[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-168256Budget
2066163.002023-11-198263Actual
1262552.002023-03-198264Actual
1455668.002023-05-198263Actual
2174856.002023-12-178214Actual
775332.902022-10-198228Actual
2852271.002024-06-188267Actual
813950.002022-11-198264Actual
3544773.812024-12-178268Actual
2263958.002024-01-178263Actual
1975033.002023-10-198264Actual
386637.002022-07-198216Actual
2101222.002023-11-198246Actual
1890011.002023-09-188226Actual
3712483.002025-02-168263Actual
3121653.952024-08-1882612Actual
3109636.932024-08-1882611Actual
850322.002022-11-198246Actual
1591316.002023-06-198256Actual
140650.002022-05-198264Budget
3624543.002025-01-178216Actual
742710.002022-10-198256Budget
2831710.002024-06-188226Actual
332130.002022-06-198268Budget
2019195.022023-10-198218Actual
2004122.002023-10-198266Actual
205695.012023-10-1982612Actual
589538.002022-09-188264Actual
185115.012023-08-1982612Actual
3656363.202025-01-178228Actual
2184056.002023-12-178215Actual
162443.952023-06-1982211Actual
616315.002022-09-188226Actual
405810.002022-07-198256Budget
2396933.002024-02-168236Actual
9943104.112022-12-178218Actual
3609481.002025-01-178264Actual
3523529.002024-12-178266Actual
2949944.002024-07-188236Actual
1130820.002023-02-168263Budget
840716.002022-11-198226Actual
564632.002022-09-188213Actual
2326145.022024-01-178268Actual
3216027.362024-09-1782311Actual
3488127.002024-12-178273Actual
3473239.852024-11-1882613Actual
265332.892024-04-1782511Actual
3067717.002024-08-188256Actual
83351.002022-04-188217Actual
215725.012023-11-1982612Actual
174761.822023-07-1982212Actual
3071025.002024-08-188266Actual
1149750.002023-02-168264Budget
1116930.002023-01-178268Budget
2650613.532024-04-1782411Actual
578612.002022-09-188273Actual
3933660.902025-03-1982613Actual
3235.002022-04-188213Actual
491247.002022-08-198265Actual
3088860.172024-08-188228Actual
1405268.002023-04-188267Actual
3532784.002024-12-178267Actual
3553324.162024-12-1782211Actual
1795016.002023-08-198246Actual
3233948.632024-09-1782612Actual
55110.002022-04-188226Budget
2322743.512024-01-178228Actual
550630.002022-08-198228Budget
3889767.752025-03-198268Actual
3408326.002024-11-188266Actual
715845.002022-10-198265Actual
2727828.002024-05-188266Actual
1629814.592023-06-1982411Actual
1298830.002023-03-198246Budget
50238.002022-04-188216Actual
3668319.912025-01-1782211Actual
288829.002022-06-198246Actual
396440.002022-07-198236Budget
244303.952024-02-1682511Actual
3426181.392024-11-188228Actual
2301619.002024-01-178256Actual
3845272.002025-03-198215Actual
1806576.002023-08-198217Actual
1289310.002023-03-198226Budget
2917362.002024-07-188263Actual
1984338.002023-10-198265Actual
2829039.002024-06-188216Actual
715750.002022-10-198265Budget
2737076.002024-05-188267Actual
2304927.002024-01-178266Actual
2870053.952024-06-1882111Actual
83460.002022-04-188217Budget
1697828.002023-07-198266Actual
172440.002022-05-198236Budget
1294140.002023-03-198236Budget
1490718.002023-05-198246Actual
187830.002022-05-198266Budget
419860.002022-07-198217Budget
17564114.002023-08-198213Actual
2364352.002024-02-168263Actual
64730.002022-04-188246Budget
3918416.722025-03-1982212Actual
69316.002022-04-188256Actual
781420.002022-10-198268Budget
28147.002022-04-188264Actual
3367459.002024-11-188263Actual
3541363.202024-12-178228Actual
167414.002022-05-198226Actual
2234124.162023-12-1782111Actual
2864261.692024-06-188268Actual
3282041.002024-10-188216Actual
2807726.002024-06-188273Actual
1707048.002023-07-198267Actual
3363998.002024-11-188213Actual
2166366.002023-12-178263Actual
37089125.002025-02-168213Actual
3517622.002024-12-178246Actual
1452285.002023-05-198213Actual
235193.952024-01-1782112Actual
589450.002022-09-188264Budget
3313760.172024-10-188228Actual
2193222.002023-12-178216Actual
1163854.002023-02-168265Actual
154435.012023-05-1982612Actual
616210.002022-09-188226Budget
723638.002022-10-198216Actual
669330.002022-09-188268Budget
3154568.002024-09-178264Actual
396339.002022-07-198236Actual
2656715.652024-04-1782611Actual
225141.822023-12-1782112Actual
3588446.872024-12-1782613Actual
260860.002022-06-198215Budget
2988212.462024-07-1882211Actual
2172012.002023-12-178273Actual
1013040.002023-01-178213Budget
59937.002022-04-188236Actual
2207225.002023-12-178266Actual
25233105.632024-03-188218Actual
1098150.002023-01-178267Budget
3328422.042024-10-1882311Actual
709750.002022-10-198215Budget
1218670.782023-02-168218Actual
243498.212024-02-1682211Actual
2128049.572023-11-198268Actual
2878227.362024-06-1882411Actual
245222.892024-02-1682112Actual
845640.002022-11-198236Actual
1124840.002023-02-168213Budget
1821960.172023-08-198268Actual
2124655.632023-11-198228Actual
252850.002022-06-198264Budget
288930.002022-06-198246Budget
3576664.592024-12-1782612Actual
2142015.652023-11-1982411Actual
1005248.052022-12-178268Actual
3402527.002024-11-188246Actual
789240.002022-11-198213Budget
3317173.812024-10-188268Actual
939850.002022-12-178265Budget
933950.002022-12-178215Budget
1059234.002023-01-178216Actual
1777638.002023-08-198215Actual
2423049.572024-02-168228Actual
2620892.002024-04-178217Actual
1476835.002023-05-198265Actual
458321.002022-08-198263Actual
789333.002022-11-198213Actual
2334712.462024-01-1782211Actual
630610.002022-09-188256Budget
229366.002024-01-178226Actual
835944.002022-11-198216Actual
821750.002022-11-198215Budget
3833118.002025-03-198273Actual
947640.002022-12-178216Budget
3585148.622024-12-1782213Actual
677340.002022-10-198213Budget
1797610.002023-08-198256Actual
597359.002022-09-188215Actual
3057036.002024-08-188216Actual
1980847.002023-10-198215Actual
2967678.002024-07-188267Actual
2944432.002024-07-188216Actual
1401756.002023-04-188217Actual
807870.002022-11-198214Budget
2239613.532023-12-1782311Actual
3594188.002025-01-178213Actual
1662428.002023-07-198273Actual
701850.002022-10-198264Budget
175075.012023-07-1982612Actual
30264119.002024-08-188213Actual
193105.012023-09-1882211Actual

Generated 2025-05-18 21:16:38.388 UTC