[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-258267Budget
254628.212024-03-2482511Actual
3582424.062024-12-2382113Actual
3121653.952024-08-2482612Actual
875050.002022-11-258267Budget
742811.002022-10-258256Actual
3103533.742024-08-2482311Actual
3470048.622024-11-2482213Actual
1309630.002023-03-258266Budget
2475863.002024-03-248214Actual
284143.002022-06-258236Actual
3930366.172025-03-2582213Actual
425848.002022-07-258267Actual
162632.002022-05-258216Actual
545950.002022-08-258218Budget
42140.002022-04-248265Budget
419745.002022-07-258217Actual
3576664.592024-12-2382612Actual
926050.002022-12-238264Budget
3340329.482024-10-2482112Actual
1389920.002023-04-248246Actual
234521.002022-06-258263Actual
2645213.532024-04-2382211Actual
1665270.002023-07-258214Actual
2178229.002023-12-238264Actual
1919055.632023-09-248228Actual
3691543.312025-01-2382612Actual
1906976.002023-09-248217Actual
174491.822023-07-2582112Actual
91527.002022-12-238273Actual
2021951.082023-10-258228Actual
334317.142024-10-2482212Actual
1130820.002023-02-228263Budget
3627211.002025-01-238226Actual
2370012.002024-02-228273Actual
1656760.002023-07-258263Actual
2769136.932024-05-2482611Actual
893520.002022-11-258268Budget
252850.002022-06-258264Budget
1171730.002023-02-228216Budget
3673724.162025-01-2382411Actual
1461312.002023-05-258273Actual
3204773.812024-09-238268Actual
3523529.002024-12-238266Actual
1223530.002023-02-228228Budget
3266985.002024-10-248264Actual
21218113.202023-11-258218Actual
1051442.002023-01-238265Actual
2708056.002024-05-248265Actual
108237.452022-04-248268Actual
2976261.692024-07-248228Actual
3092290.482024-08-248268Actual
452232.002022-08-258213Actual
1963163.002023-10-258263Actual
616315.002022-09-248226Actual
134662.002022-05-258214Actual
3588446.872024-12-2382613Actual
503810.002022-08-258226Budget
3443427.362024-11-2482411Actual
3363998.002024-11-248213Actual
2988212.462024-07-2482211Actual
3780440.122025-02-2282111Actual
578612.002022-09-248273Actual
2908145.112024-06-2482613Actual
3100811.402024-08-2482211Actual
2517563.002024-03-248267Actual
3467345.112024-11-2482113Actual
2275934.002024-01-238264Actual
3921861.402025-03-2582612Actual
972530.002022-12-238266Budget
470868.002022-08-258214Actual
203657.142023-10-2582311Actual
1414038.962023-04-248228Actual
2234124.162023-12-2382111Actual
1609698.052023-06-258218Actual
293620.002022-06-258256Budget
2807726.002024-06-248273Actual
2585453.002024-04-238264Actual
957340.002022-12-238236Budget
1110930.002023-01-238228Budget
677245.002022-10-258213Actual
2385647.002024-02-228265Actual
2423049.572024-02-228228Actual
2411072.002024-02-228217Actual
550746.542022-08-258228Actual
1098150.002023-01-238267Budget
3160380.002024-09-238215Actual
64730.002022-04-248246Budget
1298932.002023-03-258246Actual
29258110.002024-07-248214Actual
2802073.002024-06-248263Actual
3895546.502025-03-2582111Actual
1928224.162023-09-2482111Actual
621140.002022-09-248236Actual
3305179.002024-10-248267Actual
3059717.002024-08-248226Actual
538039.002022-08-258267Actual
75331.002022-04-248266Actual
1434915.652023-04-2482611Actual
266657.002022-06-258265Actual
3235.002022-04-248213Actual
172768.212023-07-2582211Actual
3550543.312024-12-2382111Actual
762654.002022-10-258267Actual
466012.002022-08-258273Actual
1588718.002023-06-258246Actual
2172012.002023-12-238273Actual
1485310.002023-05-258226Actual
1237540.002023-03-258213Budget
2396933.002024-02-228236Actual
2774939.062024-05-2482112Actual
1045651.002023-01-238215Actual
2285138.002024-01-238265Actual
1270461.002023-03-258215Actual
1204550.002023-02-228217Budget
116241.002022-05-258213Actual
2819776.002024-06-248215Actual
513418.002022-08-258246Actual
1381831.002023-04-248216Actual
2222284.422023-12-238218Actual
405716.002022-07-258256Actual
2540810.332024-03-2482311Actual
37592101.002025-02-228217Actual
2198735.002023-12-238236Actual
3449549.702024-11-2482611Actual
2781061.402024-05-2482612Actual
391418.002022-07-258226Actual
2647914.592024-04-2382311Actual
2426367.752024-02-228268Actual
1806576.002023-08-258217Actual
284240.002022-06-258236Budget
2990932.672024-07-2482311Actual
570920.002022-09-248263Budget
1005248.052022-12-238268Actual
691110.002022-10-258273Budget
728520.002022-10-258226Budget
728418.002022-10-258226Actual
75230.002022-04-248266Budget
907425.002022-12-238263Actual
2310664.002024-01-238217Actual
827940.002022-11-258265Actual
2004122.002023-10-258266Actual
154838.002022-05-258265Actual
3833118.002025-03-258273Actual
578710.002022-09-248273Budget
3532784.002024-12-238267Actual
2749061.692024-05-248268Actual
1842014.592023-08-2582611Actual
89340.002022-04-248267Budget
3915636.932025-03-2582112Actual
1059234.002023-01-238216Actual
1392515.002023-04-248256Actual
195754.002022-05-258217Actual
1818638.962023-08-258228Actual
1455668.002023-05-258263Actual
499133.002022-08-258216Actual
30264119.002024-08-248213Actual
2917362.002024-07-248263Actual
9329.002022-04-248263Actual
1866013.002023-09-248273Actual
3558725.232024-12-2382411Actual
1580629.002023-06-258216Actual
3762687.002025-02-228267Actual
1697828.002023-07-258266Actual
1218670.782023-02-228218Actual
1574847.002023-06-258265Actual
69316.002022-04-248256Actual
1535223.102023-05-2582611Actual
29734137.452024-07-248218Actual
1342630.002023-03-258268Budget
195860.002022-05-258217Budget
1342555.632023-03-258268Actual
50238.002022-04-248216Actual
3794634.802025-02-2282611Actual
181712.002022-05-258256Actual
1810045.002023-08-258267Actual
386637.002022-07-258216Actual
299537.002022-06-258266Actual
1276550.002023-03-258265Budget
452340.002022-08-258213Budget
1395825.002023-04-248266Actual
2242315.652023-12-2382411Actual
3065120.002024-08-248246Actual
346220.002022-07-258263Budget
2829039.002024-06-248216Actual
205695.012023-10-2582612Actual
3839467.002025-03-258264Actual
31985137.452024-09-238218Actual
2594958.002024-04-238265Actual
1190813.002023-02-228256Actual
2839720.002024-06-248256Actual
274431.002022-06-258216Actual

Generated 2025-05-24 09:38:16.823 UTC