[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350798.002023-05-108213Actual
2535325.232024-04-0982111Actual
683330.002022-11-108263Budget
728520.002022-11-108226Budget
3800425.232025-03-1082112Actual
1890011.002023-10-108226Actual
3868534.002025-04-108266Actual
1514441.992023-06-108228Actual
589450.002022-10-108264Budget
882966.232022-12-118218Actual
3461557.142024-12-1082612Actual
564632.002022-10-108213Actual
3656363.202025-02-088228Actual
1729.002022-05-108273Actual
952514.002023-01-088226Actual
2875526.292024-07-1082311Actual
2687080.002024-06-098263Actual
2807726.002024-07-108273Actual
3148225.002024-10-098273Actual
1294140.002023-04-108236Budget
2340115.652024-02-0882411Actual
1387324.002023-05-108236Actual
2304927.002024-02-088266Actual
1026810.002023-02-088273Budget
234521.002022-07-118263Actual
3594188.002025-02-088213Actual
1842014.592023-09-1082611Actual
3676412.462025-02-0882511Actual
1872239.002023-10-108264Actual
1294236.002023-04-108236Actual
1223530.002023-03-108228Budget
2440315.652024-03-0982411Actual
1229630.002023-03-108268Budget
183863.952023-09-1082511Actual
34140111.002024-12-108217Actual
1707048.002023-08-108267Actual
1084330.002023-02-088266Budget
3455331.612024-12-1082112Actual
433750.002022-08-108218Budget
18568120.002023-10-108213Actual
433663.202022-08-108218Actual
2870053.952024-07-1082111Actual
32634141.002024-11-098214Actual
980464.002023-01-088217Actual
1110841.992023-02-088228Actual
621240.002022-10-108236Budget
644460.002022-10-108217Budget
225141.822024-01-0882112Actual
1284431.002023-04-108216Actual
356146.082025-01-0882511Actual
1968827.002023-11-108273Actual
2864261.692024-07-108268Actual
3750220.002025-03-108256Actual
1098251.002023-02-088267Actual
242310.002022-07-118273Budget
524032.002022-09-108266Actual
3438012.462024-12-1082211Actual
2124655.632023-12-118228Actual
3098043.312024-09-0982111Actual
3204773.812024-10-098268Actual
669443.512022-10-108268Actual
25233105.632024-04-098218Actual
215392.892023-12-1182112Actual
3857217.002025-04-108226Actual
1342555.632023-04-108268Actual
531948.002022-09-108217Actual
3806664.592025-03-1082612Actual
195860.002022-06-108217Budget
3035626.002024-09-098273Actual
411939.002022-08-108266Actual
22604100.002024-02-088213Actual
828050.002022-12-118265Budget
733340.002022-11-108236Actual
1372358.002023-05-108215Actual
513418.002022-09-108246Actual
438530.002022-08-108228Budget
38239107.002025-04-108213Actual
113876.002023-03-108273Actual
3895546.502025-04-1082111Actual
1795016.002023-09-108246Actual
1768450.002023-09-108214Actual
775230.002022-11-108228Budget
29138113.002024-08-098213Actual
154740.002022-06-108265Budget
1703568.002023-08-108217Actual
1612445.022023-07-118228Actual
1323750.002023-04-108267Actual
845540.002022-12-118236Budget
3860044.002025-04-108236Actual
2426367.752024-03-098268Actual
2958429.002024-08-098266Actual
1887321.002023-10-108216Actual
663230.002022-10-108228Budget
470970.002022-09-108214Budget
1971655.002023-11-108214Actual
3630041.002025-02-088236Actual
277778.212024-06-0982212Actual
503914.002022-09-108226Actual
2423049.572024-03-098228Actual
770464.722022-11-108218Actual
738020.002022-11-108246Budget
1461312.002023-06-108273Actual
1186025.002023-03-108246Actual
1786932.002023-09-108216Actual
164172.892023-07-1182112Actual
209588.002023-12-118226Actual
578710.002022-10-108273Budget
947740.002023-01-088216Actual
2947111.002024-08-098226Actual
266605.012024-05-0982612Actual
1171635.002023-03-108216Actual
677340.002022-11-108213Budget
1476835.002023-06-108265Actual
235193.952024-02-0882112Actual
3482464.002025-01-088263Actual
2245625.232024-01-0882611Actual
452340.002022-09-108213Budget
2467364.002024-04-098263Actual
425848.002022-08-108267Actual
144655.012023-05-1082612Actual
603647.002022-10-108265Actual
2502419.002024-04-098246Actual
3292714.002024-11-098256Actual
38359129.002025-04-108214Actual
701850.002022-11-108264Budget
2540810.332024-04-0982311Actual
30767102.002024-09-098217Actual
2609016.002024-05-098246Actual
2624371.002024-05-098267Actual
332245.022022-07-118268Actual
1181339.002023-03-108236Actual
346323.002022-08-108263Actual
1800824.002023-09-108266Actual
260860.002022-07-118215Budget
2852271.002024-07-108267Actual
3379469.002024-12-108264Actual
934046.002023-01-088215Actual
1892830.002023-10-108236Actual
556730.002022-09-108268Budget
3927636.342025-04-1082113Actual
36149.002022-05-108215Actual
3352338.092024-11-0982113Actual
1759968.002023-09-108263Actual
3503756.002025-01-088265Actual
138458.002023-05-108226Actual
31510121.002024-10-098214Actual
368827.142025-02-0882212Actual
148568.002022-06-108215Actual
2917362.002024-08-098263Actual
1289310.002023-04-108226Budget
1765612.002023-09-108273Actual
1381831.002023-05-108216Actual
1689330.002023-08-108236Actual
1719052.602023-08-108268Actual
1051350.002023-02-088265Budget
2692727.002024-06-098273Actual
17310.002022-05-108273Budget
102238.962022-05-108228Actual
3854530.002025-04-108216Actual
860832.002022-12-118266Actual
570920.002022-10-108263Budget
181820.002022-06-108256Budget
1130820.002023-03-108263Budget
962120.002023-01-088246Budget
22062.002022-05-108214Actual
31893106.002024-10-098217Actual
1792436.002023-09-108236Actual
2860864.722024-07-108228Actual
3509529.002025-01-088216Actual
2760337.992024-06-0982311Actual
1059234.002023-02-088216Actual
1473356.002023-06-108215Actual
3564732.672025-01-0882611Actual
2789567.922024-06-0982213Actual
2000813.002023-11-108256Actual
1975033.002023-11-108264Actual
1562052.002023-07-118214Actual
3175141.002024-10-098236Actual
3921861.402025-04-1082612Actual
1517848.052023-06-108268Actual
466012.002022-09-108273Actual
835944.002022-12-118216Actual
597359.002022-10-108215Actual
1171730.002023-03-108216Budget
154838.002022-06-108265Actual
1452285.002023-06-108213Actual
2514087.002024-04-098217Actual
1818638.962023-09-108228Actual
3889767.752025-04-108268Actual
1037750.002023-02-088264Budget
821750.002022-12-118215Budget
265332.892024-05-0982511Actual

Generated 2025-06-09 08:23:08.630 UTC