[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27928.002022-07-068226Actual
845540.002022-12-068236Budget
260757.002022-07-068215Actual
3183629.002024-10-048266Actual
850220.002022-12-068246Budget
840620.002022-12-068226Budget
860832.002022-12-068266Actual
379135.012025-03-0582511Actual
1476835.002023-06-058265Actual
1928224.162023-10-0582111Actual
3627211.002025-02-038226Actual
2488542.002024-04-048265Actual
97478.362022-05-058218Actual
2098633.002023-12-068236Actual
3180317.002024-10-048256Actual
184783.952023-09-0582112Actual
1284431.002023-04-058216Actual
2272460.002024-02-038214Actual
1689330.002023-08-058236Actual
1806576.002023-09-058217Actual
807870.002022-12-068214Budget
840716.002022-12-068226Actual
3254959.002024-11-048263Actual
1496622.002023-06-058266Actual
2178229.002024-01-038264Actual
695970.002022-11-058214Budget
3233948.632024-10-0482612Actual
108130.002022-05-058268Budget
2819776.002024-07-058215Actual
2239613.532024-01-0382311Actual
3325720.972024-11-0482211Actual
503810.002022-09-058226Budget
2917362.002024-08-048263Actual
3426181.392024-12-058228Actual
235513.952024-02-0382612Actual
3109636.932024-09-0482611Actual
3059717.002024-09-048226Actual
140650.002022-06-058264Budget
22062.002022-05-058214Actual
3239739.852024-10-0482113Actual
1612445.022023-07-068228Actual
3204773.812024-10-048268Actual
391510.002022-08-058226Budget
35385134.422025-01-038218Actual
419860.002022-08-058217Budget
167414.002022-06-058226Actual
1005248.052023-01-038268Actual
29734137.452024-08-048218Actual
3488127.002025-01-038273Actual
556840.482022-09-058268Actual
658576.842022-10-058218Actual
3523529.002025-01-038266Actual
116340.002022-06-058213Budget
907530.002023-01-038263Budget
2071814.002023-12-068273Actual
3373122.002024-12-058273Actual
3933660.902025-04-0582613Actual
1505865.002023-06-058267Actual
175075.012023-08-0582612Actual
3718126.002025-03-058273Actual
2713829.002024-06-048216Actual
669443.512022-10-058268Actual
3100811.402024-09-0482211Actual
2716513.002024-06-048226Actual
274431.002022-07-068216Actual
3417563.002024-12-058267Actual
26955106.002024-06-048214Actual
1196730.002023-03-058266Budget
3266985.002024-11-048264Actual
50330.002022-05-058216Budget
34140111.002024-12-058217Actual
2087352.002023-12-068265Actual
334317.142024-11-0482212Actual
3148225.002024-10-048273Actual
293517.002022-07-068256Actual
2142015.652023-12-0682411Actual
583570.002022-10-058214Budget
3334532.672024-11-0482611Actual
578710.002022-10-058273Budget
550630.002022-09-058228Budget
419745.002022-08-058217Actual
901536.002023-01-038213Actual
3080279.002024-09-048267Actual
1485310.002023-06-058226Actual
1068940.002023-02-038236Budget
3385272.002024-12-058215Actual
1124945.002023-03-058213Actual
1190813.002023-03-058256Actual
1975033.002023-11-058264Actual
134662.002022-06-058214Actual
1073630.002023-02-038246Budget
795326.002022-12-068263Actual
477151.002022-09-058264Actual
2949944.002024-08-048236Actual
2337413.532024-02-0382311Actual
234430.002022-07-068263Budget
69420.002022-05-058256Budget
524130.002022-09-058266Budget
178969.002023-09-058226Actual
1428915.652023-05-0582311Actual
326320.002022-07-068228Budget
1815882.902023-09-058218Actual
1323850.002023-04-058267Budget
2733595.002024-06-048217Actual
1580629.002023-07-068216Actual
378329.272025-03-0582211Actual
518110.002022-09-058256Budget
2727828.002024-06-048266Actual
214473.952023-12-0682511Actual
2904867.922024-07-0582213Actual
203657.142023-11-0582311Actual
1069040.002023-02-038236Actual
425848.002022-08-058267Actual
625830.002022-10-058246Budget
16532102.002023-08-058213Actual
3494483.002025-01-038264Actual
2101222.002023-12-068246Actual
762654.002022-11-058267Actual
3276281.002024-11-048265Actual
644375.002022-10-058217Actual
1309630.002023-04-058266Budget
723638.002022-11-058216Actual
181712.002022-06-058256Actual
1411298.052023-05-058218Actual
3848784.002025-04-058265Actual
3632626.002025-02-038246Actual
187830.002022-06-058266Budget
3322953.952024-11-0482111Actual
215725.012023-12-0682612Actual
36535158.662025-02-038218Actual
1980847.002023-11-058215Actual
36149.002022-05-058215Actual
1881553.002023-10-058265Actual
2216464.002024-01-038267Actual
3192789.002024-10-048267Actual
37209135.002025-03-058214Actual
3103533.742024-09-0482311Actual
313540.002022-07-068267Budget
2760337.992024-06-0482311Actual
3121653.952024-09-0482612Actual
2124655.632023-12-068228Actual
3512213.002025-01-038226Actual
42140.002022-05-058265Budget
2000813.002023-11-058256Actual
3328422.042024-11-0482311Actual
28580158.662024-07-058218Actual
1092156.002023-02-038217Actual
1691920.002023-08-058246Actual
365145.002022-08-058264Actual
3630041.002025-02-038236Actual
3785933.742025-03-0582311Actual
715845.002022-11-058265Actual
1490718.002023-06-058246Actual
570920.002022-10-058263Budget
3553324.162025-01-0382211Actual
163255.012023-07-0682511Actual
2242315.652024-01-0382411Actual
174491.822023-08-0582112Actual
3175141.002024-10-048236Actual
1331782.902023-04-058218Actual
122129.002022-06-058263Actual
1401756.002023-05-058217Actual
795230.002022-12-068263Budget
2009874.002023-11-058217Actual
3827460.002025-04-058263Actual
564632.002022-10-058213Actual
205381.822023-11-0582212Actual
781331.382022-11-058268Actual
570824.002022-10-058263Actual
564740.002022-10-058213Budget
3570539.062025-01-0382112Actual
346323.002022-08-058263Actual
277778.212024-06-0482212Actual
3839467.002025-04-058264Actual
3057036.002024-09-048216Actual
3163876.002024-10-048265Actual
1389920.002023-05-058246Actual
3296037.002024-11-048266Actual
18568120.002023-10-058213Actual
2346119.912024-02-0382611Actual
24638106.002024-04-048213Actual
1084330.002023-02-038266Budget
616210.002022-10-058226Budget
2704780.002024-06-048215Actual
3594188.002025-02-038213Actual
2405319.002024-03-048266Actual
37089125.002025-03-058213Actual
695863.002022-11-058214Actual
3909843.312025-04-0582611Actual
1284530.002023-04-058216Budget
1627111.402023-07-0682311Actual
1138610.002023-03-058273Budget

Generated 2025-06-04 21:40:42.665 UTC