[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-06-288263Actual
813850.002022-11-298264Budget
1045550.002023-01-278215Budget
433663.202022-07-298218Actual
2745691.992024-05-288228Actual
22170.002022-04-288214Budget
1553556.002023-06-298263Actual
438530.002022-07-298228Budget
2245625.232023-12-2782611Actual
1068940.002023-01-278236Budget
1898012.002023-09-288256Actual
934046.002022-12-278215Actual
2385647.002024-02-268265Actual
3857217.002025-03-298226Actual
228440.002022-06-298213Actual
242210.002022-06-298273Actual
365050.002022-07-298264Budget
1106150.002023-01-278218Budget
756660.002022-10-298217Budget
346220.002022-07-298263Budget
1936411.402023-09-2882411Actual
1362947.002023-04-288214Actual
438451.082022-07-298228Actual
260860.002022-06-298215Budget
2938666.002024-07-288265Actual
3898320.972025-03-2982211Actual
1229630.002023-02-268268Budget
29138113.002024-07-288213Actual
64624.002022-04-288246Actual
185115.012023-08-2982612Actual
3848784.002025-03-298265Actual
249706.002024-03-288226Actual
1262450.002023-03-298264Budget
775230.002022-10-298228Budget
1485310.002023-05-298226Actual
1375833.002023-04-288265Actual
214473.952023-11-2982511Actual
134770.002022-05-298214Budget
3815141.602025-02-2682213Actual
215392.892023-11-2982112Actual
162632.002022-05-298216Actual
1181440.002023-02-268236Budget
789240.002022-11-298213Budget
379135.012025-02-2682511Actual
2944432.002024-07-288216Actual
3730286.002025-02-268215Actual
621140.002022-09-288236Actual
89441.002022-04-288267Actual
299430.002022-06-298266Budget
175075.012023-07-2982612Actual
235513.952024-01-2782612Actual
1078320.002023-01-278256Actual
1298830.002023-03-298246Budget
2326145.022024-01-278268Actual
2322743.512024-01-278228Actual
144655.012023-04-2882612Actual
1971655.002023-10-298214Actual
1786932.002023-08-298216Actual
2112556.002023-11-298217Actual
181820.002022-05-298256Budget
2222284.422023-12-278218Actual
1084330.002023-01-278266Budget
2172012.002023-12-278273Actual
60040.002022-04-288236Budget
266605.012024-04-2782612Actual
2837125.002024-06-288246Actual
1990127.002023-10-298216Actual
1149648.002023-02-268264Actual
1289310.002023-03-298226Budget
3358267.922024-10-2882613Actual
37089125.002025-02-268213Actual
3585148.622024-12-2782213Actual
874948.002022-11-298267Actual
1505865.002023-05-298267Actual
458220.002022-08-298263Budget
2526151.082024-03-288228Actual
358870.002022-07-298214Actual
821852.002022-11-298215Actual
1124840.002023-02-268213Budget
116340.002022-05-298213Budget
3668319.912025-01-2782211Actual
1078420.002023-01-278256Budget
770464.722022-10-298218Actual
2139316.722023-11-2982311Actual
3041989.002024-08-288264Actual
2765713.532024-05-2882511Actual
2774939.062024-05-2882112Actual
807973.002022-11-298214Actual
162730.002022-05-298216Budget
564740.002022-09-288213Budget
1256370.002023-03-298214Budget
2620892.002024-04-278217Actual
2976261.692024-07-288228Actual
307371.002022-06-298217Actual
1517848.052023-05-298268Actual
795230.002022-11-298263Budget
38742114.002025-03-298217Actual
1815882.902023-08-298218Actual
2106827.002023-11-298266Actual
411939.002022-07-298266Actual
50330.002022-04-288216Budget
3812432.832025-02-2682113Actual
531948.002022-08-298217Actual
669443.512022-09-288268Actual
419745.002022-07-298217Actual
3638529.002025-01-278266Actual
3216027.362024-09-2782311Actual
34140111.002024-11-288217Actual
284240.002022-06-298236Budget
1892830.002023-09-288236Actual
3057036.002024-08-288216Actual
1777638.002023-08-298215Actual
3762687.002025-02-268267Actual
1890011.002023-09-288226Actual
2789567.922024-05-2882213Actual
75331.002022-04-288266Actual
378859.002022-07-298265Actual
2499834.002024-03-288236Actual
1781148.002023-08-298265Actual
1037750.002023-01-278264Budget
140744.002022-05-298264Actual
845640.002022-11-298236Actual
1818638.962023-08-298228Actual
2494322.002024-03-288216Actual
3739533.002025-02-268216Actual
3292714.002024-10-288256Actual
3130145.112024-08-2882213Actual
3002834.802024-07-2882112Actual
3745034.002025-02-268236Actual
2671822.302024-04-2782113Actual
3544773.812024-12-278268Actual
326232.902022-06-298228Actual
2382151.002024-02-268215Actual
293620.002022-06-298256Budget
3582424.062024-12-2782113Actual
34909129.002024-12-278214Actual
663338.962022-09-288228Actual
3065120.002024-08-288246Actual
524032.002022-08-298266Actual
1186025.002023-02-268246Actual
2958429.002024-07-288266Actual
770550.002022-10-298218Budget
3175141.002024-09-278236Actual
194821.822023-09-2882112Actual
3242464.412024-09-2782213Actual
882850.002022-11-298218Budget
1621624.162023-06-2982111Actual
3570539.062024-12-2782112Actual
1237436.002023-03-298213Actual
775332.902022-10-298228Actual
425740.002022-07-298267Budget
30384112.002024-08-288214Actual
1963163.002023-10-298263Actual
15500117.002023-06-298213Actual
172768.212023-07-2982211Actual
3218731.612024-09-2782411Actual
254628.212024-03-2882511Actual
484960.002022-08-298215Actual
1084233.002023-01-278266Actual
154102.892023-05-2982112Actual
195403.952023-09-2882612Actual
22604100.002024-01-278213Actual
3284710.002024-10-288226Actual
2872814.592024-06-2882211Actual
3204773.812024-09-278268Actual
1730311.402023-07-2982311Actual
1895415.002023-09-288246Actual
3352338.092024-10-2882113Actual
835944.002022-11-298216Actual
33759108.002024-11-288214Actual
195091.822023-09-2882212Actual
28487127.002024-06-288217Actual
583479.002022-09-288214Actual
986440.002022-12-278267Actual
2207225.002023-12-278266Actual
2103816.002023-11-298256Actual
966710.002022-12-278256Budget
29641109.002024-07-288217Actual
452232.002022-08-298213Actual
35385134.422024-12-278218Actual
9329.002022-04-288263Actual
28105141.002024-06-288214Actual
184783.952023-08-2982112Actual
1765612.002023-08-298273Actual
2988212.462024-07-2882211Actual
386637.002022-07-298216Actual
266657.002022-06-298265Actual
3482464.002024-12-278263Actual
1627111.402023-06-2982311Actual
3106227.362024-08-2882411Actual
3659763.202025-01-278268Actual
1496622.002023-05-298266Actual

Generated 2025-05-29 02:21:34.204 UTC