[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002023-01-118264Budget
1276550.002023-04-138265Budget
3553324.162025-01-1182211Actual
669330.002022-10-138268Budget
444330.002022-08-138268Budget
1309630.002023-04-138266Budget
19162125.332023-10-138218Actual
2581977.002024-05-128214Actual
3385272.002024-12-138215Actual
401130.002022-08-138246Budget
1317550.002023-04-138217Actual
466012.002022-09-138273Actual
378750.002022-08-138265Budget
1411298.052023-05-138218Actual
1786932.002023-09-138216Actual
1485310.002023-06-138226Actual
2334712.462024-02-1182211Actual
813850.002022-12-148264Budget
1045550.002023-02-118215Budget
167414.002022-06-138226Actual
3328422.042024-11-1282311Actual
499030.002022-09-138216Budget
2947111.002024-08-128226Actual
3550543.312025-01-1182111Actual
17564114.002023-09-138213Actual
3868534.002025-04-138266Actual
2870053.952024-07-1382111Actual
3292714.002024-11-128256Actual
2290925.002024-02-118216Actual
36149.002022-05-138215Actual
644460.002022-10-138217Budget
3218731.612024-10-1282411Actual
1612445.022023-07-148228Actual
444445.022022-08-138268Actual
3762687.002025-03-138267Actual
2813969.002024-07-138264Actual
827940.002022-12-148265Actual
980464.002023-01-118217Actual
2754851.822024-06-1282111Actual
274530.002022-07-148216Budget
3276281.002024-11-128265Actual
193105.012023-10-1382211Actual
1476835.002023-06-138265Actual
3630041.002025-02-118236Actual
24638106.002024-04-128213Actual
695863.002022-11-138214Actual
1405268.002023-05-138267Actual
630514.002022-10-138256Actual
1603866.002023-07-148267Actual
3373122.002024-12-138273Actual
658450.002022-10-138218Budget
32634141.002024-11-128214Actual
313540.002022-07-148267Budget
265332.892024-05-1282511Actual
1795016.002023-09-138246Actual
1609698.052023-07-148218Actual
3358267.922024-11-1282613Actual
31510121.002024-10-128214Actual
1881553.002023-10-138265Actual
1387324.002023-05-138236Actual
326232.902022-07-148228Actual
2187436.002024-01-118265Actual
242310.002022-07-148273Budget
203387.142023-11-1382211Actual
3609481.002025-02-118264Actual
1968827.002023-11-138273Actual
28050.002022-05-138264Budget
2831710.002024-07-138226Actual
3009049.702024-08-1282612Actual
2721930.002024-06-128246Actual
1936411.402023-10-1382411Actual
334317.142024-11-1282212Actual
578710.002022-10-138273Budget
162443.952023-07-1482211Actual
1818638.962023-09-138228Actual
1362947.002023-05-138214Actual
3029969.002024-09-128263Actual
2958429.002024-08-128266Actual
2364352.002024-03-128263Actual
3747629.002025-03-138246Actual
293620.002022-07-148256Budget
3839467.002025-04-138264Actual
1078420.002023-02-118256Budget
1635913.532023-07-1482611Actual
1116930.002023-02-118268Budget
2301619.002024-02-118256Actual
1980847.002023-11-138215Actual
419745.002022-08-138217Actual
354011.002022-08-138273Actual
2737076.002024-06-128267Actual
2769136.932024-06-1282611Actual
742811.002022-11-138256Actual
3062535.002024-09-128236Actual
178969.002023-09-138226Actual
1730311.402023-08-1382311Actual
152643.952023-06-1382211Actual
25233105.632024-04-128218Actual
15500117.002023-07-148213Actual
3443427.362024-12-1382411Actual
1712890.482023-08-138218Actual
597450.002022-10-138215Budget
172440.002022-06-138236Budget
2896344.382024-07-1382612Actual
284143.002022-07-148236Actual
1026810.002023-02-118273Budget
235513.952024-02-1182612Actual
807973.002022-12-148214Actual
2391432.002024-03-128216Actual
1106084.422023-02-118218Actual
1898012.002023-10-138256Actual
1810045.002023-09-138267Actual
3933660.902025-04-1382613Actual
1284431.002023-04-138216Actual
195091.822023-10-1382212Actual
2133818.842023-12-1482111Actual
2573261.002024-05-128263Actual
214443.512022-06-138228Actual
1218750.002023-03-138218Budget
2802073.002024-07-138263Actual
37684129.872025-03-138218Actual
477151.002022-09-138264Actual
144072.892023-05-1382112Actual
38742114.002025-04-138217Actual
616210.002022-10-138226Budget
789333.002022-12-148213Actual
108130.002022-05-138268Budget
2839720.002024-07-138256Actual
50238.002022-05-138216Actual
1423419.912023-05-1382111Actual
3918416.722025-04-1382212Actual
3133345.112024-09-1282613Actual
326320.002022-07-148228Budget
3544773.812025-01-118268Actual
1806576.002023-09-138217Actual
2198735.002024-01-118236Actual
3753534.002025-03-138266Actual
3668319.912025-02-1182211Actual
2908145.112024-07-1382613Actual
277778.212024-06-1282212Actual
50330.002022-05-138216Budget
27428123.812024-06-128218Actual
20626106.002023-12-148213Actual
3088860.172024-09-128228Actual
2025263.202023-11-138268Actual
1482626.002023-06-138216Actual
683230.002022-11-138263Actual
625933.002022-10-138246Actual
3331120.972024-11-1282411Actual
723638.002022-11-138216Actual
1417448.052023-05-138268Actual
3901020.972025-04-1382311Actual
2216464.002024-01-118267Actual
1768450.002023-09-138214Actual
28487127.002024-07-138217Actual
835840.002022-12-148216Budget
1051442.002023-02-118265Actual
194821.822023-10-1382112Actual
27928.002022-07-148226Actual
2819776.002024-07-138215Actual
636423.002022-10-138266Actual
2166366.002024-01-118263Actual
926156.002023-01-118264Actual
3845272.002025-04-138215Actual
1781148.002023-09-138265Actual
3697346.872025-02-1182113Actual
358870.002022-08-138214Actual
1059330.002023-02-118216Budget
12986.002022-06-138273Actual
663230.002022-10-138228Budget
1084233.002023-02-118266Actual
3397111.002024-12-138226Actual
3780440.122025-03-1382111Actual
28147.002022-05-138264Actual
138458.002023-05-138226Actual
3712483.002025-03-138263Actual
3065120.002024-09-128246Actual
1464160.002023-06-138214Actual
2142015.652023-12-1482411Actual
1005120.002023-01-118268Budget
64624.002022-05-138246Actual
2985452.892024-08-1282111Actual
1559217.002023-07-148273Actual
3703245.112025-02-1182613Actual
1919055.632023-10-138228Actual
524130.002022-09-138266Budget
2938666.002024-08-128265Actual
715845.002022-11-138265Actual
168658.002023-08-138226Actual
2172012.002024-01-118273Actual
1392515.002023-05-138256Actual
795326.002022-12-148263Actual
470868.002022-09-138214Actual

Generated 2025-06-12 10:07:19.309 UTC