[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-218246Actual
850220.002022-11-228246Budget
154838.002022-05-228265Actual
326232.902022-06-228228Actual
3603220.002025-01-208273Actual
201843.002022-05-228267Actual
25233105.632024-03-218218Actual
3002834.802024-07-2182112Actual
32634141.002024-10-218214Actual
1461312.002023-05-228273Actual
3794634.802025-02-1982611Actual
1323750.002023-03-228267Actual
167414.002022-05-228226Actual
630610.002022-09-218256Budget
1110841.992023-01-208228Actual
2172012.002023-12-208273Actual
2272460.002024-01-208214Actual
1360126.002023-04-218273Actual
1064113.002023-01-208226Actual
3379469.002024-11-218264Actual
2904867.922024-06-2182213Actual
874948.002022-11-228267Actual
2581977.002024-04-208214Actual
172440.002022-05-228236Budget
3800425.232025-02-1982112Actual
167510.002022-05-228226Budget
3035626.002024-08-218273Actual
425740.002022-07-228267Budget
3290127.002024-10-218246Actual
1656760.002023-07-228263Actual
321487.452022-06-228218Actual
1098251.002023-01-208267Actual
2093123.002023-11-228216Actual
3260634.002024-10-218273Actual
1366344.002023-04-218264Actual
2955116.002024-07-218256Actual
1186130.002023-02-198246Budget
683330.002022-10-228263Budget
1375833.002023-04-218265Actual
332130.002022-06-228268Budget
860930.002022-11-228266Budget
3771287.452025-02-198228Actual
334317.142024-10-2182212Actual
27928.002022-06-228226Actual
50238.002022-04-218216Actual
3854530.002025-03-228216Actual
2281750.002024-01-208215Actual
518110.002022-08-228256Budget
2704780.002024-05-218215Actual
354011.002022-07-228273Actual
2614919.002024-04-208266Actual
2420288.962024-02-198218Actual
1026810.002023-01-208273Budget
980360.002022-12-208217Budget
3284710.002024-10-218226Actual
701850.002022-10-228264Budget
2245625.232023-12-2082611Actual
458220.002022-08-228263Budget
116241.002022-05-228213Actual
3426181.392024-11-218228Actual
1317650.002023-03-228217Budget
835840.002022-11-228216Budget
875050.002022-11-228267Budget
9329.002022-04-218263Actual
193105.012023-09-2182211Actual
597359.002022-09-218215Actual
3909843.312025-03-2282611Actual
2917362.002024-07-218263Actual
855010.002022-11-228256Budget
1691920.002023-07-228246Actual
775332.902022-10-228228Actual
2540810.332024-03-2182311Actual
411830.002022-07-228266Budget
789240.002022-11-228213Budget
37592101.002025-02-198217Actual
2526151.082024-03-218228Actual
3163876.002024-09-208265Actual
1037638.002023-01-208264Actual
2116051.002023-11-228267Actual
3355043.362024-10-2182213Actual
545950.002022-08-228218Budget
29258110.002024-07-218214Actual
1037750.002023-01-208264Budget
340038.002022-07-228213Actual
184783.952023-08-2282112Actual
3047776.002024-08-218215Actual
644460.002022-09-218217Budget
2870053.952024-06-2182111Actual
677245.002022-10-228213Actual
650540.002022-09-218267Budget
2769136.932024-05-2182611Actual
1190813.002023-02-198256Actual
3865221.002025-03-228256Actual
201740.002022-05-228267Budget
1289212.002023-03-228226Actual
260366.002024-04-208226Actual
3827460.002025-03-228263Actual
499030.002022-08-228216Budget
1995632.002023-10-228236Actual
1381831.002023-04-218216Actual
1800824.002023-08-228266Actual
178969.002023-08-228226Actual
3573316.722024-12-2082212Actual
2997033.742024-07-2182611Actual
346220.002022-07-228263Budget
3235.002022-04-218213Actual
966710.002022-12-208256Budget
433750.002022-07-228218Budget
3679628.422025-01-2082611Actual
19162125.332023-09-218218Actual
346323.002022-07-228263Actual
1143574.002023-02-198214Actual
419860.002022-07-228217Budget
3685427.362025-01-2082112Actual
748630.002022-10-228266Budget
69316.002022-04-218256Actual
195403.952023-09-2182612Actual
2529554.112024-03-218268Actual
3029969.002024-08-218263Actual
235193.952024-01-2082112Actual
37684129.872025-02-198218Actual
503914.002022-08-228226Actual
173575.012023-07-2282511Actual
37209135.002025-02-198214Actual
2988212.462024-07-2182211Actual
3358267.922024-10-2182613Actual
1485310.002023-05-228226Actual
1157650.002023-02-198215Budget
3482464.002024-12-208263Actual
1729.002022-04-218273Actual
2647914.592024-04-2082311Actual
284240.002022-06-228236Budget
1013135.002023-01-208213Actual
920072.002022-12-208214Actual
3488127.002024-12-208273Actual
177130.002022-05-228246Budget
229366.002024-01-208226Actual
2935184.002024-07-218215Actual
466110.002022-08-228273Budget
3334532.672024-10-2182611Actual
738127.002022-10-228246Actual
2872814.592024-06-2182211Actual
288930.002022-06-228246Budget
172343.002022-05-228236Actual
1237540.002023-03-228213Budget
658576.842022-09-218218Actual
795230.002022-11-228263Budget
228540.002022-06-228213Budget
2677846.872024-04-2082613Actual
2976261.692024-07-218228Actual
1068940.002023-01-208236Budget
503810.002022-08-228226Budget
2234124.162023-12-2082111Actual
691110.002022-10-228273Budget
2674566.172024-04-2082213Actual
255532.892024-03-2182112Actual
9943104.112022-12-208218Actual
2071814.002023-11-228273Actual
2837125.002024-06-218246Actual
97550.002022-04-218218Budget
1336441.992023-03-228228Actual
1149750.002023-02-198264Budget
1818638.962023-08-228228Actual
1707048.002023-07-228267Actual
952514.002022-12-208226Actual
893520.002022-11-228268Budget
3780440.122025-02-1982111Actual
122129.002022-05-228263Actual
2757617.782024-05-2182211Actual
144072.892023-04-2182112Actual
2760337.992024-05-2182311Actual
2642430.552024-04-2082111Actual
545899.572022-08-228218Actual
164441.822023-06-2282212Actual
742811.002022-10-228256Actual
1069040.002023-01-208236Actual
307460.002022-06-228217Budget
1298932.002023-03-228246Actual
138458.002023-04-218226Actual
134770.002022-05-228214Budget
2958429.002024-07-218266Actual
3860044.002025-03-228236Actual
3877773.002025-03-228267Actual
3276281.002024-10-218265Actual
663338.962022-09-218228Actual
358870.002022-07-228214Actual
3204773.812024-09-208268Actual
1284431.002023-03-228216Actual
3272784.002024-10-218215Actual
28050.002022-04-218264Budget
2829039.002024-06-218216Actual
1149648.002023-02-198264Actual

Generated 2025-05-22 01:54:48.260 UTC