[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2929363.002024-08-058264Actual
293517.002022-07-078256Actual
2087352.002023-12-078265Actual
326232.902022-07-078228Actual
663338.962022-10-068228Actual
813850.002022-12-078264Budget
425848.002022-08-068267Actual
1117043.512023-02-048268Actual
3573316.722025-01-0482212Actual
108237.452022-05-068268Actual
795230.002022-12-078263Budget
3340.002022-05-068213Budget
391418.002022-08-068226Actual
683330.002022-11-068263Budget
570920.002022-10-068263Budget
1712890.482023-08-068218Actual
3251498.002024-11-058213Actual
3691543.312025-02-0482612Actual
3532784.002025-01-048267Actual
1284431.002023-04-068216Actual
2988212.462024-08-0582211Actual
2514087.002024-04-058217Actual
2128049.572023-12-078268Actual
1251510.002023-04-068273Budget
26955106.002024-06-058214Actual
466110.002022-09-068273Budget
625933.002022-10-068246Actual
2949944.002024-08-058236Actual
583570.002022-10-068214Budget
452340.002022-09-068213Budget
3742211.002025-03-068226Actual
3210549.702024-10-0582111Actual
183863.952023-09-0682511Actual
1759968.002023-09-068263Actual
2136610.332023-12-0782211Actual
24638106.002024-04-058213Actual
2908145.112024-07-0682613Actual
433750.002022-08-068218Budget
1073733.002023-02-048246Actual
2614919.002024-05-058266Actual
1110930.002023-02-048228Budget
83460.002022-05-068217Budget
9943104.112023-01-048218Actual
2112556.002023-12-078217Actual
365050.002022-08-068264Budget
980360.002023-01-048217Budget
1323750.002023-04-068267Actual
1833211.402023-09-0682311Actual
1959796.002023-11-068213Actual
3541363.202025-01-048228Actual
266540.002022-07-078265Budget
220530.002022-06-068268Budget
284240.002022-07-078236Budget
2917362.002024-08-058263Actual
1586133.002023-07-078236Actual
37592101.002025-03-068217Actual
1835911.402023-09-0682411Actual
3426181.392024-12-068228Actual
31390115.002024-10-058213Actual
284143.002022-07-078236Actual
524032.002022-09-068266Actual
1098251.002023-02-048267Actual
12986.002022-06-068273Actual
91527.002023-01-048273Actual
116340.002022-06-068213Budget
1411298.052023-05-068218Actual
140744.002022-06-068264Actual
545950.002022-09-068218Budget
386730.002022-08-068216Budget
245222.892024-03-0582112Actual
28147.002022-05-068264Actual
30860170.782024-09-058218Actual
3909843.312025-04-0682611Actual
242210.002022-07-078273Actual
2166366.002024-01-048263Actual
677340.002022-11-068213Budget
3118212.462024-09-0582212Actual
1729.002022-05-068273Actual
1064010.002023-02-048226Budget
205112.892023-11-0682112Actual
2585453.002024-05-058264Actual
185115.012023-09-0682612Actual
2878227.362024-07-0682411Actual
3092290.482024-09-058268Actual
247170.002022-07-078214Budget
2829039.002024-07-068216Actual
1303622.002023-04-068256Actual
1901227.002023-10-068266Actual
332130.002022-07-078268Budget
2884328.422024-07-0682611Actual
3399941.002024-12-068236Actual
503810.002022-09-068226Budget
1423419.912023-05-0682111Actual
214473.952023-12-0782511Actual
1270461.002023-04-068215Actual
1768450.002023-09-068214Actual
1724820.972023-08-0682111Actual
3230535.872024-10-0582112Actual
2031025.232023-11-0682111Actual
3041989.002024-09-058264Actual
2391432.002024-03-058216Actual
531948.002022-09-068217Actual
1434915.652023-05-0682611Actual
3009049.702024-08-0582612Actual
1523623.102023-06-0682111Actual
3373122.002024-12-068273Actual
1366344.002023-05-068264Actual
83351.002022-05-068217Actual
2600918.002024-05-058216Actual
3160380.002024-10-058215Actual
2708056.002024-06-058265Actual
3868534.002025-04-068266Actual
2958429.002024-08-058266Actual
113876.002023-03-068273Actual
770550.002022-11-068218Budget
3564732.672025-01-0482611Actual
669443.512022-10-068268Actual
882966.232022-12-078218Actual
1810045.002023-09-068267Actual
27928.002022-07-078226Actual
597359.002022-10-068215Actual
9329.002022-05-068263Actual
2004122.002023-11-068266Actual
518110.002022-09-068256Budget
3512213.002025-01-048226Actual
2671822.302024-05-0582113Actual
901536.002023-01-048213Actual
2967678.002024-08-058267Actual
821852.002022-12-078215Actual
346323.002022-08-068263Actual
658576.842022-10-068218Actual
2609016.002024-05-058246Actual
3603220.002025-02-048273Actual
1635913.532023-07-0782611Actual
2228346.542024-01-048268Actual
1237540.002023-04-068213Budget
2281750.002024-02-048215Actual
1350798.002023-05-068213Actual
245813.952024-03-0582612Actual
3833118.002025-04-068273Actual
795326.002022-12-078263Actual
1771839.002023-09-068264Actual
1037750.002023-02-048264Budget
3317173.812024-11-058268Actual
1800824.002023-09-068266Actual
3352338.092024-11-0582113Actual
1461312.002023-06-068273Actual
31510121.002024-10-058214Actual
2549519.912024-04-0582611Actual
2399522.002024-03-058246Actual
882850.002022-12-078218Budget
2955116.002024-08-058256Actual
2106827.002023-12-078266Actual
2792869.672024-06-0582613Actual
313540.002022-07-078267Budget
225141.822024-01-0482112Actual
21218113.202023-12-078218Actual
138458.002023-05-068226Actual
1317550.002023-04-068217Actual
75230.002022-05-068266Budget
167414.002022-06-068226Actual
260860.002022-07-078215Budget
16532102.002023-08-068213Actual
2322743.512024-02-048228Actual
1674553.002023-08-068215Actual
1872239.002023-10-068264Actual
181712.002022-06-068256Actual
1298830.002023-04-068246Budget
249706.002024-04-058226Actual
1627111.402023-07-0782311Actual
3845272.002025-04-068215Actual
2683599.002024-06-058213Actual
50238.002022-05-068216Actual
2021951.082023-11-068228Actual
3933660.902025-04-0682613Actual
195403.952023-10-0682612Actual
32634141.002024-11-058214Actual
183055.012023-09-0682211Actual
214443.512022-06-068228Actual
2124655.632023-12-078228Actual
3588446.872025-01-0482613Actual
1786932.002023-09-068216Actual
244303.952024-03-0582511Actual
36149.002022-05-068215Actual
1256370.002023-04-068214Budget
2719343.002024-06-058236Actual
2414454.002024-03-058267Actual
3482464.002025-01-048263Actual
3245741.602024-10-0582613Actual
36535158.662025-02-048218Actual
1124945.002023-03-068213Actual
22170.002022-05-068214Budget

Generated 2025-06-06 02:29:33.608 UTC