[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2683599.002024-05-198213Actual
583570.002022-09-198214Budget
2526151.082024-03-198228Actual
1488131.002023-05-208236Actual
2749061.692024-05-198268Actual
3009049.702024-07-1982612Actual
644375.002022-09-198217Actual
2719343.002024-05-198236Actual
3041989.002024-08-198264Actual
658450.002022-09-198218Budget
578612.002022-09-198273Actual
901536.002022-12-188213Actual
484960.002022-08-208215Actual
650540.002022-09-198267Budget
1256266.002023-03-208214Actual
2829039.002024-06-198216Actual
3730286.002025-02-178215Actual
1098251.002023-01-188267Actual
2411072.002024-02-178217Actual
3473239.852024-11-1982613Actual
733440.002022-10-208236Budget
3133345.112024-08-1982613Actual
228540.002022-06-208213Budget
2606429.002024-04-188236Actual
3192789.002024-09-188267Actual
999030.002022-12-188228Budget
209750.002022-05-208218Budget
3292714.002024-10-198256Actual
470868.002022-08-208214Actual
419860.002022-07-208217Budget
2614919.002024-04-188266Actual
142625.012023-04-1982211Actual
2514087.002024-03-198217Actual
3213324.162024-09-1882211Actual
1992810.002023-10-208226Actual
2098633.002023-11-208236Actual
966710.002022-12-188256Budget
1387324.002023-04-198236Actual
386730.002022-07-208216Budget
2647914.592024-04-1882311Actual
1936411.402023-09-1982411Actual
2021951.082023-10-208228Actual
2692727.002024-05-198273Actual
411939.002022-07-208266Actual
3106227.362024-08-1982411Actual
835944.002022-11-208216Actual
284240.002022-06-208236Budget
1190720.002023-02-178256Budget
29734137.452024-07-198218Actual
1317650.002023-03-208217Budget
2009874.002023-10-208217Actual
1026810.002023-01-188273Budget
2128049.572023-11-208268Actual
2396933.002024-02-178236Actual
201843.002022-05-208267Actual
597359.002022-09-198215Actual
691010.002022-10-208273Actual
3163876.002024-09-188265Actual
1354271.002023-04-198263Actual
677245.002022-10-208213Actual
138458.002023-04-198226Actual
183055.012023-08-2082211Actual
2993630.552024-07-1982411Actual
154435.012023-05-2082612Actual
1739123.102023-07-2082611Actual
691110.002022-10-208273Budget
3397111.002024-11-198226Actual
1389920.002023-04-198246Actual
3564732.672024-12-1882611Actual
2591467.002024-04-188215Actual
2178229.002023-12-188264Actual
3933660.902025-03-2082613Actual
3071025.002024-08-198266Actual
3417563.002024-11-198267Actual
2087352.002023-11-208265Actual
748725.002022-10-208266Actual
3438012.462024-11-1982211Actual
266540.002022-06-208265Budget
3638529.002025-01-188266Actual
3700052.132025-01-1882213Actual
3047776.002024-08-198215Actual
2139316.722023-11-2082311Actual
1331650.002023-03-208218Budget
3408326.002024-11-198266Actual
3242464.412024-09-1882213Actual
723638.002022-10-208216Actual
2414454.002024-02-178267Actual
3588446.872024-12-1882613Actual
266265.012024-04-1882112Actual
611430.002022-09-198216Budget
2319982.902024-01-188218Actual
3724491.002025-02-178264Actual
1417448.052023-04-198268Actual
368827.142025-01-1882212Actual
1181339.002023-02-178236Actual
2947111.002024-07-198226Actual
775230.002022-10-208228Budget
1143470.002023-02-178214Budget
1366344.002023-04-198264Actual
3901020.972025-03-2082311Actual
1298932.002023-03-208246Actual
38359129.002025-03-208214Actual
1455668.002023-05-208263Actual
781331.382022-10-208268Actual
3080279.002024-08-198267Actual
775332.902022-10-208228Actual
458220.002022-08-208263Budget
1600373.002023-06-208217Actual
3632626.002025-01-188246Actual
3603220.002025-01-188273Actual
59937.002022-04-198236Actual
2437611.402024-02-1782311Actual
321550.002022-06-208218Budget
1910474.002023-09-198267Actual
630514.002022-09-198256Actual
3750220.002025-02-178256Actual
986440.002022-12-188267Actual
3051268.002024-08-198265Actual
31985137.452024-09-188218Actual
907425.002022-12-188263Actual
3703245.112025-01-1882613Actual
2225043.512023-12-188228Actual
3482464.002024-12-188263Actual
1204550.002023-02-178217Budget
1842014.592023-08-2082611Actual
458321.002022-08-208263Actual
1372358.002023-04-198215Actual
3346548.632024-10-1982612Actual
228440.002022-06-208213Actual
3062535.002024-08-198236Actual
1797610.002023-08-208256Actual
3500295.002024-12-188215Actual
3385272.002024-11-198215Actual
1405268.002023-04-198267Actual
2958429.002024-07-198266Actual
1980847.002023-10-208215Actual
1037750.002023-01-188264Budget
1323850.002023-03-208267Budget
1697828.002023-07-208266Actual
795230.002022-11-208263Budget
1959796.002023-10-208213Actual
1502384.002023-05-208217Actual
2391432.002024-02-178216Actual
1691920.002023-07-208246Actual
1689330.002023-07-208236Actual
1401756.002023-04-198217Actual
2997033.742024-07-1982611Actual
3325720.972024-10-1982211Actual
3676412.462025-01-1882511Actual
1868863.002023-09-198214Actual
3812432.832025-02-1782113Actual
1218750.002023-02-178218Budget
225141.822023-12-1882112Actual
64624.002022-04-198246Actual
1078420.002023-01-188256Budget
2884328.422024-06-1982611Actual
1395825.002023-04-198266Actual
1284530.002023-03-208216Budget
3833118.002025-03-208273Actual
564632.002022-09-198213Actual
37592101.002025-02-178217Actual
22604100.002024-01-188213Actual
933950.002022-12-188215Budget
3449549.702024-11-1982611Actual
3017552.132024-07-1982213Actual
952514.002022-12-188226Actual
38239107.002025-03-208213Actual
205381.822023-10-2082212Actual
22170.002022-04-198214Budget
3718126.002025-02-178273Actual
3035626.002024-08-198273Actual
3092290.482024-08-198268Actual
1309729.002023-03-208266Actual
1005120.002022-12-188268Budget
2819776.002024-06-198215Actual
3230535.872024-09-1882112Actual
3221411.402024-09-1882511Actual
2502419.002024-03-198246Actual
391510.002022-07-208226Budget
372948.002022-07-208215Actual
537940.002022-08-208267Budget
3440730.552024-11-1982311Actual
1866013.002023-09-198273Actual
1064113.002023-01-188226Actual
2579119.002024-04-188273Actual
405716.002022-07-208256Actual
1163750.002023-02-178265Budget
1298830.002023-03-208246Budget
3865221.002025-03-208256Actual
742710.002022-10-208256Budget
3794634.802025-02-1782611Actual
715750.002022-10-208265Budget

Generated 2025-05-19 07:34:26.562 UTC