[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-04-078267Actual
1496622.002023-06-078266Actual
550630.002022-09-078228Budget
28147.002022-05-078264Actual
1615867.752023-07-088268Actual
1656760.002023-08-078263Actual
2843032.002024-07-078266Actual
30264119.002024-09-068213Actual
466012.002022-09-078273Actual
901536.002023-01-058213Actual
21218113.202023-12-088218Actual
3618759.002025-02-058265Actual
2385647.002024-03-068265Actual
738127.002022-11-078246Actual
1026910.002023-02-058273Actual
1116930.002023-02-058268Budget
3363998.002024-12-078213Actual
254628.212024-04-0682511Actual
203657.142023-11-0782311Actual
513530.002022-09-078246Budget
2938666.002024-08-068265Actual
299430.002022-07-088266Budget
2737076.002024-06-068267Actual
3473239.852024-12-0782613Actual
3276281.002024-11-068265Actual
2543510.332024-04-0682411Actual
247170.002022-07-088214Budget
225475.012024-01-0582612Actual
116340.002022-06-078213Budget
3691543.312025-02-0582612Actual
2340115.652024-02-0582411Actual
228540.002022-07-088213Budget
42140.002022-05-078265Budget
16532102.002023-08-078213Actual
1868863.002023-10-078214Actual
405716.002022-08-078256Actual
2396933.002024-03-068236Actual
3815141.602025-03-0782213Actual
9943104.112023-01-058218Actual
1906976.002023-10-078217Actual
2624371.002024-05-068267Actual
1586133.002023-07-088236Actual
1098251.002023-02-058267Actual
19162125.332023-10-078218Actual
1971655.002023-11-078214Actual
2569784.002024-05-068213Actual
3868534.002025-04-078266Actual
1781148.002023-09-078265Actual
2757617.782024-06-0682211Actual
3903736.932025-04-0782411Actual
2263958.002024-02-058263Actual
2949944.002024-08-068236Actual
2245625.232024-01-0582611Actual
986440.002023-01-058267Actual
368827.142025-02-0582212Actual
2754851.822024-06-0682111Actual
255532.892024-04-0682112Actual
2162989.002024-01-058213Actual
33759108.002024-12-078214Actual
2066163.002023-12-088263Actual
356146.082025-01-0582511Actual
1171730.002023-03-078216Budget
939753.002023-01-058265Actual
2272460.002024-02-058214Actual
531948.002022-09-078217Actual
2976261.692024-08-068228Actual
2878227.362024-07-0782411Actual
1163750.002023-03-078265Budget
2479229.002024-04-068264Actual
630514.002022-10-078256Actual
162632.002022-06-078216Actual
742811.002022-11-078256Actual
405810.002022-08-078256Budget
411830.002022-08-078266Budget
1968827.002023-11-078273Actual
3467345.112024-12-0782113Actual
781331.382022-11-078268Actual
827940.002022-12-088265Actual
1270461.002023-04-078215Actual
1461312.002023-06-078273Actual
3703245.112025-02-0582613Actual
69420.002022-05-078256Budget
1395825.002023-05-078266Actual
1635913.532023-07-0882611Actual
1019125.002023-02-058263Actual
2402118.002024-03-068256Actual
209750.002022-06-078218Budget
144072.892023-05-0782112Actual
603647.002022-10-078265Actual
3665558.212025-02-0582111Actual
1703568.002023-08-078217Actual
2364352.002024-03-068263Actual
1759968.002023-09-078263Actual
244303.952024-03-0682511Actual
470868.002022-09-078214Actual
583570.002022-10-078214Budget
840716.002022-12-088226Actual
1878038.002023-10-078215Actual
972425.002023-01-058266Actual
1237436.002023-04-078213Actual
2222284.422024-01-058218Actual
3541363.202025-01-058228Actual
2988212.462024-08-0682211Actual
2656715.652024-05-0682611Actual
59937.002022-05-078236Actual
3163876.002024-10-068265Actual
3609481.002025-02-058264Actual
3895546.502025-04-0782111Actual
1827719.912023-09-0782111Actual
1810045.002023-09-078267Actual
433750.002022-08-078218Budget
288097.142024-07-0782511Actual
2142015.652023-12-0882411Actual
3724491.002025-03-078264Actual
3889767.752025-04-078268Actual
3898320.972025-04-0782211Actual
183863.952023-09-0782511Actual
2721930.002024-06-068246Actual
2025263.202023-11-078268Actual
3697346.872025-02-0582113Actual
733340.002022-11-078236Actual
966812.002023-01-058256Actual
803110.002022-12-088273Budget
2322743.512024-02-058228Actual
1901227.002023-10-078266Actual
1262552.002023-04-078264Actual
1157558.002023-03-078215Actual
589450.002022-10-078264Budget
3245741.602024-10-0682613Actual
2763028.422024-06-0682411Actual
2958429.002024-08-068266Actual
64624.002022-05-078246Actual
1130926.002023-03-078263Actual
3201373.812024-10-068228Actual
2908145.112024-07-0782613Actual
1237540.002023-04-078213Budget
1594622.002023-07-088266Actual
860832.002022-12-088266Actual
2786822.302024-06-0682113Actual
2314173.002024-02-058267Actual
3175141.002024-10-068236Actual
550746.542022-09-078228Actual
17310.002022-05-078273Budget
3334532.672024-11-0682611Actual
1284431.002023-04-078216Actual
1298830.002023-04-078246Budget
1181339.002023-03-078236Actual
1797610.002023-09-078256Actual
3172311.002024-10-068226Actual
1331650.002023-04-078218Budget
3482464.002025-01-058263Actual
3550543.312025-01-0582111Actual
300567.142024-08-0682212Actual
340038.002022-08-078213Actual
3780440.122025-03-0782111Actual
215725.012023-12-0882612Actual
860930.002022-12-088266Budget
380327.142025-03-0782212Actual
2502419.002024-04-068246Actual
27428123.812024-06-068218Actual
3148225.002024-10-068273Actual
939850.002023-01-058265Budget
1256266.002023-04-078214Actual
1476835.002023-06-078265Actual
2823273.002024-07-078265Actual
332130.002022-07-088268Budget
438451.082022-08-078228Actual
3272784.002024-11-068215Actual
1405268.002023-05-078267Actual
284143.002022-07-088236Actual
2426367.752024-03-068268Actual
1309630.002023-04-078266Budget
3313760.172024-11-068228Actual
1707048.002023-08-078267Actual
1366344.002023-05-078264Actual
2331918.842024-02-0582111Actual
850322.002022-12-088246Actual
2281750.002024-02-058215Actual
1697828.002023-08-078266Actual
616210.002022-10-078226Budget
2600918.002024-05-068216Actual
242310.002022-07-088273Budget
2201322.002024-01-058246Actual
1485310.002023-06-078226Actual
3517622.002025-01-058246Actual
2967678.002024-08-068267Actual
2239613.532024-01-0582311Actual
962021.002023-01-058246Actual
2212963.002024-01-058217Actual
1204550.002023-03-078217Budget
2884328.422024-07-0782611Actual
75331.002022-05-078266Actual

Generated 2025-06-06 12:03:01.948 UTC