[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340140.002022-07-308213Budget
144341.822023-04-2982212Actual
3609481.002025-01-288264Actual
3673724.162025-01-2882411Actual
3520215.002024-12-288256Actual
1289310.002023-03-308226Budget
621240.002022-09-298236Budget
293620.002022-06-308256Budget
2890136.932024-06-2982112Actual
795230.002022-11-308263Budget
419745.002022-07-308217Actual
3009049.702024-07-2982612Actual
444330.002022-07-308268Budget
972530.002022-12-288266Budget
3576664.592024-12-2882612Actual
1262552.002023-03-308264Actual
1781148.002023-08-308265Actual
1612445.022023-06-308228Actual
152643.952023-05-3082211Actual
1323850.002023-03-308267Budget
477151.002022-08-308264Actual
64624.002022-04-298246Actual
2310664.002024-01-288217Actual
142625.012023-04-2982211Actual
1998220.002023-10-308246Actual
3523529.002024-12-288266Actual
89340.002022-04-298267Budget
37209135.002025-02-278214Actual
229366.002024-01-288226Actual
3251498.002024-10-298213Actual
980464.002022-12-288217Actual
1431611.402023-04-2982411Actual
2031025.232023-10-3082111Actual
2322743.512024-01-288228Actual
1362947.002023-04-298214Actual
419860.002022-07-308217Budget
1768450.002023-08-308214Actual
260860.002022-06-308215Budget
163255.012023-06-3082511Actual
1031670.002023-01-288214Budget
2620892.002024-04-288217Actual
3503756.002024-12-288265Actual
3647783.002025-01-288267Actual
354011.002022-07-308273Actual
2112556.002023-11-308217Actual
1084330.002023-01-288266Budget
3405118.002024-11-298256Actual
3305179.002024-10-298267Actual
3160380.002024-09-288215Actual
2819776.002024-06-298215Actual
177130.002022-05-308246Budget
1800824.002023-08-308266Actual
3774684.422025-02-278268Actual
205381.822023-10-3082212Actual
695863.002022-10-308214Actual
2245625.232023-12-2882611Actual
3500295.002024-12-288215Actual
2645213.532024-04-2882211Actual
34789107.002024-12-288213Actual
3290127.002024-10-298246Actual
167510.002022-05-308226Budget
247170.002022-06-308214Budget
1005120.002022-12-288268Budget
1792436.002023-08-308236Actual
2391432.002024-02-278216Actual
3133345.112024-08-2982613Actual
1942419.912023-09-2982611Actual
2585453.002024-04-288264Actual
1196627.002023-02-278266Actual
1724820.972023-07-3082111Actual
531948.002022-08-308217Actual
3242464.412024-09-2882213Actual
28105141.002024-06-298214Actual
365145.002022-07-308264Actual
1389920.002023-04-298246Actual
1739123.102023-07-3082611Actual
3921861.402025-03-3082612Actual
625933.002022-09-298246Actual
174761.822023-07-3082212Actual
2526151.082024-03-298228Actual
2757617.782024-05-2982211Actual
1881553.002023-09-298265Actual
3812432.832025-02-2782113Actual
972425.002022-12-288266Actual
1694513.002023-07-308256Actual
1078320.002023-01-288256Actual
1078420.002023-01-288256Budget
2904867.922024-06-2982213Actual
2172012.002023-12-288273Actual
3071025.002024-08-298266Actual
277778.212024-05-2982212Actual
1019125.002023-01-288263Actual
2878227.362024-06-2982411Actual
334317.142024-10-2982212Actual
3597567.002025-01-288263Actual
3239739.852024-09-2882113Actual
2485041.002024-03-298215Actual
3582424.062024-12-2882113Actual
2677846.872024-04-2882613Actual
3429463.202024-11-298268Actual
97550.002022-04-298218Budget
1461312.002023-05-308273Actual
1256370.002023-03-308214Budget
1110930.002023-01-288228Budget
2535325.232024-03-2982111Actual
1531814.592023-05-3082411Actual
1514441.992023-05-308228Actual
1395825.002023-04-298266Actual
1157558.002023-02-278215Actual
3668319.912025-01-2882211Actual
3103533.742024-08-2982311Actual
3282041.002024-10-298216Actual
813950.002022-11-308264Actual
1922445.022023-09-298268Actual
564740.002022-09-298213Budget
452340.002022-08-308213Budget
1719052.602023-07-308268Actual
1529110.332023-05-3082311Actual
1668735.002023-07-308264Actual
611430.002022-09-298216Budget
1733016.722023-07-3082411Actual
550630.002022-08-308228Budget
3254959.002024-10-298263Actual
920170.002022-12-288214Budget
205112.892023-10-3082112Actual
860930.002022-11-308266Budget
391510.002022-07-308226Budget
1031762.002023-01-288214Actual
2606429.002024-04-288236Actual
1594622.002023-06-308266Actual
50238.002022-04-298216Actual
173575.012023-07-3082511Actual
1414038.962023-04-298228Actual
1218750.002023-02-278218Budget
1691920.002023-07-308246Actual
89441.002022-04-298267Actual
2831710.002024-06-298226Actual
2540810.332024-03-2982311Actual
3224730.552024-09-2882611Actual
42240.002022-04-298265Actual
32634141.002024-10-298214Actual
1815882.902023-08-308218Actual
234430.002022-06-308263Budget
50330.002022-04-298216Budget
738020.002022-10-308246Budget
545899.572022-08-308218Actual
537940.002022-08-308267Budget
1210839.002023-02-278267Actual
386637.002022-07-308216Actual
616315.002022-09-298226Actual
597359.002022-09-298215Actual
193105.012023-09-2982211Actual
3408326.002024-11-298266Actual
2591467.002024-04-288215Actual
860832.002022-11-308266Actual
2872814.592024-06-2982211Actual
3482464.002024-12-288263Actual
611531.002022-09-298216Actual
55013.002022-04-298226Actual
821750.002022-11-308215Budget
957440.002022-12-288236Actual
3703245.112025-01-2882613Actual
2420288.962024-02-278218Actual
1476835.002023-05-308265Actual
3020745.112024-07-2982613Actual
2376347.002024-02-278264Actual
1171635.002023-02-278216Actual
243498.212024-02-2782211Actual
2187436.002023-12-288265Actual
452232.002022-08-308213Actual
2299017.002024-01-288246Actual
37684129.872025-02-278218Actual
1963163.002023-10-308263Actual
2019195.022023-10-308218Actual
59937.002022-04-298236Actual
2314173.002024-01-288267Actual
91527.002022-12-288273Actual
1124945.002023-02-278213Actual
116340.002022-05-308213Budget
840620.002022-11-308226Budget
326320.002022-06-308228Budget
2935184.002024-07-298215Actual
850220.002022-11-308246Budget
3175141.002024-09-288236Actual
122129.002022-05-308263Actual
2704780.002024-05-298215Actual
9230.002022-04-298263Budget
2769136.932024-05-2982611Actual
2529554.112024-03-298268Actual
215392.892023-11-3082112Actual
354110.002022-07-308273Budget
2884328.422024-06-2982611Actual

Generated 2025-05-29 13:16:01.470 UTC