[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124840.002023-02-268213Budget
3449549.702024-11-2882611Actual
728418.002022-10-298226Actual
2713829.002024-05-288216Actual
300567.142024-07-2882212Actual
3239739.852024-09-2782113Actual
201740.002022-05-298267Budget
2724514.002024-05-288256Actual
1059330.002023-01-278216Budget
1163750.002023-02-268265Budget
274431.002022-06-298216Actual
3458112.462024-11-2882212Actual
1919055.632023-09-288228Actual
1138610.002023-02-268273Budget
36442118.002025-01-278217Actual
1078420.002023-01-278256Budget
80309.002022-11-298273Actual
1073630.002023-01-278246Budget
1842014.592023-08-2982611Actual
1176410.002023-02-268226Budget
3733770.002025-02-268265Actual
2719343.002024-05-288236Actual
307460.002022-06-298217Budget
1768450.002023-08-298214Actual
3788634.802025-02-2682411Actual
1975033.002023-10-298264Actual
470970.002022-08-298214Budget
247082.002022-06-298214Actual
164172.892023-06-2982112Actual
3865221.002025-03-298256Actual
1157650.002023-02-268215Budget
260860.002022-06-298215Budget
37592101.002025-02-268217Actual
1668735.002023-07-298264Actual
3235.002022-04-288213Actual
1992810.002023-10-298226Actual
37209135.002025-02-268214Actual
795230.002022-11-298263Budget
2269625.002024-01-278273Actual
2650613.532024-04-2782411Actual
1600373.002023-06-298217Actual
3047776.002024-08-288215Actual
64730.002022-04-288246Budget
2437611.402024-02-2682311Actual
2193222.002023-12-278216Actual
2242315.652023-12-2782411Actual
860930.002022-11-298266Budget
1835911.402023-08-2982411Actual
2405319.002024-02-268266Actual
999030.002022-12-278228Budget
1434915.652023-04-2882611Actual
827940.002022-11-298265Actual
162632.002022-05-298216Actual
1143470.002023-02-268214Budget
882850.002022-11-298218Budget
1375833.002023-04-288265Actual
669443.512022-09-288268Actual
1251414.002023-03-298273Actual
1665270.002023-07-298214Actual
2198735.002023-12-278236Actual
3594188.002025-01-278213Actual
2837125.002024-06-288246Actual
742811.002022-10-298256Actual
513418.002022-08-298246Actual
24638106.002024-03-288213Actual
3482464.002024-12-278263Actual
2263958.002024-01-278263Actual
2990932.672024-07-2882311Actual
177028.002022-05-298246Actual
181712.002022-05-298256Actual
2301619.002024-01-278256Actual
1730311.402023-07-2982311Actual
1815882.902023-08-298218Actual
1872239.002023-09-288264Actual
1656760.002023-07-298263Actual
2334712.462024-01-2782211Actual
3556026.292024-12-2782311Actual
38835135.932025-03-298218Actual
3500295.002024-12-278215Actual
1729.002022-04-288273Actual
723740.002022-10-298216Budget
556730.002022-08-298268Budget
205112.892023-10-2982112Actual
144655.012023-04-2882612Actual
545950.002022-08-298218Budget
1612445.022023-06-298228Actual
3532784.002024-12-278267Actual
134662.002022-05-298214Actual
3550543.312024-12-2782111Actual
1810045.002023-08-298267Actual
55013.002022-04-288226Actual
1130820.002023-02-268263Budget
3276281.002024-10-288265Actual
3363998.002024-11-288213Actual
3815141.602025-02-2682213Actual
926156.002022-12-278264Actual
27985114.002024-06-288213Actual
709750.002022-10-298215Budget
229366.002024-01-278226Actual
3071025.002024-08-288266Actual
3254959.002024-10-288263Actual
1116930.002023-01-278268Budget
3020745.112024-07-2882613Actual
1098251.002023-01-278267Actual
524032.002022-08-298266Actual
2479229.002024-03-288264Actual
742710.002022-10-298256Budget
38742114.002025-03-298217Actual
2432117.782024-02-2682111Actual
358870.002022-07-298214Actual
2004122.002023-10-298266Actual
2952525.002024-07-288246Actual
2414454.002024-02-268267Actual
781331.382022-10-298268Actual
583479.002022-09-288214Actual
470868.002022-08-298214Actual
2683599.002024-05-288213Actual
3860044.002025-03-298236Actual
122129.002022-05-298263Actual
3780440.122025-02-2682111Actual
893629.872022-11-298268Actual
3597567.002025-01-278263Actual
715750.002022-10-298265Budget
3098043.312024-08-2882111Actual
1068940.002023-01-278236Budget
27928.002022-06-298226Actual
293517.002022-06-298256Actual
1059234.002023-01-278216Actual
2606429.002024-04-278236Actual
3889767.752025-03-298268Actual
2502419.002024-03-288246Actual
3886352.602025-03-298228Actual
1464160.002023-05-298214Actual
1019020.002023-01-278263Budget
2872814.592024-06-2882211Actual
3154568.002024-09-278264Actual
3806664.592025-02-2682612Actual
952420.002022-12-278226Budget
532060.002022-08-298217Budget
503914.002022-08-298226Actual
2727828.002024-05-288266Actual
1461312.002023-05-298273Actual
1707048.002023-07-298267Actual
438451.082022-07-298228Actual
583570.002022-09-288214Budget
3399941.002024-11-288236Actual
2212963.002023-12-278217Actual
644375.002022-09-288217Actual
2272460.002024-01-278214Actual
550746.542022-08-298228Actual
401029.002022-07-298246Actual
1703568.002023-07-298217Actual
1323750.002023-03-298267Actual
860832.002022-11-298266Actual
2792869.672024-05-2882613Actual
1417448.052023-04-288268Actual
807973.002022-11-298214Actual
34909129.002024-12-278214Actual
644460.002022-09-288217Budget
3438012.462024-11-2882211Actual
29734137.452024-07-288218Actual
148568.002022-05-298215Actual
3385272.002024-11-288215Actual
2101222.002023-11-298246Actual
15500117.002023-06-298213Actual
365145.002022-07-298264Actual
3213324.162024-09-2782211Actual
187925.002022-05-298266Actual
34789107.002024-12-278213Actual
477151.002022-08-298264Actual
3656363.202025-01-278228Actual
28487127.002024-06-288217Actual
578612.002022-09-288273Actual
391418.002022-07-298226Actual
172768.212023-07-2982211Actual
3397111.002024-11-288226Actual
2083950.002023-11-298215Actual
3029969.002024-08-288263Actual
3426181.392024-11-288228Actual
3632626.002025-01-278246Actual
215392.892023-11-2982112Actual
2485041.002024-03-288215Actual
2133818.842023-11-2982111Actual
508840.002022-08-298236Budget
545899.572022-08-298218Actual
999157.142022-12-278228Actual
108237.452022-04-288268Actual
326320.002022-06-298228Budget
21218113.202023-11-298218Actual
3172311.002024-09-278226Actual
1362947.002023-04-288214Actual
491247.002022-08-298265Actual

Generated 2025-05-28 05:53:37.374 UTC