[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 992  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644460.002022-10-078217Budget
3839467.002025-04-078264Actual
1375833.002023-05-078265Actual
452340.002022-09-078213Budget
1298932.002023-04-078246Actual
3169636.002024-10-068216Actual
2423049.572024-03-068228Actual
365145.002022-08-078264Actual
893629.872022-12-088268Actual
1176410.002023-03-078226Budget
31390115.002024-10-068213Actual
1026910.002023-02-058273Actual
225141.822024-01-0582112Actual
2263958.002024-02-058263Actual
26955106.002024-06-068214Actual
1237540.002023-04-078213Budget
1401756.002023-05-078217Actual
2112556.002023-12-088217Actual
64624.002022-05-078246Actual
193105.012023-10-0782211Actual
3340.002022-05-078213Budget
570920.002022-10-078263Budget
3745034.002025-03-078236Actual
1771839.002023-09-078264Actual
3429463.202024-12-078268Actual
491150.002022-09-078265Budget
1342630.002023-04-078268Budget
578710.002022-10-078273Budget
531948.002022-09-078217Actual
1284431.002023-04-078216Actual
116340.002022-06-078213Budget
140744.002022-06-078264Actual
1621624.162023-07-0882111Actual
154435.012023-06-0782612Actual
1106084.422023-02-058218Actual
405716.002022-08-078256Actual
38359129.002025-04-078214Actual
245813.952024-03-0682612Actual
1051442.002023-02-058265Actual
1612445.022023-07-088228Actual
3733770.002025-03-078265Actual
1733016.722023-08-0782411Actual
2967678.002024-08-068267Actual
458321.002022-09-078263Actual
733440.002022-11-078236Budget
491247.002022-09-078265Actual
3488127.002025-01-058273Actual
893520.002022-12-088268Budget
564632.002022-10-078213Actual
433750.002022-08-078218Budget
3700052.132025-02-0582213Actual
907530.002023-01-058263Budget
630514.002022-10-078256Actual
840620.002022-12-088226Budget
2446425.232024-03-0682611Actual
503810.002022-09-078226Budget
1768450.002023-09-078214Actual
354011.002022-08-078273Actual
405810.002022-08-078256Budget
2045314.592023-11-0782611Actual
3742211.002025-03-078226Actual
205112.892023-11-0782112Actual
742811.002022-11-078256Actual
266265.012024-05-0682112Actual
3204773.812024-10-068268Actual
2831710.002024-07-078226Actual
2360895.002024-03-068213Actual
3739533.002025-03-078216Actual
102238.962022-05-078228Actual
2382151.002024-03-068215Actual
215392.892023-12-0882112Actual
1360126.002023-05-078273Actual
3762687.002025-03-078267Actual
2031025.232023-11-0782111Actual
30860170.782024-09-068218Actual
1936411.402023-10-0782411Actual
532060.002022-09-078217Budget
183055.012023-09-0782211Actual
860832.002022-12-088266Actual
1073733.002023-02-058246Actual
2733595.002024-06-068217Actual
1270350.002023-04-078215Budget
3455331.612024-12-0782112Actual
1331782.902023-04-078218Actual
293517.002022-07-088256Actual
2193222.002024-01-058216Actual
204199.272023-11-0782511Actual
920072.002023-01-058214Actual
3512213.002025-01-058226Actual
140650.002022-06-078264Budget
378750.002022-08-078265Budget
3794634.802025-03-0782611Actual
34789107.002025-01-058213Actual
1739123.102023-08-0782611Actual
2133818.842023-12-0882111Actual
2938666.002024-08-068265Actual
1627111.402023-07-0882311Actual
36442118.002025-02-058217Actual
1683832.002023-08-078216Actual
3673724.162025-02-0582411Actual
882966.232022-12-088218Actual
3615289.002025-02-058215Actual
1289212.002023-04-078226Actual
2116051.002023-12-088267Actual
3065120.002024-09-068246Actual
3080279.002024-09-068267Actual
164441.822023-07-0882212Actual
1892830.002023-10-078236Actual
803110.002022-12-088273Budget
1143470.002023-03-078214Budget
1157558.002023-03-078215Actual
986440.002023-01-058267Actual
75331.002022-05-078266Actual
1084233.002023-02-058266Actual
625933.002022-10-078246Actual
203387.142023-11-0782211Actual
2721930.002024-06-068246Actual
1810045.002023-09-078267Actual
185115.012023-09-0782612Actual
3630041.002025-02-058236Actual
2955116.002024-08-068256Actual
419745.002022-08-078217Actual
3862622.002025-04-078246Actual
470970.002022-09-078214Budget
3020745.112024-08-0682613Actual
3106227.362024-09-0682411Actual
650540.002022-10-078267Budget
2198735.002024-01-058236Actual
636530.002022-10-078266Budget
1833211.402023-09-0782311Actual
1181339.002023-03-078236Actual
2385647.002024-03-068265Actual
3500295.002025-01-058215Actual
2890136.932024-07-0782112Actual
926156.002023-01-058264Actual
513418.002022-09-078246Actual
34909129.002025-01-058214Actual
947640.002023-01-058216Budget
253813.952024-04-0682211Actual
28147.002022-05-078264Actual
1995632.002023-11-078236Actual
2013345.002023-11-078267Actual
3877773.002025-04-078267Actual
1505865.002023-06-078267Actual
1565540.002023-07-088264Actual
1303622.002023-04-078256Actual
1600373.002023-07-088217Actual
663338.962022-10-078228Actual
3224730.552024-10-0682611Actual
3780440.122025-03-0782111Actual
1724820.972023-08-0782111Actual
162443.952023-07-0882211Actual
3785933.742025-03-0782311Actual
3435262.462024-12-0782111Actual
2745691.992024-06-068228Actual
1786932.002023-09-078216Actual
3340329.482024-11-0682112Actual
1395825.002023-05-078266Actual
2437611.402024-03-0682311Actual
254628.212024-04-0682511Actual
3470048.622024-12-0782213Actual
1665270.002023-08-078214Actual
1229630.002023-03-078268Budget
3334532.672024-11-0682611Actual
55013.002022-05-078226Actual
1256370.002023-04-078214Budget
3071025.002024-09-068266Actual
228440.002022-07-088213Actual
299537.002022-07-088266Actual
386637.002022-08-078216Actual
340140.002022-08-078213Budget
597450.002022-10-078215Budget
2704780.002024-06-068215Actual
2781061.402024-06-0682612Actual
701850.002022-11-078264Budget
499133.002022-09-078216Actual
178969.002023-09-078226Actual
214443.512022-06-078228Actual
887638.962022-12-088228Actual
373050.002022-08-078215Budget
980360.002023-01-058217Budget
1898012.002023-10-078256Actual
358870.002022-08-078214Actual
589450.002022-10-078264Budget
3467345.112024-12-0782113Actual
2184056.002024-01-058215Actual
184783.952023-09-0782112Actual
2834547.002024-07-078236Actual
1196730.002023-03-078266Budget
1117043.512023-02-058268Actual
260860.002022-07-088215Budget
1868863.002023-10-078214Actual
1800824.002023-09-078266Actual
513530.002022-09-078246Budget
3328422.042024-11-0682311Actual
2737076.002024-06-068267Actual
2581977.002024-05-068214Actual
2947111.002024-08-068226Actual
570824.002022-10-078263Actual

Generated 2025-06-06 16:05:02.515 UTC