[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-11-1882212Actual
770550.002022-11-198218Budget
2405319.002024-03-188266Actual
2340115.652024-02-1782411Actual
1270350.002023-04-198215Budget
887638.962022-12-208228Actual
907425.002023-01-178263Actual
597359.002022-10-198215Actual
466012.002022-09-198273Actual
354011.002022-08-198273Actual
2372864.002024-03-188214Actual
621240.002022-10-198236Budget
2944432.002024-08-188216Actual
3898320.972025-04-1982211Actual
2242315.652024-01-1782411Actual
205112.892023-11-1982112Actual
35292102.002025-01-178217Actual
508840.002022-09-198236Budget
22604100.002024-02-178213Actual
775230.002022-11-198228Budget
3585148.622025-01-1782213Actual
3287537.002024-11-188236Actual
1810045.002023-09-198267Actual
279310.002022-07-208226Budget
1350798.002023-05-198213Actual
855010.002022-12-208256Budget
1786932.002023-09-198216Actual
396339.002022-08-198236Actual
162632.002022-06-198216Actual
177028.002022-06-198246Actual
2645213.532024-05-1882211Actual
636530.002022-10-198266Budget
3582424.062025-01-1782113Actual
756575.002022-11-198217Actual
2902136.342024-07-1982113Actual
1073630.002023-02-178246Budget
1392515.002023-05-198256Actual
3703245.112025-02-1782613Actual
630514.002022-10-198256Actual
1294236.002023-04-198236Actual
1186025.002023-03-198246Actual
38239107.002025-04-198213Actual
1243622.002023-04-198263Actual
3355043.362024-11-1882213Actual
75230.002022-05-198266Budget
3909843.312025-04-1982611Actual
3183629.002024-10-188266Actual
477151.002022-09-198264Actual
27428123.812024-06-188218Actual
644375.002022-10-198217Actual
2385647.002024-03-188265Actual
803110.002022-12-208273Budget
215725.012023-12-2082612Actual
2263958.002024-02-178263Actual
728520.002022-11-198226Budget
3065120.002024-09-188246Actual
1612445.022023-07-208228Actual
3788634.802025-03-1982411Actual
1068940.002023-02-178236Budget
3780440.122025-03-1982111Actual
3292714.002024-11-188256Actual
195091.822023-10-1982212Actual
2184056.002024-01-178215Actual
2009874.002023-11-198217Actual
2124655.632023-12-208228Actual
1019020.002023-02-178263Budget
2535325.232024-04-1882111Actual
134662.002022-06-198214Actual
2066163.002023-12-208263Actual
2890136.932024-07-1982112Actual
91527.002023-01-178273Actual
2432117.782024-03-1882111Actual
3541363.202025-01-178228Actual
3700052.132025-02-1782213Actual
1106084.422023-02-178218Actual
3175141.002024-10-188236Actual
235193.952024-02-1782112Actual
242210.002022-07-208273Actual
3358267.922024-11-1882613Actual
999157.142023-01-178228Actual
274431.002022-07-208216Actual
986350.002023-01-178267Budget
1051442.002023-02-178265Actual
3753534.002025-03-198266Actual
491150.002022-09-198265Budget
247170.002022-07-208214Budget
234430.002022-07-208263Budget
2611613.002024-05-188256Actual
3659763.202025-02-178268Actual
401029.002022-08-198246Actual
372948.002022-08-198215Actual
167510.002022-06-198226Budget
252850.002022-07-208264Budget
893520.002022-12-208268Budget
354110.002022-08-198273Budget
2620892.002024-05-188217Actual
1553556.002023-07-208263Actual
1163750.002023-03-198265Budget
1171635.002023-03-198216Actual
1730311.402023-08-1982311Actual
1210750.002023-03-198267Budget
513418.002022-09-198246Actual
2698968.002024-06-188264Actual
3630041.002025-02-178236Actual
3328422.042024-11-1882311Actual
184783.952023-09-1982112Actual
1414038.962023-05-198228Actual
2988212.462024-08-1882211Actual
1204653.002023-03-198217Actual
1251414.002023-04-198273Actual
1860358.002023-10-198263Actual
795230.002022-12-208263Budget
358970.002022-08-198214Budget
55110.002022-05-198226Budget
1298830.002023-04-198246Budget
1818638.962023-09-198228Actual
2074669.002023-12-208214Actual
1868863.002023-10-198214Actual
144341.822023-05-1982212Actual
1031670.002023-02-178214Budget
1514441.992023-06-198228Actual
3774684.422025-03-198268Actual
30264119.002024-09-188213Actual
3815141.602025-03-1982213Actual
1733016.722023-08-1982411Actual
3230535.872024-10-1882112Actual
2671822.302024-05-1882113Actual
134770.002022-06-198214Budget
972425.002023-01-178266Actual
1124840.002023-03-198213Budget
2884328.422024-07-1982611Actual
2864261.692024-07-198268Actual
42140.002022-05-198265Budget
284240.002022-07-208236Budget
658450.002022-10-198218Budget
245491.822024-03-1882212Actual
28050.002022-05-198264Budget
524130.002022-09-198266Budget
1968827.002023-11-198273Actual
491247.002022-09-198265Actual
2112556.002023-12-208217Actual
2473012.002024-04-188273Actual
1959796.002023-11-198213Actual
2929363.002024-08-188264Actual
2837125.002024-07-198246Actual
603550.002022-10-198265Budget
813950.002022-12-208264Actual
2727828.002024-06-188266Actual
299537.002022-07-208266Actual
1045550.002023-02-178215Budget
695863.002022-11-198214Actual
148568.002022-06-198215Actual
391510.002022-08-198226Budget
122030.002022-06-198263Budget
50330.002022-05-198216Budget
3121653.952024-09-1882612Actual
2106827.002023-12-208266Actual
3449549.702024-12-1982611Actual
499133.002022-09-198216Actual
167414.002022-06-198226Actual
3218731.612024-10-1882411Actual
3245741.602024-10-1882613Actual
2704780.002024-06-188215Actual
3638529.002025-02-178266Actual
1984338.002023-11-198265Actual
2420288.962024-03-188218Actual
3169636.002024-10-188216Actual
3402527.002024-12-198246Actual
2198735.002024-01-178236Actual
3216027.362024-10-1882311Actual
1005120.002023-01-178268Budget
860930.002022-12-208266Budget
3317173.812024-11-188268Actual
425848.002022-08-198267Actual
2285138.002024-02-178265Actual
939850.002023-01-178265Budget
477050.002022-09-198264Budget
1270461.002023-04-198215Actual
868860.002022-12-208217Budget
1323850.002023-04-198267Budget
860832.002022-12-208266Actual
3180317.002024-10-188256Actual
3918416.722025-04-1982212Actual
2807726.002024-07-198273Actual
556840.482022-09-198268Actual
2829039.002024-07-198216Actual
379135.012025-03-1982511Actual
2955116.002024-08-188256Actual
1181440.002023-03-198236Budget
1800824.002023-09-198266Actual
288097.142024-07-1982511Actual
2494322.002024-04-188216Actual

Generated 2025-06-18 06:53:32.538 UTC