[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-02-258226Budget
470868.002022-08-288214Actual
2852271.002024-06-278267Actual
2834547.002024-06-278236Actual
795230.002022-11-288263Budget
245222.892024-02-2582112Actual
1186130.002023-02-258246Budget
2139316.722023-11-2882311Actual
102320.002022-04-278228Budget
321550.002022-06-288218Budget
154740.002022-05-288265Budget
1204550.002023-02-258217Budget
3106227.362024-08-2782411Actual
34140111.002024-11-278217Actual
795326.002022-11-288263Actual
1434915.652023-04-2782611Actual
391418.002022-07-288226Actual
22170.002022-04-278214Budget
1163750.002023-02-258265Budget
2904867.922024-06-2782213Actual
503810.002022-08-288226Budget
3815141.602025-02-2582213Actual
332245.022022-06-288268Actual
2749061.692024-05-278268Actual
860832.002022-11-288266Actual
1485310.002023-05-288226Actual
244303.952024-02-2582511Actual
256122.892024-03-2782612Actual
2687080.002024-05-278263Actual
518218.002022-08-288256Actual
225475.012023-12-2682612Actual
60040.002022-04-278236Budget
3397111.002024-11-278226Actual
279310.002022-06-288226Budget
419860.002022-07-288217Budget
386637.002022-07-288216Actual
2843032.002024-06-278266Actual
354110.002022-07-288273Budget
1959796.002023-10-288213Actual
2071814.002023-11-288273Actual
365145.002022-07-288264Actual
972530.002022-12-268266Budget
2896344.382024-06-2782612Actual
25233105.632024-03-278218Actual
3774684.422025-02-258268Actual
907425.002022-12-268263Actual
1059330.002023-01-268216Budget
1138610.002023-02-258273Budget
2004122.002023-10-288266Actual
1461312.002023-05-288273Actual
3254959.002024-10-278263Actual
1733016.722023-07-2882411Actual
31510121.002024-09-268214Actual
3218731.612024-09-2682411Actual
391510.002022-07-288226Budget
3771287.452025-02-258228Actual
1098251.002023-01-268267Actual
31893106.002024-09-268217Actual
34789107.002024-12-268213Actual
1309729.002023-03-288266Actual
1594622.002023-06-288266Actual
181712.002022-05-288256Actual
401130.002022-07-288246Budget
2733595.002024-05-278217Actual
260860.002022-06-288215Budget
3862622.002025-03-288246Actual
1514441.992023-05-288228Actual
2713829.002024-05-278216Actual
3020745.112024-07-2782613Actual
1064010.002023-01-268226Budget
3388677.002024-11-278265Actual
3671026.292025-01-2682311Actual
2174856.002023-12-268214Actual
625830.002022-09-278246Budget
2360895.002024-02-258213Actual
3785933.742025-02-2582311Actual
1898012.002023-09-278256Actual
313639.002022-06-288267Actual
952420.002022-12-268226Budget
122129.002022-05-288263Actual
2677846.872024-04-2682613Actual
986350.002022-12-268267Budget
781331.382022-10-288268Actual
1223530.002023-02-258228Budget
16532102.002023-07-288213Actual
1559217.002023-06-288273Actual
1262450.002023-03-288264Budget
1998220.002023-10-288246Actual
2724514.002024-05-278256Actual
266265.012024-04-2682112Actual
3100811.402024-08-2782211Actual
2222284.422023-12-268218Actual
3627211.002025-01-268226Actual
1117043.512023-01-268268Actual
378859.002022-07-288265Actual
15116110.172023-05-288218Actual
966710.002022-12-268256Budget
1990127.002023-10-288216Actual
1730311.402023-07-2882311Actual
252850.002022-06-288264Budget
1092250.002023-01-268217Budget
1535223.102023-05-2882611Actual
2133818.842023-11-2882111Actual
425848.002022-07-288267Actual
1615867.752023-06-288268Actual
433663.202022-07-288218Actual
3287537.002024-10-278236Actual
2774939.062024-05-2782112Actual
616210.002022-09-278226Budget
508734.002022-08-288236Actual
209588.002023-11-288226Actual
142625.012023-04-2782211Actual
1276636.002023-03-288265Actual
775332.902022-10-288228Actual
1149750.002023-02-258264Budget
1431611.402023-04-2782411Actual
108237.452022-04-278268Actual
2488542.002024-03-278265Actual
1505865.002023-05-288267Actual
738127.002022-10-288246Actual
3659763.202025-01-268268Actual
26955106.002024-05-278214Actual
545950.002022-08-288218Budget
288829.002022-06-288246Actual
195754.002022-05-288217Actual
770464.722022-10-288218Actual
677340.002022-10-288213Budget
55013.002022-04-278226Actual
1362947.002023-04-278214Actual
1901227.002023-09-278266Actual
3305179.002024-10-278267Actual
2475863.002024-03-278214Actual
1163854.002023-02-258265Actual
266605.012024-04-2682612Actual
499133.002022-08-288216Actual
113876.002023-02-258273Actual
3373122.002024-11-278273Actual
50330.002022-04-278216Budget
2967678.002024-07-278267Actual
887730.002022-11-288228Budget
3854530.002025-03-288216Actual
1815882.902023-08-288218Actual
3544773.812024-12-268268Actual
1196730.002023-02-258266Budget
2187436.002023-12-268265Actual
2517563.002024-03-278267Actual
1237540.002023-03-288213Budget
1051350.002023-01-268265Budget
83460.002022-04-278217Budget
3523529.002024-12-268266Actual
1078320.002023-01-268256Actual
658576.842022-09-278218Actual
183055.012023-08-2882211Actual
933950.002022-12-268215Budget
748630.002022-10-288266Budget
2884328.422024-06-2782611Actual
1026910.002023-01-268273Actual
172343.002022-05-288236Actual
64624.002022-04-278246Actual
1689330.002023-07-288236Actual
1276550.002023-03-288265Budget
3367459.002024-11-278263Actual
3002834.802024-07-2782112Actual
1971655.002023-10-288214Actual
2473012.002024-03-278273Actual
3930366.172025-03-2882213Actual
1013040.002023-01-268213Budget
177130.002022-05-288246Budget
828050.002022-11-288265Budget
1835911.402023-08-2882411Actual
245813.952024-02-2582612Actual
36535158.662025-01-268218Actual
1417448.052023-04-278268Actual
184783.952023-08-2882112Actual
2178229.002023-12-268264Actual
1405268.002023-04-278267Actual
470970.002022-08-288214Budget
1571341.002023-06-288215Actual
715750.002022-10-288265Budget
299430.002022-06-288266Budget
28580158.662024-06-278218Actual
3647783.002025-01-268267Actual
2116051.002023-11-288267Actual
1715637.452023-07-288228Actual
3512213.002024-12-268226Actual
2414454.002024-02-258267Actual
2979675.322024-07-278268Actual
570920.002022-09-278263Budget
3035626.002024-08-278273Actual
2172012.002023-12-268273Actual
358970.002022-07-288214Budget
1336530.002023-03-288228Budget

Generated 2025-05-28 02:10:46.490 UTC