[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002022-09-068236Budget
3868534.002025-04-068266Actual
284143.002022-07-078236Actual
775332.902022-11-068228Actual
3550543.312025-01-0482111Actual
887730.002022-12-078228Budget
391510.002022-08-068226Budget
2852271.002024-07-068267Actual
616315.002022-10-068226Actual
3921861.402025-04-0682612Actual
484960.002022-09-068215Actual
821852.002022-12-078215Actual
2004122.002023-11-068266Actual
3815141.602025-03-0682213Actual
1078420.002023-02-048256Budget
438530.002022-08-068228Budget
2331918.842024-02-0482111Actual
2645213.532024-05-0582211Actual
28487127.002024-07-068217Actual
50330.002022-05-068216Budget
122129.002022-06-068263Actual
3927636.342025-04-0682113Actual
458321.002022-09-068263Actual
625933.002022-10-068246Actual
1143470.002023-03-068214Budget
2620892.002024-05-058217Actual
3242464.412024-10-0582213Actual
2101222.002023-12-078246Actual
3449549.702024-12-0682611Actual
3845272.002025-04-068215Actual
850220.002022-12-078246Budget
244303.952024-03-0582511Actual
709843.002022-11-068215Actual
3588446.872025-01-0482613Actual
3331120.972024-11-0582411Actual
893520.002022-12-078268Budget
266605.012024-05-0582612Actual
3788634.802025-03-0682411Actual
1116930.002023-02-048268Budget
113876.002023-03-068273Actual
1588718.002023-07-078246Actual
3440730.552024-12-0682311Actual
2540810.332024-04-0582311Actual
340140.002022-08-068213Budget
803110.002022-12-078273Budget
2045314.592023-11-0682611Actual
15116110.172023-06-068218Actual
3676412.462025-02-0482511Actual
3009049.702024-08-0582612Actual
300567.142024-08-0582212Actual
2514087.002024-04-058217Actual
1818638.962023-09-068228Actual
185115.012023-09-0682612Actual
3115436.932024-09-0582112Actual
245222.892024-03-0582112Actual
452232.002022-09-068213Actual
3886352.602025-04-068228Actual
723638.002022-11-068216Actual
2239613.532024-01-0482311Actual
907530.002023-01-048263Budget
386637.002022-08-068216Actual
1237540.002023-04-068213Budget
162443.952023-07-0782211Actual
1251414.002023-04-068273Actual
926156.002023-01-048264Actual
570824.002022-10-068263Actual
2039214.592023-11-0682411Actual
372948.002022-08-068215Actual
1389920.002023-05-068246Actual
3272784.002024-11-058215Actual
1342555.632023-04-068268Actual
1428915.652023-05-0682311Actual
3730286.002025-03-068215Actual
986440.002023-01-048267Actual
247082.002022-07-078214Actual
209675.322022-06-068218Actual
1959796.002023-11-068213Actual
25233105.632024-04-058218Actual
2009874.002023-11-068217Actual
75230.002022-05-068266Budget
36535158.662025-02-048218Actual
3691543.312025-02-0482612Actual
650651.002022-10-068267Actual
2116051.002023-12-078267Actual
3080279.002024-09-058267Actual
332130.002022-07-078268Budget
860832.002022-12-078266Actual
1149648.002023-03-068264Actual
102320.002022-05-068228Budget
3647783.002025-02-048267Actual
556730.002022-09-068268Budget
3290127.002024-11-058246Actual
34140111.002024-12-068217Actual
564632.002022-10-068213Actual
148660.002022-06-068215Budget
795326.002022-12-078263Actual
2765713.532024-06-0582511Actual
30384112.002024-09-058214Actual
2376347.002024-03-058264Actual
3889767.752025-04-068268Actual
2019195.022023-11-068218Actual
1084233.002023-02-048266Actual
1895415.002023-10-068246Actual
3470048.622024-12-0682213Actual
59937.002022-05-068236Actual
2272460.002024-02-048214Actual
1204550.002023-03-068217Budget
3742211.002025-03-068226Actual
2207225.002024-01-048266Actual
1995632.002023-11-068236Actual
1901227.002023-10-068266Actual
524130.002022-09-068266Budget
36260.002022-05-068215Budget
1362947.002023-05-068214Actual
2385647.002024-03-058265Actual
252942.002022-07-078264Actual
277778.212024-06-0582212Actual
1092156.002023-02-048217Actual
162730.002022-06-068216Budget
1256370.002023-04-068214Budget
621240.002022-10-068236Budget
3558725.232025-01-0482411Actual
677340.002022-11-068213Budget
1975033.002023-11-068264Actual
1942419.912023-10-0682611Actual
3340.002022-05-068213Budget
75331.002022-05-068266Actual
1476835.002023-06-068265Actual
1037750.002023-02-048264Budget
2624371.002024-05-058267Actual
1963163.002023-11-068263Actual
3130145.112024-09-0582213Actual
3098043.312024-09-0582111Actual
2285138.002024-02-048265Actual
1860358.002023-10-068263Actual
1037638.002023-02-048264Actual
807870.002022-12-078214Budget
3862622.002025-04-068246Actual
326232.902022-07-078228Actual
3121653.952024-09-0582612Actual
1417448.052023-05-068268Actual
1181440.002023-03-068236Budget
234430.002022-07-078263Budget
485050.002022-09-068215Budget
1342630.002023-04-068268Budget
1694513.002023-08-068256Actual
3402527.002024-12-068246Actual
952514.002023-01-048226Actual
644375.002022-10-068217Actual
3898320.972025-04-0682211Actual
3697346.872025-02-0482113Actual
2908145.112024-07-0682613Actual
2917362.002024-08-058263Actual
214520.002022-06-068228Budget
1130926.002023-03-068263Actual
1262450.002023-04-068264Budget
142625.012023-05-0682211Actual
1157558.002023-03-068215Actual
1674553.002023-08-068215Actual
2106827.002023-12-078266Actual
32634141.002024-11-058214Actual
999157.142023-01-048228Actual
781420.002022-11-068268Budget
2216464.002024-01-048267Actual
37684129.872025-03-068218Actual
22604100.002024-02-048213Actual
2526151.082024-04-058228Actual
373050.002022-08-068215Budget
1629814.592023-07-0782411Actual
1467533.002023-06-068264Actual
1110930.002023-02-048228Budget
2411072.002024-03-058217Actual
1627111.402023-07-0782311Actual
346220.002022-08-068263Budget
781331.382022-11-068268Actual
242310.002022-07-078273Budget
1729.002022-05-068273Actual
42240.002022-05-068265Actual
26303155.632024-05-058218Actual
2636464.722024-05-058268Actual
2184056.002024-01-048215Actual
38835135.932025-04-068218Actual
3334532.672024-11-0582611Actual
3363998.002024-12-068213Actual
3515038.002025-01-048236Actual
3029969.002024-09-058263Actual
1360126.002023-05-068273Actual
2391432.002024-03-058216Actual
344619.272024-12-0682511Actual
828050.002022-12-078265Budget
3739533.002025-03-068216Actual
2792869.672024-06-0582613Actual

Generated 2025-06-05 03:09:37.582 UTC