[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458220.002022-08-288263Budget
1703568.002023-07-288217Actual
2890136.932024-06-2782112Actual
2997033.742024-07-2782611Actual
108130.002022-04-278268Budget
1176520.002023-02-258226Actual
887638.962022-11-288228Actual
1068940.002023-01-268236Budget
1350798.002023-04-278213Actual
313639.002022-06-288267Actual
3296037.002024-10-278266Actual
470868.002022-08-288214Actual
32634141.002024-10-278214Actual
2834547.002024-06-278236Actual
373050.002022-07-288215Budget
756660.002022-10-288217Budget
972425.002022-12-268266Actual
840620.002022-11-288226Budget
172440.002022-05-288236Budget
299537.002022-06-288266Actual
3355043.362024-10-2782213Actual
742710.002022-10-288256Budget
187830.002022-05-288266Budget
1603866.002023-06-288267Actual
3245741.602024-09-2682613Actual
882850.002022-11-288218Budget
372948.002022-07-288215Actual
1627111.402023-06-2882311Actual
243498.212024-02-2582211Actual
2399522.002024-02-258246Actual
2405319.002024-02-258266Actual
25233105.632024-03-278218Actual
3092290.482024-08-278268Actual
1922445.022023-09-278268Actual
148568.002022-05-288215Actual
491247.002022-08-288265Actual
2860864.722024-06-278228Actual
1342555.632023-03-288268Actual
401029.002022-07-288246Actual
15500117.002023-06-288213Actual
2819776.002024-06-278215Actual
1078420.002023-01-268256Budget
2727828.002024-05-278266Actual
1565540.002023-06-288264Actual
2594958.002024-04-268265Actual
1892830.002023-09-278236Actual
289297.142024-06-2782212Actual
2385647.002024-02-258265Actual
3014820.552024-07-2782113Actual
29138113.002024-07-278213Actual
2763028.422024-05-2782411Actual
1237436.002023-03-288213Actual
2446425.232024-02-2582611Actual
3254959.002024-10-278263Actual
209588.002023-11-288226Actual
1689330.002023-07-288236Actual
537940.002022-08-288267Budget
346220.002022-07-288263Budget
1860358.002023-09-278263Actual
12986.002022-05-288273Actual
183863.952023-08-2882511Actual
288097.142024-06-2782511Actual
2045314.592023-10-2882611Actual
1609698.052023-06-288218Actual
2674566.172024-04-2682213Actual
3877773.002025-03-288267Actual
235193.952024-01-2682112Actual
195754.002022-05-288217Actual
2908145.112024-06-2782613Actual
1270461.002023-03-288215Actual
358970.002022-07-288214Budget
644375.002022-09-278217Actual
3788634.802025-02-2582411Actual
1064113.002023-01-268226Actual
3287537.002024-10-278236Actual
3328422.042024-10-2782311Actual
1331650.002023-03-288218Budget
2467364.002024-03-278263Actual
1395825.002023-04-278266Actual
2813969.002024-06-278264Actual
2904867.922024-06-2782213Actual
1771839.002023-08-288264Actual
1059330.002023-01-268216Budget
3691543.312025-01-2682612Actual
356146.082024-12-2682511Actual
2207225.002023-12-268266Actual
391418.002022-07-288226Actual
583570.002022-09-278214Budget
795326.002022-11-288263Actual
3503756.002024-12-268265Actual
28487127.002024-06-278217Actual
1656760.002023-07-288263Actual
1906976.002023-09-278217Actual
2376347.002024-02-258264Actual
957440.002022-12-268236Actual
174491.822023-07-2882112Actual
3438012.462024-11-2782211Actual
2656715.652024-04-2682611Actual
3408326.002024-11-278266Actual
3224730.552024-09-2682611Actual
2636464.722024-04-268268Actual
3322953.952024-10-2782111Actual
2432117.782024-02-2582111Actual
34789107.002024-12-268213Actual
2103816.002023-11-288256Actual
1490718.002023-05-288246Actual
300567.142024-07-2782212Actual
391510.002022-07-288226Budget
3175141.002024-09-268236Actual
3183629.002024-09-268266Actual
3305179.002024-10-278267Actual
855010.002022-11-288256Budget
380327.142025-02-2582212Actual
986440.002022-12-268267Actual
452232.002022-08-288213Actual
140650.002022-05-288264Budget
1163750.002023-02-258265Budget
1190813.002023-02-258256Actual
1910474.002023-09-278267Actual
245491.822024-02-2582212Actual
1064010.002023-01-268226Budget
34233134.422024-11-278218Actual
2745691.992024-05-278228Actual
17564114.002023-08-288213Actual
3276281.002024-10-278265Actual
1990127.002023-10-288216Actual
1051350.002023-01-268265Budget
1262450.002023-03-288264Budget
728418.002022-10-288226Actual
1431611.402023-04-2782411Actual
2642430.552024-04-2682111Actual
1387324.002023-04-278236Actual
193919.272023-09-2782511Actual
3697346.872025-01-2682113Actual
1256266.002023-03-288214Actual
2299017.002024-01-268246Actual
154838.002022-05-288265Actual
2340115.652024-01-2682411Actual
266265.012024-04-2682112Actual
3435262.462024-11-2782111Actual
933950.002022-12-268215Budget
2370012.002024-02-258273Actual
3812432.832025-02-2582113Actual
3647783.002025-01-268267Actual
288930.002022-06-288246Budget
701850.002022-10-288264Budget
2944432.002024-07-278216Actual
1171635.002023-02-258216Actual
2917362.002024-07-278263Actual
332245.022022-06-288268Actual
1629814.592023-06-2882411Actual
524130.002022-08-288266Budget
518218.002022-08-288256Actual
2529554.112024-03-278268Actual
3635220.002025-01-268256Actual
1612445.022023-06-288228Actual
2201322.002023-12-268246Actual
3115436.932024-08-2782112Actual
2334712.462024-01-2682211Actual
3712483.002025-02-258263Actual
3785933.742025-02-2582311Actual
3098043.312024-08-2782111Actual
1571341.002023-06-288215Actual
425740.002022-07-288267Budget
781331.382022-10-288268Actual
2193222.002023-12-268216Actual
1898012.002023-09-278256Actual
396440.002022-07-288236Budget
3862622.002025-03-288246Actual
1149750.002023-02-258264Budget
37089125.002025-02-258213Actual
3169636.002024-09-268216Actual
3443427.362024-11-2782411Actual
2543510.332024-03-2782411Actual
1251414.002023-03-288273Actual
669443.512022-09-278268Actual
405716.002022-07-288256Actual
2101222.002023-11-288246Actual
3218731.612024-09-2682411Actual
1019020.002023-01-268263Budget
947640.002022-12-268216Budget
2187436.002023-12-268265Actual
2976261.692024-07-278228Actual
148660.002022-05-288215Budget
3118212.462024-08-2782212Actual
140744.002022-05-288264Actual
3192789.002024-09-268267Actual
438451.082022-07-288228Actual
2239613.532023-12-2682311Actual
321487.452022-06-288218Actual
2864261.692024-06-278268Actual
2112556.002023-11-288217Actual

Generated 2025-05-28 02:47:35.576 UTC