[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059330.002023-02-038216Budget
3544773.812025-01-038268Actual
228540.002022-07-068213Budget
3109636.932024-09-0482611Actual
28580158.662024-07-058218Actual
3588446.872025-01-0382613Actual
28105141.002024-07-058214Actual
3154568.002024-10-048264Actual
683230.002022-11-058263Actual
83351.002022-05-058217Actual
3106227.362024-09-0482411Actual
193377.142023-10-0582311Actual
807870.002022-12-068214Budget
1336441.992023-04-058228Actual
2904867.922024-07-0582213Actual
611430.002022-10-058216Budget
201740.002022-06-058267Budget
172440.002022-06-058236Budget
2757617.782024-06-0482211Actual
254628.212024-04-0482511Actual
201843.002022-06-058267Actual
1919055.632023-10-058228Actual
1323850.002023-04-058267Budget
2831710.002024-07-058226Actual
3346548.632024-11-0482612Actual
1284530.002023-04-058216Budget
3385272.002024-12-058215Actual
1392515.002023-05-058256Actual
3080279.002024-09-048267Actual
2239613.532024-01-0382311Actual
1476835.002023-06-058265Actual
545899.572022-09-058218Actual
887730.002022-12-068228Budget
3088860.172024-09-048228Actual
1218670.782023-03-058218Actual
1005248.052023-01-038268Actual
1138610.002023-03-058273Budget
195403.952023-10-0582612Actual
2304927.002024-02-038266Actual
1362947.002023-05-058214Actual
1149648.002023-03-058264Actual
214443.512022-06-058228Actual
75230.002022-05-058266Budget
875050.002022-12-068267Budget
1777638.002023-09-058215Actual
234430.002022-07-068263Budget
3201373.812024-10-048228Actual
3594188.002025-02-038213Actual
2078142.002023-12-068264Actual
2647914.592024-05-0482311Actual
1143574.002023-03-058214Actual
1372358.002023-05-058215Actual
2579119.002024-05-048273Actual
1594622.002023-07-068266Actual
102320.002022-05-058228Budget
242310.002022-07-068273Budget
3488127.002025-01-038273Actual
926156.002023-01-038264Actual
3482464.002025-01-038263Actual
556730.002022-09-058268Budget
266657.002022-07-068265Actual
97478.362022-05-058218Actual
882966.232022-12-068218Actual
570824.002022-10-058263Actual
1562052.002023-07-068214Actual
37684129.872025-03-058218Actual
1045550.002023-02-038215Budget
215392.892023-12-0682112Actual
3435262.462024-12-0582111Actual
2719343.002024-06-048236Actual
3438012.462024-12-0582211Actual
80309.002022-12-068273Actual
358870.002022-08-058214Actual
20626106.002023-12-068213Actual
3017552.132024-08-0482213Actual
3638529.002025-02-038266Actual
2807726.002024-07-058273Actual
2066163.002023-12-068263Actual
1502384.002023-06-058217Actual
709843.002022-11-058215Actual
209750.002022-06-058218Budget
2198735.002024-01-038236Actual
3358267.922024-11-0482613Actual
1990127.002023-11-058216Actual
3553324.162025-01-0382211Actual
3556026.292025-01-0382311Actual
550630.002022-09-058228Budget
1289310.002023-04-058226Budget
242210.002022-07-068273Actual
37089125.002025-03-058213Actual
1635913.532023-07-0682611Actual
3697346.872025-02-0382113Actual
2346119.912024-02-0382611Actual
1069040.002023-02-038236Actual
2467364.002024-04-048263Actual
3363998.002024-12-058213Actual
1256266.002023-04-058214Actual
321487.452022-07-068218Actual
378750.002022-08-058265Budget
939753.002023-01-038265Actual
129910.002022-06-058273Budget
1031670.002023-02-038214Budget
379135.012025-03-0582511Actual
3272784.002024-11-048215Actual
1892830.002023-10-058236Actual
545950.002022-09-058218Budget
9329.002022-05-058263Actual
299537.002022-07-068266Actual
3733770.002025-03-058265Actual
1517848.052023-06-058268Actual
893629.872022-12-068268Actual
1878038.002023-10-058215Actual
2142015.652023-12-0682411Actual
293517.002022-07-068256Actual
1895415.002023-10-058246Actual
1866013.002023-10-058273Actual
396339.002022-08-058236Actual
1464160.002023-06-058214Actual
589450.002022-10-058264Budget
728418.002022-11-058226Actual
3933660.902025-04-0582613Actual
583570.002022-10-058214Budget
3494483.002025-01-038264Actual
3901020.972025-04-0582311Actual
1906976.002023-10-058217Actual
2013345.002023-11-058267Actual
2031025.232023-11-0582111Actual
1317550.002023-04-058217Actual
209675.322022-06-058218Actual
38742114.002025-04-058217Actual
219598.002024-01-038226Actual
2242315.652024-01-0382411Actual
24638106.002024-04-048213Actual
2426367.752024-03-048268Actual
2281750.002024-02-038215Actual
3827460.002025-04-058263Actual
508734.002022-09-058236Actual
3233948.632024-10-0482612Actual
19162125.332023-10-058218Actual
193105.012023-10-0582211Actual
358970.002022-08-058214Budget
3216027.362024-10-0482311Actual
97550.002022-05-058218Budget
265332.892024-05-0482511Actual
3627211.002025-02-038226Actual
1342555.632023-04-058268Actual
1792436.002023-09-058236Actual
677340.002022-11-058213Budget
2021951.082023-11-058228Actual
3009049.702024-08-0482612Actual
2581977.002024-05-048214Actual
3334532.672024-11-0482611Actual
733440.002022-11-058236Budget
1490718.002023-06-058246Actual
2514087.002024-04-048217Actual
177130.002022-06-058246Budget
2128049.572023-12-068268Actual
966812.002023-01-038256Actual
934046.002023-01-038215Actual
2935184.002024-08-048215Actual
167414.002022-06-058226Actual
2727828.002024-06-048266Actual
1051442.002023-02-038265Actual
1928224.162023-10-0582111Actual
321550.002022-07-068218Budget
2713829.002024-06-048216Actual
2763028.422024-06-0482411Actual
2733595.002024-06-048217Actual
3340329.482024-11-0482112Actual
2620892.002024-05-048217Actual
2106827.002023-12-068266Actual
2071814.002023-12-068273Actual
2372864.002024-03-048214Actual
405716.002022-08-058256Actual
1210750.002023-03-058267Budget
373050.002022-08-058215Budget
893520.002022-12-068268Budget
650540.002022-10-058267Budget
920072.002023-01-038214Actual
1455668.002023-06-058263Actual
1612445.022023-07-068228Actual
3379469.002024-12-058264Actual
3745034.002025-03-058236Actual
2674566.172024-05-0482213Actual
2517563.002024-04-048267Actual
775230.002022-11-058228Budget
1294236.002023-04-058236Actual
1600373.002023-07-068217Actual
3175141.002024-10-048236Actual
181820.002022-06-058256Budget
365050.002022-08-058264Budget
2687080.002024-06-048263Actual

Generated 2025-06-04 22:46:13.348 UTC