[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002025-01-048226Actual
1171730.002023-03-068216Budget
3272784.002024-11-058215Actual
1656760.002023-08-068263Actual
1331650.002023-04-068218Budget
3284710.002024-11-058226Actual
887638.962022-12-078228Actual
2098633.002023-12-078236Actual
1031762.002023-02-048214Actual
256122.892024-04-0582612Actual
2083950.002023-12-078215Actual
1719052.602023-08-068268Actual
742811.002022-11-068256Actual
168658.002023-08-068226Actual
2485041.002024-04-058215Actual
3328422.042024-11-0582311Actual
1110841.992023-02-048228Actual
2733595.002024-06-058217Actual
893520.002022-12-078268Budget
2128049.572023-12-078268Actual
162632.002022-06-068216Actual
3470048.622024-12-0682213Actual
2376347.002024-03-058264Actual
356146.082025-01-0482511Actual
583479.002022-10-068214Actual
1971655.002023-11-068214Actual
1143470.002023-03-068214Budget
1059234.002023-02-048216Actual
365145.002022-08-068264Actual
1984338.002023-11-068265Actual
279310.002022-07-078226Budget
2749061.692024-06-058268Actual
3806664.592025-03-0682612Actual
31985137.452024-10-058218Actual
30767102.002024-09-058217Actual
1019125.002023-02-048263Actual
2009874.002023-11-068217Actual
1229537.452023-03-068268Actual
2786822.302024-06-0582113Actual
116241.002022-06-068213Actual
2239613.532024-01-0482311Actual
625830.002022-10-068246Budget
2071814.002023-12-078273Actual
3603220.002025-02-048273Actual
1303622.002023-04-068256Actual
1031670.002023-02-048214Budget
1878038.002023-10-068215Actual
1411298.052023-05-068218Actual
148660.002022-06-068215Budget
728520.002022-11-068226Budget
1922445.022023-10-068268Actual
29138113.002024-08-058213Actual
3921861.402025-04-0682612Actual
2225043.512024-01-048228Actual
3363998.002024-12-068213Actual
2677846.872024-05-0582613Actual
1303520.002023-04-068256Budget
3175141.002024-10-058236Actual
1276636.002023-04-068265Actual
920170.002023-01-048214Budget
2201322.002024-01-048246Actual
245813.952024-03-0582612Actual
1621624.162023-07-0782111Actual
36149.002022-05-068215Actual
2116051.002023-12-078267Actual
2526151.082024-04-058228Actual
691110.002022-11-068273Budget
3352338.092024-11-0582113Actual
1588718.002023-07-078246Actual
1309630.002023-04-068266Budget
2025263.202023-11-068268Actual
3638529.002025-02-048266Actual
1163750.002023-03-068265Budget
3467345.112024-12-0682113Actual
354110.002022-08-068273Budget
2494322.002024-04-058216Actual
3417563.002024-12-068267Actual
122129.002022-06-068263Actual
2440315.652024-03-0582411Actual
2039214.592023-11-0682411Actual
2540810.332024-04-0582311Actual
503810.002022-09-068226Budget
1342630.002023-04-068268Budget
1936411.402023-10-0682411Actual
2757617.782024-06-0582211Actual
3133345.112024-09-0582613Actual
1662428.002023-08-068273Actual
3868534.002025-04-068266Actual
550630.002022-09-068228Budget
162443.952023-07-0782211Actual
1835911.402023-09-0682411Actual
152643.952023-06-0682211Actual
3213324.162024-10-0582211Actual
531948.002022-09-068217Actual
2958429.002024-08-058266Actual
1739123.102023-08-0682611Actual
835944.002022-12-078216Actual
50238.002022-05-068216Actual
966710.002023-01-048256Budget
313639.002022-07-078267Actual
3901020.972025-04-0682311Actual
709843.002022-11-068215Actual
1026810.002023-02-048273Budget
242310.002022-07-078273Budget
821852.002022-12-078215Actual
249706.002024-04-058226Actual
3201373.812024-10-058228Actual
1078420.002023-02-048256Budget
2296429.002024-02-048236Actual
55110.002022-05-068226Budget
2979675.322024-08-058268Actual
748725.002022-11-068266Actual
69316.002022-05-068256Actual
1186025.002023-03-068246Actual
3691543.312025-02-0482612Actual
390645.012025-04-0682511Actual
1712890.482023-08-068218Actual
181712.002022-06-068256Actual
235193.952024-02-0482112Actual
1689330.002023-08-068236Actual
438530.002022-08-068228Budget
621140.002022-10-068236Actual
821750.002022-12-078215Budget
470868.002022-09-068214Actual
2136610.332023-12-0782211Actual
907425.002023-01-048263Actual
2385647.002024-03-058265Actual
2319982.902024-02-048218Actual
3221411.402024-10-0582511Actual
2066163.002023-12-078263Actual
3118212.462024-09-0582212Actual
850322.002022-12-078246Actual
2573261.002024-05-058263Actual
1627111.402023-07-0782311Actual
1586133.002023-07-078236Actual
38359129.002025-04-068214Actual
401130.002022-08-068246Budget
3909843.312025-04-0682611Actual
630514.002022-10-068256Actual
2860864.722024-07-068228Actual
1204550.002023-03-068217Budget
795326.002022-12-078263Actual
3812432.832025-03-0682113Actual
284143.002022-07-078236Actual
3461557.142024-12-0682612Actual
3556026.292025-01-0482311Actual
3148225.002024-10-058273Actual
2624371.002024-05-058267Actual
2402118.002024-03-058256Actual
597450.002022-10-068215Budget
27428123.812024-06-058218Actual
570824.002022-10-068263Actual
807870.002022-12-078214Budget
2949944.002024-08-058236Actual
354011.002022-08-068273Actual
36535158.662025-02-048218Actual
177130.002022-06-068246Budget
108130.002022-05-068268Budget
38239107.002025-04-068213Actual
1181440.002023-03-068236Budget
466110.002022-09-068273Budget
3865221.002025-04-068256Actual
1051350.002023-02-048265Budget
113876.002023-03-068273Actual
1615867.752023-07-078268Actual
2112556.002023-12-078217Actual
2078142.002023-12-078264Actual
934046.002023-01-048215Actual
537940.002022-09-068267Budget
477151.002022-09-068264Actual
1502384.002023-06-068217Actual
947740.002023-01-048216Actual
1514441.992023-06-068228Actual
484960.002022-09-068215Actual
274431.002022-07-078216Actual
1284530.002023-04-068216Budget
22604100.002024-02-048213Actual
1176410.002023-03-068226Budget
933950.002023-01-048215Budget
1110930.002023-02-048228Budget
508840.002022-09-068236Budget
1149648.002023-03-068264Actual
3833118.002025-04-068273Actual
2988212.462024-08-0582211Actual
738020.002022-11-068246Budget
1157558.002023-03-068215Actual
2967678.002024-08-058267Actual
3296037.002024-11-058266Actual
2769136.932024-06-0582611Actual
34233134.422024-12-068218Actual
32634141.002024-11-058214Actual
1210750.002023-03-068267Budget

Generated 2025-06-05 09:38:24.085 UTC