[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-11-308264Budget
3544773.812024-12-288268Actual
274431.002022-06-308216Actual
2405319.002024-02-278266Actual
1276636.002023-03-308265Actual
2426367.752024-02-278268Actual
556730.002022-08-308268Budget
1210839.002023-02-278267Actual
3898320.972025-03-3082211Actual
3201373.812024-09-288228Actual
252850.002022-06-308264Budget
3656363.202025-01-288228Actual
183863.952023-08-3082511Actual
962021.002022-12-288246Actual
277778.212024-05-2982212Actual
3877773.002025-03-308267Actual
1294140.002023-03-308236Budget
2967678.002024-07-298267Actual
2098633.002023-11-308236Actual
154740.002022-05-308265Budget
1124840.002023-02-278213Budget
174761.822023-07-3082212Actual
2275934.002024-01-288264Actual
358970.002022-07-308214Budget
181712.002022-05-308256Actual
1362947.002023-04-298214Actual
868751.002022-11-308217Actual
3402527.002024-11-298246Actual
2112556.002023-11-308217Actual
1186025.002023-02-278246Actual
3230535.872024-09-2882112Actual
1270350.002023-03-308215Budget
1059234.002023-01-288216Actual
2656715.652024-04-2882611Actual
69316.002022-04-298256Actual
321550.002022-06-308218Budget
1719052.602023-07-308268Actual
2721930.002024-05-298246Actual
1514441.992023-05-308228Actual
2802073.002024-06-298263Actual
3385272.002024-11-298215Actual
2781061.402024-05-2982612Actual
2004122.002023-10-308266Actual
1428915.652023-04-2982311Actual
356146.082024-12-2882511Actual
22170.002022-04-298214Budget
411939.002022-07-308266Actual
154435.012023-05-3082612Actual
3627211.002025-01-288226Actual
108237.452022-04-298268Actual
97550.002022-04-298218Budget
2872814.592024-06-2982211Actual
411830.002022-07-308266Budget
380327.142025-02-2782212Actual
789240.002022-11-308213Budget
164441.822023-06-3082212Actual
1502384.002023-05-308217Actual
980464.002022-12-288217Actual
3041989.002024-08-298264Actual
1218670.782023-02-278218Actual
266605.012024-04-2882612Actual
2281750.002024-01-288215Actual
545950.002022-08-308218Budget
2475863.002024-03-298214Actual
1395825.002023-04-298266Actual
2860864.722024-06-298228Actual
1336530.002023-03-308228Budget
234285.012024-01-2882511Actual
875050.002022-11-308267Budget
3685427.362025-01-2882112Actual
1529110.332023-05-3082311Actual
611531.002022-09-298216Actual
893520.002022-11-308268Budget
1959796.002023-10-308213Actual
2884328.422024-06-2982611Actual
2614919.002024-04-288266Actual
1586133.002023-06-308236Actual
438530.002022-07-308228Budget
962120.002022-12-288246Budget
1110841.992023-01-288228Actual
148660.002022-05-308215Budget
365145.002022-07-308264Actual
3067717.002024-08-298256Actual
288097.142024-06-2982511Actual
3317173.812024-10-298268Actual
2609016.002024-04-288246Actual
1336441.992023-03-308228Actual
3435262.462024-11-2982111Actual
1289212.002023-03-308226Actual
1707048.002023-07-308267Actual
986350.002022-12-288267Budget
2162989.002023-12-288213Actual
1157650.002023-02-278215Budget
1389920.002023-04-298246Actual
3576664.592024-12-2882612Actual
2719343.002024-05-298236Actual
214443.512022-05-308228Actual
1210750.002023-02-278267Budget
195403.952023-09-2982612Actual
827940.002022-11-308265Actual
1473356.002023-05-308215Actual
887730.002022-11-308228Budget
1051350.002023-01-288265Budget
2376347.002024-02-278264Actual
518110.002022-08-308256Budget
2692727.002024-05-298273Actual
781420.002022-10-308268Budget
372948.002022-07-308215Actual
172440.002022-05-308236Budget
274530.002022-06-308216Budget
205695.012023-10-3082612Actual
2704780.002024-05-298215Actual
3895546.502025-03-3082111Actual
3080279.002024-08-298267Actual
178969.002023-08-308226Actual
3839467.002025-03-308264Actual
307460.002022-06-308217Budget
1005120.002022-12-288268Budget
658576.842022-09-298218Actual
1868863.002023-09-298214Actual
1251510.002023-03-308273Budget
616210.002022-09-298226Budget
3133345.112024-08-2982613Actual
1375833.002023-04-298265Actual
2133818.842023-11-3082111Actual
1600373.002023-06-308217Actual
2304927.002024-01-288266Actual
939850.002022-12-288265Budget
2399522.002024-02-278246Actual
2875526.292024-06-2982311Actual
2749061.692024-05-298268Actual
80309.002022-11-308273Actual
1069040.002023-01-288236Actual
3603220.002025-01-288273Actual
477151.002022-08-308264Actual
3930366.172025-03-3082213Actual
2786822.302024-05-2982113Actual
3860044.002025-03-308236Actual
36260.002022-04-298215Budget
289297.142024-06-2982212Actual
2364352.002024-02-278263Actual
2594958.002024-04-288265Actual
770550.002022-10-308218Budget
470868.002022-08-308214Actual
2391432.002024-02-278216Actual
2139316.722023-11-3082311Actual
2979675.322024-07-298268Actual
2763028.422024-05-2982411Actual
1342630.002023-03-308268Budget
2917362.002024-07-298263Actual
1729.002022-04-298273Actual
840716.002022-11-308226Actual
1781148.002023-08-308265Actual
3175141.002024-09-288236Actual
2745691.992024-05-298228Actual
2272460.002024-01-288214Actual
300567.142024-07-2982212Actual
187830.002022-05-308266Budget
3130145.112024-08-2982213Actual
621240.002022-09-298236Budget
3550543.312024-12-2882111Actual
3638529.002025-01-288266Actual
30767102.002024-08-298217Actual
1116930.002023-01-288268Budget
458220.002022-08-308263Budget
874948.002022-11-308267Actual
2947111.002024-07-298226Actual
789333.002022-11-308213Actual
438451.082022-07-308228Actual
340038.002022-07-308213Actual
1835911.402023-08-3082411Actual
2606429.002024-04-288236Actual
742811.002022-10-308256Actual
284143.002022-06-308236Actual
1771839.002023-08-308264Actual
1051442.002023-01-288265Actual
15500117.002023-06-308213Actual
3494483.002024-12-288264Actual
2636464.722024-04-288268Actual
1117043.512023-01-288268Actual
256122.892024-03-2982612Actual
27928.002022-06-308226Actual
738127.002022-10-308246Actual
3482464.002024-12-288263Actual
1401756.002023-04-298217Actual
1243622.002023-03-308263Actual
2025263.202023-10-308268Actual
167510.002022-05-308226Budget
2517563.002024-03-298267Actual
142625.012023-04-2982211Actual
1759968.002023-08-308263Actual
379135.012025-02-2782511Actual

Generated 2025-05-29 16:32:31.561 UTC