[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850322.002022-12-068246Actual
3933660.902025-04-0582613Actual
122030.002022-06-058263Budget
1523623.102023-06-0582111Actual
513530.002022-09-058246Budget
2203912.002024-01-038256Actual
1176520.002023-03-058226Actual
234430.002022-07-068263Budget
3909843.312025-04-0582611Actual
625830.002022-10-058246Budget
1392515.002023-05-058256Actual
854921.002022-12-068256Actual
1431611.402023-05-0582411Actual
621240.002022-10-058236Budget
3898320.972025-04-0582211Actual
1276636.002023-04-058265Actual
1694513.002023-08-058256Actual
1464160.002023-06-058214Actual
3673724.162025-02-0382411Actual
3402527.002024-12-058246Actual
158336.002023-07-068226Actual
55013.002022-05-058226Actual
234521.002022-07-068263Actual
2314173.002024-02-038267Actual
1505865.002023-06-058267Actual
266605.012024-05-0482612Actual
733340.002022-11-058236Actual
980464.002023-01-038217Actual
1218750.002023-03-058218Budget
3576664.592025-01-0382612Actual
3002834.802024-08-0482112Actual
3500295.002025-01-038215Actual
1473356.002023-06-058215Actual
907425.002023-01-038263Actual
3848784.002025-04-058265Actual
2671822.302024-05-0482113Actual
3877773.002025-04-058267Actual
3426181.392024-12-058228Actual
715750.002022-11-058265Budget
1069040.002023-02-038236Actual
1336441.992023-04-058228Actual
164172.892023-07-0682112Actual
2581977.002024-05-048214Actual
1013135.002023-02-038213Actual
187830.002022-06-058266Budget
616315.002022-10-058226Actual
2234124.162024-01-0382111Actual
184783.952023-09-0582112Actual
1005120.002023-01-038268Budget
1124945.002023-03-058213Actual
2864261.692024-07-058268Actual
260757.002022-07-068215Actual
1488131.002023-06-058236Actual
1196627.002023-03-058266Actual
396339.002022-08-058236Actual
1336530.002023-04-058228Budget
1350798.002023-05-058213Actual
247082.002022-07-068214Actual
636423.002022-10-058266Actual
3895546.502025-04-0582111Actual
3780440.122025-03-0582111Actual
669443.512022-10-058268Actual
2467364.002024-04-048263Actual
701850.002022-11-058264Budget
3927636.342025-04-0582113Actual
3482464.002025-01-038263Actual
116241.002022-06-058213Actual
3691543.312025-02-0382612Actual
2166366.002024-01-038263Actual
1502384.002023-06-058217Actual
164441.822023-07-0682212Actual
470970.002022-09-058214Budget
2884328.422024-07-0582611Actual
477151.002022-09-058264Actual
163255.012023-07-0682511Actual
3647783.002025-02-038267Actual
1866013.002023-10-058273Actual
2193222.002024-01-038216Actual
195860.002022-06-058217Budget
1482626.002023-06-058216Actual
411830.002022-08-058266Budget
2837125.002024-07-058246Actual
266657.002022-07-068265Actual
1059330.002023-02-038216Budget
1815882.902023-09-058218Actual
378329.272025-03-0582211Actual
1591316.002023-07-068256Actual
3163876.002024-10-048265Actual
821852.002022-12-068215Actual
243498.212024-03-0482211Actual
589450.002022-10-058264Budget
17564114.002023-09-058213Actual
1323850.002023-04-058267Budget
21218113.202023-12-068218Actual
2285138.002024-02-038265Actual
1455668.002023-06-058263Actual
18568120.002023-10-058213Actual
2184056.002024-01-038215Actual
3080279.002024-09-048267Actual
1210750.002023-03-058267Budget
3556026.292025-01-0382311Actual
1434915.652023-05-0582611Actual
1901227.002023-10-058266Actual
1084330.002023-02-038266Budget
1138610.002023-03-058273Budget
2405319.002024-03-048266Actual
597359.002022-10-058215Actual
1574847.002023-07-068265Actual
2212963.002024-01-038217Actual
411939.002022-08-058266Actual
1490718.002023-06-058246Actual
12986.002022-06-058273Actual
185115.012023-09-0582612Actual
2929363.002024-08-048264Actual
33759108.002024-12-058214Actual
2719343.002024-06-048236Actual
2136610.332023-12-0682211Actual
1461312.002023-06-058273Actual
1621624.162023-07-0682111Actual
1106084.422023-02-038218Actual
2364352.002024-03-048263Actual
616210.002022-10-058226Budget
3588446.872025-01-0382613Actual
154838.002022-06-058265Actual
3388677.002024-12-058265Actual
2299017.002024-02-038246Actual
3868534.002025-04-058266Actual
2269625.002024-02-038273Actual
1975033.002023-11-058264Actual
260366.002024-05-048226Actual
234285.012024-02-0382511Actual
3180317.002024-10-048256Actual
3827460.002025-04-058263Actual
503810.002022-09-058226Budget
3615289.002025-02-038215Actual
195403.952023-10-0582612Actual
279310.002022-07-068226Budget
129910.002022-06-058273Budget
570824.002022-10-058263Actual
3668319.912025-02-0382211Actual
1078320.002023-02-038256Actual
1553556.002023-07-068263Actual
556840.482022-09-058268Actual
1130820.002023-03-058263Budget
203657.142023-11-0582311Actual
2290925.002024-02-038216Actual
34789107.002025-01-038213Actual
2781061.402024-06-0482612Actual
3325720.972024-11-0482211Actual
1256266.002023-04-058214Actual
228540.002022-07-068213Budget
1045550.002023-02-038215Budget
2878227.362024-07-0582411Actual
193919.272023-10-0582511Actual
1210839.002023-03-058267Actual
3488127.002025-01-038273Actual
1797610.002023-09-058256Actual
1868863.002023-10-058214Actual
3276281.002024-11-048265Actual
195754.002022-06-058217Actual
972530.002023-01-038266Budget
27428123.812024-06-048218Actual
2708056.002024-06-048265Actual
194821.822023-10-0582112Actual
405716.002022-08-058256Actual
2549519.912024-04-0482611Actual
1031670.002023-02-038214Budget
2031025.232023-11-0582111Actual
1037638.002023-02-038264Actual
1309630.002023-04-058266Budget
2727828.002024-06-048266Actual
1971655.002023-11-058214Actual
2958429.002024-08-048266Actual
2594958.002024-05-048265Actual
2985452.892024-08-0482111Actual
2301619.002024-02-038256Actual
1586133.002023-07-068236Actual
2754851.822024-06-0482111Actual
2611613.002024-05-048256Actual
3417563.002024-12-058267Actual
3750220.002025-03-058256Actual
38239107.002025-04-058213Actual
3071025.002024-09-048266Actual
181712.002022-06-058256Actual
1294236.002023-04-058236Actual
289297.142024-07-0582212Actual
405810.002022-08-058256Budget
939753.002023-01-038265Actual
177028.002022-06-058246Actual
2078142.002023-12-068264Actual
1485310.002023-06-058226Actual
3142562.002024-10-048263Actual

Generated 2025-06-05 02:45:08.842 UTC