[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-04-0582511Actual
1336530.002023-04-068228Budget
1045651.002023-02-048215Actual
2420288.962024-03-058218Actual
3047776.002024-09-058215Actual
875050.002022-12-078267Budget
69420.002022-05-068256Budget
3638529.002025-02-048266Actual
3839467.002025-04-068264Actual
3818276.692025-03-0682613Actual
247170.002022-07-078214Budget
2245625.232024-01-0482611Actual
3103533.742024-09-0582311Actual
2938666.002024-08-058265Actual
3630041.002025-02-048236Actual
3328422.042024-11-0582311Actual
1586133.002023-07-078236Actual
3177722.002024-10-058246Actual
444330.002022-08-068268Budget
2187436.002024-01-048265Actual
1815882.902023-09-068218Actual
2319982.902024-02-048218Actual
1860358.002023-10-068263Actual
31390115.002024-10-058213Actual
962021.002023-01-048246Actual
28050.002022-05-068264Budget
3733770.002025-03-068265Actual
748630.002022-11-068266Budget
518218.002022-09-068256Actual
3213324.162024-10-0582211Actual
3057036.002024-09-058216Actual
3676412.462025-02-0482511Actual
3854530.002025-04-068216Actual
2737076.002024-06-058267Actual
203657.142023-11-0682311Actual
2872814.592024-07-0682211Actual
644460.002022-10-068217Budget
2112556.002023-12-078217Actual
203387.142023-11-0682211Actual
2606429.002024-05-058236Actual
1303520.002023-04-068256Budget
3092290.482024-09-058268Actual
2656715.652024-05-0582611Actual
3895546.502025-04-0682111Actual
2402118.002024-03-058256Actual
733440.002022-11-068236Budget
31893106.002024-10-058217Actual
1963163.002023-11-068263Actual
3745034.002025-03-068236Actual
12986.002022-06-068273Actual
83351.002022-05-068217Actual
27428123.812024-06-058218Actual
2952525.002024-08-058246Actual
1559217.002023-07-078273Actual
284240.002022-07-078236Budget
64624.002022-05-068246Actual
709843.002022-11-068215Actual
195091.822023-10-0682212Actual
3812432.832025-03-0682113Actual
2025263.202023-11-068268Actual
3355043.362024-11-0582213Actual
570920.002022-10-068263Budget
503810.002022-09-068226Budget
2579119.002024-05-058273Actual
781420.002022-11-068268Budget
252850.002022-07-078264Budget
2807726.002024-07-068273Actual
1289310.002023-04-068226Budget
2045314.592023-11-0682611Actual
1084233.002023-02-048266Actual
3594188.002025-02-048213Actual
346323.002022-08-068263Actual
1190813.002023-03-068256Actual
658450.002022-10-068218Budget
1078420.002023-02-048256Budget
1309630.002023-04-068266Budget
2437611.402024-03-0582311Actual
194821.822023-10-0682112Actual
2823273.002024-07-068265Actual
242210.002022-07-078273Actual
3239739.852024-10-0582113Actual
3115436.932024-09-0582112Actual
326320.002022-07-078228Budget
3148225.002024-10-058273Actual
545899.572022-09-068218Actual
1013135.002023-02-048213Actual
3827460.002025-04-068263Actual
3394438.002024-12-068216Actual
15500117.002023-07-078213Actual
2979675.322024-08-058268Actual
313540.002022-07-078267Budget
390645.012025-04-0682511Actual
1256370.002023-04-068214Budget
3340.002022-05-068213Budget
3509529.002025-01-048216Actual
933950.002023-01-048215Budget
947640.002023-01-048216Budget
986440.002023-01-048267Actual
378859.002022-08-068265Actual
3221411.402024-10-0582511Actual
1176520.002023-03-068226Actual
140650.002022-06-068264Budget
508840.002022-09-068236Budget
167510.002022-06-068226Budget
1005248.052023-01-048268Actual
3443427.362024-12-0682411Actual
75230.002022-05-068266Budget
564740.002022-10-068213Budget
3774684.422025-03-068268Actual
2479229.002024-04-058264Actual
1975033.002023-11-068264Actual
172768.212023-08-0682211Actual
228440.002022-07-078213Actual
1919055.632023-10-068228Actual
1786932.002023-09-068216Actual
175075.012023-08-0682612Actual
1186025.002023-03-068246Actual
129910.002022-06-068273Budget
358870.002022-08-068214Actual
625933.002022-10-068246Actual
3080279.002024-09-058267Actual
1514441.992023-06-068228Actual
3703245.112025-02-0482613Actual
83460.002022-05-068217Budget
1523623.102023-06-0682111Actual
204199.272023-11-0682511Actual
266605.012024-05-0582612Actual
2671822.302024-05-0582113Actual
205695.012023-11-0682612Actual
193919.272023-10-0682511Actual
3889767.752025-04-068268Actual
2239613.532024-01-0482311Actual
3550543.312025-01-0482111Actual
2611613.002024-05-058256Actual
1064010.002023-02-048226Budget
452232.002022-09-068213Actual
2852271.002024-07-068267Actual
2009874.002023-11-068217Actual
321550.002022-07-078218Budget
821852.002022-12-078215Actual
245813.952024-03-0582612Actual
3130145.112024-09-0582213Actual
42140.002022-05-068265Budget
1603866.002023-07-078267Actual
999030.002023-01-048228Budget
2839720.002024-07-068256Actual
728520.002022-11-068226Budget
1342630.002023-04-068268Budget
1331650.002023-04-068218Budget
24638106.002024-04-058213Actual
3210549.702024-10-0582111Actual
3399941.002024-12-068236Actual
663230.002022-10-068228Budget
3788634.802025-03-0682411Actual
3067717.002024-09-058256Actual
2781061.402024-06-0582612Actual
499030.002022-09-068216Budget
1350798.002023-05-068213Actual
3544773.812025-01-048268Actual
144655.012023-05-0682612Actual
621240.002022-10-068236Budget
2890136.932024-07-0682112Actual
1237436.002023-04-068213Actual
1833211.402023-09-0682311Actual
3585148.622025-01-0482213Actual
3901020.972025-04-0682311Actual
340140.002022-08-068213Budget
288829.002022-07-078246Actual
1476835.002023-06-068265Actual
1922445.022023-10-068268Actual
373050.002022-08-068215Budget
2296429.002024-02-048236Actual
34140111.002024-12-068217Actual
603550.002022-10-068265Budget
35292102.002025-01-048217Actual
3730286.002025-03-068215Actual
3322953.952024-11-0582111Actual
2502419.002024-04-058246Actual
29138113.002024-08-058213Actual
1984338.002023-11-068265Actual
695863.002022-11-068214Actual
795326.002022-12-078263Actual
2884328.422024-07-0682611Actual
20626106.002023-12-078213Actual
621140.002022-10-068236Actual
1490718.002023-06-068246Actual
1251414.002023-04-068273Actual
3192789.002024-10-058267Actual
532060.002022-09-068217Budget
3685427.362025-02-0482112Actual
245491.822024-03-0582212Actual
2128049.572023-12-078268Actual

Generated 2025-06-05 21:53:48.863 UTC