[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002023-01-048263Budget
300567.142024-08-0582212Actual
2754851.822024-06-0582111Actual
249706.002024-04-058226Actual
2207225.002024-01-048266Actual
184783.952023-09-0682112Actual
34233134.422024-12-068218Actual
2614919.002024-05-058266Actual
2813969.002024-07-068264Actual
1609698.052023-07-078218Actual
807973.002022-12-078214Actual
2222284.422024-01-048218Actual
1331782.902023-04-068218Actual
38239107.002025-04-068213Actual
3467345.112024-12-0682113Actual
1098251.002023-02-048267Actual
1562052.002023-07-078214Actual
9329.002022-05-068263Actual
1975033.002023-11-068264Actual
1342555.632023-04-068268Actual
64730.002022-05-068246Budget
2402118.002024-03-058256Actual
1389920.002023-05-068246Actual
411939.002022-08-068266Actual
167510.002022-06-068226Budget
433663.202022-08-068218Actual
2831710.002024-07-068226Actual
644460.002022-10-068217Budget
2505010.002024-04-058256Actual
19162125.332023-10-068218Actual
9943104.112023-01-048218Actual
3659763.202025-02-048268Actual
1678053.002023-08-068265Actual
748725.002022-11-068266Actual
3080279.002024-09-058267Actual
840620.002022-12-078226Budget
939850.002023-01-048265Budget
775332.902022-11-068228Actual
2935184.002024-08-058215Actual
1138610.002023-03-068273Budget
2585453.002024-05-058264Actual
2142015.652023-12-0782411Actual
154740.002022-06-068265Budget
477151.002022-09-068264Actual
3109636.932024-09-0582611Actual
3503756.002025-01-048265Actual
2902136.342024-07-0682113Actual
419860.002022-08-068217Budget
346220.002022-08-068263Budget
2594958.002024-05-058265Actual
1106084.422023-02-048218Actual
2133818.842023-12-0782111Actual
537940.002022-09-068267Budget
952420.002023-01-048226Budget
556730.002022-09-068268Budget
532060.002022-09-068217Budget
1350798.002023-05-068213Actual
3898320.972025-04-0682211Actual
499030.002022-09-068216Budget
821750.002022-12-078215Budget
3676412.462025-02-0482511Actual
2473012.002024-04-058273Actual
901536.002023-01-048213Actual
2917362.002024-08-058263Actual
1523623.102023-06-0682111Actual
332130.002022-07-078268Budget
378750.002022-08-068265Budget
1289212.002023-04-068226Actual
2304927.002024-02-048266Actual
2647914.592024-05-0582311Actual
1243622.002023-04-068263Actual
2488542.002024-04-058265Actual
999157.142023-01-048228Actual
3230535.872024-10-0582112Actual
1482626.002023-06-068216Actual
1833211.402023-09-0682311Actual
2212963.002024-01-048217Actual
2322743.512024-02-048228Actual
1529110.332023-06-0682311Actual
28147.002022-05-068264Actual
234430.002022-07-078263Budget
2139316.722023-12-0782311Actual
321550.002022-07-078218Budget
288930.002022-07-078246Budget
738020.002022-11-068246Budget
201843.002022-06-068267Actual
2535325.232024-04-0582111Actual
1270350.002023-04-068215Budget
3624543.002025-02-048216Actual
3806664.592025-03-0682612Actual
3358267.922024-11-0582613Actual
1143574.002023-03-068214Actual
3550543.312025-01-0482111Actual
1019020.002023-02-048263Budget
781331.382022-11-068268Actual
3235.002022-05-068213Actual
2087352.002023-12-078265Actual
2620892.002024-05-058217Actual
3794634.802025-03-0682611Actual
1881553.002023-10-068265Actual
2391432.002024-03-058216Actual
1662428.002023-08-068273Actual
887638.962022-12-078228Actual
174491.822023-08-0682112Actual
1069040.002023-02-048236Actual
3276281.002024-11-058265Actual
1467533.002023-06-068264Actual
840716.002022-12-078226Actual
860930.002022-12-078266Budget
789240.002022-12-078213Budget
3700052.132025-02-0482213Actual
214473.952023-12-0782511Actual
597359.002022-10-068215Actual
1580629.002023-07-078216Actual
396339.002022-08-068236Actual
234521.002022-07-078263Actual
209675.322022-06-068218Actual
934046.002023-01-048215Actual
37209135.002025-03-068214Actual
3827460.002025-04-068263Actual
1922445.022023-10-068268Actual
2949944.002024-08-058236Actual
1186130.002023-03-068246Budget
307371.002022-07-078217Actual
882966.232022-12-078218Actual
288097.142024-07-0682511Actual
1739123.102023-08-0682611Actual
3635220.002025-02-048256Actual
3915636.932025-04-0682112Actual
2370012.002024-03-058273Actual
491247.002022-09-068265Actual
97550.002022-05-068218Budget
466012.002022-09-068273Actual
75331.002022-05-068266Actual
3818276.692025-03-0682613Actual
1171730.002023-03-068216Budget
1683832.002023-08-068216Actual
3630041.002025-02-048236Actual
1163854.002023-03-068265Actual
728520.002022-11-068226Budget
1354271.002023-05-068263Actual
2228346.542024-01-048268Actual
550630.002022-09-068228Budget
1910474.002023-10-068267Actual
177028.002022-06-068246Actual
1276550.002023-04-068265Budget
3494483.002025-01-048264Actual
2624371.002024-05-058267Actual
1887321.002023-10-068216Actual
444330.002022-08-068268Budget
245222.892024-03-0582112Actual
538039.002022-09-068267Actual
683230.002022-11-068263Actual
2025263.202023-11-068268Actual
195091.822023-10-0682212Actual
962120.002023-01-048246Budget
3331120.972024-11-0582411Actual
2296429.002024-02-048236Actual
158336.002023-07-078226Actual
3523529.002025-01-048266Actual
34140111.002024-12-068217Actual
2611613.002024-05-058256Actual
1176520.002023-03-068226Actual
2990932.672024-08-0582311Actual
154102.892023-06-0682112Actual
603647.002022-10-068265Actual
882850.002022-12-078218Budget
683330.002022-11-068263Budget
247170.002022-07-078214Budget
172440.002022-06-068236Budget
807870.002022-12-078214Budget
220646.542022-06-068268Actual
1130926.002023-03-068263Actual
2440315.652024-03-0582411Actual
972530.002023-01-048266Budget
1588718.002023-07-078246Actual
80309.002022-12-078273Actual
3509529.002025-01-048216Actual
1629814.592023-07-0782411Actual
1051350.002023-02-048265Budget
391510.002022-08-068226Budget
229366.002024-02-048226Actual
1276636.002023-04-068265Actual
1289310.002023-04-068226Budget
3213324.162024-10-0582211Actual
1229630.002023-03-068268Budget
1031670.002023-02-048214Budget
2494322.002024-04-058216Actual
3449549.702024-12-0682611Actual
3282041.002024-11-058216Actual
225141.822024-01-0482112Actual
868860.002022-12-078217Budget

Generated 2025-06-05 10:03:54.519 UTC