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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-08-068236Budget
2222284.422024-01-048218Actual
597359.002022-10-068215Actual
252942.002022-07-078264Actual
3659763.202025-02-048268Actual
2402118.002024-03-058256Actual
1910474.002023-10-068267Actual
1181339.002023-03-068236Actual
391418.002022-08-068226Actual
2600918.002024-05-058216Actual
411939.002022-08-068266Actual
1223428.352023-03-068228Actual
2674566.172024-05-0582213Actual
3292714.002024-11-058256Actual
2781061.402024-06-0582612Actual
564632.002022-10-068213Actual
2172012.002024-01-048273Actual
2071814.002023-12-078273Actual
2301619.002024-02-048256Actual
2938666.002024-08-058265Actual
181820.002022-06-068256Budget
174491.822023-08-0682112Actual
3322953.952024-11-0582111Actual
709843.002022-11-068215Actual
939850.002023-01-048265Budget
2823273.002024-07-068265Actual
3635220.002025-02-048256Actual
952420.002023-01-048226Budget
1868863.002023-10-068214Actual
346323.002022-08-068263Actual
980464.002023-01-048217Actual
177130.002022-06-068246Budget
172440.002022-06-068236Budget
228440.002022-07-078213Actual
332130.002022-07-078268Budget
2009874.002023-11-068217Actual
3100811.402024-09-0582211Actual
508840.002022-09-068236Budget
2902136.342024-07-0682113Actual
1276636.002023-04-068265Actual
966710.002023-01-048256Budget
3488127.002025-01-048273Actual
284240.002022-07-078236Budget
2133818.842023-12-0782111Actual
828050.002022-12-078265Budget
733440.002022-11-068236Budget
69420.002022-05-068256Budget
2769136.932024-06-0582611Actual
1707048.002023-08-068267Actual
313639.002022-07-078267Actual
228540.002022-07-078213Budget
2263958.002024-02-048263Actual
214520.002022-06-068228Budget
321487.452022-07-078218Actual
658576.842022-10-068218Actual
3762687.002025-03-068267Actual
952514.002023-01-048226Actual
2839720.002024-07-068256Actual
762550.002022-11-068267Budget
201843.002022-06-068267Actual
3788634.802025-03-0682411Actual
854921.002022-12-078256Actual
2078142.002023-12-078264Actual
1990127.002023-11-068216Actual
17564114.002023-09-068213Actual
122129.002022-06-068263Actual
419860.002022-08-068217Budget
2990932.672024-08-0582311Actual
2985452.892024-08-0582111Actual
3287537.002024-11-058236Actual
3213324.162024-10-0582211Actual
2831710.002024-07-068226Actual
1019020.002023-02-048263Budget
1715637.452023-08-068228Actual
326232.902022-07-078228Actual
391510.002022-08-068226Budget
2763028.422024-06-0582411Actual
893629.872022-12-078268Actual
1423419.912023-05-0682111Actual
2187436.002024-01-048265Actual
3216027.362024-10-0582311Actual
1765612.002023-09-068273Actual
845540.002022-12-078236Budget
21218113.202023-12-078218Actual
380327.142025-03-0682212Actual
1026810.002023-02-048273Budget
3541363.202025-01-048228Actual
1591316.002023-07-078256Actual
907425.002023-01-048263Actual
34909129.002025-01-048214Actual
1270350.002023-04-068215Budget
2633166.232024-05-058228Actual
2687080.002024-06-058263Actual
2488542.002024-04-058265Actual
195091.822023-10-0682212Actual
2013345.002023-11-068267Actual
3673724.162025-02-0482411Actual
234430.002022-07-078263Budget
2087352.002023-12-078265Actual
683330.002022-11-068263Budget
513418.002022-09-068246Actual
3909843.312025-04-0682611Actual
1051442.002023-02-048265Actual
1031762.002023-02-048214Actual
1694513.002023-08-068256Actual
1117043.512023-02-048268Actual
3665558.212025-02-0482111Actual
2124655.632023-12-078228Actual
3517622.002025-01-048246Actual
503914.002022-09-068226Actual
1276550.002023-04-068265Budget
1980847.002023-11-068215Actual
1505865.002023-06-068267Actual
1317650.002023-04-068217Budget
1284530.002023-04-068216Budget
578612.002022-10-068273Actual
3470048.622024-12-0682213Actual
1603866.002023-07-078267Actual
1594622.002023-07-078266Actual
3245741.602024-10-0582613Actual
2148115.652023-12-0782611Actual
1069040.002023-02-048236Actual
2852271.002024-07-068267Actual
2979675.322024-08-058268Actual
1262450.002023-04-068264Budget
1984338.002023-11-068265Actual
35385134.422025-01-048218Actual
3827460.002025-04-068263Actual
288829.002022-07-078246Actual
1792436.002023-09-068236Actual
3509529.002025-01-048216Actual
868860.002022-12-078217Budget
29641109.002024-08-058217Actual
1204653.002023-03-068217Actual
3355043.362024-11-0582213Actual
438451.082022-08-068228Actual
195403.952023-10-0682612Actual
1251414.002023-04-068273Actual
3201373.812024-10-058228Actual
3862622.002025-04-068246Actual
64730.002022-05-068246Budget
2786822.302024-06-0582113Actual
1411298.052023-05-068218Actual
1204550.002023-03-068217Budget
1629814.592023-07-0782411Actual
1190720.002023-03-068256Budget
3712483.002025-03-068263Actual
570920.002022-10-068263Budget
1098150.002023-02-048267Budget
663338.962022-10-068228Actual
50238.002022-05-068216Actual
2727828.002024-06-058266Actual
279310.002022-07-078226Budget
477050.002022-09-068264Budget
1294236.002023-04-068236Actual
1992810.002023-11-068226Actual
30264119.002024-09-058213Actual
835944.002022-12-078216Actual
3367459.002024-12-068263Actual
1331650.002023-04-068218Budget
378859.002022-08-068265Actual
3877773.002025-04-068267Actual
2789567.922024-06-0582213Actual
3290127.002024-11-058246Actual
2875526.292024-07-0682311Actual
893520.002022-12-078268Budget
1323750.002023-04-068267Actual
728520.002022-11-068226Budget
3733770.002025-03-068265Actual
2203912.002024-01-048256Actual
1387324.002023-05-068236Actual
1586133.002023-07-078236Actual
1110930.002023-02-048228Budget
3691543.312025-02-0482612Actual
957340.002023-01-048236Budget
372948.002022-08-068215Actual
532060.002022-09-068217Budget
2426367.752024-03-058268Actual
3647783.002025-02-048267Actual
22062.002022-05-068214Actual
373050.002022-08-068215Budget
178969.002023-09-068226Actual
1892830.002023-10-068236Actual
3041989.002024-09-058264Actual
154838.002022-06-068265Actual
1389920.002023-05-068246Actual
1968827.002023-11-068273Actual
1786932.002023-09-068216Actual
38359129.002025-04-068214Actual
2645213.532024-05-0582211Actual
3009049.702024-08-0582612Actual
340140.002022-08-068213Budget

Generated 2025-06-05 09:59:02.633 UTC