[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321487.452022-07-088218Actual
3470048.622024-12-0782213Actual
2624371.002024-05-068267Actual
2958429.002024-08-068266Actual
3854530.002025-04-078216Actual
299537.002022-07-088266Actual
3458112.462024-12-0782212Actual
723740.002022-11-078216Budget
215725.012023-12-0882612Actual
288829.002022-07-088246Actual
425848.002022-08-078267Actual
154838.002022-06-078265Actual
2591467.002024-05-068215Actual
2569784.002024-05-068213Actual
630610.002022-10-078256Budget
228540.002022-07-088213Budget
2331918.842024-02-0582111Actual
513530.002022-09-078246Budget
3328422.042024-11-0682311Actual
2529554.112024-04-068268Actual
1827719.912023-09-0782111Actual
69316.002022-05-078256Actual
1210750.002023-03-078267Budget
658450.002022-10-078218Budget
3635220.002025-02-058256Actual
1223530.002023-03-078228Budget
966812.002023-01-058256Actual
466110.002022-09-078273Budget
3615289.002025-02-058215Actual
1366344.002023-05-078264Actual
1181339.002023-03-078236Actual
603550.002022-10-078265Budget
1517848.052023-06-078268Actual
2737076.002024-06-068267Actual
3576664.592025-01-0582612Actual
503810.002022-09-078226Budget
15116110.172023-06-078218Actual
194821.822023-10-0782112Actual
168658.002023-08-078226Actual
1600373.002023-07-088217Actual
181712.002022-06-078256Actual
3325720.972024-11-0682211Actual
2502419.002024-04-068246Actual
1615867.752023-07-088268Actual
901440.002023-01-058213Budget
37684129.872025-03-078218Actual
358870.002022-08-078214Actual
2947111.002024-08-068226Actual
1694513.002023-08-078256Actual
1190813.002023-03-078256Actual
378859.002022-08-078265Actual
2870053.952024-07-0782111Actual
1098251.002023-02-058267Actual
550746.542022-09-078228Actual
1535223.102023-06-0782611Actual
3915636.932025-04-0782112Actual
3676412.462025-02-0582511Actual
3067717.002024-09-068256Actual
27428123.812024-06-068218Actual
1143574.002023-03-078214Actual
2985452.892024-08-0682111Actual
229366.002024-02-058226Actual
3594188.002025-02-058213Actual
1878038.002023-10-078215Actual
1064113.002023-02-058226Actual
630514.002022-10-078256Actual
1181440.002023-03-078236Budget
2402118.002024-03-068256Actual
299430.002022-07-088266Budget
3009049.702024-08-0682612Actual
2952525.002024-08-068246Actual
2935184.002024-08-068215Actual
597450.002022-10-078215Budget
3673724.162025-02-0582411Actual
1777638.002023-09-078215Actual
874948.002022-12-088267Actual
209750.002022-06-078218Budget
193919.272023-10-0782511Actual
2234124.162024-01-0582111Actual
1051442.002023-02-058265Actual
3402527.002024-12-078246Actual
3703245.112025-02-0582613Actual
625933.002022-10-078246Actual
518218.002022-09-078256Actual
508840.002022-09-078236Budget
578612.002022-10-078273Actual
611430.002022-10-078216Budget
2781061.402024-06-0682612Actual
3435262.462024-12-0782111Actual
140744.002022-06-078264Actual
234521.002022-07-088263Actual
3624543.002025-02-058216Actual
2704780.002024-06-068215Actual
3494483.002025-01-058264Actual
1452285.002023-06-078213Actual
695863.002022-11-078214Actual
31985137.452024-10-068218Actual
60040.002022-05-078236Budget
2426367.752024-03-068268Actual
2385647.002024-03-068265Actual
1078320.002023-02-058256Actual
636423.002022-10-078266Actual
545899.572022-09-078218Actual
2420288.962024-03-068218Actual
2765713.532024-06-0682511Actual
167510.002022-06-078226Budget
183055.012023-09-0782211Actual
2485041.002024-04-068215Actual
219598.002024-01-058226Actual
2236910.332024-01-0582211Actual
1980847.002023-11-078215Actual
2645213.532024-05-0682211Actual
1553556.002023-07-088263Actual
1890011.002023-10-078226Actual
3895546.502025-04-0782111Actual
2829039.002024-07-078216Actual
1243622.002023-04-078263Actual
621240.002022-10-078236Budget
1243720.002023-04-078263Budget
1037750.002023-02-058264Budget
2993630.552024-08-0682411Actual
193105.012023-10-0782211Actual
1395825.002023-05-078266Actual
3133345.112024-09-0682613Actual
3276281.002024-11-068265Actual
3691543.312025-02-0582612Actual
1186130.002023-03-078246Budget
2708056.002024-06-068265Actual
715845.002022-11-078265Actual
38359129.002025-04-078214Actual
2727828.002024-06-068266Actual
3127425.812024-09-0682113Actual
284143.002022-07-088236Actual
334317.142024-11-0682212Actual
401130.002022-08-078246Budget
1309729.002023-04-078266Actual
3142562.002024-10-068263Actual
621140.002022-10-078236Actual
1031762.002023-02-058214Actual
164441.822023-07-0882212Actual
1833211.402023-09-0782311Actual
3020745.112024-08-0682613Actual
821750.002022-12-088215Budget
1490718.002023-06-078246Actual
122030.002022-06-078263Budget
247170.002022-07-088214Budget
1423419.912023-05-0782111Actual
2399522.002024-03-068246Actual
30767102.002024-09-068217Actual
3235.002022-05-078213Actual
3544773.812025-01-058268Actual
97478.362022-05-078218Actual
3239739.852024-10-0682113Actual
178969.002023-09-078226Actual
3930366.172025-04-0782213Actual
293517.002022-07-088256Actual
795326.002022-12-088263Actual
972530.002023-01-058266Budget
3724491.002025-03-078264Actual
3340.002022-05-078213Budget
2423049.572024-03-068228Actual
2296429.002024-02-058236Actual
738127.002022-11-078246Actual
27928.002022-07-088226Actual
34909129.002025-01-058214Actual
3317173.812024-11-068268Actual
3092290.482024-09-068268Actual
29641109.002024-08-068217Actual
2045314.592023-11-0782611Actual
855010.002022-12-088256Budget
16532102.002023-08-078213Actual
3175141.002024-10-068236Actual
28147.002022-05-078264Actual
1389920.002023-05-078246Actual
907425.002023-01-058263Actual
411939.002022-08-078266Actual
508734.002022-09-078236Actual
3541363.202025-01-058228Actual
3570539.062025-01-0582112Actual
3488127.002025-01-058273Actual
346323.002022-08-078263Actual
2600918.002024-05-068216Actual
1431611.402023-05-0782411Actual
1256370.002023-04-078214Budget
1689330.002023-08-078236Actual
3618759.002025-02-058265Actual
3331120.972024-11-0682411Actual
882850.002022-12-088218Budget
3827460.002025-04-078263Actual
3556026.292025-01-0582311Actual
503914.002022-09-078226Actual
2391432.002024-03-068216Actual

Generated 2025-06-07 01:44:31.567 UTC