[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-12-148265Budget
1138610.002023-03-138273Budget
242310.002022-07-148273Budget
183055.012023-09-1382211Actual
2499834.002024-04-128236Actual
477050.002022-09-138264Budget
644460.002022-10-138217Budget
723740.002022-11-138216Budget
570824.002022-10-138263Actual
1656760.002023-08-138263Actual
373050.002022-08-138215Budget
578612.002022-10-138273Actual
148660.002022-06-138215Budget
181820.002022-06-138256Budget
860930.002022-12-148266Budget
2976261.692024-08-128228Actual
391510.002022-08-138226Budget
2334712.462024-02-1182211Actual
537940.002022-09-138267Budget
1665270.002023-08-138214Actual
2540810.332024-04-1282311Actual
365145.002022-08-138264Actual
2364352.002024-03-128263Actual
1317550.002023-04-138217Actual
957340.002023-01-118236Budget
378750.002022-08-138265Budget
2340115.652024-02-1182411Actual
807870.002022-12-148214Budget
116340.002022-06-138213Budget
2116051.002023-12-148267Actual
1229537.452023-03-138268Actual
3839467.002025-04-138264Actual
957440.002023-01-118236Actual
2304927.002024-02-118266Actual
3080279.002024-09-128267Actual
926050.002023-01-118264Budget
1223428.352023-03-138228Actual
2508327.002024-04-128266Actual
122129.002022-06-138263Actual
1405268.002023-05-138267Actual
3385272.002024-12-138215Actual
2103816.002023-12-148256Actual
1890011.002023-10-138226Actual
1574847.002023-07-148265Actual
1565540.002023-07-148264Actual
1037638.002023-02-118264Actual
470868.002022-09-138214Actual
3180317.002024-10-128256Actual
1204653.002023-03-138217Actual
172440.002022-06-138236Budget
2929363.002024-08-128264Actual
193105.012023-10-1382211Actual
3774684.422025-03-138268Actual
1372358.002023-05-138215Actual
28580158.662024-07-138218Actual
34789107.002025-01-118213Actual
518110.002022-09-138256Budget
3373122.002024-12-138273Actual
1276550.002023-04-138265Budget
3313760.172024-11-128228Actual
2101222.002023-12-148246Actual
1005248.052023-01-118268Actual
907425.002023-01-118263Actual
3785933.742025-03-1382311Actual
1759968.002023-09-138263Actual
173575.012023-08-1382511Actual
419860.002022-08-138217Budget
2426367.752024-03-128268Actual
2834547.002024-07-138236Actual
31390115.002024-10-128213Actual
3558725.232025-01-1182411Actual
2488542.002024-04-128265Actual
3047776.002024-09-128215Actual
2997033.742024-08-1282611Actual
1417448.052023-05-138268Actual
158336.002023-07-148226Actual
178969.002023-09-138226Actual
3213324.162024-10-1282211Actual
3860044.002025-04-138236Actual
2299017.002024-02-118246Actual
1588718.002023-07-148246Actual
2078142.002023-12-148264Actual
3160380.002024-10-128215Actual
644375.002022-10-138217Actual
2013345.002023-11-138267Actual
3251498.002024-11-128213Actual
1196730.002023-03-138266Budget
2019195.022023-11-138218Actual
630514.002022-10-138256Actual
2647914.592024-05-1282311Actual
3780440.122025-03-1382111Actual
2198735.002024-01-118236Actual
2549519.912024-04-1282611Actual
2642430.552024-05-1282111Actual
193919.272023-10-1382511Actual
228440.002022-07-148213Actual
2212963.002024-01-118217Actual
245813.952024-03-1282612Actual
209588.002023-12-148226Actual
1502384.002023-06-138217Actual
266540.002022-07-148265Budget
868860.002022-12-148217Budget
299537.002022-07-148266Actual
3334532.672024-11-1282611Actual
3700052.132025-02-1182213Actual
3927636.342025-04-1382113Actual
122030.002022-06-138263Budget
28487127.002024-07-138217Actual
770464.722022-11-138218Actual
1237436.002023-04-138213Actual
3915636.932025-04-1382112Actual
1143470.002023-03-138214Budget
2727828.002024-06-128266Actual
34233134.422024-12-138218Actual
1323850.002023-04-138267Budget
1990127.002023-11-138216Actual
485050.002022-09-138215Budget
1251414.002023-04-138273Actual
163255.012023-07-1482511Actual
438451.082022-08-138228Actual
288097.142024-07-1382511Actual
1887321.002023-10-138216Actual
3438012.462024-12-1382211Actual
508734.002022-09-138236Actual
952514.002023-01-118226Actual
1068940.002023-02-118236Budget
1674553.002023-08-138215Actual
29734137.452024-08-128218Actual
3317173.812024-11-128268Actual
59937.002022-05-138236Actual
3071025.002024-09-128266Actual
2687080.002024-06-128263Actual
781331.382022-11-138268Actual
3322953.952024-11-1282111Actual
3520215.002025-01-118256Actual
3523529.002025-01-118266Actual
636530.002022-10-138266Budget
1910474.002023-10-138267Actual
999157.142023-01-118228Actual
164441.822023-07-1482212Actual
89441.002022-05-138267Actual
616315.002022-10-138226Actual
3325720.972024-11-1282211Actual
253813.952024-04-1282211Actual
1878038.002023-10-138215Actual
2000813.002023-11-138256Actual
3618759.002025-02-118265Actual
18568120.002023-10-138213Actual
391418.002022-08-138226Actual
154102.892023-06-1382112Actual
3733770.002025-03-138265Actual
1724820.972023-08-1382111Actual
193377.142023-10-1382311Actual
789240.002022-12-148213Budget
2674566.172024-05-1282213Actual
564632.002022-10-138213Actual
1051442.002023-02-118265Actual
386730.002022-08-138216Budget
1069040.002023-02-118236Actual
32634141.002024-11-128214Actual
3287537.002024-11-128236Actual
1529110.332023-06-1382311Actual
3458112.462024-12-1382212Actual
1059234.002023-02-118216Actual
30860170.782024-09-128218Actual
3088860.172024-09-128228Actual
55110.002022-05-138226Budget
1833211.402023-09-1382311Actual
1098251.002023-02-118267Actual
1098150.002023-02-118267Budget
1771839.002023-09-138264Actual
321550.002022-07-148218Budget
288829.002022-07-148246Actual
2391432.002024-03-128216Actual
1350798.002023-05-138213Actual
2677846.872024-05-1282613Actual
3426181.392024-12-138228Actual
2372864.002024-03-128214Actual
966812.002023-01-118256Actual
1975033.002023-11-138264Actual
3597567.002025-02-118263Actual
1051350.002023-02-118265Budget
225141.822024-01-1182112Actual
3355043.362024-11-1282213Actual
1092156.002023-02-118217Actual
2098633.002023-12-148236Actual
1149648.002023-03-138264Actual
477151.002022-09-138264Actual
499030.002022-09-138216Budget
194821.822023-10-1382112Actual
3169636.002024-10-128216Actual
2326145.022024-02-118268Actual

Generated 2025-06-12 07:21:00.122 UTC