[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-08-318246Actual
378329.272025-03-0182211Actual
154740.002022-06-018265Budget
2372864.002024-02-298214Actual
860930.002022-12-028266Budget
252942.002022-07-028264Actual
3588446.872024-12-3082613Actual
27428123.812024-05-318218Actual
3703245.112025-01-3082613Actual
2019195.022023-11-018218Actual
299430.002022-07-028266Budget
1243720.002023-04-018263Budget
2671822.302024-04-3082113Actual
742811.002022-11-018256Actual
1496622.002023-06-018266Actual
3322953.952024-10-3182111Actual
2549519.912024-03-3182611Actual
658576.842022-10-018218Actual
164441.822023-07-0282212Actual
187925.002022-06-018266Actual
152643.952023-06-0182211Actual
3615289.002025-01-308215Actual
1229630.002023-03-018268Budget
2066163.002023-12-028263Actual
3730286.002025-03-018215Actual
1759968.002023-09-018263Actual
3218731.612024-09-3082411Actual
2083950.002023-12-028215Actual
2485041.002024-03-318215Actual
2426367.752024-02-298268Actual
1461312.002023-06-018273Actual
1887321.002023-10-018216Actual
2269625.002024-01-308273Actual
1366344.002023-05-018264Actual
589538.002022-10-018264Actual
1910474.002023-10-018267Actual
1768450.002023-09-018214Actual
503810.002022-09-018226Budget
2624371.002024-04-308267Actual
3635220.002025-01-308256Actual
172768.212023-08-0182211Actual
411830.002022-08-018266Budget
18568120.002023-10-018213Actual
129910.002022-06-018273Budget
2923027.002024-07-318273Actual
3903736.932025-04-0182411Actual
425848.002022-08-018267Actual
484960.002022-09-018215Actual
452232.002022-09-018213Actual
3901020.972025-04-0182311Actual
3927636.342025-04-0182113Actual
2792869.672024-05-3182613Actual
30860170.782024-08-318218Actual
887638.962022-12-028228Actual
3080279.002024-08-318267Actual
3461557.142024-12-0182612Actual
1806576.002023-09-018217Actual
1078320.002023-01-308256Actual
781331.382022-11-018268Actual
3002834.802024-07-3182112Actual
386637.002022-08-018216Actual
260757.002022-07-028215Actual
2166366.002023-12-308263Actual
611430.002022-10-018216Budget
2396933.002024-02-298236Actual
3532784.002024-12-308267Actual
89340.002022-05-018267Budget
3697346.872025-01-3082113Actual
140650.002022-06-018264Budget
60040.002022-05-018236Budget
2721930.002024-05-318246Actual
2985452.892024-07-3182111Actual
3848784.002025-04-018265Actual
1942419.912023-10-0182611Actual
3177722.002024-09-308246Actual
17310.002022-05-018273Budget
3785933.742025-03-0182311Actual
172343.002022-06-018236Actual
3771287.452025-03-018228Actual
168658.002023-08-018226Actual
162443.952023-07-0282211Actual
3889767.752025-04-018268Actual
326320.002022-07-028228Budget
2142015.652023-12-0282411Actual
458321.002022-09-018263Actual
1045651.002023-01-308215Actual
2692727.002024-05-318273Actual
2908145.112024-07-0182613Actual
2834547.002024-07-018236Actual
3668319.912025-01-3082211Actual
1064113.002023-01-308226Actual
162730.002022-06-018216Budget
34140111.002024-12-018217Actual
485050.002022-09-018215Budget
433663.202022-08-018218Actual
762550.002022-11-018267Budget
2650613.532024-04-3082411Actual
34233134.422024-12-018218Actual
3071025.002024-08-318266Actual
419745.002022-08-018217Actual
2872814.592024-07-0182211Actual
2683599.002024-05-318213Actual
1298830.002023-04-018246Budget
2502419.002024-03-318246Actual
1621624.162023-07-0282111Actual
1476835.002023-06-018265Actual
947740.002022-12-308216Actual
1810045.002023-09-018267Actual
477050.002022-09-018264Budget
35385134.422024-12-308218Actual
2078142.002023-12-028264Actual
148660.002022-06-018215Budget
3470048.622024-12-0182213Actual
1186025.002023-03-018246Actual
3860044.002025-04-018236Actual
1037638.002023-01-308264Actual
625933.002022-10-018246Actual
1990127.002023-11-018216Actual
134770.002022-06-018214Budget
89441.002022-05-018267Actual
234521.002022-07-028263Actual
3745034.002025-03-018236Actual
1190720.002023-03-018256Budget
64730.002022-05-018246Budget
650540.002022-10-018267Budget
828050.002022-12-028265Budget
28050.002022-05-018264Budget
277778.212024-05-3182212Actual
1143574.002023-03-018214Actual
3017552.132024-07-3182213Actual
24638106.002024-03-318213Actual
3305179.002024-10-318267Actual
2432117.782024-02-2982111Actual
466012.002022-09-018273Actual
813950.002022-12-028264Actual
3700052.132025-01-3082213Actual
3426181.392024-12-018228Actual
1574847.002023-07-028265Actual
733440.002022-11-018236Budget
29734137.452024-07-318218Actual
2967678.002024-07-318267Actual
2789567.922024-05-3182213Actual
775230.002022-11-018228Budget
1615867.752023-07-028268Actual
1998220.002023-11-018246Actual
636423.002022-10-018266Actual
827940.002022-12-028265Actual
2242315.652023-12-3082411Actual
2917362.002024-07-318263Actual
249706.002024-03-318226Actual
205112.892023-11-0182112Actual
2508327.002024-03-318266Actual
346220.002022-08-018263Budget
36535158.662025-01-308218Actual
234285.012024-01-3082511Actual
55110.002022-05-018226Budget
3818276.692025-03-0182613Actual
3515038.002024-12-308236Actual
164753.952023-07-0282612Actual
625830.002022-10-018246Budget
2823273.002024-07-018265Actual
2609016.002024-04-308246Actual
174761.822023-08-0182212Actual
578612.002022-10-018273Actual
1110930.002023-01-308228Budget
2124655.632023-12-028228Actual
1502384.002023-06-018217Actual
926156.002022-12-308264Actual
1387324.002023-05-018236Actual
444445.022022-08-018268Actual
1733016.722023-08-0182411Actual
9230.002022-05-018263Budget
3921861.402025-04-0182612Actual
2296429.002024-01-308236Actual
1674553.002023-08-018215Actual
821852.002022-12-028215Actual
2488542.002024-03-318265Actual
1375833.002023-05-018265Actual
3812432.832025-03-0182113Actual
738020.002022-11-018246Budget
1485310.002023-06-018226Actual
556730.002022-09-018268Budget
1603866.002023-07-028267Actual
835944.002022-12-028216Actual
1431611.402023-05-0182411Actual
3638529.002025-01-308266Actual
1342630.002023-04-018268Budget
2606429.002024-04-308236Actual
266657.002022-07-028265Actual
2890136.932024-07-0182112Actual
2201322.002023-12-308246Actual
373050.002022-08-018215Budget

Generated 2025-05-31 15:46:16.234 UTC