[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266265.012024-05-1382112Actual
3287537.002024-11-138236Actual
1411298.052023-05-148218Actual
2611613.002024-05-138256Actual
1724820.972023-08-1482111Actual
860930.002022-12-158266Budget
1872239.002023-10-148264Actual
3712483.002025-03-148263Actual
3230535.872024-10-1382112Actual
3305179.002024-11-138267Actual
1392515.002023-05-148256Actual
781331.382022-11-148268Actual
1037638.002023-02-128264Actual
253813.952024-04-1382211Actual
3183629.002024-10-138266Actual
611430.002022-10-148216Budget
2727828.002024-06-138266Actual
2834547.002024-07-148236Actual
2201322.002024-01-128246Actual
22062.002022-05-148214Actual
1786932.002023-09-148216Actual
3780440.122025-03-1482111Actual
3284710.002024-11-138226Actual
770464.722022-11-148218Actual
3520215.002025-01-128256Actual
37684129.872025-03-148218Actual
254628.212024-04-1382511Actual
2446425.232024-03-1382611Actual
2440315.652024-03-1382411Actual
835944.002022-12-158216Actual
2508327.002024-04-138266Actual
158336.002023-07-158226Actual
173575.012023-08-1482511Actual
1237436.002023-04-148213Actual
18568120.002023-10-148213Actual
756575.002022-11-148217Actual
669443.512022-10-148268Actual
1712890.482023-08-148218Actual
650540.002022-10-148267Budget
691110.002022-11-148273Budget
3898320.972025-04-1482211Actual
36442118.002025-02-128217Actual
2754851.822024-06-1382111Actual
1968827.002023-11-148273Actual
3679628.422025-02-1282611Actual
1387324.002023-05-148236Actual
980360.002023-01-128217Budget
2391432.002024-03-138216Actual
3002834.802024-08-1382112Actual
129910.002022-06-148273Budget
245813.952024-03-1382612Actual
134770.002022-06-148214Budget
378329.272025-03-1482211Actual
1881553.002023-10-148265Actual
2839720.002024-07-148256Actual
2234124.162024-01-1282111Actual
2473012.002024-04-138273Actual
17310.002022-05-148273Budget
1106150.002023-02-128218Budget
36060137.002025-02-128214Actual
214520.002022-06-148228Budget
2947111.002024-08-138226Actual
2031025.232023-11-1482111Actual
2958429.002024-08-138266Actual
3429463.202024-12-148268Actual
31390115.002024-10-138213Actual
2142015.652023-12-1582411Actual
1251510.002023-04-148273Budget
845540.002022-12-158236Budget
368827.142025-02-1282212Actual
2687080.002024-06-138263Actual
234430.002022-07-158263Budget
2737076.002024-06-138267Actual
2272460.002024-02-128214Actual
2955116.002024-08-138256Actual
2467364.002024-04-138263Actual
195860.002022-06-148217Budget
2301619.002024-02-128256Actual
458220.002022-09-148263Budget
1064113.002023-02-128226Actual
695863.002022-11-148214Actual
1366344.002023-05-148264Actual
616210.002022-10-148226Budget
1059234.002023-02-128216Actual
2479229.002024-04-138264Actual
1323750.002023-04-148267Actual
1591316.002023-07-158256Actual
748630.002022-11-148266Budget
340038.002022-08-148213Actual
29258110.002024-08-138214Actual
3570539.062025-01-1282112Actual
1342555.632023-04-148268Actual
38239107.002025-04-148213Actual
30384112.002024-09-138214Actual
142625.012023-05-1482211Actual
972425.002023-01-128266Actual
1984338.002023-11-148265Actual
2074669.002023-12-158214Actual
2656715.652024-05-1382611Actual
326320.002022-07-158228Budget
452340.002022-09-148213Budget
538039.002022-09-148267Actual
2967678.002024-08-138267Actual
3065120.002024-09-138246Actual
172343.002022-06-148236Actual
2721930.002024-06-138246Actual
274431.002022-07-158216Actual
2645213.532024-05-1382211Actual
3597567.002025-02-128263Actual
807973.002022-12-158214Actual
2713829.002024-06-138216Actual
411830.002022-08-148266Budget
1765612.002023-09-148273Actual
1835911.402023-09-1482411Actual
2203912.002024-01-128256Actual
260366.002024-05-138226Actual
1237540.002023-04-148213Budget
1229630.002023-03-148268Budget
1781148.002023-09-148265Actual
2136610.332023-12-1582211Actual
597359.002022-10-148215Actual
952514.002023-01-128226Actual
167414.002022-06-148226Actual
91527.002023-01-128273Actual
17564114.002023-09-148213Actual
64624.002022-05-148246Actual
3627211.002025-02-128226Actual
709843.002022-11-148215Actual
663338.962022-10-148228Actual
2499834.002024-04-138236Actual
3245741.602024-10-1382613Actual
907530.002023-01-128263Budget
2837125.002024-07-148246Actual
630514.002022-10-148256Actual
2475863.002024-04-138214Actual
26303155.632024-05-138218Actual
999157.142023-01-128228Actual
2148115.652023-12-1582611Actual
2112556.002023-12-158217Actual
373050.002022-08-148215Budget
1084330.002023-02-128266Budget
3676412.462025-02-1282511Actual
1890011.002023-10-148226Actual
3405118.002024-12-148256Actual
1818638.962023-09-148228Actual
3512213.002025-01-128226Actual
3733770.002025-03-148265Actual
2304927.002024-02-128266Actual
293620.002022-07-158256Budget
994250.002023-01-128218Budget
1586133.002023-07-158236Actual
2245625.232024-01-1282611Actual
1059330.002023-02-128216Budget
2346119.912024-02-1282611Actual
3753534.002025-03-148266Actual
907425.002023-01-128263Actual
1901227.002023-10-148266Actual
980464.002023-01-128217Actual
1759968.002023-09-148263Actual
1389920.002023-05-148246Actual
1069040.002023-02-128236Actual
2207225.002024-01-128266Actual
775230.002022-11-148228Budget
22604100.002024-02-128213Actual
344619.272024-12-1482511Actual
2674566.172024-05-1382213Actual
3121653.952024-09-1382612Actual
108130.002022-05-148268Budget
195403.952023-10-1482612Actual
3461557.142024-12-1482612Actual
3594188.002025-02-128213Actual
2372864.002024-03-138214Actual
821852.002022-12-158215Actual
34909129.002025-01-128214Actual
1190813.002023-03-148256Actual
55013.002022-05-148226Actual
2985452.892024-08-1382111Actual
3426181.392024-12-148228Actual
1417448.052023-05-148268Actual
346323.002022-08-148263Actual
2396933.002024-03-138236Actual
31985137.452024-10-138218Actual
1171635.002023-03-148216Actual
1603866.002023-07-158267Actual
485050.002022-09-148215Budget
21218113.202023-12-158218Actual
2716513.002024-06-138226Actual
3827460.002025-04-148263Actual
2831710.002024-07-148226Actual
2225043.512024-01-128228Actual
875050.002022-12-158267Budget
3659763.202025-02-128268Actual

Generated 2025-06-13 12:58:29.799 UTC