[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-298217Budget
1571341.002023-06-298215Actual
3794634.802025-02-2682611Actual
1362947.002023-04-288214Actual
29641109.002024-07-288217Actual
1176410.002023-02-268226Budget
742710.002022-10-298256Budget
1342555.632023-03-298268Actual
636530.002022-09-288266Budget
677340.002022-10-298213Budget
1229537.452023-02-268268Actual
2837125.002024-06-288246Actual
3665558.212025-01-2782111Actual
2128049.572023-11-298268Actual
3862622.002025-03-298246Actual
2142015.652023-11-2982411Actual
17564114.002023-08-298213Actual
2737076.002024-05-288267Actual
2370012.002024-02-268273Actual
163255.012023-06-2982511Actual
2187436.002023-12-278265Actual
1818638.962023-08-298228Actual
2098633.002023-11-298236Actual
1124945.002023-02-268213Actual
2337413.532024-01-2782311Actual
1629814.592023-06-2982411Actual
97550.002022-04-288218Budget
293620.002022-06-298256Budget
1117043.512023-01-278268Actual
1037750.002023-01-278264Budget
27428123.812024-05-288218Actual
173575.012023-07-2982511Actual
966812.002022-12-278256Actual
242310.002022-06-298273Budget
3163876.002024-09-278265Actual
860930.002022-11-298266Budget
1031670.002023-01-278214Budget
2242315.652023-12-2782411Actual
433750.002022-07-298218Budget
2585453.002024-04-278264Actual
1467533.002023-05-298264Actual
3458112.462024-11-2882212Actual
625830.002022-09-288246Budget
168658.002023-07-298226Actual
2540810.332024-03-2882311Actual
1098150.002023-01-278267Budget
2319982.902024-01-278218Actual
172440.002022-05-298236Budget
2314173.002024-01-278267Actual
386637.002022-07-298216Actual
307460.002022-06-298217Budget
193377.142023-09-2882311Actual
1294140.002023-03-298236Budget
12986.002022-05-298273Actual
284143.002022-06-298236Actual
2671822.302024-04-2782113Actual
419860.002022-07-298217Budget
477050.002022-08-298264Budget
2967678.002024-07-288267Actual
3221411.402024-09-2782511Actual
274530.002022-06-298216Budget
209675.322022-05-298218Actual
334317.142024-10-2882212Actual
3520215.002024-12-278256Actual
2687080.002024-05-288263Actual
2376347.002024-02-268264Actual
3233948.632024-09-2782612Actual
1565540.002023-06-298264Actual
2093123.002023-11-298216Actual
25233105.632024-03-288218Actual
2222284.422023-12-278218Actual
556730.002022-08-298268Budget
134662.002022-05-298214Actual
1005120.002022-12-278268Budget
545899.572022-08-298218Actual
2823273.002024-06-288265Actual
550746.542022-08-298228Actual
3029969.002024-08-288263Actual
1627111.402023-06-2982311Actual
2979675.322024-07-288268Actual
3118212.462024-08-2882212Actual
2440315.652024-02-2682411Actual
34789107.002024-12-278213Actual
658576.842022-09-288218Actual
2769136.932024-05-2882611Actual
3180317.002024-09-278256Actual
2774939.062024-05-2882112Actual
31985137.452024-09-278218Actual
3868534.002025-03-298266Actual
2745691.992024-05-288228Actual
1342630.002023-03-298268Budget
3254959.002024-10-288263Actual
396440.002022-07-298236Budget
947740.002022-12-278216Actual
1069040.002023-01-278236Actual
868860.002022-11-298217Budget
229366.002024-01-278226Actual
962021.002022-12-278246Actual
611531.002022-09-288216Actual
966710.002022-12-278256Budget
444330.002022-07-298268Budget
3615289.002025-01-278215Actual
603647.002022-09-288265Actual
3515038.002024-12-278236Actual
219598.002023-12-278226Actual
152643.952023-05-2982211Actual
129910.002022-05-298273Budget
1842014.592023-08-2982611Actual
1800824.002023-08-298266Actual
644375.002022-09-288217Actual
3239739.852024-09-2782113Actual
658450.002022-09-288218Budget
756575.002022-10-298217Actual
1401756.002023-04-288217Actual
2955116.002024-07-288256Actual
570920.002022-09-288263Budget
875050.002022-11-298267Budget
1615867.752023-06-298268Actual
2517563.002024-03-288267Actual
980464.002022-12-278217Actual
807973.002022-11-298214Actual
3771287.452025-02-268228Actual
266540.002022-06-298265Budget
247170.002022-06-298214Budget
37684129.872025-02-268218Actual
300567.142024-07-2882212Actual
148660.002022-05-298215Budget
2878227.362024-06-2882411Actual
2870053.952024-06-2882111Actual
162443.952023-06-2982211Actual
2526151.082024-03-288228Actual
3142562.002024-09-278263Actual
513418.002022-08-298246Actual
2133818.842023-11-2982111Actual
3730286.002025-02-268215Actual
1116930.002023-01-278268Budget
1294236.002023-03-298236Actual
1434915.652023-04-2882611Actual
3065120.002024-08-288246Actual
1059330.002023-01-278216Budget
3473239.852024-11-2882613Actual
934046.002022-12-278215Actual
762654.002022-10-298267Actual
60040.002022-04-288236Budget
3276281.002024-10-288265Actual
503914.002022-08-298226Actual
181712.002022-05-298256Actual
162730.002022-05-298216Budget
245222.892024-02-2682112Actual
1656760.002023-07-298263Actual
2505010.002024-03-288256Actual
3399941.002024-11-288236Actual
27985114.002024-06-288213Actual
503810.002022-08-298226Budget
893520.002022-11-298268Budget
373050.002022-07-298215Budget
249706.002024-03-288226Actual
28050.002022-04-288264Budget
3408326.002024-11-288266Actual
3331120.972024-10-2882411Actual
1895415.002023-09-288246Actual
723638.002022-10-298216Actual
2272460.002024-01-278214Actual
1106150.002023-01-278218Budget
3470048.622024-11-2882213Actual
3394438.002024-11-288216Actual
1683832.002023-07-298216Actual
2789567.922024-05-2882213Actual
1190813.002023-02-268256Actual
1019125.002023-01-278263Actual
2236910.332023-12-2782211Actual
2198735.002023-12-278236Actual
1284431.002023-03-298216Actual
97478.362022-04-288218Actual
2609016.002024-04-278246Actual
458220.002022-08-298263Budget
2917362.002024-07-288263Actual
30264119.002024-08-288213Actual
1502384.002023-05-298217Actual
2997033.742024-07-2882611Actual
183055.012023-08-2982211Actual
1392515.002023-04-288256Actual
1256370.002023-03-298214Budget
1963163.002023-10-298263Actual
321550.002022-06-298218Budget
2004122.002023-10-298266Actual
3750220.002025-02-268256Actual
1678053.002023-07-298265Actual
174491.822023-07-2982112Actual
583570.002022-09-288214Budget
29258110.002024-07-288214Actual
2944432.002024-07-288216Actual

Generated 2025-05-29 02:46:55.113 UTC