[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340.002022-04-288213Budget
3747629.002025-02-268246Actual
3254959.002024-10-288263Actual
229366.002024-01-278226Actual
321487.452022-06-298218Actual
513530.002022-08-298246Budget
2831710.002024-06-288226Actual
3774684.422025-02-268268Actual
34233134.422024-11-288218Actual
2184056.002023-12-278215Actual
3903736.932025-03-2982411Actual
3047776.002024-08-288215Actual
266540.002022-06-298265Budget
3438012.462024-11-2882211Actual
1464160.002023-05-298214Actual
158336.002023-06-298226Actual
3224730.552024-09-2782611Actual
2716513.002024-05-288226Actual
3210549.702024-09-2782111Actual
1289310.002023-03-298226Budget
1381831.002023-04-288216Actual
396339.002022-07-298236Actual
69316.002022-04-288256Actual
3148225.002024-09-278273Actual
148660.002022-05-298215Budget
3121653.952024-08-2882612Actual
1455668.002023-05-298263Actual
183863.952023-08-2982511Actual
1502384.002023-05-298217Actual
2852271.002024-06-288267Actual
2162989.002023-12-278213Actual
1434915.652023-04-2882611Actual
742811.002022-10-298256Actual
2093123.002023-11-298216Actual
2414454.002024-02-268267Actual
2719343.002024-05-288236Actual
83460.002022-04-288217Budget
3242464.412024-09-2782213Actual
1821960.172023-08-298268Actual
957440.002022-12-278236Actual
69420.002022-04-288256Budget
2236910.332023-12-2782211Actual
3857217.002025-03-298226Actual
966710.002022-12-278256Budget
1229630.002023-02-268268Budget
701850.002022-10-298264Budget
762654.002022-10-298267Actual
3558725.232024-12-2782411Actual
748725.002022-10-298266Actual
3216027.362024-09-2782311Actual
748630.002022-10-298266Budget
3367459.002024-11-288263Actual
1218670.782023-02-268218Actual
405810.002022-07-298256Budget
3712483.002025-02-268263Actual
2594958.002024-04-278265Actual
3020745.112024-07-2882613Actual
204199.272023-10-2982511Actual
2066163.002023-11-298263Actual
1707048.002023-07-298267Actual
458321.002022-08-298263Actual
97550.002022-04-288218Budget
2944432.002024-07-288216Actual
1984338.002023-10-298265Actual
1523623.102023-05-2982111Actual
603647.002022-09-288265Actual
15500117.002023-06-298213Actual
1959796.002023-10-298213Actual
691110.002022-10-298273Budget
860930.002022-11-298266Budget
37089125.002025-02-268213Actual
1331782.902023-03-298218Actual
723740.002022-10-298216Budget
2585453.002024-04-278264Actual
59937.002022-04-288236Actual
247170.002022-06-298214Budget
1204550.002023-02-268217Budget
3488127.002024-12-278273Actual
1559217.002023-06-298273Actual
3328422.042024-10-2882311Actual
2310664.002024-01-278217Actual
920072.002022-12-278214Actual
38835135.932025-03-298218Actual
756660.002022-10-298217Budget
570824.002022-09-288263Actual
3780440.122025-02-2682111Actual
50238.002022-04-288216Actual
503914.002022-08-298226Actual
2301619.002024-01-278256Actual
2337413.532024-01-2782311Actual
1270350.002023-03-298215Budget
2929363.002024-07-288264Actual
195091.822023-09-2882212Actual
1372358.002023-04-288215Actual
293517.002022-06-298256Actual
164753.952023-06-2982612Actual
3618759.002025-01-278265Actual
3877773.002025-03-298267Actual
30264119.002024-08-288213Actual
616315.002022-09-288226Actual
1467533.002023-05-298264Actual
1298830.002023-03-298246Budget
356146.082024-12-2782511Actual
195754.002022-05-298217Actual
172440.002022-05-298236Budget
621240.002022-09-288236Budget
728418.002022-10-298226Actual
33109122.302024-10-288218Actual
344619.272024-11-2882511Actual
321550.002022-06-298218Budget
939850.002022-12-278265Budget
178969.002023-08-298226Actual
2763028.422024-05-2882411Actual
1768450.002023-08-298214Actual
926156.002022-12-278264Actual
3201373.812024-09-278228Actual
203387.142023-10-2982211Actual
1387324.002023-04-288236Actual
2467364.002024-03-288263Actual
1689330.002023-07-298236Actual
55013.002022-04-288226Actual
1138610.002023-02-268273Budget
3753534.002025-02-268266Actual
518110.002022-08-298256Budget
3287537.002024-10-288236Actual
3909843.312025-03-2982611Actual
365050.002022-07-298264Budget
22604100.002024-01-278213Actual
3845272.002025-03-298215Actual
3818276.692025-02-2682613Actual
882850.002022-11-298218Budget
1691920.002023-07-298246Actual
683330.002022-10-298263Budget
22062.002022-04-288214Actual
789240.002022-11-298213Budget
733440.002022-10-298236Budget
2364352.002024-02-268263Actual
2103816.002023-11-298256Actual
2000813.002023-10-298256Actual
2319982.902024-01-278218Actual
168658.002023-07-298226Actual
2884328.422024-06-2882611Actual
1683832.002023-07-298216Actual
868751.002022-11-298217Actual
1068940.002023-01-278236Budget
2275934.002024-01-278264Actual
2281750.002024-01-278215Actual
36060137.002025-01-278214Actual
3363998.002024-11-288213Actual
274530.002022-06-298216Budget
2872814.592024-06-2882211Actual
728520.002022-10-298226Budget
3251498.002024-10-288213Actual
2843032.002024-06-288266Actual
2514087.002024-03-288217Actual
234430.002022-06-298263Budget
3313760.172024-10-288228Actual
1276550.002023-03-298265Budget
288097.142024-06-2882511Actual
3154568.002024-09-278264Actual
1786932.002023-08-298216Actual
2411072.002024-02-268217Actual
1490718.002023-05-298246Actual
570920.002022-09-288263Budget
37209135.002025-02-268214Actual
1331650.002023-03-298218Budget
2535325.232024-03-2882111Actual
313540.002022-06-298267Budget
3239739.852024-09-2782113Actual
3204773.812024-09-278268Actual
3080279.002024-08-288267Actual
2760337.992024-05-2882311Actual
1116930.002023-01-278268Budget
167414.002022-05-298226Actual
2642430.552024-04-2782111Actual
2245625.232023-12-2782611Actual
1594622.002023-06-298266Actual
658450.002022-09-288218Budget
172343.002022-05-298236Actual
2591467.002024-04-278215Actual
2774939.062024-05-2882112Actual
1942419.912023-09-2882611Actual
433750.002022-07-298218Budget
1084330.002023-01-278266Budget
21218113.202023-11-298218Actual
3691543.312025-01-2782612Actual
3785933.742025-02-2682311Actual
288930.002022-06-298246Budget
1906976.002023-09-288217Actual
2101222.002023-11-298246Actual
26303155.632024-04-278218Actual
3051268.002024-08-288265Actual

Generated 2025-05-28 05:51:44.355 UTC