[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
380327.142025-03-1782212Actual
1719052.602023-08-178268Actual
3388677.002024-12-178265Actual
2579119.002024-05-168273Actual
1559217.002023-07-188273Actual
3515038.002025-01-158236Actual
24638106.002024-04-168213Actual
252850.002022-07-188264Budget
22170.002022-05-178214Budget
3564732.672025-01-1582611Actual
1084330.002023-02-158266Budget
2272460.002024-02-158214Actual
36060137.002025-02-158214Actual
358870.002022-08-178214Actual
947740.002023-01-158216Actual
2852271.002024-07-178267Actual
401029.002022-08-178246Actual
926050.002023-01-158264Budget
795230.002022-12-188263Budget
265332.892024-05-1682511Actual
3340329.482024-11-1682112Actual
3627211.002025-02-158226Actual
89340.002022-05-178267Budget
102320.002022-05-178228Budget
2737076.002024-06-168267Actual
50330.002022-05-178216Budget
1037750.002023-02-158264Budget
2437611.402024-03-1682311Actual
583479.002022-10-178214Actual
2087352.002023-12-188265Actual
3251498.002024-11-168213Actual
807973.002022-12-188214Actual
1243622.002023-04-178263Actual
3435262.462024-12-1782111Actual
1571341.002023-07-188215Actual
2045314.592023-11-1782611Actual
260860.002022-07-188215Budget
3865221.002025-04-178256Actual
64624.002022-05-178246Actual
781331.382022-11-178268Actual
3901020.972025-04-1782311Actual
3482464.002025-01-158263Actual
1381831.002023-05-178216Actual
1872239.002023-10-178264Actual
3051268.002024-09-168265Actual
1019020.002023-02-158263Budget
3594188.002025-02-158213Actual
3233948.632024-10-1682612Actual
1786932.002023-09-178216Actual
1068940.002023-02-158236Budget
1186025.002023-03-178246Actual
42140.002022-05-178265Budget
34789107.002025-01-158213Actual
3002834.802024-08-1682112Actual
354110.002022-08-178273Budget
17564114.002023-09-178213Actual
1417448.052023-05-178268Actual
1815882.902023-09-178218Actual
201843.002022-06-178267Actual
1323750.002023-04-178267Actual
3115436.932024-09-1682112Actual
1729.002022-05-178273Actual
1936411.402023-10-1782411Actual
850220.002022-12-188246Budget
770464.722022-11-178218Actual
228440.002022-07-188213Actual
438451.082022-08-178228Actual
83460.002022-05-178217Budget
3346548.632024-11-1682612Actual
999030.002023-01-158228Budget
411939.002022-08-178266Actual
252942.002022-07-188264Actual
2875526.292024-07-1782311Actual
1612445.022023-07-188228Actual
172440.002022-06-178236Budget
1336530.002023-04-178228Budget
33017115.002024-11-168217Actual
1968827.002023-11-178273Actual
1792436.002023-09-178236Actual
2724514.002024-06-168256Actual
1892830.002023-10-178236Actual
2952525.002024-08-168246Actual
3080279.002024-09-168267Actual
1724820.972023-08-1782111Actual
1176520.002023-03-178226Actual
2594958.002024-05-168265Actual
2789567.922024-06-1682213Actual
570824.002022-10-178263Actual
3676412.462025-02-1582511Actual
2166366.002024-01-158263Actual
69316.002022-05-178256Actual
187925.002022-06-178266Actual
277778.212024-06-1682212Actual
332130.002022-07-188268Budget
3282041.002024-11-168216Actual
1303520.002023-04-178256Budget
64730.002022-05-178246Budget
1656760.002023-08-178263Actual
1771839.002023-09-178264Actual
597450.002022-10-178215Budget
503914.002022-09-178226Actual
1414038.962023-05-178228Actual
1531814.592023-06-1782411Actual
205381.822023-11-1782212Actual
1990127.002023-11-178216Actual
827940.002022-12-188265Actual
781420.002022-11-178268Budget
1963163.002023-11-178263Actual
2535325.232024-04-1682111Actual
531948.002022-09-178217Actual
1980847.002023-11-178215Actual
677245.002022-11-178213Actual
738127.002022-11-178246Actual
840620.002022-12-188226Budget
1138610.002023-03-178273Budget
3632626.002025-02-158246Actual
2488542.002024-04-168265Actual
1835911.402023-09-1782411Actual
1092250.002023-02-158217Budget
1535223.102023-06-1782611Actual
3313760.172024-11-168228Actual
1289212.002023-04-178226Actual
2642430.552024-05-1682111Actual
433750.002022-08-178218Budget
828050.002022-12-188265Budget
3154568.002024-10-168264Actual
307371.002022-07-188217Actual
378859.002022-08-178265Actual
28105141.002024-07-178214Actual
340038.002022-08-178213Actual
2749061.692024-06-168268Actual
220530.002022-06-178268Budget
1910474.002023-10-178267Actual
167414.002022-06-178226Actual
288930.002022-07-188246Budget
2382151.002024-03-168215Actual
3909843.312025-04-1782611Actual
2071814.002023-12-188273Actual
419860.002022-08-178217Budget
2245625.232024-01-1582611Actual
2813969.002024-07-178264Actual
438530.002022-08-178228Budget
2103816.002023-12-188256Actual
3671026.292025-02-1582311Actual
738020.002022-11-178246Budget
789240.002022-12-188213Budget
3718126.002025-03-178273Actual
491247.002022-09-178265Actual
1707048.002023-08-178267Actual
986440.002023-01-158267Actual
2370012.002024-03-168273Actual
288097.142024-07-1782511Actual
390645.012025-04-1782511Actual
1149648.002023-03-178264Actual
882850.002022-12-188218Budget
578612.002022-10-178273Actual
1098150.002023-02-158267Budget
113876.002023-03-178273Actual
1251414.002023-04-178273Actual
2372864.002024-03-168214Actual
2721930.002024-06-168246Actual
340140.002022-08-178213Budget
3806664.592025-03-1782612Actual
2178229.002024-01-158264Actual
715750.002022-11-178265Budget
378750.002022-08-178265Budget
2955116.002024-08-168256Actual
234285.012024-02-1582511Actual
470868.002022-09-178214Actual
882966.232022-12-188218Actual
1298932.002023-04-178246Actual
3558725.232025-01-1582411Actual
215392.892023-12-1882112Actual
3745034.002025-03-178236Actual
840716.002022-12-188226Actual
3142562.002024-10-168263Actual
972425.002023-01-158266Actual
650651.002022-10-178267Actual
2467364.002024-04-168263Actual
3697346.872025-02-1582113Actual
2687080.002024-06-168263Actual
2499834.002024-04-168236Actual
1031670.002023-02-158214Budget
1635913.532023-07-1882611Actual
3788634.802025-03-1782411Actual
1073630.002023-02-158246Budget
3812432.832025-03-1782113Actual
1895415.002023-10-178246Actual
21218113.202023-12-188218Actual
2133818.842023-12-1882111Actual
1401756.002023-05-178217Actual
97550.002022-05-178218Budget

Generated 2025-06-16 14:58:27.148 UTC