[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2112556.002023-11-198217Actual
3915636.932025-03-1982112Actual
3488127.002024-12-178273Actual
2802073.002024-06-188263Actual
1218750.002023-02-168218Budget
2263958.002024-01-178263Actual
2917362.002024-07-188263Actual
952514.002022-12-178226Actual
1414038.962023-04-188228Actual
419745.002022-07-198217Actual
564632.002022-09-188213Actual
36535158.662025-01-178218Actual
2475863.002024-03-188214Actual
1084330.002023-01-178266Budget
1331782.902023-03-198218Actual
1289310.002023-03-198226Budget
3774684.422025-02-168268Actual
503810.002022-08-198226Budget
603550.002022-09-188265Budget
570920.002022-09-188263Budget
1496622.002023-05-198266Actual
144655.012023-04-1882612Actual
3373122.002024-11-188273Actual
2426367.752024-02-168268Actual
1895415.002023-09-188246Actual
663230.002022-09-188228Budget
762654.002022-10-198267Actual
332130.002022-06-198268Budget
42140.002022-04-188265Budget
789333.002022-11-198213Actual
1069040.002023-01-178236Actual
2198735.002023-12-178236Actual
2346119.912024-01-1782611Actual
636423.002022-09-188266Actual
2633166.232024-04-178228Actual
2786822.302024-05-1882113Actual
9943104.112022-12-178218Actual
1360126.002023-04-188273Actual
458321.002022-08-198263Actual
3331120.972024-10-1882411Actual
204199.272023-10-1982511Actual
38835135.932025-03-198218Actual
31985137.452024-09-178218Actual
3532784.002024-12-178267Actual
616315.002022-09-188226Actual
3009049.702024-07-1882612Actual
1609698.052023-06-198218Actual
3515038.002024-12-178236Actual
3080279.002024-08-188267Actual
3780440.122025-02-1682111Actual
2745691.992024-05-188228Actual
75230.002022-04-188266Budget
3405118.002024-11-188256Actual
1980847.002023-10-198215Actual
2314173.002024-01-178267Actual
3632626.002025-01-178246Actual
279310.002022-06-198226Budget
326232.902022-06-198228Actual
980464.002022-12-178217Actual
470868.002022-08-198214Actual
1795016.002023-08-198246Actual
203387.142023-10-1982211Actual
1733016.722023-07-1982411Actual
29258110.002024-07-188214Actual
1229537.452023-02-168268Actual
181712.002022-05-198256Actual
401029.002022-07-198246Actual
288829.002022-06-198246Actual
2128049.572023-11-198268Actual
508734.002022-08-198236Actual
289297.142024-06-1882212Actual
3245741.602024-09-1782613Actual
2364352.002024-02-168263Actual
1157558.002023-02-168215Actual
193377.142023-09-1882311Actual
3668319.912025-01-1782211Actual
2370012.002024-02-168273Actual
1810045.002023-08-198267Actual
220530.002022-05-198268Budget
1730311.402023-07-1982311Actual
1729.002022-04-188273Actual
2269625.002024-01-178273Actual
2494322.002024-03-188216Actual
33109122.302024-10-188218Actual
650540.002022-09-188267Budget
378329.272025-02-1682211Actual
3313760.172024-10-188228Actual
1176520.002023-02-168226Actual
1284431.002023-03-198216Actual
3597567.002025-01-178263Actual
1362947.002023-04-188214Actual
245222.892024-02-1682112Actual
38359129.002025-03-198214Actual
174491.822023-07-1982112Actual
425848.002022-07-198267Actual
9230.002022-04-188263Budget
781420.002022-10-198268Budget
36442118.002025-01-178217Actual
2025263.202023-10-198268Actual
386637.002022-07-198216Actual
860930.002022-11-198266Budget
1237436.002023-03-198213Actual
962021.002022-12-178246Actual
34140111.002024-11-188217Actual
2360895.002024-02-168213Actual
2423049.572024-02-168228Actual
2908145.112024-06-1882613Actual
3691543.312025-01-1782612Actual
433750.002022-07-198218Budget
3317173.812024-10-188268Actual
1868863.002023-09-188214Actual
266657.002022-06-198265Actual
59937.002022-04-188236Actual
3210549.702024-09-1782111Actual
893629.872022-11-198268Actual
1110930.002023-01-178228Budget
1171635.002023-02-168216Actual
477151.002022-08-198264Actual
933950.002022-12-178215Budget
209675.322022-05-198218Actual
174761.822023-07-1982212Actual
3671026.292025-01-1782311Actual
795230.002022-11-198263Budget
28580158.662024-06-188218Actual
926050.002022-12-178264Budget
3183629.002024-09-178266Actual
1887321.002023-09-188216Actual
2687080.002024-05-188263Actual
2831710.002024-06-188226Actual
299537.002022-06-198266Actual
621240.002022-09-188236Budget
2609016.002024-04-178246Actual
2733595.002024-05-188217Actual
1488131.002023-05-198236Actual
1553556.002023-06-198263Actual
980360.002022-12-178217Budget
28105141.002024-06-188214Actual
30264119.002024-08-188213Actual
972530.002022-12-178266Budget
26303155.632024-04-178218Actual
254628.212024-03-1882511Actual
108237.452022-04-188268Actual
3109636.932024-08-1882611Actual
1571341.002023-06-198215Actual
728520.002022-10-198226Budget
1724820.972023-07-1982111Actual
346220.002022-07-198263Budget
2656715.652024-04-1782611Actual
3762687.002025-02-168267Actual
2201322.002023-12-178246Actual
3017552.132024-07-1882213Actual
201843.002022-05-198267Actual
2391432.002024-02-168216Actual
2225043.512023-12-178228Actual
144341.822023-04-1882212Actual
1591316.002023-06-198256Actual
242210.002022-06-198273Actual
2093123.002023-11-198216Actual
1827719.912023-08-1982111Actual
1719052.602023-07-198268Actual
215725.012023-11-1982612Actual
2737076.002024-05-188267Actual
570824.002022-09-188263Actual
887638.962022-11-198228Actual
491150.002022-08-198265Budget
3394438.002024-11-188216Actual
1294140.002023-03-198236Budget
113876.002023-02-168273Actual
2411072.002024-02-168217Actual
3812432.832025-02-1682113Actual
3638529.002025-01-178266Actual
907425.002022-12-178263Actual
401130.002022-07-198246Budget
3071025.002024-08-188266Actual
260860.002022-06-198215Budget
3443427.362024-11-1882411Actual
840620.002022-11-198226Budget
1759968.002023-08-198263Actual
3426181.392024-11-188228Actual
957340.002022-12-178236Budget
140650.002022-05-198264Budget
1968827.002023-10-198273Actual
288097.142024-06-1882511Actual
3877773.002025-03-198267Actual
2958429.002024-07-188266Actual
966710.002022-12-178256Budget
2606429.002024-04-178236Actual
2955116.002024-07-188256Actual
611430.002022-09-188216Budget
1580629.002023-06-198216Actual
3865221.002025-03-198256Actual
1703568.002023-07-198217Actual

Generated 2025-05-18 12:17:50.109 UTC