[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 992  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129910.002022-06-038273Budget
205695.012023-11-0382612Actual
2004122.002023-11-038266Actual
247082.002022-07-048214Actual
75230.002022-05-038266Budget
55013.002022-05-038226Actual
2763028.422024-06-0282411Actual
1106150.002023-02-018218Budget
947640.002023-01-018216Budget
2908145.112024-07-0382613Actual
658576.842022-10-038218Actual
3121653.952024-09-0282612Actual
175075.012023-08-0382612Actual
411939.002022-08-038266Actual
1600373.002023-07-048217Actual
2839720.002024-07-038256Actual
195754.002022-06-038217Actual
3201373.812024-10-028228Actual
214520.002022-06-038228Budget
3503756.002025-01-018265Actual
19162125.332023-10-038218Actual
1771839.002023-09-038264Actual
1181339.002023-03-038236Actual
2786822.302024-06-0282113Actual
254628.212024-04-0282511Actual
2093123.002023-12-048216Actual
477050.002022-09-038264Budget
2133818.842023-12-0482111Actual
683230.002022-11-038263Actual
508840.002022-09-038236Budget
3676412.462025-02-0182511Actual
2677846.872024-05-0282613Actual
2103816.002023-12-048256Actual
1069040.002023-02-018236Actual
589450.002022-10-038264Budget
3845272.002025-04-038215Actual
1703568.002023-08-038217Actual
2193222.002024-01-018216Actual
2021951.082023-11-038228Actual
458321.002022-09-038263Actual
2207225.002024-01-018266Actual
1143470.002023-03-038214Budget
332130.002022-07-048268Budget
3130145.112024-09-0282213Actual
3815141.602025-03-0382213Actual
3750220.002025-03-038256Actual
203657.142023-11-0382311Actual
1298932.002023-04-038246Actual
518110.002022-09-038256Budget
597450.002022-10-038215Budget
2935184.002024-08-028215Actual
31390115.002024-10-028213Actual
277778.212024-06-0282212Actual
205381.822023-11-0382212Actual
2944432.002024-08-028216Actual
1488131.002023-06-038236Actual
140650.002022-06-038264Budget
578612.002022-10-038273Actual
630514.002022-10-038256Actual
2414454.002024-03-028267Actual
695970.002022-11-038214Budget
748725.002022-11-038266Actual
194821.822023-10-0382112Actual
630610.002022-10-038256Budget
1229630.002023-03-038268Budget
1662428.002023-08-038273Actual
3517622.002025-01-018246Actual
3860044.002025-04-038236Actual
691010.002022-11-038273Actual
80309.002022-12-048273Actual
513418.002022-09-038246Actual
433750.002022-08-038218Budget
1037638.002023-02-018264Actual
2172012.002024-01-018273Actual
3148225.002024-10-028273Actual
9230.002022-05-038263Budget
738127.002022-11-038246Actual
28487127.002024-07-038217Actual
1223530.002023-03-038228Budget
2301619.002024-02-018256Actual
2423049.572024-03-028228Actual
28580158.662024-07-038218Actual
173575.012023-08-0382511Actual
1674553.002023-08-038215Actual
1821960.172023-09-038268Actual
209750.002022-06-038218Budget
1428915.652023-05-0382311Actual
1223428.352023-03-038228Actual
3051268.002024-09-028265Actual
999157.142023-01-018228Actual
69316.002022-05-038256Actual
3160380.002024-10-028215Actual
3800425.232025-03-0382112Actual
2013345.002023-11-038267Actual
134770.002022-06-038214Budget
3118212.462024-09-0282212Actual
116241.002022-06-038213Actual
1892830.002023-10-038236Actual
2370012.002024-03-028273Actual
3615289.002025-02-018215Actual
1237540.002023-04-038213Budget
538039.002022-09-038267Actual
2834547.002024-07-038236Actual
3080279.002024-09-028267Actual
1190813.002023-03-038256Actual
2979675.322024-08-028268Actual
3895546.502025-04-0382111Actual
616210.002022-10-038226Budget
9329.002022-05-038263Actual
3287537.002024-11-028236Actual
1514441.992023-06-038228Actual
2985452.892024-08-0282111Actual
3233948.632024-10-0282612Actual
1064113.002023-02-018226Actual
266540.002022-07-048265Budget
1019020.002023-02-018263Budget
845640.002022-12-048236Actual
425740.002022-08-038267Budget
962120.002023-01-018246Budget
193377.142023-10-0382311Actual
332245.022022-07-048268Actual
3204773.812024-10-028268Actual
3218731.612024-10-0282411Actual
3889767.752025-04-038268Actual
38835135.932025-04-038218Actual
75331.002022-05-038266Actual
1117043.512023-02-018268Actual
378329.272025-03-0382211Actual
154435.012023-06-0382612Actual
875050.002022-12-048267Budget
164753.952023-07-0482612Actual
756660.002022-11-038217Budget
3388677.002024-12-038265Actual
178969.002023-09-038226Actual
3918416.722025-04-0382212Actual
2475863.002024-04-028214Actual
2997033.742024-08-0282611Actual
2585453.002024-05-028264Actual
3780440.122025-03-0382111Actual
36260.002022-05-038215Budget
625933.002022-10-038246Actual
181820.002022-06-038256Budget
260860.002022-07-048215Budget
108130.002022-05-038268Budget
2569784.002024-05-028213Actual
22062.002022-05-038214Actual
3691543.312025-02-0182612Actual
256122.892024-04-0282612Actual
855010.002022-12-048256Budget
2671822.302024-05-0282113Actual
860832.002022-12-048266Actual
1163854.002023-03-038265Actual
1045651.002023-02-018215Actual
3020745.112024-08-0282613Actual
966812.002023-01-018256Actual
1800824.002023-09-038266Actual
102238.962022-05-038228Actual
2611613.002024-05-028256Actual
3169636.002024-10-028216Actual
484960.002022-09-038215Actual
142625.012023-05-0382211Actual
1559217.002023-07-048273Actual
1615867.752023-07-048268Actual
803110.002022-12-048273Budget
709843.002022-11-038215Actual
1434915.652023-05-0382611Actual
3697346.872025-02-0182113Actual
1694513.002023-08-038256Actual
1691920.002023-08-038246Actual
97478.362022-05-038218Actual
1084330.002023-02-018266Budget
1759968.002023-09-038263Actual
840716.002022-12-048226Actual
225475.012024-01-0182612Actual
3470048.622024-12-0382213Actual
807973.002022-12-048214Actual
3172311.002024-10-028226Actual
37684129.872025-03-038218Actual
3065120.002024-09-028246Actual
603647.002022-10-038265Actual
164441.822023-07-0482212Actual
3035626.002024-09-028273Actual
3573316.722025-01-0182212Actual
2831710.002024-07-038226Actual
466012.002022-09-038273Actual
1176410.002023-03-038226Budget
9943104.112023-01-018218Actual
245813.952024-03-0282612Actual

Generated 2025-06-02 19:30:47.503 UTC