[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294140.002023-03-298236Budget
2611613.002024-04-278256Actual
3895546.502025-03-2982111Actual
203657.142023-10-2982311Actual
1204653.002023-02-268217Actual
1059234.002023-01-278216Actual
3862622.002025-03-298246Actual
354110.002022-07-298273Budget
860832.002022-11-298266Actual
3017552.132024-07-2882213Actual
2896344.382024-06-2882612Actual
2749061.692024-05-288268Actual
1777638.002023-08-298215Actual
2045314.592023-10-2982611Actual
9943104.112022-12-278218Actual
3753534.002025-02-268266Actual
288930.002022-06-298246Budget
3402527.002024-11-288246Actual
102320.002022-04-288228Budget
1936411.402023-09-2882411Actual
1019020.002023-01-278263Budget
2760337.992024-05-2882311Actual
2225043.512023-12-278228Actual
1392515.002023-04-288256Actual
518110.002022-08-298256Budget
229366.002024-01-278226Actual
31390115.002024-09-278213Actual
3659763.202025-01-278268Actual
201740.002022-05-298267Budget
64624.002022-04-288246Actual
868751.002022-11-298217Actual
242310.002022-06-298273Budget
2944432.002024-07-288216Actual
25233105.632024-03-288218Actual
2066163.002023-11-298263Actual
3573316.722024-12-2782212Actual
2021951.082023-10-298228Actual
31985137.452024-09-278218Actual
1157650.002023-02-268215Budget
821750.002022-11-298215Budget
1218750.002023-02-268218Budget
1488131.002023-05-298236Actual
939850.002022-12-278265Budget
2579119.002024-04-278273Actual
2263958.002024-01-278263Actual
3833118.002025-03-298273Actual
781331.382022-10-298268Actual
172440.002022-05-298236Budget
1493315.002023-05-298256Actual
1428915.652023-04-2882311Actual
242210.002022-06-298273Actual
288097.142024-06-2882511Actual
1866013.002023-09-288273Actual
254628.212024-03-2882511Actual
583479.002022-09-288214Actual
762550.002022-10-298267Budget
1196730.002023-02-268266Budget
2212963.002023-12-278217Actual
3597567.002025-01-278263Actual
3210549.702024-09-2782111Actual
438530.002022-07-298228Budget
3029969.002024-08-288263Actual
134662.002022-05-298214Actual
1523623.102023-05-2982111Actual
2172012.002023-12-278273Actual
1707048.002023-07-298267Actual
3239739.852024-09-2782113Actual
3272784.002024-10-288215Actual
3449549.702024-11-2882611Actual
1013040.002023-01-278213Budget
183863.952023-08-2982511Actual
1350798.002023-04-288213Actual
300567.142024-07-2882212Actual
245813.952024-02-2682612Actual
2334712.462024-01-2782211Actual
1467533.002023-05-298264Actual
274530.002022-06-298216Budget
164441.822023-06-2982212Actual
3363998.002024-11-288213Actual
503810.002022-08-298226Budget
2765713.532024-05-2882511Actual
2594958.002024-04-278265Actual
518218.002022-08-298256Actual
1691920.002023-07-298246Actual
2976261.692024-07-288228Actual
1771839.002023-08-298264Actual
728520.002022-10-298226Budget
2098633.002023-11-298236Actual
3467345.112024-11-2882113Actual
952420.002022-12-278226Budget
16532102.002023-07-298213Actual
2949944.002024-07-288236Actual
3322953.952024-10-2882111Actual
2207225.002023-12-278266Actual
508734.002022-08-298236Actual
742811.002022-10-298256Actual
650651.002022-09-288267Actual
187925.002022-05-298266Actual
1411298.052023-04-288218Actual
1887321.002023-09-288216Actual
172343.002022-05-298236Actual
1476835.002023-05-298265Actual
181820.002022-05-298256Budget
2423049.572024-02-268228Actual
3668319.912025-01-2782211Actual
195403.952023-09-2882612Actual
1019125.002023-01-278263Actual
293620.002022-06-298256Budget
484960.002022-08-298215Actual
2573261.002024-04-278263Actual
425848.002022-07-298267Actual
37684129.872025-02-268218Actual
228440.002022-06-298213Actual
3785933.742025-02-2682311Actual
89340.002022-04-288267Budget
709843.002022-10-298215Actual
677340.002022-10-298213Budget
1276636.002023-03-298265Actual
1835911.402023-08-2982411Actual
625830.002022-09-288246Budget
2031025.232023-10-2982111Actual
2514087.002024-03-288217Actual
1423419.912023-04-2882111Actual
597450.002022-09-288215Budget
138458.002023-04-288226Actual
1881553.002023-09-288265Actual
1336441.992023-03-298228Actual
1615867.752023-06-298268Actual
2025263.202023-10-298268Actual
3160380.002024-09-278215Actual
162730.002022-05-298216Budget
3282041.002024-10-288216Actual
1106084.422023-01-278218Actual
307371.002022-06-298217Actual
284240.002022-06-298236Budget
538039.002022-08-298267Actual
980360.002022-12-278217Budget
1922445.022023-09-288268Actual
3340329.482024-10-2882112Actual
29258110.002024-07-288214Actual
158336.002023-06-298226Actual
372948.002022-07-298215Actual
2979675.322024-07-288268Actual
1574847.002023-06-298265Actual
1223530.002023-02-268228Budget
3700052.132025-01-2782213Actual
17564114.002023-08-298213Actual
2222284.422023-12-278218Actual
205695.012023-10-2982612Actual
2499834.002024-03-288236Actual
36149.002022-04-288215Actual
1098251.002023-01-278267Actual
3426181.392024-11-288228Actual
140744.002022-05-298264Actual
3553324.162024-12-2782211Actual
411830.002022-07-298266Budget
9230.002022-04-288263Budget
1674553.002023-07-298215Actual
2902136.342024-06-2882113Actual
3346548.632024-10-2882612Actual
32634141.002024-10-288214Actual
2331918.842024-01-2782111Actual
3473239.852024-11-2882613Actual
3290127.002024-10-288246Actual
3443427.362024-11-2882411Actual
1130926.002023-02-268263Actual
756575.002022-10-298217Actual
2737076.002024-05-288267Actual
470970.002022-08-298214Budget
939753.002022-12-278265Actual
256122.892024-03-2882612Actual
3588446.872024-12-2782613Actual
636530.002022-09-288266Budget
1715637.452023-07-298228Actual
1910474.002023-09-288267Actual
193105.012023-09-2882211Actual
29641109.002024-07-288217Actual
3115436.932024-08-2882112Actual
2727828.002024-05-288266Actual
1331782.902023-03-298218Actual
55013.002022-04-288226Actual
3517622.002024-12-278246Actual
2234124.162023-12-2782111Actual
1186025.002023-02-268246Actual
3515038.002024-12-278236Actual
3088860.172024-08-288228Actual
2526151.082024-03-288228Actual
167414.002022-05-298226Actual
80309.002022-11-298273Actual
277778.212024-05-2882212Actual
477050.002022-08-298264Budget
3169636.002024-09-278216Actual

Generated 2025-05-28 21:41:36.385 UTC