[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 256  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-06-038264Budget
36260.002022-05-038215Budget
986350.002023-01-018267Budget
3845272.002025-04-038215Actual
401130.002022-08-038246Budget
3067717.002024-09-028256Actual
2549519.912024-04-0282611Actual
193105.012023-10-0382211Actual
391418.002022-08-038226Actual
1901227.002023-10-038266Actual
795326.002022-12-048263Actual
1895415.002023-10-038246Actual
1336530.002023-04-038228Budget
789333.002022-12-048213Actual
3774684.422025-03-038268Actual
2834547.002024-07-038236Actual
1270461.002023-04-038215Actual
3230535.872024-10-0282112Actual
12986.002022-06-038273Actual
531948.002022-09-038217Actual
589450.002022-10-038264Budget
2021951.082023-11-038228Actual
1262450.002023-04-038264Budget
887638.962022-12-048228Actual
433750.002022-08-038218Budget
444330.002022-08-038268Budget
874948.002022-12-048267Actual
1827719.912023-09-0382111Actual
172768.212023-08-0382211Actual
2802073.002024-07-038263Actual
1204550.002023-03-038217Budget
1523623.102023-06-0382111Actual
55110.002022-05-038226Budget
840716.002022-12-048226Actual
1157650.002023-03-038215Budget
1464160.002023-06-038214Actual
1715637.452023-08-038228Actual
1045651.002023-02-018215Actual
3632626.002025-02-018246Actual
1603866.002023-07-048267Actual
245222.892024-03-0282112Actual
3903736.932025-04-0382411Actual
3154568.002024-10-028264Actual
255801.822024-04-0282212Actual
907425.002023-01-018263Actual
307460.002022-07-048217Budget
1414038.962023-05-038228Actual
952514.002023-01-018226Actual
1124840.002023-03-038213Budget
1084330.002023-02-018266Budget
2207225.002024-01-018266Actual
17564114.002023-09-038213Actual
1476835.002023-06-038265Actual
1591316.002023-07-048256Actual
1781148.002023-09-038265Actual
1116930.002023-02-018268Budget
2004122.002023-11-038266Actual
1186130.002023-03-038246Budget
1190813.002023-03-038256Actual
2944432.002024-08-028216Actual
1683832.002023-08-038216Actual
193919.272023-10-0382511Actual
532060.002022-09-038217Budget
2624371.002024-05-028267Actual
3408326.002024-12-038266Actual
1181440.002023-03-038236Budget
64730.002022-05-038246Budget
2296429.002024-02-018236Actual
709750.002022-11-038215Budget
3340.002022-05-038213Budget
1609698.052023-07-048218Actual
2843032.002024-07-038266Actual
38835135.932025-04-038218Actual
683330.002022-11-038263Budget
715845.002022-11-038265Actual
868751.002022-12-048217Actual
181820.002022-06-038256Budget
358970.002022-08-038214Budget
173575.012023-08-0382511Actual
193377.142023-10-0382311Actual
1317650.002023-04-038217Budget
1331782.902023-04-038218Actual
3210549.702024-10-0282111Actual
172343.002022-06-038236Actual
3750220.002025-03-038256Actual
37684129.872025-03-038218Actual
962120.002023-01-018246Budget
3857217.002025-04-038226Actual
2133818.842023-12-0482111Actual
3106227.362024-09-0282411Actual
37209135.002025-03-038214Actual
2245625.232024-01-0182611Actual
2112556.002023-12-048217Actual
89340.002022-05-038267Budget
1176520.002023-03-038226Actual
803110.002022-12-048273Budget
683230.002022-11-038263Actual
3322953.952024-11-0282111Actual
69316.002022-05-038256Actual
1323750.002023-04-038267Actual
18568120.002023-10-038213Actual
926050.002023-01-018264Budget
2829039.002024-07-038216Actual
249706.002024-04-028226Actual
1218670.782023-03-038218Actual
1797610.002023-09-038256Actual
1360126.002023-05-038273Actual
42240.002022-05-038265Actual
3103533.742024-09-0282311Actual
795230.002022-12-048263Budget
738020.002022-11-038246Budget
3679628.422025-02-0182611Actual
266605.012024-05-0282612Actual
1395825.002023-05-038266Actual
3160380.002024-10-028215Actual
1559217.002023-07-048273Actual
630514.002022-10-038256Actual
484960.002022-09-038215Actual
293517.002022-07-048256Actual
3242464.412024-10-0282213Actual
966812.002023-01-018256Actual
1571341.002023-07-048215Actual
3175141.002024-10-028236Actual
972530.002023-01-018266Budget
2745691.992024-06-028228Actual
1868863.002023-10-038214Actual
1473356.002023-06-038215Actual
2852271.002024-07-038267Actual
742710.002022-11-038256Budget
1064010.002023-02-018226Budget
60040.002022-05-038236Budget
284240.002022-07-048236Budget
1223530.002023-03-038228Budget
499030.002022-09-038216Budget
2066163.002023-12-048263Actual
256122.892024-04-0282612Actual
334317.142024-11-0282212Actual
3440730.552024-12-0382311Actual
1565540.002023-07-048264Actual
3014820.552024-08-0282113Actual
158336.002023-07-048226Actual
177130.002022-06-038246Budget
2101222.002023-12-048246Actual
1730311.402023-08-0382311Actual
214473.952023-12-0482511Actual
669443.512022-10-038268Actual
2947111.002024-08-028226Actual
378750.002022-08-038265Budget
1995632.002023-11-038236Actual
3585148.622025-01-0182213Actual
2025263.202023-11-038268Actual
3564732.672025-01-0182611Actual
3358267.922024-11-0282613Actual
2304927.002024-02-018266Actual
1196730.002023-03-038266Budget
980360.002023-01-018217Budget
1401756.002023-05-038217Actual
3115436.932024-09-0282112Actual
2721930.002024-06-028246Actual
748725.002022-11-038266Actual
1031762.002023-02-018214Actual
274431.002022-07-048216Actual
2505010.002024-04-028256Actual
3868534.002025-04-038266Actual
550746.542022-09-038228Actual
3002834.802024-08-0282112Actual
3080279.002024-09-028267Actual
695970.002022-11-038214Budget
1294140.002023-04-038236Budget
1256266.002023-04-038214Actual
3676412.462025-02-0182511Actual
2535325.232024-04-0282111Actual
1505865.002023-06-038267Actual
234430.002022-07-048263Budget
3340329.482024-11-0282112Actual
3355043.362024-11-0282213Actual
354011.002022-08-038273Actual
425848.002022-08-038267Actual
2078142.002023-12-048264Actual
299537.002022-07-048266Actual
2774939.062024-06-0282112Actual
920072.002023-01-018214Actual
2334712.462024-02-0182211Actual
1276550.002023-04-038265Budget
821750.002022-12-048215Budget
1068940.002023-02-018236Budget
636423.002022-10-038266Actual
570824.002022-10-038263Actual

Generated 2025-06-02 14:22:44.112 UTC