[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-05-298215Budget
3062535.002024-08-288236Actual
1759968.002023-08-298263Actual
491150.002022-08-298265Budget
3455331.612024-11-2882112Actual
2234124.162023-12-2782111Actual
204199.272023-10-2982511Actual
2591467.002024-04-278215Actual
1428915.652023-04-2882311Actual
1163750.002023-02-268265Budget
1284431.002023-03-298216Actual
1936411.402023-09-2882411Actual
185115.012023-08-2982612Actual
962120.002022-12-278246Budget
75331.002022-04-288266Actual
152643.952023-05-2982211Actual
30767102.002024-08-288217Actual
1815882.902023-08-298218Actual
3857217.002025-03-298226Actual
3624543.002025-01-278216Actual
1423419.912023-04-2882111Actual
2829039.002024-06-288216Actual
31985137.452024-09-278218Actual
2517563.002024-03-288267Actual
245222.892024-02-2682112Actual
2988212.462024-07-2882211Actual
3638529.002025-01-278266Actual
391418.002022-07-298226Actual
3201373.812024-09-278228Actual
2093123.002023-11-298216Actual
60040.002022-04-288236Budget
1294140.002023-03-298236Budget
3915636.932025-03-2982112Actual
1963163.002023-10-298263Actual
1331650.002023-03-298218Budget
59937.002022-04-288236Actual
1303520.002023-03-298256Budget
813850.002022-11-298264Budget
195091.822023-09-2882212Actual
102320.002022-04-288228Budget
3739533.002025-02-268216Actual
597450.002022-09-288215Budget
3718126.002025-02-268273Actual
122030.002022-05-298263Budget
167510.002022-05-298226Budget
3697346.872025-01-2782113Actual
770464.722022-10-298218Actual
2025263.202023-10-298268Actual
775230.002022-10-298228Budget
3703245.112025-01-2782613Actual
2304927.002024-01-278266Actual
570920.002022-09-288263Budget
9943104.112022-12-278218Actual
2852271.002024-06-288267Actual
550746.542022-08-298228Actual
140744.002022-05-298264Actual
1476835.002023-05-298265Actual
907425.002022-12-278263Actual
701946.002022-10-298264Actual
1218670.782023-02-268218Actual
64624.002022-04-288246Actual
2432117.782024-02-2682111Actual
957440.002022-12-278236Actual
980360.002022-12-278217Budget
531948.002022-08-298217Actual
260366.002024-04-278226Actual
209750.002022-05-298218Budget
3169636.002024-09-278216Actual
3106227.362024-08-2882411Actual
1995632.002023-10-298236Actual
1810045.002023-08-298267Actual
3266985.002024-10-288264Actual
1013040.002023-01-278213Budget
860930.002022-11-298266Budget
3724491.002025-02-268264Actual
695863.002022-10-298214Actual
2802073.002024-06-288263Actual
2677846.872024-04-2782613Actual
266605.012024-04-2782612Actual
184783.952023-08-2982112Actual
644460.002022-09-288217Budget
1298830.002023-03-298246Budget
91527.002022-12-278273Actual
1110930.002023-01-278228Budget
578612.002022-09-288273Actual
2594958.002024-04-278265Actual
1668735.002023-07-298264Actual
154102.892023-05-2982112Actual
2396933.002024-02-268236Actual
3245741.602024-09-2782613Actual
2166366.002023-12-278263Actual
3774684.422025-02-268268Actual
2908145.112024-06-2882613Actual
108130.002022-04-288268Budget
3002834.802024-07-2882112Actual
2958429.002024-07-288266Actual
1289212.002023-03-298226Actual
55013.002022-04-288226Actual
2331918.842024-01-2782111Actual
29138113.002024-07-288213Actual
3325720.972024-10-2882211Actual
597359.002022-09-288215Actual
1417448.052023-04-288268Actual
625933.002022-09-288246Actual
611531.002022-09-288216Actual
524032.002022-08-298266Actual
1594622.002023-06-298266Actual
1354271.002023-04-288263Actual
3047776.002024-08-288215Actual
2952525.002024-07-288246Actual
1473356.002023-05-298215Actual
2360895.002024-02-268213Actual
1514441.992023-05-298228Actual
1092156.002023-01-278217Actual
2031025.232023-10-2982111Actual
3352338.092024-10-2882113Actual
2045314.592023-10-2982611Actual
545950.002022-08-298218Budget
1098251.002023-01-278267Actual
1196627.002023-02-268266Actual
2935184.002024-07-288215Actual
340140.002022-07-298213Budget
589450.002022-09-288264Budget
2938666.002024-07-288265Actual
2414454.002024-02-268267Actual
3230535.872024-09-2782112Actual
162443.952023-06-2982211Actual
247170.002022-06-298214Budget
3509529.002024-12-278216Actual
2488542.002024-03-288265Actual
3845272.002025-03-298215Actual
3121653.952024-08-2882612Actual
321487.452022-06-298218Actual
748630.002022-10-298266Budget
1366344.002023-04-288264Actual
134662.002022-05-298214Actual
34909129.002024-12-278214Actual
265332.892024-04-2782511Actual
2757617.782024-05-2882211Actual
9230.002022-04-288263Budget
850322.002022-11-298246Actual
1186025.002023-02-268246Actual
2569784.002024-04-278213Actual
3340.002022-04-288213Budget
334317.142024-10-2882212Actual
2502419.002024-03-288246Actual
3733770.002025-02-268265Actual
840620.002022-11-298226Budget
2039214.592023-10-2982411Actual
715750.002022-10-298265Budget
38359129.002025-03-298214Actual
288829.002022-06-298246Actual
277778.212024-05-2882212Actual
2212963.002023-12-278217Actual
1106150.002023-01-278218Budget
27428123.812024-05-288218Actual
2485041.002024-03-288215Actual
201740.002022-05-298267Budget
1317650.002023-03-298217Budget
203387.142023-10-2982211Actual
2535325.232024-03-2882111Actual
28105141.002024-06-288214Actual
3868534.002025-03-298266Actual
252942.002022-06-298264Actual
1712890.482023-07-298218Actual
893629.872022-11-298268Actual
669330.002022-09-288268Budget
1005248.052022-12-278268Actual
1467533.002023-05-298264Actual
243498.212024-02-2682211Actual
887638.962022-11-298228Actual
2228346.542023-12-278268Actual
1157650.002023-02-268215Budget
195403.952023-09-2882612Actual
934046.002022-12-278215Actual
2148115.652023-11-2982611Actual
1031762.002023-01-278214Actual
508840.002022-08-298236Budget
2193222.002023-12-278216Actual
1531814.592023-05-2982411Actual
1792436.002023-08-298236Actual
24638106.002024-03-288213Actual
3142562.002024-09-278263Actual
178969.002023-08-298226Actual
234285.012024-01-2782511Actual
1270461.002023-03-298215Actual
3284710.002024-10-288226Actual
2013345.002023-10-298267Actual
2124655.632023-11-298228Actual
1163854.002023-02-268265Actual
3118212.462024-08-2882212Actual
1117043.512023-01-278268Actual

Generated 2025-05-28 03:06:03.271 UTC