[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-05-068217Actual
2656715.652024-05-0582611Actual
3109636.932024-09-0582611Actual
742710.002022-11-068256Budget
630610.002022-10-068256Budget
3818276.692025-03-0682613Actual
2938666.002024-08-058265Actual
3659763.202025-02-048268Actual
3909843.312025-04-0682611Actual
1768450.002023-09-068214Actual
1683832.002023-08-068216Actual
630514.002022-10-068256Actual
2128049.572023-12-078268Actual
433663.202022-08-068218Actual
2106827.002023-12-078266Actual
35292102.002025-01-048217Actual
419745.002022-08-068217Actual
411939.002022-08-068266Actual
266265.012024-05-0582112Actual
3512213.002025-01-048226Actual
396339.002022-08-068236Actual
2611613.002024-05-058256Actual
2843032.002024-07-068266Actual
2579119.002024-05-058273Actual
2875526.292024-07-0682311Actual
260757.002022-07-078215Actual
920170.002023-01-048214Budget
1163750.002023-03-068265Budget
3092290.482024-09-058268Actual
37089125.002025-03-068213Actual
3647783.002025-02-048267Actual
1045651.002023-02-048215Actual
3930366.172025-04-0682213Actual
3473239.852024-12-0682613Actual
691110.002022-11-068273Budget
2112556.002023-12-078217Actual
1354271.002023-05-068263Actual
2949944.002024-08-058236Actual
1395825.002023-05-068266Actual
775230.002022-11-068228Budget
2071814.002023-12-078273Actual
2988212.462024-08-0582211Actual
503914.002022-09-068226Actual
2207225.002024-01-048266Actual
1059330.002023-02-048216Budget
3541363.202025-01-048228Actual
29734137.452024-08-058218Actual
247170.002022-07-078214Budget
2382151.002024-03-058215Actual
1485310.002023-06-068226Actual
1084330.002023-02-048266Budget
3603220.002025-02-048273Actual
748725.002022-11-068266Actual
1428915.652023-05-0682311Actual
438530.002022-08-068228Budget
245813.952024-03-0582612Actual
875050.002022-12-078267Budget
920072.002023-01-048214Actual
3877773.002025-04-068267Actual
234285.012024-02-0482511Actual
695970.002022-11-068214Budget
3276281.002024-11-058265Actual
1401756.002023-05-068217Actual
513418.002022-09-068246Actual
168658.002023-08-068226Actual
663230.002022-10-068228Budget
69420.002022-05-068256Budget
274530.002022-07-078216Budget
807870.002022-12-078214Budget
35385134.422025-01-048218Actual
1662428.002023-08-068273Actual
532060.002022-09-068217Budget
2792869.672024-06-0582613Actual
122129.002022-06-068263Actual
80309.002022-12-078273Actual
2585453.002024-05-058264Actual
1317650.002023-04-068217Budget
2499834.002024-04-058236Actual
3780440.122025-03-0682111Actual
2781061.402024-06-0582612Actual
183863.952023-09-0682511Actual
621240.002022-10-068236Budget
3509529.002025-01-048216Actual
1181339.002023-03-068236Actual
1051350.002023-02-048265Budget
3455331.612024-12-0682112Actual
444330.002022-08-068268Budget
1037750.002023-02-048264Budget
3703245.112025-02-0482613Actual
234430.002022-07-078263Budget
2334712.462024-02-0482211Actual
1493315.002023-06-068256Actual
1218750.002023-03-068218Budget
59937.002022-05-068236Actual
1019125.002023-02-048263Actual
1276550.002023-04-068265Budget
1163854.002023-03-068265Actual
2902136.342024-07-0682113Actual
3002834.802024-08-0582112Actual
36535158.662025-02-048218Actual
3254959.002024-11-058263Actual
1262450.002023-04-068264Budget
452340.002022-09-068213Budget
2322743.512024-02-048228Actual
3753534.002025-03-068266Actual
625933.002022-10-068246Actual
3671026.292025-02-0482311Actual
1565540.002023-07-078264Actual
770550.002022-11-068218Budget
756660.002022-11-068217Budget
28147.002022-05-068264Actual
55013.002022-05-068226Actual
1992810.002023-11-068226Actual
1878038.002023-10-068215Actual
742811.002022-11-068256Actual
2955116.002024-08-058256Actual
205695.012023-11-0682612Actual
2391432.002024-03-058216Actual
2440315.652024-03-0582411Actual
2878227.362024-07-0682411Actual
2166366.002024-01-048263Actual
3340.002022-05-068213Budget
3915636.932025-04-0682112Actual
3115436.932024-09-0582112Actual
3679628.422025-02-0482611Actual
20626106.002023-12-078213Actual
203657.142023-11-0682311Actual
845540.002022-12-078236Budget
69316.002022-05-068256Actual
1488131.002023-06-068236Actual
795326.002022-12-078263Actual
1303520.002023-04-068256Budget
2124655.632023-12-078228Actual
321550.002022-07-078218Budget
1130926.002023-03-068263Actual
3618759.002025-02-048265Actual
37592101.002025-03-068217Actual
1389920.002023-05-068246Actual
313639.002022-07-078267Actual
390645.012025-04-0682511Actual
3576664.592025-01-0482612Actual
934046.002023-01-048215Actual
2281750.002024-02-048215Actual
952514.002023-01-048226Actual
177028.002022-06-068246Actual
391418.002022-08-068226Actual
2789567.922024-06-0582213Actual
1600373.002023-07-078217Actual
444445.022022-08-068268Actual
986350.002023-01-048267Budget
181712.002022-06-068256Actual
3800425.232025-03-0682112Actual
3080279.002024-09-058267Actual
860930.002022-12-078266Budget
288829.002022-07-078246Actual
2642430.552024-05-0582111Actual
603550.002022-10-068265Budget
2677846.872024-05-0582613Actual
1712890.482023-08-068218Actual
669330.002022-10-068268Budget
485050.002022-09-068215Budget
2203912.002024-01-048256Actual
2446425.232024-03-0582611Actual
2021951.082023-11-068228Actual
3334532.672024-11-0582611Actual
3500295.002025-01-048215Actual
887730.002022-12-078228Budget
850322.002022-12-078246Actual
723638.002022-11-068216Actual
284143.002022-07-078236Actual
265332.892024-05-0582511Actual
2591467.002024-05-058215Actual
27428123.812024-06-058218Actual
3429463.202024-12-068268Actual
3774684.422025-03-068268Actual
1204653.002023-03-068217Actual
3665558.212025-02-0482111Actual
1781148.002023-09-068265Actual
466012.002022-09-068273Actual
2239613.532024-01-0482311Actual
2549519.912024-04-0582611Actual
3088860.172024-09-058228Actual
2420288.962024-03-058218Actual
2890136.932024-07-0682112Actual
3373122.002024-12-068273Actual
994250.002023-01-048218Budget
795230.002022-12-078263Budget
1196730.002023-03-068266Budget
999157.142023-01-048228Actual
242310.002022-07-078273Budget
3857217.002025-04-068226Actual
1331782.902023-04-068218Actual

Generated 2025-06-05 11:05:13.568 UTC