[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17564114.002023-08-178213Actual
162730.002022-05-178216Budget
194821.822023-09-1682112Actual
2304927.002024-01-158266Actual
789333.002022-11-178213Actual
2656715.652024-04-1582611Actual
1411298.052023-04-168218Actual
2488542.002024-03-168265Actual
1482626.002023-05-178216Actual
144655.012023-04-1682612Actual
2337413.532024-01-1582311Actual
2414454.002024-02-148267Actual
37684129.872025-02-148218Actual
28487127.002024-06-168217Actual
154740.002022-05-178265Budget
2875526.292024-06-1682311Actual
3183629.002024-09-158266Actual
89441.002022-04-168267Actual
1963163.002023-10-178263Actual
2322743.512024-01-158228Actual
1656760.002023-07-178263Actual
1594622.002023-06-178266Actual
952514.002022-12-158226Actual
3379469.002024-11-168264Actual
564740.002022-09-168213Budget
2212963.002023-12-158217Actual
3224730.552024-09-1582611Actual
3325720.972024-10-1682211Actual
3473239.852024-11-1682613Actual
966710.002022-12-158256Budget
21218113.202023-11-178218Actual
2878227.362024-06-1682411Actual
2162989.002023-12-158213Actual
108130.002022-04-168268Budget
503914.002022-08-178226Actual
1138610.002023-02-148273Budget
419745.002022-07-178217Actual
2479229.002024-03-168264Actual
154435.012023-05-1782612Actual
2103816.002023-11-178256Actual
2929363.002024-07-168264Actual
3071025.002024-08-168266Actual
3827460.002025-03-178263Actual
3103533.742024-08-1682311Actual
1942419.912023-09-1682611Actual
1176410.002023-02-148226Budget
2737076.002024-05-168267Actual
154102.892023-05-1782112Actual
1143574.002023-02-148214Actual
1210839.002023-02-148267Actual
3014820.552024-07-1682113Actual
715845.002022-10-178265Actual
3730286.002025-02-148215Actual
2239613.532023-12-1582311Actual
781420.002022-10-178268Budget
142625.012023-04-1682211Actual
3762687.002025-02-148267Actual
821852.002022-11-178215Actual
9943104.112022-12-158218Actual
1276550.002023-03-178265Budget
15116110.172023-05-178218Actual
2864261.692024-06-168268Actual
2727828.002024-05-168266Actual
677245.002022-10-178213Actual
2642430.552024-04-1582111Actual
2543510.332024-03-1682411Actual
326320.002022-06-178228Budget
220530.002022-05-178268Budget
307460.002022-06-178217Budget
887730.002022-11-178228Budget
2896344.382024-06-1682612Actual
3177722.002024-09-158246Actual
1668735.002023-07-178264Actual
219598.002023-12-158226Actual
807973.002022-11-178214Actual
167510.002022-05-178226Budget
1777638.002023-08-178215Actual
2319982.902024-01-158218Actual
1523623.102023-05-1782111Actual
1204550.002023-02-148217Budget
3739533.002025-02-148216Actual
835944.002022-11-178216Actual
181712.002022-05-178256Actual
2569784.002024-04-158213Actual
239415.002024-02-148226Actual
354110.002022-07-178273Budget
1064010.002023-01-158226Budget
1806576.002023-08-178217Actual
1827719.912023-08-1782111Actual
204199.272023-10-1782511Actual
3172311.002024-09-158226Actual
813850.002022-11-178264Budget
277778.212024-05-1682212Actual
288829.002022-06-178246Actual
313540.002022-06-178267Budget
860832.002022-11-178266Actual
167414.002022-05-178226Actual
1795016.002023-08-178246Actual
2591467.002024-04-158215Actual
484960.002022-08-178215Actual
1694513.002023-07-178256Actual
2949944.002024-07-168236Actual
1218670.782023-02-148218Actual
18568120.002023-09-168213Actual
2792869.672024-05-1682613Actual
1372358.002023-04-168215Actual
477151.002022-08-178264Actual
1739123.102023-07-1782611Actual
148568.002022-05-178215Actual
3788634.802025-02-1482411Actual
795230.002022-11-178263Budget
2242315.652023-12-1582411Actual
1866013.002023-09-168273Actual
3556026.292024-12-1582311Actual
3080279.002024-08-168267Actual
2269625.002024-01-158273Actual
3718126.002025-02-148273Actual
1059234.002023-01-158216Actual
3201373.812024-09-158228Actual
570920.002022-09-168263Budget
203657.142023-10-1782311Actual
2843032.002024-06-168266Actual
3210549.702024-09-1582111Actual
2178229.002023-12-158264Actual
3169636.002024-09-158216Actual
920170.002022-12-158214Budget
781331.382022-10-178268Actual
1381831.002023-04-168216Actual
2606429.002024-04-158236Actual
1387324.002023-04-168236Actual
3057036.002024-08-168216Actual
3290127.002024-10-168246Actual
578612.002022-09-168273Actual
108237.452022-04-168268Actual
1092156.002023-01-158217Actual
372948.002022-07-178215Actual
3868534.002025-03-178266Actual
2611613.002024-04-158256Actual
1229537.452023-02-148268Actual
2437611.402024-02-1482311Actual
1298932.002023-03-178246Actual
2275934.002024-01-158264Actual
2285138.002024-01-158265Actual
701946.002022-10-178264Actual
1928224.162023-09-1682111Actual
175075.012023-07-1782612Actual
603647.002022-09-168265Actual
380327.142025-02-1482212Actual
3355043.362024-10-1682213Actual
738127.002022-10-178246Actual
532060.002022-08-178217Budget
3638529.002025-01-158266Actual
3918416.722025-03-1782212Actual
3352338.092024-10-1682113Actual
2499834.002024-03-168236Actual
22062.002022-04-168214Actual
289297.142024-06-1682212Actual
373050.002022-07-178215Budget
321487.452022-06-178218Actual
193919.272023-09-1682511Actual
3408326.002024-11-168266Actual
3121653.952024-08-1682612Actual
405810.002022-07-178256Budget
38359129.002025-03-178214Actual
508840.002022-08-178236Budget
30860170.782024-08-168218Actual
2979675.322024-07-168268Actual
378859.002022-07-178265Actual
177130.002022-05-178246Budget
962120.002022-12-158246Budget
2585453.002024-04-158264Actual
134662.002022-05-178214Actual
1872239.002023-09-168264Actual
1922445.022023-09-168268Actual
636530.002022-09-168266Budget
933950.002022-12-158215Budget
1514441.992023-05-178228Actual
356146.082024-12-1582511Actual
1045651.002023-01-158215Actual
2494322.002024-03-168216Actual
630514.002022-09-168256Actual
795326.002022-11-178263Actual
1571341.002023-06-178215Actual
1729.002022-04-168273Actual
3417563.002024-11-168267Actual
1810045.002023-08-178267Actual
1612445.022023-06-178228Actual
2870053.952024-06-1682111Actual
2508327.002024-03-168266Actual
986440.002022-12-158267Actual
17310.002022-04-168273Budget
3254959.002024-10-168263Actual

Generated 2025-05-17 00:03:55.294 UTC