[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952023-09-1782612Actual
2402118.002024-02-158256Actual
69420.002022-04-178256Budget
1149750.002023-02-158264Budget
1928224.162023-09-1782111Actual
38835135.932025-03-188218Actual
75331.002022-04-178266Actual
163255.012023-06-1882511Actual
2337413.532024-01-1682311Actual
2142015.652023-11-1882411Actual
1562052.002023-06-188214Actual
425848.002022-07-188267Actual
1984338.002023-10-188265Actual
60040.002022-04-178236Budget
1901227.002023-09-178266Actual
1395825.002023-04-178266Actual
1276550.002023-03-188265Budget
3630041.002025-01-168236Actual
3679628.422025-01-1682611Actual
1678053.002023-07-188265Actual
1218750.002023-02-158218Budget
2382151.002024-02-158215Actual
709750.002022-10-188215Budget
1431611.402023-04-1782411Actual
2166366.002023-12-168263Actual
603550.002022-09-178265Budget
748725.002022-10-188266Actual
2594958.002024-04-168265Actual
2508327.002024-03-178266Actual
3057036.002024-08-178216Actual
2807726.002024-06-178273Actual
234430.002022-06-188263Budget
2346119.912024-01-1682611Actual
1270350.002023-03-188215Budget
33109122.302024-10-178218Actual
1309630.002023-03-188266Budget
2831710.002024-06-178226Actual
508734.002022-08-188236Actual
288097.142024-06-1782511Actual
247082.002022-06-188214Actual
1237540.002023-03-188213Budget
1084233.002023-01-168266Actual
887638.962022-11-188228Actual
2993630.552024-07-1782411Actual
193919.272023-09-1782511Actual
756660.002022-10-188217Budget
3130145.112024-08-1782213Actual
172440.002022-05-188236Budget
1262552.002023-03-188264Actual
9230.002022-04-178263Budget
2281750.002024-01-168215Actual
313540.002022-06-188267Budget
3730286.002025-02-158215Actual
893629.872022-11-188268Actual
2319982.902024-01-168218Actual
1360126.002023-04-178273Actual
1366344.002023-04-178264Actual
214473.952023-11-1882511Actual
2310664.002024-01-168217Actual
1298830.002023-03-188246Budget
284240.002022-06-188236Budget
556730.002022-08-188268Budget
425740.002022-07-188267Budget
28147.002022-04-178264Actual
356146.082024-12-1682511Actual
3260634.002024-10-178273Actual
3676412.462025-01-1682511Actual
3933660.902025-03-1882613Actual
1482626.002023-05-188216Actual
524032.002022-08-188266Actual
1998220.002023-10-188246Actual
1689330.002023-07-188236Actual
358870.002022-07-188214Actual
1262450.002023-03-188264Budget
901440.002022-12-168213Budget
1842014.592023-08-1882611Actual
3812432.832025-02-1582113Actual
491247.002022-08-188265Actual
683230.002022-10-188263Actual
2405319.002024-02-158266Actual
288930.002022-06-188246Budget
3915636.932025-03-1882112Actual
164172.892023-06-1882112Actual
531948.002022-08-188217Actual
42240.002022-04-178265Actual
2569784.002024-04-168213Actual
2944432.002024-07-178216Actual
244303.952024-02-1582511Actual
3106227.362024-08-1782411Actual
2124655.632023-11-188228Actual
2823273.002024-06-178265Actual
3266985.002024-10-178264Actual
2263958.002024-01-168263Actual
1064113.002023-01-168226Actual
980360.002022-12-168217Budget
3624543.002025-01-168216Actual
3358267.922024-10-1782613Actual
3313760.172024-10-178228Actual
2852271.002024-06-178267Actual
386637.002022-07-188216Actual
172768.212023-07-1882211Actual
2760337.992024-05-1782311Actual
33759108.002024-11-178214Actual
148660.002022-05-188215Budget
3588446.872024-12-1682613Actual
122129.002022-05-188263Actual
926050.002022-12-168264Budget
583570.002022-09-178214Budget
3523529.002024-12-168266Actual
27985114.002024-06-178213Actual
994250.002022-12-168218Budget
201843.002022-05-188267Actual
