[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-05-1782612Actual
21218113.202023-11-188218Actual
154435.012023-05-1882612Actual
2514087.002024-03-178217Actual
636530.002022-09-178266Budget
3292714.002024-10-178256Actual
907425.002022-12-168263Actual
3700052.132025-01-1682213Actual
1821960.172023-08-188268Actual
3098043.312024-08-1782111Actual
2172012.002023-12-168273Actual
1656760.002023-07-188263Actual
3857217.002025-03-188226Actual
1488131.002023-05-188236Actual
3800425.232025-02-1582112Actual
220530.002022-05-188268Budget
2831710.002024-06-178226Actual
2184056.002023-12-168215Actual
299537.002022-06-188266Actual
31510121.002024-09-168214Actual
3573316.722024-12-1682212Actual
38359129.002025-03-188214Actual
2112556.002023-11-188217Actual
3242464.412024-09-1682213Actual
2636464.722024-04-168268Actual
733440.002022-10-188236Budget
122129.002022-05-188263Actual
2340115.652024-01-1682411Actual
807870.002022-11-188214Budget
89340.002022-04-178267Budget
2319982.902024-01-168218Actual
372948.002022-07-188215Actual
2385647.002024-02-158265Actual
597359.002022-09-178215Actual
1890011.002023-09-178226Actual
1256370.002023-03-188214Budget
3697346.872025-01-1682113Actual
1303520.002023-03-188256Budget
458220.002022-08-188263Budget
2479229.002024-03-178264Actual
326320.002022-06-188228Budget
630610.002022-09-178256Budget
2234124.162023-12-1682111Actual
175075.012023-07-1882612Actual
1243622.002023-03-188263Actual
3865221.002025-03-188256Actual
214520.002022-05-188228Budget
677340.002022-10-188213Budget
228440.002022-06-188213Actual
3503756.002024-12-168265Actual
274431.002022-06-188216Actual
215725.012023-11-1882612Actual
29138113.002024-07-178213Actual
2098633.002023-11-188236Actual
2594958.002024-04-168265Actual
2650613.532024-04-1682411Actual
35292102.002024-12-168217Actual
531948.002022-08-188217Actual
3210549.702024-09-1682111Actual
933950.002022-12-168215Budget
2997033.742024-07-1782611Actual
1124945.002023-02-158213Actual
3180317.002024-09-168256Actual
201740.002022-05-188267Budget
3750220.002025-02-158256Actual
1392515.002023-04-178256Actual
484960.002022-08-188215Actual
1810045.002023-08-188267Actual
3352338.092024-10-1782113Actual
695863.002022-10-188214Actual
220646.542022-05-188268Actual
980464.002022-12-168217Actual
64730.002022-04-178246Budget
1045651.002023-01-168215Actual
214443.512022-05-188228Actual
1591316.002023-06-188256Actual
154838.002022-05-188265Actual
1223428.352023-02-158228Actual
204199.272023-10-1882511Actual
1073630.002023-01-168246Budget
1759968.002023-08-188263Actual
3467345.112024-11-1782113Actual
564632.002022-09-178213Actual
2370012.002024-02-158273Actual
3230535.872024-09-1682112Actual
1455668.002023-05-188263Actual
1106150.002023-01-168218Budget
1580629.002023-06-188216Actual
152643.952023-05-1882211Actual
378859.002022-07-188265Actual
2875526.292024-06-1782311Actual
193377.142023-09-1782311Actual
1800824.002023-08-188266Actual
503914.002022-08-188226Actual
2890136.932024-06-1782112Actual
1565540.002023-06-188264Actual
9943104.112022-12-168218Actual
503810.002022-08-188226Budget
2535325.232024-03-1782111Actual
245491.822024-02-1582212Actual
3183629.002024-09-168266Actual
2225043.512023-12-168228Actual
229366.002024-01-168226Actual
1995632.002023-10-188236Actual
3047776.002024-08-178215Actual
260757.002022-06-188215Actual
1968827.002023-10-188273Actual
1531814.592023-05-1882411Actual
2573261.002024-04-168263Actual
37684129.872025-02-158218Actual
2346119.912024-01-1682611Actual
3276281.002024-10-178265Actual
3762687.002025-02-158267Actual
2698968.002024-05-178264Actual
513530.002022-08-188246Budget
1323850.002023-03-188267Budget
444445.022022-07-188268Actual
715845.002022-10-188265Actual
425848.002022-07-188267Actual
957340.002022-12-168236Budget
3794634.802025-02-1582611Actual
2745691.992024-05-178228Actual
2606429.002024-04-168236Actual
1771839.002023-08-188264Actual
518110.002022-08-188256Budget
3712483.002025-02-158263Actual
3556026.292024-12-1682311Actual
3933660.902025-03-1882613Actual
3901020.972025-03-1882311Actual
1045550.002023-01-168215Budget
1523623.102023-05-1882111Actual
3903736.932025-03-1882411Actual
3898320.972025-03-1882211Actual
26955106.002024-05-178214Actual
209675.322022-05-188218Actual
470970.002022-08-188214Budget
411939.002022-07-188266Actual
36535158.662025-01-168218Actual
256122.892024-03-1782612Actual
957440.002022-12-168236Actual
603647.002022-09-178265Actual
25233105.632024-03-178218Actual
1019125.002023-01-168263Actual
952420.002022-12-168226Budget
860832.002022-11-188266Actual
266657.002022-06-188265Actual
438451.082022-07-188228Actual
3051268.002024-08-178265Actual
893629.872022-11-188268Actual
1795016.002023-08-188246Actual
611531.002022-09-178216Actual
1336441.992023-03-188228Actual
1026810.002023-01-168273Budget
1157558.002023-02-158215Actual
611430.002022-09-178216Budget
1892830.002023-09-178236Actual
2724514.002024-05-178256Actual
1781148.002023-08-188265Actual
3494483.002024-12-168264Actual
2774939.062024-05-1782112Actual
3730286.002025-02-158215Actual
3733770.002025-02-158265Actual
3405118.002024-11-178256Actual
138458.002023-04-178226Actual
2203912.002023-12-168256Actual
1588718.002023-06-188246Actual
980360.002022-12-168217Budget
158336.002023-06-188226Actual
354011.002022-07-188273Actual
994250.002022-12-168218Budget
2207225.002023-12-168266Actual
438530.002022-07-188228Budget
245222.892024-02-1582112Actual
1110841.992023-01-168228Actual
31985137.452024-09-168218Actual
354110.002022-07-188273Budget
2807726.002024-06-178273Actual
2402118.002024-02-158256Actual
2299017.002024-01-168246Actual
36060137.002025-01-168214Actual
154102.892023-05-1882112Actual
2829039.002024-06-178216Actual
524130.002022-08-188266Budget
3239739.852024-09-1682113Actual
3691543.312025-01-1682612Actual
29258110.002024-07-178214Actual
855010.002022-11-188256Budget
1806576.002023-08-188217Actual
728520.002022-10-188226Budget
663230.002022-09-178228Budget
625830.002022-09-178246Budget
1116930.002023-01-168268Budget

Generated 2025-05-17 16:39:53.932 UTC