[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-11-058266Actual
3865221.002025-04-058256Actual
893520.002022-12-068268Budget
933950.002023-01-038215Budget
2098633.002023-12-068236Actual
1565540.002023-07-068264Actual
3500295.002025-01-038215Actual
564740.002022-10-058213Budget
691010.002022-11-058273Actual
2479229.002024-04-048264Actual
3239739.852024-10-0482113Actual
1196627.002023-03-058266Actual
1898012.002023-10-058256Actual
3035626.002024-09-048273Actual
669443.512022-10-058268Actual
2399522.002024-03-048246Actual
332130.002022-07-068268Budget
205112.892023-11-0582112Actual
1289310.002023-04-058226Budget
183055.012023-09-0582211Actual
2721930.002024-06-048246Actual
3408326.002024-12-058266Actual
636530.002022-10-058266Budget
1502384.002023-06-058217Actual
1284431.002023-04-058216Actual
499030.002022-09-058216Budget
663230.002022-10-058228Budget
3169636.002024-10-048216Actual
3915636.932025-04-0582112Actual
3438012.462024-12-0582211Actual
3930366.172025-04-0582213Actual
245491.822024-03-0482212Actual
2698968.002024-06-048264Actual
531948.002022-09-058217Actual
3242464.412024-10-0482213Actual
1117043.512023-02-038268Actual
775332.902022-11-058228Actual
3130145.112024-09-0482213Actual
2203912.002024-01-038256Actual
2216464.002024-01-038267Actual
999030.002023-01-038228Budget
3739533.002025-03-058216Actual
225141.822024-01-0382112Actual
484960.002022-09-058215Actual
183863.952023-09-0582511Actual
174491.822023-08-0582112Actual
307371.002022-07-068217Actual
1289212.002023-04-058226Actual
3118212.462024-09-0482212Actual
2872814.592024-07-0582211Actual
2198735.002024-01-038236Actual
37089125.002025-03-058213Actual
209675.322022-06-058218Actual
524130.002022-09-058266Budget
3747629.002025-03-058246Actual
2955116.002024-08-048256Actual
3397111.002024-12-058226Actual
172768.212023-08-0582211Actual
1186130.002023-03-058246Budget
3192789.002024-10-048267Actual
3276281.002024-11-048265Actual
2301619.002024-02-038256Actual
2467364.002024-04-048263Actual
2310664.002024-02-038217Actual
178969.002023-09-058226Actual
3806664.592025-03-0582612Actual
3340.002022-05-058213Budget
477151.002022-09-058264Actual
701946.002022-11-058264Actual
770464.722022-11-058218Actual
789240.002022-12-068213Budget
154740.002022-06-058265Budget
564632.002022-10-058213Actual
3889767.752025-04-058268Actual
1294140.002023-04-058236Budget
116340.002022-06-058213Budget
966710.002023-01-038256Budget
2938666.002024-08-048265Actual
247170.002022-07-068214Budget
532060.002022-09-058217Budget
255801.822024-04-0482212Actual
742811.002022-11-058256Actual
9329.002022-05-058263Actual
1615867.752023-07-068268Actual
1490718.002023-06-058246Actual
3517622.002025-01-038246Actual
1488131.002023-06-058236Actual
1284530.002023-04-058216Budget
1600373.002023-07-068217Actual
1719052.602023-08-058268Actual
1452285.002023-06-058213Actual
201843.002022-06-058267Actual
2745691.992024-06-048228Actual
425848.002022-08-058267Actual
2337413.532024-02-0382311Actual
2990932.672024-08-0482311Actual
2242315.652024-01-0382411Actual
1496622.002023-06-058266Actual
38359129.002025-04-058214Actual
28580158.662024-07-058218Actual
1270461.002023-04-058215Actual
1223428.352023-03-058228Actual
1342555.632023-04-058268Actual
3292714.002024-11-048256Actual
438530.002022-08-058228Budget
2786822.302024-06-0482113Actual
1064113.002023-02-038226Actual
1493315.002023-06-058256Actual
1124945.002023-03-058213Actual
1251414.002023-04-058273Actual
31390115.002024-10-048213Actual
1181440.002023-03-058236Budget
756575.002022-11-058217Actual
3379469.002024-12-058264Actual
962120.002023-01-038246Budget
3088860.172024-09-048228Actual
2875526.292024-07-0582311Actual
3059717.002024-09-048226Actual
2299017.002024-02-038246Actual
1777638.002023-09-058215Actual
3388677.002024-12-058265Actual
2116051.002023-12-068267Actual
2687080.002024-06-048263Actual
253813.952024-04-0482211Actual
3724491.002025-03-058264Actual
2890136.932024-07-0582112Actual
939850.002023-01-038265Budget
952514.002023-01-038226Actual
845540.002022-12-068236Budget
1980847.002023-11-058215Actual
2071814.002023-12-068273Actual
134662.002022-06-058214Actual
1276550.002023-04-058265Budget
1901227.002023-10-058266Actual
3576664.592025-01-0382612Actual
386730.002022-08-058216Budget
1229630.002023-03-058268Budget
1674553.002023-08-058215Actual
1317650.002023-04-058217Budget
1196730.002023-03-058266Budget
1423419.912023-05-0582111Actual
795326.002022-12-068263Actual
30384112.002024-09-048214Actual
3002834.802024-08-0482112Actual
3638529.002025-02-038266Actual
1204653.002023-03-058217Actual
26303155.632024-05-048218Actual
1037638.002023-02-038264Actual
1919055.632023-10-058228Actual
2864261.692024-07-058268Actual
358970.002022-08-058214Budget
2039214.592023-11-0582411Actual
3857217.002025-04-058226Actual
2505010.002024-04-048256Actual
2021951.082023-11-058228Actual
2074669.002023-12-068214Actual
1562052.002023-07-068214Actual
1476835.002023-06-058265Actual
1559217.002023-07-068273Actual
1963163.002023-11-058263Actual
3609481.002025-02-038264Actual
181712.002022-06-058256Actual
644460.002022-10-058217Budget
3440730.552024-12-0582311Actual
947740.002023-01-038216Actual
2142015.652023-12-0682411Actual
3142562.002024-10-048263Actual
3845272.002025-04-058215Actual
255532.892024-04-0482112Actual
30767102.002024-09-048217Actual
835840.002022-12-068216Budget
789333.002022-12-068213Actual
340038.002022-08-058213Actual
2727828.002024-06-048266Actual
42240.002022-05-058265Actual
172440.002022-06-058236Budget
2633166.232024-05-048228Actual
2594958.002024-05-048265Actual
30264119.002024-09-048213Actual
3862622.002025-04-058246Actual
926050.002023-01-038264Budget
1505865.002023-06-058267Actual
2019195.022023-11-058218Actual
2645213.532024-05-0482211Actual
3224730.552024-10-0482611Actual
901536.002023-01-038213Actual
3488127.002025-01-038273Actual
288829.002022-07-068246Actual
2372864.002024-03-048214Actual
3668319.912025-02-0382211Actual
1210750.002023-03-058267Budget
3367459.002024-12-058263Actual

Generated 2025-06-04 11:38:23.816 UTC