[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399941.002024-12-018236Actual
2440315.652024-02-2982411Actual
3346548.632024-10-3182612Actual
947640.002022-12-308216Budget
1276636.002023-04-018265Actual
2225043.512023-12-308228Actual
3210549.702024-09-3082111Actual
28487127.002024-07-018217Actual
3397111.002024-12-018226Actual
2624371.002024-04-308267Actual
2399522.002024-02-298246Actual
2045314.592023-11-0182611Actual
405716.002022-08-018256Actual
203657.142023-11-0182311Actual
340140.002022-08-018213Budget
1078320.002023-01-308256Actual
570824.002022-10-018263Actual
748725.002022-11-018266Actual
172440.002022-06-018236Budget
1842014.592023-09-0182611Actual
470868.002022-09-018214Actual
3088860.172024-08-318228Actual
709843.002022-11-018215Actual
611430.002022-10-018216Budget
340038.002022-08-018213Actual
300567.142024-07-3182212Actual
229366.002024-01-308226Actual
252942.002022-07-028264Actual
36260.002022-05-018215Budget
2908145.112024-07-0182613Actual
140650.002022-06-018264Budget
2819776.002024-07-018215Actual
177130.002022-06-018246Budget
172343.002022-06-018236Actual
1529110.332023-06-0182311Actual
1665270.002023-08-018214Actual
1971655.002023-11-018214Actual
3576664.592024-12-3082612Actual
781420.002022-11-018268Budget
1210750.002023-03-018267Budget
2326145.022024-01-308268Actual
1243720.002023-04-018263Budget
1106084.422023-01-308218Actual
1045651.002023-01-308215Actual
2178229.002023-12-308264Actual
2370012.002024-02-298273Actual
3541363.202024-12-308228Actual
321487.452022-07-028218Actual
901440.002022-12-308213Budget
1781148.002023-09-018265Actual
1229537.452023-03-018268Actual
30384112.002024-08-318214Actual
835840.002022-12-028216Budget
2763028.422024-05-3182411Actual
15500117.002023-07-028213Actual
1204653.002023-03-018217Actual
108130.002022-05-018268Budget
260757.002022-07-028215Actual
162632.002022-06-018216Actual
775230.002022-11-018228Budget
373050.002022-08-018215Budget
265332.892024-04-3082511Actual
83460.002022-05-018217Budget
538039.002022-09-018267Actual
2952525.002024-07-318246Actual
1317650.002023-04-018217Budget
235513.952024-01-3082612Actual
38835135.932025-04-018218Actual
2636464.722024-04-308268Actual
1223530.002023-03-018228Budget
3467345.112024-12-0182113Actual
3035626.002024-08-318273Actual
2902136.342024-07-0182113Actual
3408326.002024-12-018266Actual
723638.002022-11-018216Actual
677245.002022-11-018213Actual
3449549.702024-12-0182611Actual
3177722.002024-09-308246Actual
2314173.002024-01-308267Actual
3235.002022-05-018213Actual
2713829.002024-05-318216Actual
491247.002022-09-018265Actual
1810045.002023-09-018267Actual
2272460.002024-01-308214Actual
957340.002022-12-308236Budget
3632626.002025-01-308246Actual
1303622.002023-04-018256Actual
1615867.752023-07-028268Actual
3385272.002024-12-018215Actual
882850.002022-12-028218Budget
356146.082024-12-3082511Actual
36442118.002025-01-308217Actual
733340.002022-11-018236Actual
1881553.002023-10-018265Actual
485050.002022-09-018215Budget
1434915.652023-05-0182611Actual
215725.012023-12-0282612Actual
2938666.002024-07-318265Actual
868860.002022-12-028217Budget
242210.002022-07-028273Actual
245491.822024-02-2982212Actual
1037638.002023-01-308264Actual
134770.002022-06-018214Budget
1181440.002023-03-018236Budget
289297.142024-07-0182212Actual
2172012.002023-12-308273Actual
34140111.002024-12-018217Actual
116340.002022-06-018213Budget
195754.002022-06-018217Actual
59937.002022-05-018236Actual
1204550.002023-03-018217Budget
3358267.922024-10-3182613Actual
1342555.632023-04-018268Actual
728520.002022-11-018226Budget
255532.892024-03-3182112Actual
2606429.002024-04-308236Actual
148660.002022-06-018215Budget
966710.002022-12-308256Budget
2136610.332023-12-0282211Actual
518218.002022-09-018256Actual
386637.002022-08-018216Actual
1678053.002023-08-018265Actual
2275934.002024-01-308264Actual
513418.002022-09-018246Actual
3544773.812024-12-308268Actual
2337413.532024-01-3082311Actual
3618759.002025-01-308265Actual
129910.002022-06-018273Budget
972530.002022-12-308266Budget
2585453.002024-04-308264Actual
947740.002022-12-308216Actual
2174856.002023-12-308214Actual
164172.892023-07-0282112Actual
2792869.672024-05-3182613Actual
29641109.002024-07-318217Actual
3109636.932024-08-3182611Actual
2198735.002023-12-308236Actual
425740.002022-08-018267Budget
1098251.002023-01-308267Actual
245222.892024-02-2982112Actual
2505010.002024-03-318256Actual
2193222.002023-12-308216Actual
173575.012023-08-0182511Actual
378859.002022-08-018265Actual
3818276.692025-03-0182613Actual
901536.002022-12-308213Actual
3854530.002025-04-018216Actual
3742211.002025-03-018226Actual
3317173.812024-10-318268Actual
220646.542022-06-018268Actual
2142015.652023-12-0282411Actual
243498.212024-02-2982211Actual
419860.002022-08-018217Budget
50330.002022-05-018216Budget
3221411.402024-09-3082511Actual
2201322.002023-12-308246Actual
1890011.002023-10-018226Actual
254628.212024-03-3182511Actual
2334712.462024-01-3082211Actual
3175141.002024-09-308236Actual
234521.002022-07-028263Actual
2222284.422023-12-308218Actual
28050.002022-05-018264Budget
194821.822023-10-0182112Actual
3020745.112024-07-3182613Actual
669330.002022-10-018268Budget
3160380.002024-09-308215Actual
3322953.952024-10-3182111Actual
1405268.002023-05-018267Actual
477151.002022-09-018264Actual
3532784.002024-12-308267Actual
3130145.112024-08-3182213Actual
2609016.002024-04-308246Actual
3703245.112025-01-3082613Actual
36535158.662025-01-308218Actual
3647783.002025-01-308267Actual
3242464.412024-09-3082213Actual
2611613.002024-04-308256Actual
1571341.002023-07-028215Actual
3570539.062024-12-3082112Actual
3503756.002024-12-308265Actual
597359.002022-10-018215Actual
2949944.002024-07-318236Actual
401029.002022-08-018246Actual
583479.002022-10-018214Actual
266265.012024-04-3082112Actual
102238.962022-05-018228Actual
1064010.002023-01-308226Budget
3898320.972025-04-0182211Actual
1395825.002023-05-018266Actual
1715637.452023-08-018228Actual
1092156.002023-01-308217Actual

Generated 2025-05-31 21:14:21.657 UTC