[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031670.002023-01-268214Budget
1482626.002023-05-288216Actual
245491.822024-02-2582212Actual
2193222.002023-12-268216Actual
1795016.002023-08-288246Actual
2225043.512023-12-268228Actual
260757.002022-06-288215Actual
1881553.002023-09-278265Actual
1149750.002023-02-258264Budget
3009049.702024-07-2782612Actual
2116051.002023-11-288267Actual
683230.002022-10-288263Actual
2645213.532024-04-2682211Actual
386637.002022-07-288216Actual
42140.002022-04-278265Budget
850220.002022-11-288246Budget
113876.002023-02-258273Actual
3676412.462025-01-2682511Actual
2774939.062024-05-2782112Actual
380327.142025-02-2582212Actual
2411072.002024-02-258217Actual
1998220.002023-10-288246Actual
994250.002022-12-268218Budget
265332.892024-04-2682511Actual
307460.002022-06-288217Budget
2364352.002024-02-258263Actual
2228346.542023-12-268268Actual
1204653.002023-02-258217Actual
972425.002022-12-268266Actual
589538.002022-09-278264Actual
499133.002022-08-288216Actual
920170.002022-12-268214Budget
252850.002022-06-288264Budget
2326145.022024-01-268268Actual
893520.002022-11-288268Budget
2019195.022023-10-288218Actual
2446425.232024-02-2582611Actual
193919.272023-09-2782511Actual
1190720.002023-02-258256Budget
1037750.002023-01-268264Budget
644460.002022-09-278217Budget
1051350.002023-01-268265Budget
205381.822023-10-2882212Actual
2713829.002024-05-278216Actual
583570.002022-09-278214Budget
3467345.112024-11-2782113Actual
669443.512022-09-278268Actual
29138113.002024-07-278213Actual
2952525.002024-07-278246Actual
3287537.002024-10-278236Actual
1586133.002023-06-288236Actual
915310.002022-12-268273Budget
2786822.302024-05-2782113Actual
611531.002022-09-278216Actual
1959796.002023-10-288213Actual
2733595.002024-05-278217Actual
1019020.002023-01-268263Budget
1627111.402023-06-2882311Actual
2543510.332024-03-2782411Actual
3860044.002025-03-288236Actual
2399522.002024-02-258246Actual
644375.002022-09-278217Actual
1919055.632023-09-278228Actual
2781061.402024-05-2782612Actual
957440.002022-12-268236Actual
50238.002022-04-278216Actual
3898320.972025-03-2882211Actual
3100811.402024-08-2782211Actual
807973.002022-11-288214Actual
419860.002022-07-288217Budget
840716.002022-11-288226Actual
356146.082024-12-2682511Actual
695970.002022-10-288214Budget
1106084.422023-01-268218Actual
962120.002022-12-268246Budget
3245741.602024-09-2682613Actual
2172012.002023-12-268273Actual
477151.002022-08-288264Actual
3517622.002024-12-268246Actual
1026910.002023-01-268273Actual
2310664.002024-01-268217Actual
532060.002022-08-288217Budget
947740.002022-12-268216Actual
144341.822023-04-2782212Actual
2636464.722024-04-268268Actual
658576.842022-09-278218Actual
1309630.002023-03-288266Budget
201843.002022-05-288267Actual
1037638.002023-01-268264Actual
1350798.002023-04-278213Actual
234430.002022-06-288263Budget
3771287.452025-02-258228Actual
181820.002022-05-288256Budget
9329.002022-04-278263Actual
378329.272025-02-2582211Actual
205695.012023-10-2882612Actual
3668319.912025-01-2682211Actual
1262552.002023-03-288264Actual
372948.002022-07-288215Actual
184783.952023-08-2882112Actual
144072.892023-04-2782112Actual
2402118.002024-02-258256Actual
2178229.002023-12-268264Actual
2721930.002024-05-278246Actual
3204773.812024-09-268268Actual
3815141.602025-02-2582213Actual
1401756.002023-04-278217Actual
3133345.112024-08-2782613Actual
1157558.002023-02-258215Actual
709843.002022-10-288215Actual
813850.002022-11-288264Budget
1461312.002023-05-288273Actual
1729.002022-04-278273Actual
1064113.002023-01-268226Actual
239415.002024-02-258226Actual
2839720.002024-06-278256Actual
193105.012023-09-2782211Actual
3169636.002024-09-268216Actual
2071814.002023-11-288273Actual
3233948.632024-09-2682612Actual
939850.002022-12-268265Budget
35292102.002024-12-268217Actual
163255.012023-06-2882511Actual
2475863.002024-03-278214Actual
1485310.002023-05-288226Actual
2704780.002024-05-278215Actual
91527.002022-12-268273Actual
3201373.812024-09-268228Actual
1223530.002023-02-258228Budget
2139316.722023-11-2882311Actual
882966.232022-11-288218Actual
499030.002022-08-288216Budget
920072.002022-12-268214Actual
701850.002022-10-288264Budget
33017115.002024-10-278217Actual
245222.892024-02-2582112Actual
1860358.002023-09-278263Actual
373050.002022-07-288215Budget
3216027.362024-09-2682311Actual
154740.002022-05-288265Budget
1078320.002023-01-268256Actual
491247.002022-08-288265Actual
38239107.002025-03-288213Actual
2499834.002024-03-278236Actual
28105141.002024-06-278214Actual
334317.142024-10-2782212Actual
835840.002022-11-288216Budget
503914.002022-08-288226Actual
1395825.002023-04-278266Actual
425740.002022-07-288267Budget
2923027.002024-07-278273Actual
695863.002022-10-288214Actual
947640.002022-12-268216Budget
2884328.422024-06-2782611Actual
691110.002022-10-288273Budget
2614919.002024-04-268266Actual
3886352.602025-03-288228Actual
1051442.002023-01-268265Actual
1792436.002023-08-288236Actual
775230.002022-10-288228Budget
2581977.002024-04-268214Actual
1360126.002023-04-278273Actual
3296037.002024-10-278266Actual
3163876.002024-09-268265Actual
1493315.002023-05-288256Actual
2272460.002024-01-268214Actual
2650613.532024-04-2682411Actual
321487.452022-06-288218Actual
1342555.632023-03-288268Actual
3175141.002024-09-268236Actual
116241.002022-05-288213Actual
1417448.052023-04-278268Actual
616210.002022-09-278226Budget
1138610.002023-02-258273Budget
1186025.002023-02-258246Actual
358870.002022-07-288214Actual
728418.002022-10-288226Actual
3515038.002024-12-268236Actual
2620892.002024-04-268217Actual
18568120.002023-09-278213Actual
1980847.002023-10-288215Actual
2488542.002024-03-278265Actual
564740.002022-09-278213Budget
3470048.622024-11-2782213Actual
3221411.402024-09-2682511Actual
2727828.002024-05-278266Actual
1901227.002023-09-278266Actual
3461557.142024-11-2782612Actual
1703568.002023-07-288217Actual
2935184.002024-07-278215Actual
3712483.002025-02-258263Actual
195403.952023-09-2782612Actual

Generated 2025-05-28 01:53:33.376 UTC