[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256370.002023-03-298214Budget
986440.002022-12-278267Actual
75230.002022-04-288266Budget
3399941.002024-11-288236Actual
1910474.002023-09-288267Actual
405810.002022-07-298256Budget
279310.002022-06-298226Budget
35385134.422024-12-278218Actual
781420.002022-10-298268Budget
3473239.852024-11-2882613Actual
2272460.002024-01-278214Actual
2502419.002024-03-288246Actual
550630.002022-08-298228Budget
31390115.002024-09-278213Actual
2620892.002024-04-278217Actual
2207225.002023-12-278266Actual
116241.002022-05-298213Actual
3564732.672024-12-2782611Actual
2754851.822024-05-2882111Actual
17310.002022-04-288273Budget
491150.002022-08-298265Budget
2979675.322024-07-288268Actual
2402118.002024-02-268256Actual
3509529.002024-12-278216Actual
1237540.002023-03-298213Budget
37684129.872025-02-268218Actual
3230535.872024-09-2782112Actual
2505010.002024-03-288256Actual
3106227.362024-08-2882411Actual
1204653.002023-02-268217Actual
2929363.002024-07-288264Actual
2031025.232023-10-2982111Actual
2296429.002024-01-278236Actual
30384112.002024-08-288214Actual
122129.002022-05-298263Actual
621140.002022-09-288236Actual
813850.002022-11-298264Budget
69316.002022-04-288256Actual
3603220.002025-01-278273Actual
167414.002022-05-298226Actual
616210.002022-09-288226Budget
3553324.162024-12-2782211Actual
158336.002023-06-298226Actual
2437611.402024-02-2682311Actual
140744.002022-05-298264Actual
2708056.002024-05-288265Actual
3363998.002024-11-288213Actual
2299017.002024-01-278246Actual
556730.002022-08-298268Budget
391418.002022-07-298226Actual
154102.892023-05-2982112Actual
1401756.002023-04-288217Actual
174761.822023-07-2982212Actual
2423049.572024-02-268228Actual
3488127.002024-12-278273Actual
3745034.002025-02-268236Actual
2098633.002023-11-298236Actual
1635913.532023-06-2982611Actual
38835135.932025-03-298218Actual
952420.002022-12-278226Budget
2904867.922024-06-2882213Actual
321487.452022-06-298218Actual
1289212.002023-03-298226Actual
2319982.902024-01-278218Actual
508734.002022-08-298236Actual
260366.002024-04-278226Actual
1031762.002023-01-278214Actual
1068940.002023-01-278236Budget
999157.142022-12-278228Actual
2166366.002023-12-278263Actual
733340.002022-10-298236Actual
1968827.002023-10-298273Actual
34233134.422024-11-288218Actual
34909129.002024-12-278214Actual
2769136.932024-05-2882611Actual
3254959.002024-10-288263Actual
1243720.002023-03-298263Budget
882966.232022-11-298218Actual
2000813.002023-10-298256Actual
957340.002022-12-278236Budget
3029969.002024-08-288263Actual
2013345.002023-10-298267Actual
28105141.002024-06-288214Actual
2650613.532024-04-2782411Actual
313540.002022-06-298267Budget
1059234.002023-01-278216Actual
97478.362022-04-288218Actual
1298932.002023-03-298246Actual
277778.212024-05-2882212Actual
3594188.002025-01-278213Actual
2581977.002024-04-278214Actual
762550.002022-10-298267Budget
438530.002022-07-298228Budget
3367459.002024-11-288263Actual
748630.002022-10-298266Budget
3408326.002024-11-288266Actual
658450.002022-09-288218Budget
2952525.002024-07-288246Actual
134770.002022-05-298214Budget
1210839.002023-02-268267Actual
3718126.002025-02-268273Actual
3691543.312025-01-2782612Actual
728520.002022-10-298226Budget
2310664.002024-01-278217Actual
807870.002022-11-298214Budget
1064113.002023-01-278226Actual
3163876.002024-09-278265Actual
3671026.292025-01-2782311Actual
3355043.362024-10-2882213Actual
2239613.532023-12-2782311Actual
2671822.302024-04-2782113Actual
255801.822024-03-2882212Actual
2174856.002023-12-278214Actual
1697828.002023-07-298266Actual
265332.892024-04-2782511Actual
762654.002022-10-298267Actual
748725.002022-10-298266Actual
2591467.002024-04-278215Actual
3245741.602024-09-2782613Actual
9329.002022-04-288263Actual
1452285.002023-05-298213Actual
142625.012023-04-2882211Actual
372948.002022-07-298215Actual
2687080.002024-05-288263Actual
1523623.102023-05-2982111Actual
19162125.332023-09-288218Actual
334317.142024-10-2882212Actual
108237.452022-04-288268Actual
1284431.002023-03-298216Actual
102320.002022-04-288228Budget
669443.512022-09-288268Actual
1276550.002023-03-298265Budget
2852271.002024-06-288267Actual
3780440.122025-02-2682111Actual
1084233.002023-01-278266Actual
3800425.232025-02-2682112Actual
37089125.002025-02-268213Actual
33759108.002024-11-288214Actual
203657.142023-10-2982311Actual
531948.002022-08-298217Actual
556840.482022-08-298268Actual
926050.002022-12-278264Budget
2535325.232024-03-2882111Actual
1181440.002023-02-268236Budget
3296037.002024-10-288266Actual
2839720.002024-06-288256Actual
532060.002022-08-298217Budget
3402527.002024-11-288246Actual
1781148.002023-08-298265Actual
266265.012024-04-2782112Actual
1461312.002023-05-298273Actual
999030.002022-12-278228Budget
390645.012025-03-2982511Actual
3088860.172024-08-288228Actual
2242315.652023-12-2782411Actual
2944432.002024-07-288216Actual
1064010.002023-01-278226Budget
22062.002022-04-288214Actual
42240.002022-04-288265Actual
204199.272023-10-2982511Actual
1562052.002023-06-298214Actual
293620.002022-06-298256Budget
2216464.002023-12-278267Actual
144655.012023-04-2882612Actual
2301619.002024-01-278256Actual
2078142.002023-11-298264Actual
26303155.632024-04-278218Actual
1223530.002023-02-268228Budget
835840.002022-11-298216Budget
972530.002022-12-278266Budget
1037638.002023-01-278264Actual
80309.002022-11-298273Actual
17564114.002023-08-298213Actual
242210.002022-06-298273Actual
1073630.002023-01-278246Budget
2426367.752024-02-268268Actual
209588.002023-11-298226Actual
3730286.002025-02-268215Actual
255532.892024-03-2882112Actual
840620.002022-11-298226Budget
64730.002022-04-288246Budget
2698968.002024-05-288264Actual
1405268.002023-04-288267Actual
3172311.002024-09-278226Actual
2745691.992024-05-288228Actual
3742211.002025-02-268226Actual
2074669.002023-11-298214Actual
2923027.002024-07-288273Actual
1294236.002023-03-298236Actual
2391432.002024-02-268216Actual
3827460.002025-03-298263Actual
3659763.202025-01-278268Actual

Generated 2025-05-28 06:13:52.088 UTC