[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 384  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002022-12-208267Budget
795230.002022-11-228263Budget
3659763.202025-01-208268Actual
3284710.002024-10-218226Actual
1059330.002023-01-208216Budget
31985137.452024-09-208218Actual
31893106.002024-09-208217Actual
2087352.002023-11-228265Actual
378859.002022-07-228265Actual
3440730.552024-11-2182311Actual
669330.002022-09-218268Budget
2399522.002024-02-198246Actual
2569784.002024-04-208213Actual
2296429.002024-01-208236Actual
1600373.002023-06-228217Actual
28050.002022-04-218264Budget
1467533.002023-05-228264Actual
2802073.002024-06-218263Actual
15500117.002023-06-228213Actual
3470048.622024-11-2182213Actual
556840.482022-08-228268Actual
122129.002022-05-228263Actual
205381.822023-10-2282212Actual
29138113.002024-07-218213Actual
3747629.002025-02-198246Actual
2281750.002024-01-208215Actual
3002834.802024-07-2182112Actual
3260634.002024-10-218273Actual
1068940.002023-01-208236Budget
3017552.132024-07-2182213Actual
37209135.002025-02-198214Actual
3051268.002024-08-218265Actual
2749061.692024-05-218268Actual
1464160.002023-05-228214Actual
2505010.002024-03-218256Actual
3292714.002024-10-218256Actual
1707048.002023-07-228267Actual
1559217.002023-06-228273Actual
2938666.002024-07-218265Actual
2508327.002024-03-218266Actual
220530.002022-05-228268Budget
2708056.002024-05-218265Actual
32634141.002024-10-218214Actual
860930.002022-11-228266Budget
1797610.002023-08-228256Actual
2757617.782024-05-2182211Actual
1872239.002023-09-218264Actual
1143470.002023-02-198214Budget
1163750.002023-02-198265Budget
827940.002022-11-228265Actual
1037638.002023-01-208264Actual
803110.002022-11-228273Budget
1163854.002023-02-198265Actual
2745691.992024-05-218228Actual
2935184.002024-07-218215Actual
438451.082022-07-228228Actual
60040.002022-04-218236Budget
470970.002022-08-228214Budget
1963163.002023-10-228263Actual
2754851.822024-05-2182111Actual
3065120.002024-08-218246Actual
1984338.002023-10-228265Actual
2860864.722024-06-218228Actual
33109122.302024-10-218218Actual
3133345.112024-08-2182613Actual
3334532.672024-10-2182611Actual
1729.002022-04-218273Actual
3266985.002024-10-218264Actual
2733595.002024-05-218217Actual
144655.012023-04-2182612Actual
2704780.002024-05-218215Actual
266605.012024-04-2082612Actual
274431.002022-06-228216Actual
164172.892023-06-2282112Actual
2078142.002023-11-228264Actual
658576.842022-09-218218Actual
3062535.002024-08-218236Actual
850220.002022-11-228246Budget
1317550.002023-03-228217Actual
38239107.002025-03-228213Actual
1514441.992023-05-228228Actual
795326.002022-11-228263Actual
733440.002022-10-228236Budget
3503756.002024-12-208265Actual
813950.002022-11-228264Actual
2124655.632023-11-228228Actual
234430.002022-06-228263Budget
762654.002022-10-228267Actual
3573316.722024-12-2082212Actual
2958429.002024-07-218266Actual
1013040.002023-01-208213Budget
2645213.532024-04-2082211Actual
1603866.002023-06-228267Actual
2139316.722023-11-2282311Actual
2724514.002024-05-218256Actual
1919055.632023-09-218228Actual
326320.002022-06-228228Budget
2000813.002023-10-228256Actual
3553324.162024-12-2082211Actual
2203912.002023-12-208256Actual
1176520.002023-02-198226Actual
3564732.672024-12-2082611Actual
148568.002022-05-228215Actual
97478.362022-04-218218Actual
3183629.002024-09-208266Actual
3860044.002025-03-228236Actual
187925.002022-05-228266Actual
1157558.002023-02-198215Actual
625933.002022-09-218246Actual
2310664.002024-01-208217Actual
444330.002022-07-228268Budget
537940.002022-08-228267Budget
3426181.392024-11-218228Actual
1084330.002023-01-208266Budget
491247.002022-08-228265Actual
1289310.002023-03-228226Budget
3047776.002024-08-218215Actual
177130.002022-05-228246Budget
1781148.002023-08-228265Actual
636423.002022-09-218266Actual
9329.002022-04-218263Actual
1336441.992023-03-228228Actual
1431611.402023-04-2182411Actual
854921.002022-11-228256Actual
3405118.002024-11-218256Actual
901536.002022-12-208213Actual
907425.002022-12-208263Actual
1678053.002023-07-228265Actual
215725.012023-11-2282612Actual
3921861.402025-03-2282612Actual
1906976.002023-09-218217Actual
2184056.002023-12-208215Actual
3118212.462024-08-2182212Actual
405716.002022-07-228256Actual
570920.002022-09-218263Budget
503810.002022-08-228226Budget
3224730.552024-09-2082611Actual
1502384.002023-05-228217Actual
307371.002022-06-228217Actual
2019195.022023-10-228218Actual
3753534.002025-02-198266Actual
2334712.462024-01-2082211Actual
2172012.002023-12-208273Actual
1892830.002023-09-218236Actual
1026810.002023-01-208273Budget
1482626.002023-05-228216Actual
444445.022022-07-228268Actual
378329.272025-02-1982211Actual
1697828.002023-07-228266Actual
2039214.592023-10-2282411Actual
1529110.332023-05-2282311Actual
1571341.002023-06-228215Actual
538039.002022-08-228267Actual
2440315.652024-02-1982411Actual
1130820.002023-02-198263Budget
3230535.872024-09-2082112Actual
24638106.002024-03-218213Actual
1895415.002023-09-218246Actual
821852.002022-11-228215Actual
201843.002022-05-228267Actual
1342555.632023-03-228268Actual
214473.952023-11-2282511Actual
3057036.002024-08-218216Actual
1968827.002023-10-228273Actual
3712483.002025-02-198263Actual

Generated 2025-05-22 03:03:54.596 UTC