[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-03-068236Budget
2370012.002024-03-058273Actual
3192789.002024-10-058267Actual
962021.002023-01-048246Actual
3163876.002024-10-058265Actual
2834547.002024-07-068236Actual
307460.002022-07-078217Budget
378750.002022-08-068265Budget
3440730.552024-12-0682311Actual
3520215.002025-01-048256Actual
709843.002022-11-068215Actual
1998220.002023-11-068246Actual
1210839.002023-03-068267Actual
3216027.362024-10-0582311Actual
756660.002022-11-068217Budget
2275934.002024-02-048264Actual
2852271.002024-07-068267Actual
701850.002022-11-068264Budget
181820.002022-06-068256Budget
411939.002022-08-068266Actual
2955116.002024-08-058256Actual
850220.002022-12-078246Budget
3334532.672024-11-0582611Actual
2066163.002023-12-078263Actual
2802073.002024-07-068263Actual
129910.002022-06-068273Budget
2620892.002024-05-058217Actual
3062535.002024-09-058236Actual
3889767.752025-04-068268Actual
3287537.002024-11-058236Actual
3130145.112024-09-0582213Actual
37089125.002025-03-068213Actual
3691543.312025-02-0482612Actual
3204773.812024-10-058268Actual
669443.512022-10-068268Actual
154102.892023-06-0682112Actual
683330.002022-11-068263Budget
1303520.002023-04-068256Budget
2083950.002023-12-078215Actual
113876.002023-03-068273Actual
277778.212024-06-0582212Actual
570824.002022-10-068263Actual
2952525.002024-08-058246Actual
2529554.112024-04-058268Actual
2708056.002024-06-058265Actual
2704780.002024-06-058215Actual
3676412.462025-02-0482511Actual
288097.142024-07-0682511Actual
2872814.592024-07-0682211Actual
64730.002022-05-068246Budget
3284710.002024-11-058226Actual
972530.002023-01-048266Budget
3017552.132024-08-0582213Actual
3449549.702024-12-0682611Actual
225141.822024-01-0482112Actual
966710.002023-01-048256Budget
2203912.002024-01-048256Actual
260860.002022-07-078215Budget
1936411.402023-10-0682411Actual
1629814.592023-07-0782411Actual
625830.002022-10-068246Budget
201740.002022-06-068267Budget
2721930.002024-06-058246Actual
3827460.002025-04-068263Actual
3909843.312025-04-0682611Actual
307371.002022-07-078217Actual
164172.892023-07-0782112Actual
3154568.002024-10-058264Actual
2485041.002024-04-058215Actual
89441.002022-05-068267Actual
1565540.002023-07-078264Actual
2216464.002024-01-048267Actual
2039214.592023-11-0682411Actual
340140.002022-08-068213Budget
274530.002022-07-078216Budget
3818276.692025-03-0682613Actual
733440.002022-11-068236Budget
36060137.002025-02-048214Actual
3388677.002024-12-068265Actual
214520.002022-06-068228Budget
1683832.002023-08-068216Actual
1143574.002023-03-068214Actual
1251414.002023-04-068273Actual
3088860.172024-09-058228Actual
3367459.002024-12-068263Actual
69316.002022-05-068256Actual
2437611.402024-03-0582311Actual
411830.002022-08-068266Budget
1256266.002023-04-068214Actual
3121653.952024-09-0582612Actual
1591316.002023-07-078256Actual
1730311.402023-08-0682311Actual
3685427.362025-02-0482112Actual
2198735.002024-01-048236Actual
1366344.002023-05-068264Actual
2713829.002024-06-058216Actual
438530.002022-08-068228Budget
616210.002022-10-068226Budget
1942419.912023-10-0682611Actual
3558725.232025-01-0482411Actual
2021951.082023-11-068228Actual
3443427.362024-12-0682411Actual
1473356.002023-06-068215Actual
134770.002022-06-068214Budget
845540.002022-12-078236Budget
2212963.002024-01-048217Actual
35385134.422025-01-048218Actual
452232.002022-09-068213Actual
1771839.002023-09-068264Actual
1797610.002023-09-068256Actual
597359.002022-10-068215Actual
3201373.812024-10-058228Actual
2272460.002024-02-048214Actual
1059234.002023-02-048216Actual
1656760.002023-08-068263Actual
583570.002022-10-068214Budget
3839467.002025-04-068264Actual
1815882.902023-09-068218Actual
30767102.002024-09-058217Actual
2399522.002024-03-058246Actual
728418.002022-11-068226Actual
2004122.002023-11-068266Actual
1190813.002023-03-068256Actual
663230.002022-10-068228Budget
2334712.462024-02-0482211Actual
1037750.002023-02-048264Budget
2647914.592024-05-0582311Actual
1431611.402023-05-0682411Actual
1835911.402023-09-0682411Actual
3106227.362024-09-0582411Actual
933950.002023-01-048215Budget
1064010.002023-02-048226Budget
616315.002022-10-068226Actual
2917362.002024-08-058263Actual
1901227.002023-10-068266Actual
209675.322022-06-068218Actual
321550.002022-07-078218Budget
589450.002022-10-068264Budget
378859.002022-08-068265Actual
245222.892024-03-0582112Actual
3553324.162025-01-0482211Actual
807870.002022-12-078214Budget
3541363.202025-01-048228Actual
3254959.002024-11-058263Actual
2467364.002024-04-058263Actual
2148115.652023-12-0782611Actual
1842014.592023-09-0682611Actual
2385647.002024-03-058265Actual
239415.002024-03-058226Actual
1342630.002023-04-068268Budget
1163750.002023-03-068265Budget
2263958.002024-02-048263Actual
326320.002022-07-078228Budget
2139316.722023-12-0782311Actual
102320.002022-05-068228Budget
252942.002022-07-078264Actual
3921861.402025-04-0682612Actual
3845272.002025-04-068215Actual
738127.002022-11-068246Actual
3665558.212025-02-0482111Actual
3245741.602024-10-0582613Actual
168658.002023-08-068226Actual
2178229.002024-01-048264Actual
3408326.002024-12-068266Actual
3774684.422025-03-068268Actual
425740.002022-08-068267Budget
1045651.002023-02-048215Actual
19162125.332023-10-068218Actual
372948.002022-08-068215Actual
1719052.602023-08-068268Actual
187925.002022-06-068266Actual
1013040.002023-02-048213Budget
293620.002022-07-078256Budget
3659763.202025-02-048268Actual
452340.002022-09-068213Budget
144072.892023-05-0682112Actual
2346119.912024-02-0482611Actual
162632.002022-06-068216Actual
154435.012023-06-0682612Actual
795326.002022-12-078263Actual
1106084.422023-02-048218Actual
545899.572022-09-068218Actual
2733595.002024-06-058217Actual
162443.952023-07-0782211Actual
1574847.002023-07-078265Actual
1013135.002023-02-048213Actual
3532784.002025-01-048267Actual
770550.002022-11-068218Budget
205381.822023-11-0682212Actual
1342555.632023-04-068268Actual
1309630.002023-04-068266Budget
215725.012023-12-0782612Actual

Generated 2025-06-05 18:16:38.629 UTC