340038.002022-07-188213Actual
34233134.422024-11-178218Actual
1098150.002023-01-168267Budget
1323850.002023-03-188267Budget
2540810.332024-03-1782311Actual
947740.002022-12-168216Actual
2789567.922024-05-1782213Actual
2650613.532024-04-1682411Actual
1936411.402023-09-1782411Actual
3927636.342025-03-1882113Actual
2045314.592023-10-1882611Actual
2976261.692024-07-178228Actual
518218.002022-08-188256Actual
1591316.002023-06-188256Actual
1771839.002023-08-188264Actual
134770.002022-05-188214Budget
3785933.742025-02-1582311Actual
715750.002022-10-188265Budget
378750.002022-07-188265Budget
3839467.002025-03-188264Actual
438530.002022-07-188228Budget
1051442.002023-01-168265Actual
742710.002022-10-188256Budget
3638529.002025-01-168266Actual
1496622.002023-05-188266Actual
738020.002022-10-188246Budget
470868.002022-08-188214Actual
850220.002022-11-188246Budget
3618759.002025-01-168265Actual
2426367.752024-02-158268Actual
3180317.002024-09-168256Actual
1697828.002023-07-188266Actual
813850.002022-11-188264Budget
1627111.402023-06-1882311Actual
35292102.002024-12-168217Actual
2754851.822024-05-1782111Actual
828050.002022-11-188265Budget
1668735.002023-07-188264Actual
401029.002022-07-188246Actual
3334532.672024-10-1782611Actual
762654.002022-10-188267Actual
1092250.002023-01-168217Budget
2698968.002024-05-178264Actual
3340329.482024-10-1782112Actual
3379469.002024-11-178264Actual
2656715.652024-04-1682611Actual
556840.482022-08-188268Actual
611531.002022-09-178216Actual
1827719.912023-08-1882111Actual
390645.012025-03-1882511Actual
1665270.002023-07-188214Actual
9943104.112022-12-168218Actual
34789107.002024-12-168213Actual
245491.822024-02-1582212Actual
2624371.002024-04-168267Actual
2870053.952024-06-1782111Actual
2071814.002023-11-188273Actual
3473239.852024-11-1782613Actual
840716.002022-11-188226Actual
616315.002022-09-178226Actual
175075.012023-07-1882612Actual
64624.002022-04-178246Actual
845540.002022-11-188236Budget
1069040.002023-01-168236Actual
1013135.002023-01-168213Actual
174491.822023-07-1882112Actual
154102.892023-05-1882112Actual
1284431.002023-03-188216Actual
625830.002022-09-178246Budget
491150.002022-08-188265Budget
195860.002022-05-188217Budget
2727828.002024-05-178266Actual
260757.002022-06-188215Actual
3877773.002025-03-188267Actual
695970.002022-10-188214Budget
172343.002022-05-188236Actual
1635913.532023-06-1882611Actual
2923027.002024-07-178273Actual
239415.002024-02-158226Actual
2066163.002023-11-188263Actual
2245625.232023-12-1682611Actual
1276636.002023-03-188265Actual
1251414.002023-03-188273Actual
669330.002022-09-178268Budget
538039.002022-08-188267Actual
1037638.002023-01-168264Actual
650540.002022-09-178267Budget
3121653.952024-08-1782612Actual
215725.012023-11-1882612Actual
3901020.972025-03-1882311Actual
1517848.052023-05-188268Actual
2737076.002024-05-178267Actual
1786932.002023-08-188216Actual
2692727.002024-05-178273Actual
2411072.002024-02-158217Actual
1284530.002023-03-188216Budget
3098043.312024-08-1782111Actual
1715637.452023-07-188228Actual
2529554.112024-03-178268Actual
999157.142022-12-168228Actual
1098251.002023-01-168267Actual
875050.002022-11-188267Budget
3346548.632024-10-1782612Actual
1476835.002023-05-188265Actual
3930366.172025-03-1882213Actual
30860170.782024-08-178218Actual
18568120.002023-09-178213Actual
1910474.002023-09-178267Actual
3685427.362025-01-1682112Actual
3175141.002024-09-168236Actual
3172311.002024-09-168226Actual
1529110.332023-05-1882311Actual

Generated 2025-05-17 22:49:04.233 UTC