002022-09-298216Budget
2502419.002024-03-298246Actual
1984338.002023-10-308265Actual
122129.002022-05-308263Actual
3742211.002025-02-278226Actual
30860170.782024-08-298218Actual
3635220.002025-01-288256Actual
1171635.002023-02-278216Actual
256122.892024-03-2982612Actual
2763028.422024-05-2982411Actual
636423.002022-09-298266Actual
3397111.002024-11-298226Actual
3582424.062024-12-2882113Actual
260757.002022-06-308215Actual
2579119.002024-04-288273Actual
3313760.172024-10-298228Actual
2724514.002024-05-298256Actual
35292102.002024-12-288217Actual
3355043.362024-10-2982213Actual
1323850.002023-03-308267Budget
288097.142024-06-2982511Actual
3712483.002025-02-278263Actual
3656363.202025-01-288228Actual
2843032.002024-06-298266Actual
1627111.402023-06-3082311Actual
1031762.002023-01-288214Actual
274431.002022-06-308216Actual
1276550.002023-03-308265Budget
378329.272025-02-2782211Actual
2420288.962024-02-278218Actual
1389920.002023-04-298246Actual
3780440.122025-02-2782111Actual
80309.002022-11-308273Actual
1163750.002023-02-278265Budget
193377.142023-09-2982311Actual
2467364.002024-03-298263Actual
2376347.002024-02-278264Actual
225475.012023-12-2882612Actual
266657.002022-06-308265Actual
795326.002022-11-308263Actual
2494322.002024-03-298216Actual
3774684.422025-02-278268Actual
538039.002022-08-308267Actual
1922445.022023-09-298268Actual
148660.002022-05-308215Budget
69316.002022-04-298256Actual
789240.002022-11-308213Budget
939753.002022-12-288265Actual
30264119.002024-08-298213Actual
1350798.002023-04-298213Actual
1317650.002023-03-308217Budget
2852271.002024-06-298267Actual
2952525.002024-07-298246Actual
1401756.002023-04-298217Actual
3346548.632024-10-2982612Actual
3059717.002024-08-298226Actual
2187436.002023-12-288265Actual
1309630.002023-03-308266Budget
391418.002022-07-308226Actual
2331918.842024-01-2882111Actual
28580158.662024-06-298218Actual
2322743.512024-01-288228Actual
3213324.162024-09-2882211Actual
307371.002022-06-308217Actual
1059234.002023-01-288216Actual
2207225.002023-12-288266Actual
1051442.002023-01-288265Actual
1881553.002023-09-298265Actual
234521.002022-06-308263Actual
2727828.002024-05-298266Actual
695970.002022-10-308214Budget
2245625.232023-12-2882611Actual
2013345.002023-10-308267Actual
1117043.512023-01-288268Actual
781331.382022-10-308268Actual
154740.002022-05-308265Budget
26303155.632024-04-288218Actual
1562052.002023-06-308214Actual
1171730.002023-02-278216Budget
3523529.002024-12-288266Actual
2614919.002024-04-288266Actual
658450.002022-09-298218Budget
1810045.002023-08-308267Actual
3029969.002024-08-298263Actual
419860.002022-07-308217Budget
2807726.002024-06-298273Actual
962120.002022-12-288246Budget
205381.822023-10-3082212Actual
650540.002022-09-298267Budget
1317550.002023-03-308217Actual
1559217.002023-06-308273Actual
3697346.872025-01-2882113Actual
1084330.002023-01-288266Budget
3067717.002024-08-298256Actual
3812432.832025-02-2782113Actual
36149.002022-04-298215Actual
185115.012023-08-3082612Actual
195860.002022-05-308217Budget
24638106.002024-03-298213Actual
1073630.002023-01-288246Budget
2216464.002023-12-288267Actual
1992810.002023-10-308226Actual
1190813.002023-02-278256Actual
164172.892023-06-3082112Actual
2976261.692024-07-298228Actual
3455331.612024-11-2982112Actual
789333.002022-11-308213Actual
813950.002022-11-308264Actual
154838.002022-05-308265Actual
1375833.002023-04-298265Actual

Generated 2025-05-29 16:27:07.400 UTC