[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256122.892024-03-2882612Actual
715750.002022-10-298265Budget
89340.002022-04-288267Budget
1919055.632023-09-288228Actual
195403.952023-09-2882612Actual
821750.002022-11-298215Budget
3292714.002024-10-288256Actual
2340115.652024-01-2782411Actual
1171635.002023-02-268216Actual
3449549.702024-11-2882611Actual
807973.002022-11-298214Actual
3673724.162025-01-2782411Actual
201843.002022-05-298267Actual
344619.272024-11-2882511Actual
1243720.002023-03-298263Budget
144072.892023-04-2882112Actual
69420.002022-04-288256Budget
9230.002022-04-288263Budget
3062535.002024-08-288236Actual
3106227.362024-08-2882411Actual
545899.572022-08-298218Actual
2683599.002024-05-288213Actual
1026910.002023-01-278273Actual
966710.002022-12-278256Budget
18568120.002023-09-288213Actual
2645213.532024-04-2782211Actual
201740.002022-05-298267Budget
313540.002022-06-298267Budget
3233948.632024-09-2782612Actual
378859.002022-07-298265Actual
3541363.202024-12-278228Actual
28105141.002024-06-288214Actual
444330.002022-07-298268Budget
183055.012023-08-2982211Actual
611531.002022-09-288216Actual
3080279.002024-08-288267Actual
2979675.322024-07-288268Actual
3352338.092024-10-2882113Actual
578612.002022-09-288273Actual
887730.002022-11-298228Budget
2535325.232024-03-2882111Actual
2494322.002024-03-288216Actual
27985114.002024-06-288213Actual
3845272.002025-03-298215Actual
340038.002022-07-298213Actual
2749061.692024-05-288268Actual
2633166.232024-04-278228Actual
3408326.002024-11-288266Actual
2269625.002024-01-278273Actual
36060137.002025-01-278214Actual
972530.002022-12-278266Budget
962021.002022-12-278246Actual
3812432.832025-02-2682113Actual
3192789.002024-09-278267Actual
2402118.002024-02-268256Actual
1013040.002023-01-278213Budget
2947111.002024-07-288226Actual
55013.002022-04-288226Actual
1571341.002023-06-298215Actual
1229630.002023-02-268268Budget
1662428.002023-07-298273Actual
1729.002022-04-288273Actual
3287537.002024-10-288236Actual
1270461.002023-03-298215Actual
887638.962022-11-298228Actual
29138113.002024-07-288213Actual
3051268.002024-08-288265Actual
939753.002022-12-278265Actual
3877773.002025-03-298267Actual
2382151.002024-02-268215Actual
2831710.002024-06-288226Actual
3488127.002024-12-278273Actual
1005120.002022-12-278268Budget
50238.002022-04-288216Actual
2411072.002024-02-268217Actual
770464.722022-10-298218Actual
728418.002022-10-298226Actual
1485310.002023-05-298226Actual
2187436.002023-12-278265Actual
1683832.002023-07-298216Actual
2614919.002024-04-278266Actual
1414038.962023-04-288228Actual
3276281.002024-10-288265Actual
2944432.002024-07-288216Actual
2757617.782024-05-2882211Actual
3558725.232024-12-2782411Actual
1890011.002023-09-288226Actual
1059330.002023-01-278216Budget
2019195.022023-10-298218Actual
1256370.002023-03-298214Budget
1389920.002023-04-288246Actual
2573261.002024-04-278263Actual
3440730.552024-11-2882311Actual
1130820.002023-02-268263Budget
144655.012023-04-2882612Actual
1110930.002023-01-278228Budget
1237540.002023-03-298213Budget
3553324.162024-12-2782211Actual
243498.212024-02-2682211Actual
425848.002022-07-298267Actual
2727828.002024-05-288266Actual
2405319.002024-02-268266Actual
2875526.292024-06-2882311Actual
2236910.332023-12-2782211Actual
1872239.002023-09-288264Actual
28487127.002024-06-288217Actual
173575.012023-07-2982511Actual
2781061.402024-05-2882612Actual
1980847.002023-10-298215Actual
2656715.652024-04-2782611Actual
3379469.002024-11-288264Actual
3659763.202025-01-278268Actual
2372864.002024-02-268214Actual
2508327.002024-03-288266Actual
1323850.002023-03-298267Budget
701946.002022-10-298264Actual
1181440.002023-02-268236Budget
2819776.002024-06-288215Actual
1218670.782023-02-268218Actual
3426181.392024-11-288228Actual
1387324.002023-04-288236Actual
152643.952023-05-2982211Actual
3282041.002024-10-288216Actual
1417448.052023-04-288268Actual
1298932.002023-03-298246Actual
3115436.932024-08-2882112Actual
2136610.332023-11-2982211Actual
1627111.402023-06-2982311Actual
36260.002022-04-288215Budget
3322953.952024-10-2882111Actual
1719052.602023-07-298268Actual
1881553.002023-09-288265Actual
2039214.592023-10-2982411Actual
37592101.002025-02-268217Actual
3544773.812024-12-278268Actual
1019125.002023-01-278263Actual
477050.002022-08-298264Budget
300567.142024-07-2882212Actual
1694513.002023-07-298256Actual
2786822.302024-05-2882113Actual
332245.022022-06-298268Actual
38742114.002025-03-298217Actual
821852.002022-11-298215Actual
247082.002022-06-298214Actual
228540.002022-06-298213Budget
9329.002022-04-288263Actual
2976261.692024-07-288228Actual
1496622.002023-05-298266Actual
25233105.632024-03-288218Actual
1031670.002023-01-278214Budget
3334532.672024-10-2882611Actual
144341.822023-04-2882212Actual
1051350.002023-01-278265Budget
1037750.002023-01-278264Budget
1580629.002023-06-298216Actual
2234124.162023-12-2782111Actual
167414.002022-05-298226Actual
2852271.002024-06-288267Actual
31510121.002024-09-278214Actual
2591467.002024-04-278215Actual
850220.002022-11-298246Budget
1835911.402023-08-2982411Actual
2021951.082023-10-298228Actual
1942419.912023-09-2882611Actual
1392515.002023-04-288256Actual
2549519.912024-03-2882611Actual
204199.272023-10-2982511Actual
346323.002022-07-298263Actual
1971655.002023-10-298214Actual
701850.002022-10-298264Budget
1204653.002023-02-268217Actual
15500117.002023-06-298213Actual
564632.002022-09-288213Actual
723638.002022-10-298216Actual
2174856.002023-12-278214Actual
69316.002022-04-288256Actual
2890136.932024-06-2882112Actual
239415.002024-02-268226Actual
907530.002022-12-278263Budget
1792436.002023-08-298236Actual
466110.002022-08-298273Budget
444445.022022-07-298268Actual
365050.002022-07-298264Budget
35385134.422024-12-278218Actual
658450.002022-09-288218Budget
419860.002022-07-298217Budget
733340.002022-10-298236Actual
252942.002022-06-298264Actual
2698968.002024-05-288264Actual
695863.002022-10-298214Actual
1467533.002023-05-298264Actual
3739533.002025-02-268216Actual

Generated 2025-05-28 06:31:07.500 UTC