[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228540.002022-06-218213Budget
3284710.002024-10-208226Actual
134662.002022-05-218214Actual
299430.002022-06-218266Budget
2222284.422023-12-198218Actual
1992810.002023-10-218226Actual
695863.002022-10-218214Actual
219598.002023-12-198226Actual
266540.002022-06-218265Budget
3886352.602025-03-218228Actual
556840.482022-08-218268Actual
2423049.572024-02-188228Actual
1204653.002023-02-188217Actual
3363998.002024-11-208213Actual
532060.002022-08-218217Budget
537940.002022-08-218267Budget
1262450.002023-03-218264Budget
513418.002022-08-218246Actual
2499834.002024-03-208236Actual
683230.002022-10-218263Actual
1276550.002023-03-218265Budget
2955116.002024-07-208256Actual
775230.002022-10-218228Budget
868860.002022-11-218217Budget
1210839.002023-02-188267Actual
444330.002022-07-218268Budget
901440.002022-12-198213Budget
2148115.652023-11-2182611Actual
2591467.002024-04-198215Actual
3915636.932025-03-2182112Actual
2139316.722023-11-2182311Actual
1218670.782023-02-188218Actual
2242315.652023-12-1982411Actual
2813969.002024-06-208264Actual
2745691.992024-05-208228Actual
252850.002022-06-218264Budget
3594188.002025-01-198213Actual
1045550.002023-01-198215Budget
3163876.002024-09-198265Actual
2769136.932024-05-2082611Actual
2831710.002024-06-208226Actual
3512213.002024-12-198226Actual
1656760.002023-07-218263Actual
2402118.002024-02-188256Actual
3106227.362024-08-2082411Actual
3848784.002025-03-218265Actual
288097.142024-06-2082511Actual
1143470.002023-02-188214Budget
154838.002022-05-218265Actual
24638106.002024-03-208213Actual
3358267.922024-10-2082613Actual
1110930.002023-01-198228Budget
288930.002022-06-218246Budget
215725.012023-11-2182612Actual
1795016.002023-08-218246Actual
255532.892024-03-2082112Actual
2432117.782024-02-1882111Actual
372948.002022-07-218215Actual
1031670.002023-01-198214Budget
183055.012023-08-2182211Actual
603647.002022-09-208265Actual
2396933.002024-02-188236Actual
807973.002022-11-218214Actual
1256266.002023-03-218214Actual
939753.002022-12-198265Actual
1998220.002023-10-218246Actual
2236910.332023-12-1982211Actual
1389920.002023-04-208246Actual
2708056.002024-05-208265Actual
1629814.592023-06-2182411Actual
129910.002022-05-218273Budget
3724491.002025-02-188264Actual
1490718.002023-05-218246Actual
1031762.002023-01-198214Actual
3597567.002025-01-198263Actual
1051350.002023-01-198265Budget
3632626.002025-01-198246Actual
2385647.002024-02-188265Actual
209588.002023-11-218226Actual
1712890.482023-07-218218Actual
1037638.002023-01-198264Actual
3254959.002024-10-208263Actual
3379469.002024-11-208264Actual
2993630.552024-07-2082411Actual
2611613.002024-04-198256Actual
332130.002022-06-218268Budget
2692727.002024-05-208273Actual
2399522.002024-02-188246Actual
920072.002022-12-198214Actual
980464.002022-12-198217Actual
477050.002022-08-218264Budget
3092290.482024-08-208268Actual
1186130.002023-02-188246Budget
64624.002022-04-208246Actual
354110.002022-07-218273Budget
321487.452022-06-218218Actual
2074669.002023-11-218214Actual
1186025.002023-02-188246Actual
1668735.002023-07-218264Actual
3260634.002024-10-208273Actual
2985452.892024-07-2082111Actual
2045314.592023-10-2182611Actual
2198735.002023-12-198236Actual
669330.002022-09-208268Budget
538039.002022-08-218267Actual
2727828.002024-05-208266Actual
3712483.002025-02-188263Actual
789333.002022-11-218213Actual
2360895.002024-02-188213Actual
1196627.002023-02-188266Actual
1414038.962023-04-208228Actual
21218113.202023-11-218218Actual
425848.002022-07-218267Actual
850220.002022-11-218246Budget
18568120.002023-09-208213Actual
288829.002022-06-218246Actual
3523529.002024-12-198266Actual
611531.002022-09-208216Actual
181820.002022-05-218256Budget
3659763.202025-01-198268Actual
893629.872022-11-218268Actual
204199.272023-10-2182511Actual
3570539.062024-12-1982112Actual
2488542.002024-03-208265Actual
368827.142025-01-1982212Actual
2677846.872024-04-1982613Actual
3443427.362024-11-2082411Actual
379135.012025-02-1882511Actual
36149.002022-04-208215Actual
3065120.002024-08-208246Actual
470970.002022-08-218214Budget
17564114.002023-08-218213Actual
2774939.062024-05-2082112Actual
3201373.812024-09-198228Actual
2792869.672024-05-2082613Actual
466110.002022-08-218273Budget
518110.002022-08-218256Budget
2763028.422024-05-2082411Actual
1621624.162023-06-2182111Actual
168658.002023-07-218226Actual
926050.002022-12-198264Budget
2884328.422024-06-2082611Actual
1116930.002023-01-198268Budget
1317550.002023-03-218217Actual
167414.002022-05-218226Actual
939850.002022-12-198265Budget
3282041.002024-10-208216Actual
174491.822023-07-2182112Actual
173575.012023-07-2182511Actual
2988212.462024-07-2082211Actual
3541363.202024-12-198228Actual
3780440.122025-02-1882111Actual
3785933.742025-02-1882311Actual
378750.002022-07-218265Budget
1163750.002023-02-188265Budget
2949944.002024-07-208236Actual
1963163.002023-10-218263Actual
3118212.462024-08-2082212Actual
3062535.002024-08-208236Actual
1919055.632023-09-208228Actual
3753534.002025-02-188266Actual
3515038.002024-12-198236Actual
2184056.002023-12-198215Actual
167510.002022-05-218226Budget
1143574.002023-02-188214Actual
2391432.002024-02-188216Actual
2904867.922024-06-2082213Actual
2234124.162023-12-1982111Actual
2411072.002024-02-188217Actual
75230.002022-04-208266Budget
1697828.002023-07-218266Actual
1612445.022023-06-218228Actual
1059330.002023-01-198216Budget
821852.002022-11-218215Actual
1694513.002023-07-218256Actual
1574847.002023-06-218265Actual
15500117.002023-06-218213Actual
438530.002022-07-218228Budget
1026910.002023-01-198273Actual
835840.002022-11-218216Budget
113876.002023-02-188273Actual
2281750.002024-01-198215Actual
2473012.002024-03-208273Actual
9230.002022-04-208263Budget
326232.902022-06-218228Actual
3739533.002025-02-188216Actual
860832.002022-11-218266Actual
3815141.602025-02-1882213Actual
2529554.112024-03-208268Actual
3029969.002024-08-208263Actual
1289212.002023-03-218226Actual
225475.012023-12-1982612Actual

Generated 2025-05-20 20:10:38.319 UTC