[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823273.002024-06-158265Actual
1051442.002023-01-148265Actual
419860.002022-07-168217Budget
253813.952024-03-1582211Actual
2372864.002024-02-138214Actual
148660.002022-05-168215Budget
3877773.002025-03-168267Actual
34140111.002024-11-158217Actual
2391432.002024-02-138216Actual
220646.542022-05-168268Actual
15116110.172023-05-168218Actual
2514087.002024-03-158217Actual
2508327.002024-03-158266Actual
1656760.002023-07-168263Actual
850220.002022-11-168246Budget
3839467.002025-03-168264Actual
1431611.402023-04-1582411Actual
2988212.462024-07-1582211Actual
775230.002022-10-168228Budget
452232.002022-08-168213Actual
1535223.102023-05-1682611Actual
947740.002022-12-148216Actual
827940.002022-11-168265Actual
795230.002022-11-168263Budget
215392.892023-11-1682112Actual
274530.002022-06-168216Budget
3169636.002024-09-148216Actual
3671026.292025-01-1482311Actual
260366.002024-04-148226Actual
893520.002022-11-168268Budget
3254959.002024-10-158263Actual
142625.012023-04-1582211Actual
321487.452022-06-168218Actual
3458112.462024-11-1582212Actual
2614919.002024-04-148266Actual
3918416.722025-03-1682212Actual
499030.002022-08-168216Budget
2222284.422023-12-148218Actual
2600918.002024-04-148216Actual
3408326.002024-11-158266Actual
701850.002022-10-168264Budget
3703245.112025-01-1482613Actual
177130.002022-05-168246Budget
1262450.002023-03-168264Budget
887638.962022-11-168228Actual
733440.002022-10-168236Budget
3745034.002025-02-138236Actual
2698968.002024-05-158264Actual
1298830.002023-03-168246Budget
1204653.002023-02-138217Actual
477050.002022-08-168264Budget
3067717.002024-08-158256Actual
677340.002022-10-168213Budget
205112.892023-10-1682112Actual
466012.002022-08-168273Actual
733340.002022-10-168236Actual
3532784.002024-12-148267Actual
1936411.402023-09-1582411Actual
1490718.002023-05-168246Actual
583570.002022-09-158214Budget
616210.002022-09-158226Budget
485050.002022-08-168215Budget
701946.002022-10-168264Actual
3886352.602025-03-168228Actual
391418.002022-07-168226Actual
1019125.002023-01-148263Actual
728418.002022-10-168226Actual
75230.002022-04-158266Budget
372948.002022-07-168215Actual
2112556.002023-11-168217Actual
1627111.402023-06-1682311Actual
556730.002022-08-168268Budget
195403.952023-09-1582612Actual
709750.002022-10-168215Budget
835840.002022-11-168216Budget
1157650.002023-02-138215Budget
1777638.002023-08-168215Actual
503914.002022-08-168226Actual
2337413.532024-01-1482311Actual
583479.002022-09-158214Actual
2958429.002024-07-158266Actual
260757.002022-06-168215Actual
42240.002022-04-158265Actual
1117043.512023-01-148268Actual
209675.322022-05-168218Actual
1502384.002023-05-168217Actual
663338.962022-09-158228Actual
235513.952024-01-1482612Actual
3062535.002024-08-158236Actual
1629814.592023-06-1682411Actual
2624371.002024-04-148267Actual
756575.002022-10-168217Actual
3857217.002025-03-168226Actual
2426367.752024-02-138268Actual
307460.002022-06-168217Budget
2884328.422024-06-1582611Actual
1765612.002023-08-168273Actual
1181339.002023-02-138236Actual
91527.002022-12-148273Actual
775332.902022-10-168228Actual
245491.822024-02-1382212Actual
650651.002022-09-158267Actual
3517622.002024-12-148246Actual
807973.002022-11-168214Actual
537940.002022-08-168267Budget
2340115.652024-01-1482411Actual
513418.002022-08-168246Actual
3597567.002025-01-148263Actual
1467533.002023-05-168264Actual
3889767.752025-03-168268Actual
3388677.002024-11-158265Actual
1691920.002023-07-168246Actual
828050.002022-11-168265Budget
3573316.722024-12-1482212Actual
2636464.722024-04-148268Actual
30384112.002024-08-158214Actual
31510121.002024-09-148214Actual
1703568.002023-07-168217Actual
1892830.002023-09-158236Actual
3903736.932025-03-1682411Actual
266657.002022-06-168265Actual
748630.002022-10-168266Budget
1689330.002023-07-168236Actual
603550.002022-09-158265Budget
3461557.142024-11-1582612Actual
621240.002022-09-158236Budget
254628.212024-03-1582511Actual
3541363.202024-12-148228Actual
3470048.622024-11-1582213Actual
1668735.002023-07-168264Actual
2124655.632023-11-168228Actual
405716.002022-07-168256Actual
1768450.002023-08-168214Actual
97550.002022-04-158218Budget
3724491.002025-02-138264Actual
3895546.502025-03-1682111Actual
3363998.002024-11-158213Actual
3305179.002024-10-158267Actual
2985452.892024-07-1582111Actual
27928.002022-06-168226Actual
845540.002022-11-168236Budget
3854530.002025-03-168216Actual
3322953.952024-10-1582111Actual
36442118.002025-01-148217Actual
3121653.952024-08-1582612Actual
3673724.162025-01-1482411Actual
887730.002022-11-168228Budget
3133345.112024-08-1582613Actual
183863.952023-08-1682511Actual
2765713.532024-05-1582511Actual
550630.002022-08-168228Budget
986440.002022-12-148267Actual
138458.002023-04-158226Actual
2749061.692024-05-158268Actual
1401756.002023-04-158217Actual
1196627.002023-02-138266Actual
1143574.002023-02-138214Actual
89340.002022-04-158267Budget
3438012.462024-11-1582211Actual
781420.002022-10-168268Budget
2733595.002024-05-158217Actual
1887321.002023-09-158216Actual
3175141.002024-09-148236Actual
3346548.632024-10-1582612Actual
2724514.002024-05-158256Actual
3071025.002024-08-158266Actual
907530.002022-12-148263Budget
1724820.972023-07-1682111Actual
2831710.002024-06-158226Actual
33017115.002024-10-158217Actual
1092250.002023-01-148217Budget
1276636.002023-03-168265Actual
1342630.002023-03-168268Budget
1414038.962023-04-158228Actual
265332.892024-04-1482511Actual
2326145.022024-01-148268Actual
203657.142023-10-1682311Actual
1707048.002023-07-168267Actual
1387324.002023-04-158236Actual
38742114.002025-03-168217Actual
3868534.002025-03-168266Actual
2376347.002024-02-138264Actual
3340329.482024-10-1582112Actual
2843032.002024-06-158266Actual
1005248.052022-12-148268Actual
2039214.592023-10-1682411Actual
340140.002022-07-168213Budget
401029.002022-07-168246Actual
1565540.002023-06-168264Actual
29641109.002024-07-158217Actual
1485310.002023-05-168226Actual
3520215.002024-12-148256Actual

Generated 2025-05-15 15:51:39.660 UTC