[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-01-318215Budget
807973.002022-12-038214Actual
564740.002022-10-028213Budget
3394438.002024-12-028216Actual
1417448.052023-05-028268Actual
220646.542022-06-028268Actual
1256266.002023-04-028214Actual
518110.002022-09-028256Budget
1013135.002023-01-318213Actual
266605.012024-05-0182612Actual
55110.002022-05-028226Budget
3325720.972024-11-0182211Actual
2633166.232024-05-018228Actual
3065120.002024-09-018246Actual
372948.002022-08-028215Actual
1106150.002023-01-318218Budget
709750.002022-11-028215Budget
187830.002022-06-028266Budget
1124840.002023-03-028213Budget
1694513.002023-08-028256Actual
2843032.002024-07-028266Actual
3282041.002024-11-018216Actual
1887321.002023-10-028216Actual
205381.822023-11-0282212Actual
545950.002022-09-028218Budget
2414454.002024-03-018267Actual
2376347.002024-03-018264Actual
1303520.002023-04-028256Budget
616210.002022-10-028226Budget
1998220.002023-11-028246Actual
1678053.002023-08-028265Actual
405810.002022-08-028256Budget
313639.002022-07-038267Actual
2000813.002023-11-028256Actual
260366.002024-05-018226Actual
3062535.002024-09-018236Actual
102238.962022-05-028228Actual
683230.002022-11-028263Actual
1936411.402023-10-0282411Actual
1298830.002023-04-028246Budget
1712890.482023-08-028218Actual
209750.002022-06-028218Budget
266265.012024-05-0182112Actual
3180317.002024-10-018256Actual
3438012.462024-12-0282211Actual
37089125.002025-03-028213Actual
30767102.002024-09-018217Actual
2624371.002024-05-018267Actual
742710.002022-11-028256Budget
669330.002022-10-028268Budget
840620.002022-12-038226Budget
1928224.162023-10-0282111Actual
1689330.002023-08-028236Actual
3334532.672024-11-0182611Actual
980360.002022-12-318217Budget
2611613.002024-05-018256Actual
775332.902022-11-028228Actual
621240.002022-10-028236Budget
59937.002022-05-028236Actual
29138113.002024-08-018213Actual
3632626.002025-01-318246Actual
499133.002022-09-028216Actual
2724514.002024-06-018256Actual
2774939.062024-06-0182112Actual
1237436.002023-04-028213Actual
3582424.062024-12-3182113Actual
3585148.622024-12-3182213Actual
3794634.802025-03-0282611Actual
636530.002022-10-028266Budget
3163876.002024-10-018265Actual
2184056.002023-12-318215Actual
42140.002022-05-028265Budget
391510.002022-08-028226Budget
3854530.002025-04-028216Actual
144072.892023-05-0282112Actual
2275934.002024-01-318264Actual
875050.002022-12-038267Budget
214520.002022-06-028228Budget
742811.002022-11-028256Actual
3272784.002024-11-018215Actual
38359129.002025-04-028214Actual
1196627.002023-03-028266Actual
89340.002022-05-028267Budget
513418.002022-09-028246Actual
433663.202022-08-028218Actual
2878227.362024-07-0282411Actual
274431.002022-07-038216Actual
80309.002022-12-038273Actual
762654.002022-11-028267Actual
30384112.002024-09-018214Actual
3903736.932025-04-0282411Actual
2004122.002023-11-028266Actual
2614919.002024-05-018266Actual
3806664.592025-03-0282612Actual
1591316.002023-07-038256Actual
986350.002022-12-318267Budget
1157558.002023-03-028215Actual
2813969.002024-07-028264Actual
378750.002022-08-028265Budget
2749061.692024-06-018268Actual
22062.002022-05-028214Actual
3668319.912025-01-3182211Actual
887638.962022-12-038228Actual
2093123.002023-12-038216Actual
2517563.002024-04-018267Actual
3886352.602025-04-028228Actual
1574847.002023-07-038265Actual
1603866.002023-07-038267Actual
2485041.002024-04-018215Actual
1284530.002023-04-028216Budget
933950.002022-12-318215Budget
999030.002022-12-318228Budget
3296037.002024-11-018266Actual
3845272.002025-04-028215Actual
3730286.002025-03-028215Actual
1586133.002023-07-038236Actual
36442118.002025-01-318217Actual
2952525.002024-08-018246Actual
3014820.552024-08-0182113Actual
2997033.742024-08-0182611Actual
1906976.002023-10-028217Actual
368827.142025-01-3182212Actual
27985114.002024-07-028213Actual
3515038.002024-12-318236Actual
284240.002022-07-038236Budget
715750.002022-11-028265Budget
3009049.702024-08-0182612Actual
828050.002022-12-038265Budget
3724491.002025-03-028264Actual
154740.002022-06-028265Budget
1392515.002023-05-028256Actual
3523529.002024-12-318266Actual
3482464.002024-12-318263Actual
28105141.002024-07-028214Actual
299430.002022-07-038266Budget
477050.002022-09-028264Budget
3676412.462025-01-3182511Actual
1064113.002023-01-318226Actual
907425.002022-12-318263Actual
2923027.002024-08-018273Actual
2193222.002023-12-318216Actual
1476835.002023-06-028265Actual
181820.002022-06-028256Budget
868860.002022-12-038217Budget
28050.002022-05-028264Budget
3109636.932024-09-0182611Actual
1975033.002023-11-028264Actual
2039214.592023-11-0282411Actual
2301619.002024-01-318256Actual
2579119.002024-05-018273Actual
2263958.002024-01-318263Actual
775230.002022-11-028228Budget
1019125.002023-01-318263Actual
545899.572022-09-028218Actual
28147.002022-05-028264Actual
2396933.002024-03-018236Actual
3927636.342025-04-0282113Actual
2346119.912024-01-3182611Actual
2837125.002024-07-028246Actual
1204550.002023-03-028217Budget
962120.002022-12-318246Budget
2207225.002023-12-318266Actual
570920.002022-10-028263Budget
3305179.002024-11-018267Actual
1037750.002023-01-318264Budget
2128049.572023-12-038268Actual
2083950.002023-12-038215Actual
3103533.742024-09-0182311Actual
3059717.002024-09-018226Actual
358970.002022-08-028214Budget
1372358.002023-05-028215Actual
1881553.002023-10-028265Actual
209675.322022-06-028218Actual
1064010.002023-01-318226Budget
2331918.842024-01-3182111Actual
255801.822024-04-0182212Actual
1171730.002023-03-028216Budget
193377.142023-10-0282311Actual
499030.002022-09-028216Budget
307371.002022-07-038217Actual
1375833.002023-05-028265Actual
518218.002022-09-028256Actual
3106227.362024-09-0182411Actual
683330.002022-11-028263Budget
570824.002022-10-028263Actual
365145.002022-08-028264Actual
102320.002022-05-028228Budget
174761.822023-08-0282212Actual
3750220.002025-03-028256Actual
603647.002022-10-028265Actual
2382151.002024-03-018215Actual
3860044.002025-04-028236Actual

Generated 2025-06-01 12:35:35.493 UTC