[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692727.002024-06-058273Actual
1051442.002023-02-048265Actual
545950.002022-09-068218Budget
803110.002022-12-078273Budget
2440315.652024-03-0582411Actual
986350.002023-01-048267Budget
934046.002023-01-048215Actual
1586133.002023-07-078236Actual
373050.002022-08-068215Budget
1621624.162023-07-0782111Actual
195403.952023-10-0682612Actual
1482626.002023-06-068216Actual
621240.002022-10-068236Budget
748725.002022-11-068266Actual
173575.012023-08-0682511Actual
214443.512022-06-068228Actual
229366.002024-02-048226Actual
3213324.162024-10-0582211Actual
2203912.002024-01-048256Actual
3245741.602024-10-0582613Actual
3088860.172024-09-058228Actual
29734137.452024-08-058218Actual
1303622.002023-04-068256Actual
2148115.652023-12-0782611Actual
762550.002022-11-068267Budget
3659763.202025-02-048268Actual
644460.002022-10-068217Budget
3402527.002024-12-068246Actual
2488542.002024-04-058265Actual
1998220.002023-11-068246Actual
255532.892024-04-0582112Actual
346220.002022-08-068263Budget
177028.002022-06-068246Actual
2760337.992024-06-0582311Actual
209750.002022-06-068218Budget
220530.002022-06-068268Budget
452340.002022-09-068213Budget
1562052.002023-07-078214Actual
1434915.652023-05-0682611Actual
728418.002022-11-068226Actual
28580158.662024-07-068218Actual
31893106.002024-10-058217Actual
1517848.052023-06-068268Actual
748630.002022-11-068266Budget
36260.002022-05-068215Budget
33017115.002024-11-058217Actual
3780440.122025-03-0682111Actual
966710.002023-01-048256Budget
3251498.002024-11-058213Actual
3367459.002024-12-068263Actual
1204653.002023-03-068217Actual
715750.002022-11-068265Budget
340140.002022-08-068213Budget
570824.002022-10-068263Actual
2074669.002023-12-078214Actual
2502419.002024-04-058246Actual
3615289.002025-02-048215Actual
242310.002022-07-078273Budget
3668319.912025-02-0482211Actual
3059717.002024-09-058226Actual
1149750.002023-03-068264Budget
3697346.872025-02-0482113Actual
3618759.002025-02-048265Actual
38359129.002025-04-068214Actual
2737076.002024-06-058267Actual
840620.002022-12-078226Budget
247170.002022-07-078214Budget
3570539.062025-01-0482112Actual
425740.002022-08-068267Budget
518218.002022-09-068256Actual
3691543.312025-02-0482612Actual
715845.002022-11-068265Actual
2917362.002024-08-058263Actual
2310664.002024-02-048217Actual
3233948.632024-10-0582612Actual
1719052.602023-08-068268Actual
391510.002022-08-068226Budget
499133.002022-09-068216Actual
2923027.002024-08-058273Actual
3029969.002024-09-058263Actual
723638.002022-11-068216Actual
379135.012025-03-0682511Actual
999157.142023-01-048228Actual
1668735.002023-08-068264Actual
3467345.112024-12-0682113Actual
691110.002022-11-068273Budget
2792869.672024-06-0582613Actual
2581977.002024-05-058214Actual
611531.002022-10-068216Actual
158336.002023-07-078226Actual
513530.002022-09-068246Budget
129910.002022-06-068273Budget
2239613.532024-01-0482311Actual
3785933.742025-03-0682311Actual
38742114.002025-04-068217Actual
3523529.002025-01-048266Actual
3933660.902025-04-0682613Actual
2166366.002024-01-048263Actual
3712483.002025-03-068263Actual
444330.002022-08-068268Budget
1331650.002023-04-068218Budget
2549519.912024-04-0582611Actual
2446425.232024-03-0582611Actual
2103816.002023-12-078256Actual
1892830.002023-10-068236Actual
2290925.002024-02-048216Actual
3745034.002025-03-068236Actual
972425.002023-01-048266Actual
616210.002022-10-068226Budget
3160380.002024-10-058215Actual
214473.952023-12-0782511Actual
1110930.002023-02-048228Budget
102320.002022-05-068228Budget
1031670.002023-02-048214Budget
181712.002022-06-068256Actual
235513.952024-02-0482612Actual
1143574.002023-03-068214Actual
59937.002022-05-068236Actual
1423419.912023-05-0682111Actual
1064113.002023-02-048226Actual
3921861.402025-04-0682612Actual
1467533.002023-06-068264Actual
994250.002023-01-048218Budget
2819776.002024-07-068215Actual
1895415.002023-10-068246Actual
545899.572022-09-068218Actual
299430.002022-07-078266Budget
835944.002022-12-078216Actual
733440.002022-11-068236Budget
1005120.002023-01-048268Budget
1922445.022023-10-068268Actual
2116051.002023-12-078267Actual
1603866.002023-07-078267Actual
1414038.962023-05-068228Actual
1594622.002023-07-078266Actual
2083950.002023-12-078215Actual
3635220.002025-02-048256Actual
625830.002022-10-068246Budget
756575.002022-11-068217Actual
1157650.002023-03-068215Budget
3671026.292025-02-0482311Actual
2025263.202023-11-068268Actual
1878038.002023-10-068215Actual
458321.002022-09-068263Actual
340038.002022-08-068213Actual
1243720.002023-04-068263Budget
1906976.002023-10-068217Actual
1270350.002023-04-068215Budget
1098150.002023-02-048267Budget
1968827.002023-11-068273Actual
378750.002022-08-068265Budget
2128049.572023-12-078268Actual
597359.002022-10-068215Actual
3889767.752025-04-068268Actual
2967678.002024-08-058267Actual
3800425.232025-03-0682112Actual
15500117.002023-07-078213Actual
1428915.652023-05-0682311Actual
1092250.002023-02-048217Budget
27928.002022-07-078226Actual
55110.002022-05-068226Budget
2988212.462024-08-0582211Actual
3544773.812025-01-048268Actual
3515038.002025-01-048236Actual
3839467.002025-04-068264Actual
183863.952023-09-0682511Actual
2331918.842024-02-0482111Actual
2391432.002024-03-058216Actual
1270461.002023-04-068215Actual
2066163.002023-12-078263Actual
3564732.672025-01-0482611Actual
1792436.002023-09-068236Actual
1092156.002023-02-048217Actual
2952525.002024-08-058246Actual
1689330.002023-08-068236Actual
358870.002022-08-068214Actual
1815882.902023-09-068218Actual
346323.002022-08-068263Actual
1336530.002023-04-068228Budget
947640.002023-01-048216Budget
2420288.962024-03-058218Actual
1971655.002023-11-068214Actual
138458.002023-05-068226Actual
3216027.362024-10-0582311Actual
411939.002022-08-068266Actual
1256266.002023-04-068214Actual
2414454.002024-03-058267Actual
677340.002022-11-068213Budget
3500295.002025-01-048215Actual
962120.002023-01-048246Budget
1342630.002023-04-068268Budget
1694513.002023-08-068256Actual

Generated 2025-06-05 08:49:45.679 UTC