[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-278256Budget
2078142.002023-11-308264Actual
277778.212024-05-2982212Actual
589538.002022-09-298264Actual
235513.952024-01-2882612Actual
2326145.022024-01-288268Actual
2988212.462024-07-2982211Actual
1078420.002023-01-288256Budget
1405268.002023-04-298267Actual
205381.822023-10-3082212Actual
433750.002022-07-308218Budget
260860.002022-06-308215Budget
715750.002022-10-308265Budget
307371.002022-06-308217Actual
677245.002022-10-308213Actual
2671822.302024-04-2882113Actual
1674553.002023-07-308215Actual
2074669.002023-11-308214Actual
194821.822023-09-2982112Actual
1473356.002023-05-308215Actual
228540.002022-06-308213Budget
3461557.142024-11-2982612Actual
102320.002022-04-298228Budget
742811.002022-10-308256Actual
3035626.002024-08-298273Actual
537940.002022-08-308267Budget
378750.002022-07-308265Budget
1872239.002023-09-298264Actual
2385647.002024-02-278265Actual
733440.002022-10-308236Budget
2760337.992024-05-2982311Actual
401029.002022-07-308246Actual
3532784.002024-12-288267Actual
1243720.002023-03-308263Budget
2203912.002023-12-288256Actual
2184056.002023-12-288215Actual
2364352.002024-02-278263Actual
2272460.002024-01-288214Actual
1323750.002023-03-308267Actual
3065120.002024-08-298246Actual
279310.002022-06-308226Budget
140744.002022-05-308264Actual
2239613.532023-12-2882311Actual
386637.002022-07-308216Actual
621140.002022-09-298236Actual
2609016.002024-04-288246Actual
972530.002022-12-288266Budget
22170.002022-04-298214Budget
3903736.932025-03-3082411Actual
1707048.002023-07-308267Actual
524032.002022-08-308266Actual
1196627.002023-02-278266Actual
2802073.002024-06-298263Actual
172440.002022-05-308236Budget
1157558.002023-02-278215Actual
503914.002022-08-308226Actual
709750.002022-10-308215Budget
3747629.002025-02-278246Actual
1656760.002023-07-308263Actual
2103816.002023-11-308256Actual
1336530.002023-03-308228Budget
2479229.002024-03-298264Actual
284143.002022-06-308236Actual
2275934.002024-01-288264Actual
3340.002022-04-298213Budget
545899.572022-08-308218Actual
1835911.402023-08-3082411Actual
3860044.002025-03-308236Actual
3041989.002024-08-298264Actual
1505865.002023-05-308267Actual
3558725.232024-12-2882411Actual
33759108.002024-11-298214Actual
854921.002022-11-308256Actual
2990932.672024-07-2982311Actual
2829039.002024-06-298216Actual
1795016.002023-08-308246Actual
444445.022022-07-308268Actual
2955116.002024-07-298256Actual
3733770.002025-02-278265Actual
1186025.002023-02-278246Actual
168658.002023-07-308226Actual
3379469.002024-11-298264Actual
289297.142024-06-2982212Actual
1765612.002023-08-308273Actual
3494483.002024-12-288264Actual
3691543.312025-01-2882612Actual
184783.952023-08-3082112Actual
3355043.362024-10-2982213Actual
3059717.002024-08-298226Actual
1724820.972023-07-3082111Actual
1485310.002023-05-308226Actual
1496622.002023-05-308266Actual
2423049.572024-02-278228Actual
3718126.002025-02-278273Actual
1431611.402023-04-2982411Actual
893629.872022-11-308268Actual
1110930.002023-01-288228Budget
378859.002022-07-308265Actual
365050.002022-07-308264Budget
214520.002022-05-308228Budget
3624543.002025-01-288216Actual
452232.002022-08-308213Actual
2947111.002024-07-298226Actual
249706.002024-03-298226Actual
2852271.002024-06-298267Actual
28050.002022-04-298264Budget
3771287.452025-02-278228Actual
458220.002022-08-308263Budget
373050.002022-07-308215Budget
89340.002022-04-298267Budget
2136610.332023-11-3082211Actual
2475863.002024-03-298214Actual
22604100.002024-01-288213Actual
691010.002022-10-308273Actual
738020.002022-10-308246Budget
2142015.652023-11-3082411Actual
3239739.852024-09-2882113Actual
1294236.002023-03-308236Actual
3292714.002024-10-298256Actual
1781148.002023-08-308265Actual
29258110.002024-07-298214Actual
1806576.002023-08-308217Actual
748725.002022-10-308266Actual
770464.722022-10-308218Actual
1591316.002023-06-308256Actual
2721930.002024-05-298246Actual
266605.012024-04-2882612Actual
962120.002022-12-288246Budget
2860864.722024-06-298228Actual
1615867.752023-06-308268Actual
113876.002023-02-278273Actual
3845272.002025-03-308215Actual
1629814.592023-06-3082411Actual
1488131.002023-05-308236Actual
1262450.002023-03-308264Budget
3788634.802025-02-2782411Actual
18568120.002023-09-298213Actual
2319982.902024-01-288218Actual
663230.002022-09-298228Budget
83351.002022-04-298217Actual
738127.002022-10-308246Actual
789240.002022-11-308213Budget
31390115.002024-09-288213Actual
2579119.002024-04-288273Actual
860930.002022-11-308266Budget
152643.952023-05-3082211Actual
3488127.002024-12-288273Actual
503810.002022-08-308226Budget
1959796.002023-10-308213Actual
3458112.462024-11-2982212Actual
532060.002022-08-308217Budget
2526151.082024-03-298228Actual
1703568.002023-07-308217Actual
2281750.002024-01-288215Actual
947640.002022-12-288216Budget
3221411.402024-09-2882511Actual
611531.002022-09-298216Actual
887730.002022-11-308228Budget
1106150.002023-01-288218Budget
380327.142025-02-2782212Actual
28487127.002024-06-298217Actual
247082.002022-06-308214Actual
589450.002022-09-298264Budget
9230.002022-04-298263Budget
3118212.462024-08-2982212Actual
1482626.002023-05-308216Actual
3352338.092024-10-2982113Actual
154838.002022-05-308265Actual
683330.002022-10-308263Budget
3325720.972024-10-2982211Actual
3762687.002025-02-278267Actual
3503756.002024-12-288265Actual
926156.002022-12-288264Actual
2485041.002024-03-298215Actual
813850.002022-11-308264Budget
1771839.002023-08-308264Actual
466110.002022-08-308273Budget
1523623.102023-05-3082111Actual
3638529.002025-01-288266Actual
16532102.002023-07-308213Actual
27985114.002024-06-298213Actual
1815882.902023-08-308218Actual
1092156.002023-01-288217Actual
1968827.002023-10-308273Actual
2201322.002023-12-288246Actual
22062.002022-04-298214Actual
980360.002022-12-288217Budget
1411298.052023-04-298218Actual
2399522.002024-02-278246Actual
1342630.002023-03-308268Budget
2101222.002023-11-308246Actual
154740.002022-05-308265Budget

Generated 2025-05-29 13:52:53.887 UTC