[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1163750.002023-02-268265Budget
1157650.002023-02-268215Budget
37209135.002025-02-268214Actual
344619.272024-11-2882511Actual
1529110.332023-05-2982311Actual
2774939.062024-05-2882112Actual
3328422.042024-10-2882311Actual
220530.002022-05-298268Budget
723740.002022-10-298216Budget
1895415.002023-09-288246Actual
644460.002022-09-288217Budget
346323.002022-07-298263Actual
723638.002022-10-298216Actual
1984338.002023-10-298265Actual
3461557.142024-11-2882612Actual
578612.002022-09-288273Actual
438530.002022-07-298228Budget
2385647.002024-02-268265Actual
2923027.002024-07-288273Actual
97478.362022-04-288218Actual
1868863.002023-09-288214Actual
742811.002022-10-298256Actual
2529554.112024-03-288268Actual
1586133.002023-06-298236Actual
564740.002022-09-288213Budget
1084233.002023-01-278266Actual
144341.822023-04-2882212Actual
1835911.402023-08-2982411Actual
378859.002022-07-298265Actual
3233948.632024-09-2782612Actual
1559217.002023-06-298273Actual
2990932.672024-07-2882311Actual
762550.002022-10-298267Budget
279310.002022-06-298226Budget
484960.002022-08-298215Actual
1210750.002023-02-268267Budget
1703568.002023-07-298217Actual
854921.002022-11-298256Actual
1298830.002023-03-298246Budget
850220.002022-11-298246Budget
29641109.002024-07-288217Actual
840620.002022-11-298226Budget
140650.002022-05-298264Budget
1683832.002023-07-298216Actual
1124840.002023-02-268213Budget
154740.002022-05-298265Budget
1317650.002023-03-298217Budget
30264119.002024-08-288213Actual
589450.002022-09-288264Budget
1037638.002023-01-278264Actual
1149750.002023-02-268264Budget
738020.002022-10-298246Budget
1059330.002023-01-278216Budget
611430.002022-09-288216Budget
3317173.812024-10-288268Actual
293620.002022-06-298256Budget
1387324.002023-04-288236Actual
33017115.002024-10-288217Actual
1609698.052023-06-298218Actual
3092290.482024-08-288268Actual
209588.002023-11-298226Actual
1106150.002023-01-278218Budget
3458112.462024-11-2882212Actual
2594958.002024-04-278265Actual
3071025.002024-08-288266Actual
728520.002022-10-298226Budget
247082.002022-06-298214Actual
220646.542022-05-298268Actual
1998220.002023-10-298246Actual
827940.002022-11-298265Actual
1064010.002023-01-278226Budget
2765713.532024-05-2882511Actual
630514.002022-09-288256Actual
2021951.082023-10-298228Actual
15500117.002023-06-298213Actual
2337413.532024-01-2782311Actual
1786932.002023-08-298216Actual
396440.002022-07-298236Budget
1922445.022023-09-288268Actual
229366.002024-01-278226Actual
3254959.002024-10-288263Actual
1092156.002023-01-278217Actual
1256266.002023-03-298214Actual
1514441.992023-05-298228Actual
1237540.002023-03-298213Budget
518218.002022-08-298256Actual
644375.002022-09-288217Actual
2071814.002023-11-298273Actual
3062535.002024-08-288236Actual
164441.822023-06-2982212Actual
3541363.202024-12-278228Actual
2093123.002023-11-298216Actual
491247.002022-08-298265Actual
358970.002022-07-298214Budget
1395825.002023-04-288266Actual
2124655.632023-11-298228Actual
3544773.812024-12-278268Actual
2184056.002023-12-278215Actual
2988212.462024-07-2882211Actual
570824.002022-09-288263Actual
193377.142023-09-2882311Actual
2917362.002024-07-288263Actual
1294140.002023-03-298236Budget
3898320.972025-03-2982211Actual
1872239.002023-09-288264Actual
2985452.892024-07-2882111Actual
807973.002022-11-298214Actual
28050.002022-04-288264Budget
545899.572022-08-298218Actual
748630.002022-10-298266Budget
3130145.112024-08-2882213Actual
3115436.932024-08-2882112Actual
3868534.002025-03-298266Actual
1068940.002023-01-278236Budget
1417448.052023-04-288268Actual
3429463.202024-11-288268Actual
34233134.422024-11-288218Actual
477050.002022-08-298264Budget
3363998.002024-11-288213Actual
1381831.002023-04-288216Actual
1724820.972023-07-2982111Actual
1959796.002023-10-298213Actual
390645.012025-03-2982511Actual
3889767.752025-03-298268Actual
378329.272025-02-2682211Actual
3394438.002024-11-288216Actual
2334712.462024-01-2782211Actual
537940.002022-08-298267Budget
875050.002022-11-298267Budget
3002834.802024-07-2882112Actual
3806664.592025-02-2682612Actual
3550543.312024-12-2782111Actual
1256370.002023-03-298214Budget
1476835.002023-05-298265Actual
69420.002022-04-288256Budget
83460.002022-04-288217Budget
1759968.002023-08-298263Actual
2314173.002024-01-278267Actual
144655.012023-04-2882612Actual
242310.002022-06-298273Budget
1712890.482023-07-298218Actual
2139316.722023-11-2982311Actual
411830.002022-07-298266Budget
158336.002023-06-298226Actual
3417563.002024-11-288267Actual
19162125.332023-09-288218Actual
1594622.002023-06-298266Actual
373050.002022-07-298215Budget
1073630.002023-01-278246Budget
887638.962022-11-298228Actual
1204653.002023-02-268217Actual
2174856.002023-12-278214Actual
1827719.912023-08-2982111Actual
1971655.002023-10-298214Actual
1331650.002023-03-298218Budget
3358267.922024-10-2882613Actual
2187436.002023-12-278265Actual
3035626.002024-08-288273Actual
2938666.002024-07-288265Actual
485050.002022-08-298215Budget
1485310.002023-05-298226Actual
3615289.002025-01-278215Actual
2467364.002024-03-288263Actual
444445.022022-07-298268Actual
3017552.132024-07-2882213Actual
3703245.112025-01-2782613Actual
205112.892023-10-2982112Actual
3009049.702024-07-2882612Actual
193919.272023-09-2882511Actual
3029969.002024-08-288263Actual
470970.002022-08-298214Budget
2591467.002024-04-278215Actual
1821960.172023-08-298268Actual
2222284.422023-12-278218Actual
1627111.402023-06-2982311Actual
3597567.002025-01-278263Actual
3121653.952024-08-2882612Actual
1243622.002023-03-298263Actual
2103816.002023-11-298256Actual
3739533.002025-02-268216Actual
203387.142023-10-2982211Actual
2216464.002023-12-278267Actual
2839720.002024-06-288256Actual
2245625.232023-12-2782611Actual
203657.142023-10-2982311Actual
532060.002022-08-298217Budget
2573261.002024-04-278263Actual
1181440.002023-02-268236Budget
27428123.812024-05-288218Actual
162632.002022-05-298216Actual
245222.892024-02-2682112Actual
195403.952023-09-2882612Actual

Generated 2025-05-28 03:45:14.049 UTC