[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002023-03-308213Budget
3284710.002024-10-298226Actual
650651.002022-09-298267Actual
2540810.332024-03-2982311Actual
3918416.722025-03-3082212Actual
2502419.002024-03-298246Actual
140744.002022-05-308264Actual
3154568.002024-09-288264Actual
616210.002022-09-298226Budget
477050.002022-08-308264Budget
840620.002022-11-308226Budget
1190813.002023-02-278256Actual
313639.002022-06-308267Actual
3470048.622024-11-2982213Actual
1171635.002023-02-278216Actual
26955106.002024-05-298214Actual
2864261.692024-06-298268Actual
2990932.672024-07-2982311Actual
1936411.402023-09-2982411Actual
15116110.172023-05-308218Actual
1181339.002023-02-278236Actual
3588446.872024-12-2882613Actual
229366.002024-01-288226Actual
2391432.002024-02-278216Actual
3317173.812024-10-298268Actual
167510.002022-05-308226Budget
1473356.002023-05-308215Actual
2633166.232024-04-288228Actual
2488542.002024-03-298265Actual
102238.962022-04-298228Actual
855010.002022-11-308256Budget
1895415.002023-09-298246Actual
260860.002022-06-308215Budget
2074669.002023-11-308214Actual
37684129.872025-02-278218Actual
3500295.002024-12-288215Actual
1901227.002023-09-298266Actual
1251414.002023-03-308273Actual
1609698.052023-06-308218Actual
3632626.002025-01-288246Actual
225141.822023-12-2882112Actual
2781061.402024-05-2982612Actual
3827460.002025-03-308263Actual
2967678.002024-07-298267Actual
2360895.002024-02-278213Actual
683230.002022-10-308263Actual
1431611.402023-04-2982411Actual
3509529.002024-12-288216Actual
3399941.002024-11-298236Actual
3331120.972024-10-2982411Actual
1289212.002023-03-308226Actual
205112.892023-10-3082112Actual
3921861.402025-03-3082612Actual
491150.002022-08-308265Budget
1482626.002023-05-308216Actual
1810045.002023-08-308267Actual
485050.002022-08-308215Budget
1428915.652023-04-2982311Actual
372948.002022-07-308215Actual
3363998.002024-11-298213Actual
2737076.002024-05-298267Actual
249706.002024-03-298226Actual
228540.002022-06-308213Budget
1906976.002023-09-298217Actual
1868863.002023-09-298214Actual
1323750.002023-03-308267Actual
2106827.002023-11-308266Actual
3886352.602025-03-308228Actual
3047776.002024-08-298215Actual
695863.002022-10-308214Actual
2765713.532024-05-2982511Actual
1078320.002023-01-288256Actual
29734137.452024-07-298218Actual
1833211.402023-08-3082311Actual
1323850.002023-03-308267Budget
1350798.002023-04-298213Actual
256122.892024-03-2982612Actual
2340115.652024-01-2882411Actual
1971655.002023-10-308214Actual
2399522.002024-02-278246Actual
1694513.002023-07-308256Actual
1795016.002023-08-308246Actual
2807726.002024-06-298273Actual
2727828.002024-05-298266Actual
2591467.002024-04-288215Actual
1019020.002023-01-288263Budget
893629.872022-11-308268Actual
1342555.632023-03-308268Actual
1019125.002023-01-288263Actual
2322743.512024-01-288228Actual
30860170.782024-08-298218Actual
3550543.312024-12-2882111Actual
789240.002022-11-308213Budget
1719052.602023-07-308268Actual
2234124.162023-12-2882111Actual
266265.012024-04-2882112Actual
1163750.002023-02-278265Budget
1149648.002023-02-278264Actual
234285.012024-01-2882511Actual
28487127.002024-06-298217Actual
3585148.622024-12-2882213Actual
354110.002022-07-308273Budget
3659763.202025-01-288268Actual
2878227.362024-06-2982411Actual
1612445.022023-06-308228Actual
3242464.412024-09-2882213Actual
158336.002023-06-308226Actual
1600373.002023-06-308217Actual
1116930.002023-01-288268Budget
2225043.512023-12-288228Actual
2212963.002023-12-288217Actual
1881553.002023-09-298265Actual
470970.002022-08-308214Budget
2193222.002023-12-288216Actual
386637.002022-07-308216Actual
3065120.002024-08-298246Actual
827940.002022-11-308265Actual
2581977.002024-04-288214Actual
1026910.002023-01-288273Actual
252850.002022-06-308264Budget
3753534.002025-02-278266Actual
3405118.002024-11-298256Actual
1106084.422023-01-288218Actual
1243622.002023-03-308263Actual
1892830.002023-09-298236Actual
253813.952024-03-2982211Actual
663230.002022-09-298228Budget
845640.002022-11-308236Actual
378329.272025-02-2782211Actual
2952525.002024-07-298246Actual
1157558.002023-02-278215Actual
3218731.612024-09-2882411Actual
1401756.002023-04-298217Actual
1078420.002023-01-288256Budget
2579119.002024-04-288273Actual
3627211.002025-01-288226Actual
391418.002022-07-308226Actual
508840.002022-08-308236Budget
1223428.352023-02-278228Actual
1176520.002023-02-278226Actual
1806576.002023-08-308217Actual
3494483.002024-12-288264Actual
3558725.232024-12-2882411Actual
27985114.002024-06-298213Actual
122030.002022-05-308263Budget
411830.002022-07-308266Budget
193105.012023-09-2982211Actual
466012.002022-08-308273Actual
307460.002022-06-308217Budget
2281750.002024-01-288215Actual
2834547.002024-06-298236Actual
1835911.402023-08-3082411Actual
1712890.482023-07-308218Actual
401029.002022-07-308246Actual
209675.322022-05-308218Actual
69420.002022-04-298256Budget
1110841.992023-01-288228Actual
658450.002022-09-298218Budget
2162989.002023-12-288213Actual
1674553.002023-07-308215Actual
1942419.912023-09-2982611Actual
728520.002022-10-308226Budget
3800425.232025-02-2782112Actual
663338.962022-09-298228Actual
2021951.082023-10-308228Actual
254628.212024-03-2982511Actual
220530.002022-05-308268Budget
1331650.002023-03-308218Budget
3172311.002024-09-288226Actual
1289310.002023-03-308226Budget
1691920.002023-07-308246Actual
3862622.002025-03-308246Actual
1514441.992023-05-308228Actual
3576664.592024-12-2882612Actual
2216464.002023-12-288267Actual
97550.002022-04-298218Budget
9230.002022-04-298263Budget
868860.002022-11-308217Budget
1157650.002023-02-278215Budget
36060137.002025-01-288214Actual
293517.002022-06-308256Actual
636530.002022-09-298266Budget
164441.822023-06-3082212Actual
952420.002022-12-288226Budget
36442118.002025-01-288217Actual
3785933.742025-02-2782311Actual
108130.002022-04-298268Budget
2128049.572023-11-308268Actual
2529554.112024-03-298268Actual
247170.002022-06-308214Budget
1196730.002023-02-278266Budget
644460.002022-09-298217Budget

Generated 2025-05-29 11:54:17.711 UTC