[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-03-028226Budget
3635220.002025-01-318256Actual
260757.002022-07-038215Actual
589538.002022-10-028264Actual
288930.002022-07-038246Budget
1196627.002023-03-028266Actual
378329.272025-03-0282211Actual
234285.012024-01-3182511Actual
1719052.602023-08-028268Actual
396339.002022-08-028236Actual
2275934.002024-01-318264Actual
36535158.662025-01-318218Actual
630610.002022-10-028256Budget
3512213.002024-12-318226Actual
1895415.002023-10-028246Actual
695970.002022-11-028214Budget
108130.002022-05-028268Budget
813950.002022-12-038264Actual
91527.002022-12-318273Actual
1781148.002023-09-028265Actual
926156.002022-12-318264Actual
3065120.002024-09-018246Actual
3443427.362024-12-0282411Actual
1223428.352023-03-028228Actual
1980847.002023-11-028215Actual
2923027.002024-08-018273Actual
36442118.002025-01-318217Actual
307460.002022-07-038217Budget
972530.002022-12-318266Budget
1068940.002023-01-318236Budget
2402118.002024-03-018256Actual
15500117.002023-07-038213Actual
1434915.652023-05-0282611Actual
245222.892024-03-0182112Actual
2765713.532024-06-0182511Actual
2864261.692024-07-028268Actual
173575.012023-08-0282511Actual
2225043.512023-12-318228Actual
947740.002022-12-318216Actual
34140111.002024-12-028217Actual
2677846.872024-05-0182613Actual
578710.002022-10-028273Budget
3898320.972025-04-0282211Actual
209588.002023-12-038226Actual
3051268.002024-09-018265Actual
470868.002022-09-028214Actual
2272460.002024-01-318214Actual
1586133.002023-07-038236Actual
75230.002022-05-028266Budget
1928224.162023-10-0282111Actual
807973.002022-12-038214Actual
172440.002022-06-028236Budget
34789107.002024-12-318213Actual
277778.212024-06-0182212Actual
30384112.002024-09-018214Actual
1485310.002023-06-028226Actual
3839467.002025-04-028264Actual
168658.002023-08-028226Actual
1323850.002023-04-028267Budget
603550.002022-10-028265Budget
1210750.002023-03-028267Budget
1992810.002023-11-028226Actual
2674566.172024-05-0182213Actual
1565540.002023-07-038264Actual
3747629.002025-03-028246Actual
1797610.002023-09-028256Actual
2917362.002024-08-018263Actual
986440.002022-12-318267Actual
1523623.102023-06-0282111Actual
2304927.002024-01-318266Actual
1906976.002023-10-028217Actual
683330.002022-11-028263Budget
3282041.002024-11-018216Actual
947640.002022-12-318216Budget
235513.952024-01-3182612Actual
172768.212023-08-0282211Actual
1092156.002023-01-318217Actual
499030.002022-09-028216Budget
1467533.002023-06-028264Actual
3121653.952024-09-0182612Actual
1464160.002023-06-028214Actual
3638529.002025-01-318266Actual
3461557.142024-12-0282612Actual
444330.002022-08-028268Budget
35292102.002024-12-318217Actual
299430.002022-07-038266Budget
1591316.002023-07-038256Actual
2128049.572023-12-038268Actual
2594958.002024-05-018265Actual
470970.002022-09-028214Budget
2600918.002024-05-018216Actual
1005248.052022-12-318268Actual
391418.002022-08-028226Actual
3558725.232024-12-3182411Actual
966812.002022-12-318256Actual
1739123.102023-08-0282611Actual
2884328.422024-07-0282611Actual
2290925.002024-01-318216Actual
2426367.752024-03-018268Actual
2236910.332023-12-3182211Actual
2508327.002024-04-018266Actual
545950.002022-09-028218Budget
1019020.002023-01-318263Budget
2334712.462024-01-3182211Actual
3367459.002024-12-028263Actual
59937.002022-05-028236Actual
1531814.592023-06-0282411Actual
1381831.002023-05-028216Actual
3585148.622024-12-3182213Actual
2299017.002024-01-318246Actual
12986.002022-06-028273Actual
477050.002022-09-028264Budget
1138610.002023-03-028273Budget
187925.002022-06-028266Actual
274431.002022-07-038216Actual
1810045.002023-09-028267Actual
177130.002022-06-028246Budget
3470048.622024-12-0282213Actual
33017115.002024-11-018217Actual
35385134.422024-12-318218Actual
1130820.002023-03-028263Budget
183055.012023-09-0282211Actual
1694513.002023-08-028256Actual
3388677.002024-12-028265Actual
803110.002022-12-038273Budget
1806576.002023-09-028217Actual
3647783.002025-01-318267Actual
3296037.002024-11-018266Actual
3933660.902025-04-0282613Actual
1683832.002023-08-028216Actual
2136610.332023-12-0382211Actual
20626106.002023-12-038213Actual
934046.002022-12-318215Actual
625933.002022-10-028246Actual
38835135.932025-04-028218Actual
379135.012025-03-0282511Actual
256122.892024-04-0182612Actual
2391432.002024-03-018216Actual
2172012.002023-12-318273Actual
1237540.002023-04-028213Budget
1729.002022-05-028273Actual
3788634.802025-03-0282411Actual
1715637.452023-08-028228Actual
1372358.002023-05-028215Actual
1821960.172023-09-028268Actual
167414.002022-06-028226Actual
3059717.002024-09-018226Actual
1411298.052023-05-028218Actual
2860864.722024-07-028228Actual
518110.002022-09-028256Budget
1256266.002023-04-028214Actual
570920.002022-10-028263Budget
31893106.002024-10-018217Actual
97478.362022-05-028218Actual
219598.002023-12-318226Actual
201740.002022-06-028267Budget
1529110.332023-06-0282311Actual
1678053.002023-08-028265Actual
2502419.002024-04-018246Actual
644375.002022-10-028217Actual
962120.002022-12-318246Budget
2198735.002023-12-318236Actual
42240.002022-05-028265Actual
2944432.002024-08-018216Actual
1270350.002023-04-028215Budget
733440.002022-11-028236Budget
3509529.002024-12-318216Actual
242310.002022-07-038273Budget
3100811.402024-09-0182211Actual
709750.002022-11-028215Budget
524130.002022-09-028266Budget
31985137.452024-10-018218Actual
748630.002022-11-028266Budget
845540.002022-12-038236Budget
16532102.002023-08-028213Actual
3609481.002025-01-318264Actual
3927636.342025-04-0282113Actual
28050.002022-05-028264Budget
201843.002022-06-028267Actual
2360895.002024-03-018213Actual
1890011.002023-10-028226Actual
994250.002022-12-318218Budget
2908145.112024-07-0282613Actual
274530.002022-07-038216Budget
122030.002022-06-028263Budget
3576664.592024-12-3182612Actual
2896344.382024-07-0282612Actual
3118212.462024-09-0182212Actual
138458.002023-05-028226Actual
2708056.002024-06-018265Actual
284240.002022-07-038236Budget
358870.002022-08-028214Actual

Generated 2025-06-01 20:38:18.271 UTC