[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-02-278214Budget
2066163.002023-11-308263Actual
3394438.002024-11-298216Actual
491247.002022-08-308265Actual
102320.002022-04-298228Budget
1171730.002023-02-278216Budget
508840.002022-08-308236Budget
2272460.002024-01-288214Actual
3862622.002025-03-308246Actual
2242315.652023-12-2882411Actual
1559217.002023-06-308273Actual
3865221.002025-03-308256Actual
999157.142022-12-288228Actual
1984338.002023-10-308265Actual
821852.002022-11-308215Actual
30384112.002024-08-298214Actual
3921861.402025-03-3082612Actual
1621624.162023-06-3082111Actual
3712483.002025-02-278263Actual
499030.002022-08-308216Budget
242310.002022-06-308273Budget
215725.012023-11-3082612Actual
2823273.002024-06-298265Actual
3877773.002025-03-308267Actual
1204653.002023-02-278217Actual
3088860.172024-08-298228Actual
332130.002022-06-308268Budget
503914.002022-08-308226Actual
1289212.002023-03-308226Actual
1210839.002023-02-278267Actual
477151.002022-08-308264Actual
570920.002022-09-298263Budget
2376347.002024-02-278264Actual
3115436.932024-08-2982112Actual
144072.892023-04-2982112Actual
636530.002022-09-298266Budget
340038.002022-07-308213Actual
2184056.002023-12-288215Actual
42240.002022-04-298265Actual
50330.002022-04-298216Budget
3224730.552024-09-2882611Actual
650540.002022-09-298267Budget
1878038.002023-09-298215Actual
18568120.002023-09-298213Actual
3733770.002025-02-278265Actual
2896344.382024-06-2982612Actual
875050.002022-11-308267Budget
3313760.172024-10-298228Actual
907425.002022-12-288263Actual
3192789.002024-09-288267Actual
1668735.002023-07-308264Actual
148568.002022-05-308215Actual
34233134.422024-11-298218Actual
313540.002022-06-308267Budget
3668319.912025-01-2882211Actual
733440.002022-10-308236Budget
556840.482022-08-308268Actual
2391432.002024-02-278216Actual
1251414.002023-03-308273Actual
1895415.002023-09-298246Actual
2645213.532024-04-2882211Actual
850322.002022-11-308246Actual
332245.022022-06-308268Actual
1473356.002023-05-308215Actual
3109636.932024-08-2982611Actual
2872814.592024-06-2982211Actual
386730.002022-07-308216Budget
2340115.652024-01-2882411Actual
821750.002022-11-308215Budget
756660.002022-10-308217Budget
3057036.002024-08-298216Actual
513530.002022-08-308246Budget
401029.002022-07-308246Actual
1990127.002023-10-308216Actual
249706.002024-03-298226Actual
2432117.782024-02-2782111Actual
2993630.552024-07-2982411Actual
50238.002022-04-298216Actual
164753.952023-06-3082612Actual
158336.002023-06-308226Actual
12986.002022-05-308273Actual
2505010.002024-03-298256Actual
3440730.552024-11-2982311Actual
288829.002022-06-308246Actual
738127.002022-10-308246Actual
2594958.002024-04-288265Actual
1181339.002023-02-278236Actual
2296429.002024-01-288236Actual
1980847.002023-10-308215Actual
26303155.632024-04-288218Actual
2585453.002024-04-288264Actual
30860170.782024-08-298218Actual
2319982.902024-01-288218Actual
2021951.082023-10-308228Actual
2045314.592023-10-3082611Actual
1124945.002023-02-278213Actual
3788634.802025-02-2782411Actual
1176520.002023-02-278226Actual
3512213.002024-12-288226Actual
3287537.002024-10-298236Actual
926156.002022-12-288264Actual
89441.002022-04-298267Actual
29138113.002024-07-298213Actual
1026810.002023-01-288273Budget
3458112.462024-11-2982212Actual
354011.002022-07-308273Actual
2802073.002024-06-298263Actual
669443.512022-09-298268Actual
630610.002022-09-298256Budget
636423.002022-09-298266Actual
715750.002022-10-308265Budget
209750.002022-05-308218Budget
986350.002022-12-288267Budget
2624371.002024-04-288267Actual
524032.002022-08-308266Actual
239415.002024-02-278226Actual
1405268.002023-04-298267Actual
3367459.002024-11-298263Actual
2360895.002024-02-278213Actual
2187436.002023-12-288265Actual
3676412.462025-01-2882511Actual
2923027.002024-07-298273Actual
3827460.002025-03-308263Actual
3868534.002025-03-308266Actual
957440.002022-12-288236Actual
663338.962022-09-298228Actual
25233105.632024-03-298218Actual
35292102.002024-12-288217Actual
2440315.652024-02-2782411Actual
1106150.002023-01-288218Budget
177130.002022-05-308246Budget
2299017.002024-01-288246Actual
1739123.102023-07-3082611Actual
2837125.002024-06-298246Actual
611531.002022-09-298216Actual
621240.002022-09-298236Budget
1210750.002023-02-278267Budget
1031762.002023-01-288214Actual
1968827.002023-10-308273Actual
340140.002022-07-308213Budget
419745.002022-07-308217Actual
709843.002022-10-308215Actual
3334532.672024-10-2982611Actual
503810.002022-08-308226Budget
3915636.932025-03-3082112Actual
29258110.002024-07-298214Actual
2031025.232023-10-3082111Actual
2884328.422024-06-2982611Actual
35385134.422024-12-288218Actual
1881553.002023-09-298265Actual
245813.952024-02-2782612Actual
220530.002022-05-308268Budget
185115.012023-08-3082612Actual
9943104.112022-12-288218Actual
2310664.002024-01-288217Actual
920072.002022-12-288214Actual
2656715.652024-04-2882611Actual
205381.822023-10-3082212Actual
3747629.002025-02-278246Actual
28105141.002024-06-298214Actual
893520.002022-11-308268Budget
845640.002022-11-308236Actual
243498.212024-02-2782211Actual
2499834.002024-03-298236Actual
1289310.002023-03-308226Budget
742710.002022-10-308256Budget
2633166.232024-04-288228Actual
3679628.422025-01-2882611Actual
3417563.002024-11-298267Actual
193377.142023-09-2982311Actual
154838.002022-05-308265Actual
1051442.002023-01-288265Actual
2763028.422024-05-2982411Actual
2683599.002024-05-298213Actual
733340.002022-10-308236Actual
2479229.002024-03-298264Actual
2201322.002023-12-288246Actual
1678053.002023-07-308265Actual
1724820.972023-07-3082111Actual
3322953.952024-10-2982111Actual
1485310.002023-05-308226Actual
2517563.002024-03-298267Actual
1229630.002023-02-278268Budget
3818276.692025-02-2782613Actual
3886352.602025-03-308228Actual
3435262.462024-11-2982111Actual
2414454.002024-02-278267Actual
60040.002022-04-298236Budget
225475.012023-12-2882612Actual
164441.822023-06-3082212Actual
365050.002022-07-308264Budget
2314173.002024-01-288267Actual

Generated 2025-05-29 14:26:26.556 UTC