[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270350.002023-04-058215Budget
855010.002022-12-068256Budget
2025263.202023-11-058268Actual
34140111.002024-12-058217Actual
235193.952024-02-0382112Actual
1603866.002023-07-068267Actual
1571341.002023-07-068215Actual
2917362.002024-08-048263Actual
1163854.002023-03-058265Actual
926050.002023-01-038264Budget
220646.542022-06-058268Actual
1668735.002023-08-058264Actual
3785933.742025-03-0582311Actual
3627211.002025-02-038226Actual
1317550.002023-04-058217Actual
1535223.102023-06-0582611Actual
3509529.002025-01-038216Actual
3780440.122025-03-0582111Actual
1037638.002023-02-038264Actual
444445.022022-08-058268Actual
1872239.002023-10-058264Actual
2310664.002024-02-038217Actual
277778.212024-06-0482212Actual
2757617.782024-06-0482211Actual
2228346.542024-01-038268Actual
3818276.692025-03-0582613Actual
860832.002022-12-068266Actual
3597567.002025-02-038263Actual
2754851.822024-06-0482111Actual
2947111.002024-08-048226Actual
31390115.002024-10-048213Actual
365050.002022-08-058264Budget
597359.002022-10-058215Actual
616315.002022-10-058226Actual
966812.002023-01-038256Actual
2650613.532024-05-0482411Actual
3877773.002025-04-058267Actual
2184056.002024-01-038215Actual
3703245.112025-02-0382613Actual
3290127.002024-11-048246Actual
3523529.002025-01-038266Actual
1116930.002023-02-038268Budget
1186025.002023-03-058246Actual
164441.822023-07-0682212Actual
2485041.002024-04-048215Actual
733440.002022-11-058236Budget
2494322.002024-04-048216Actual
2066163.002023-12-068263Actual
2370012.002024-03-048273Actual
9230.002022-05-058263Budget
1827719.912023-09-0582111Actual
42140.002022-05-058265Budget
3467345.112024-12-0582113Actual
1051442.002023-02-038265Actual
3328422.042024-11-0482311Actual
175075.012023-08-0582612Actual
205695.012023-11-0582612Actual
3895546.502025-04-0582111Actual
1176520.002023-03-058226Actual
1786932.002023-09-058216Actual
2142015.652023-12-0682411Actual
2526151.082024-04-048228Actual
2687080.002024-06-048263Actual
701850.002022-11-058264Budget
2935184.002024-08-048215Actual
50238.002022-05-058216Actual
781331.382022-11-058268Actual
3921861.402025-04-0582612Actual
1375833.002023-05-058265Actual
868860.002022-12-068217Budget
1204550.002023-03-058217Budget
2765713.532024-06-0482511Actual
1588718.002023-07-068246Actual
3624543.002025-02-038216Actual
770550.002022-11-058218Budget
2624371.002024-05-048267Actual
260860.002022-07-068215Budget
901440.002023-01-038213Budget
3833118.002025-04-058273Actual
138458.002023-05-058226Actual
358970.002022-08-058214Budget
1149648.002023-03-058264Actual
3260634.002024-11-048273Actual
762654.002022-11-058267Actual
3747629.002025-03-058246Actual
3556026.292025-01-0382311Actual
16532102.002023-08-058213Actual
3177722.002024-10-048246Actual
37592101.002025-03-058217Actual
29258110.002024-08-048214Actual
122030.002022-06-058263Budget
3334532.672024-11-0482611Actual
50330.002022-05-058216Budget
183863.952023-09-0582511Actual
34233134.422024-12-058218Actual
738127.002022-11-058246Actual
358870.002022-08-058214Actual
470970.002022-09-058214Budget
2101222.002023-12-068246Actual
2505010.002024-04-048256Actual
2774939.062024-06-0482112Actual
1130926.002023-03-058263Actual
266265.012024-05-0482112Actual
346220.002022-08-058263Budget
37684129.872025-03-058218Actual
214520.002022-06-058228Budget
1928224.162023-10-0582111Actual
300567.142024-08-0482212Actual
980464.002023-01-038217Actual
2829039.002024-07-058216Actual
1059234.002023-02-038216Actual
994250.002023-01-038218Budget
907425.002023-01-038263Actual
2242315.652024-01-0382411Actual
391418.002022-08-058226Actual
1936411.402023-10-0582411Actual
242310.002022-07-068273Budget
3355043.362024-11-0482213Actual
1963163.002023-11-058263Actual
513530.002022-09-058246Budget
36535158.662025-02-038218Actual
3659763.202025-02-038268Actual
715845.002022-11-058265Actual
3373122.002024-12-058273Actual
1395825.002023-05-058266Actual
2721930.002024-06-048246Actual
3665558.212025-02-0382111Actual
1251510.002023-04-058273Budget
2636464.722024-05-048268Actual
840620.002022-12-068226Budget
2473012.002024-04-048273Actual
1270461.002023-04-058215Actual
1284431.002023-04-058216Actual
503914.002022-09-058226Actual
603550.002022-10-058265Budget
3915636.932025-04-0582112Actual
75230.002022-05-058266Budget
2467364.002024-04-048263Actual
2013345.002023-11-058267Actual
1615867.752023-07-068268Actual
288829.002022-07-068246Actual
425740.002022-08-058267Budget
2432117.782024-03-0482111Actual
3002834.802024-08-0482112Actual
1110841.992023-02-038228Actual
27428123.812024-06-048218Actual
3080279.002024-09-048267Actual
1117043.512023-02-038268Actual
683330.002022-11-058263Budget
195091.822023-10-0582212Actual
513418.002022-09-058246Actual
701946.002022-11-058264Actual
957440.002023-01-038236Actual
3296037.002024-11-048266Actual
1196627.002023-03-058266Actual
1229537.452023-03-058268Actual
1059330.002023-02-038216Budget
27985114.002024-07-058213Actual
691110.002022-11-058273Budget
1237436.002023-04-058213Actual
181712.002022-06-058256Actual
1381831.002023-05-058216Actual
3041989.002024-09-048264Actual
2133818.842023-12-0682111Actual
116340.002022-06-058213Budget
2514087.002024-04-048217Actual
195403.952023-10-0582612Actual
625933.002022-10-058246Actual
1689330.002023-08-058236Actual
934046.002023-01-038215Actual
36442118.002025-02-038217Actual
433750.002022-08-058218Budget
144341.822023-05-0582212Actual
1064113.002023-02-038226Actual
172343.002022-06-058236Actual
1005248.052023-01-038268Actual
162443.952023-07-0682211Actual
1797610.002023-09-058256Actual
116241.002022-06-058213Actual
1771839.002023-09-058264Actual
2614919.002024-05-048266Actual
3909843.312025-04-0582611Actual
2423049.572024-03-048228Actual
164753.952023-07-0682612Actual
205381.822023-11-0582212Actual
2704780.002024-06-048215Actual
3503756.002025-01-038265Actual
15500117.002023-07-068213Actual
2414454.002024-03-048267Actual
183055.012023-09-0582211Actual
748630.002022-11-058266Budget
60040.002022-05-058236Budget

Generated 2025-06-04 21:38:05.164 UTC