[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490718.002023-06-198246Actual
3582424.062025-01-1782113Actual
144341.822023-05-1982212Actual
597359.002022-10-198215Actual
1919055.632023-10-198228Actual
3494483.002025-01-178264Actual
3017552.132024-08-1882213Actual
102320.002022-05-198228Budget
1423419.912023-05-1982111Actual
340038.002022-08-198213Actual
1712890.482023-08-198218Actual
64624.002022-05-198246Actual
513418.002022-09-198246Actual
2929363.002024-08-188264Actual
3230535.872024-10-1882112Actual
1963163.002023-11-198263Actual
485050.002022-09-198215Budget
893629.872022-12-208268Actual
2902136.342024-07-1982113Actual
1309729.002023-04-198266Actual
2692727.002024-06-188273Actual
663230.002022-10-198228Budget
1868863.002023-10-198214Actual
3753534.002025-03-198266Actual
2647914.592024-05-1882311Actual
3703245.112025-02-1782613Actual
3394438.002024-12-198216Actual
2426367.752024-03-188268Actual
234430.002022-07-208263Budget
3080279.002024-09-188267Actual
1256266.002023-04-198214Actual
3325720.972024-11-1882211Actual
2242315.652024-01-1782411Actual
284240.002022-07-208236Budget
247082.002022-07-208214Actual
193919.272023-10-1982511Actual
91527.002023-01-178273Actual
326320.002022-07-208228Budget
28147.002022-05-198264Actual
887638.962022-12-208228Actual
2013345.002023-11-198267Actual
3632626.002025-02-178246Actual
9329.002022-05-198263Actual
1317650.002023-04-198217Budget
3933660.902025-04-1982613Actual
835840.002022-12-208216Budget
3115436.932024-09-1882112Actual
2620892.002024-05-188217Actual
1210750.002023-03-198267Budget
3785933.742025-03-1982311Actual
1759968.002023-09-198263Actual
2216464.002024-01-178267Actual
531948.002022-09-198217Actual
2837125.002024-07-198246Actual
915310.002023-01-178273Budget
2890136.932024-07-1982112Actual
452340.002022-09-198213Budget
3059717.002024-09-188226Actual
1229630.002023-03-198268Budget
1910474.002023-10-198267Actual
3305179.002024-11-188267Actual
518218.002022-09-198256Actual
3541363.202025-01-178228Actual
1815882.902023-09-198218Actual
630514.002022-10-198256Actual
2166366.002024-01-178263Actual
3865221.002025-04-198256Actual
3898320.972025-04-1982211Actual
795326.002022-12-208263Actual
22170.002022-05-198214Budget
2382151.002024-03-188215Actual
2263958.002024-02-178263Actual
484960.002022-09-198215Actual
2813969.002024-07-198264Actual
3512213.002025-01-178226Actual
1059234.002023-02-178216Actual
97550.002022-05-198218Budget
748630.002022-11-198266Budget
2569784.002024-05-188213Actual
425848.002022-08-198267Actual
173575.012023-08-1982511Actual
1078420.002023-02-178256Budget
1860358.002023-10-198263Actual
3901020.972025-04-1982311Actual
2391432.002024-03-188216Actual
2721930.002024-06-188246Actual
570920.002022-10-198263Budget
3647783.002025-02-178267Actual
288930.002022-07-208246Budget
3175141.002024-10-188236Actual
1176520.002023-03-198226Actual
733440.002022-11-198236Budget
578710.002022-10-198273Budget
550630.002022-09-198228Budget
3121653.952024-09-1882612Actual
2976261.692024-08-188228Actual
2225043.512024-01-178228Actual
2517563.002024-04-188267Actual
513530.002022-09-198246Budget
162443.952023-07-2082211Actual
174491.822023-08-1982112Actual
1434915.652023-05-1982611Actual
242210.002022-07-208273Actual
556730.002022-09-198268Budget
1064113.002023-02-178226Actual
55013.002022-05-198226Actual
2193222.002024-01-178216Actual
2098633.002023-12-208236Actual
1176410.002023-03-198226Budget
193377.142023-10-1982311Actual
901536.002023-01-178213Actual
2958429.002024-08-188266Actual
3488127.002025-01-178273Actual
972530.002023-01-178266Budget
828050.002022-12-208265Budget
3127425.812024-09-1882113Actual
368827.142025-02-1782212Actual
3742211.002025-03-198226Actual
3774684.422025-03-198268Actual
1733016.722023-08-1982411Actual
3408326.002024-12-198266Actual
266265.012024-05-1882112Actual
1928224.162023-10-1982111Actual
2606429.002024-05-188236Actual
3889767.752025-04-198268Actual
537940.002022-09-198267Budget
433750.002022-08-198218Budget
2106827.002023-12-208266Actual
2765713.532024-06-1882511Actual
2326145.022024-02-178268Actual
1797610.002023-09-198256Actual
3909843.312025-04-1982611Actual
193105.012023-10-1982211Actual
3788634.802025-03-1982411Actual
214473.952023-12-2082511Actual
1243720.002023-04-198263Budget
2346119.912024-02-1782611Actual
2864261.692024-07-198268Actual
2683599.002024-06-188213Actual
1256370.002023-04-198214Budget
30264119.002024-09-188213Actual
373050.002022-08-198215Budget
378329.272025-03-1982211Actual
55110.002022-05-198226Budget
1464160.002023-06-198214Actual
470970.002022-09-198214Budget
205381.822023-11-1982212Actual
225141.822024-01-1782112Actual
603550.002022-10-198265Budget
380327.142025-03-1982212Actual
893520.002022-12-208268Budget
356146.082025-01-1782511Actual
1117043.512023-02-178268Actual
3868534.002025-04-198266Actual
564740.002022-10-198213Budget
1289310.002023-04-198226Budget
650540.002022-10-198267Budget
2136610.332023-12-2082211Actual
1019020.002023-02-178263Budget
2636464.722024-05-188268Actual
715750.002022-11-198265Budget
3020745.112024-08-1882613Actual
3886352.602025-04-198228Actual
1887321.002023-10-198216Actual
254628.212024-04-1882511Actual
2222284.422024-01-178218Actual
2724514.002024-06-188256Actual
2139316.722023-12-2082311Actual
1013040.002023-02-178213Budget
3352338.092024-11-1882113Actual
3251498.002024-11-188213Actual
3800425.232025-03-1982112Actual
491150.002022-09-198265Budget
60040.002022-05-198236Budget
1683832.002023-08-198216Actual
3118212.462024-09-1882212Actual
3550543.312025-01-1782111Actual
215392.892023-12-2082112Actual
116241.002022-06-198213Actual
644460.002022-10-198217Budget
3177722.002024-10-188246Actual
245222.892024-03-1882112Actual
3009049.702024-08-1882612Actual
2296429.002024-02-178236Actual
3576664.592025-01-1782612Actual
2997033.742024-08-1882611Actual
2234124.162024-01-1782111Actual
3630041.002025-02-178236Actual
247170.002022-07-208214Budget
1906976.002023-10-198217Actual
2789567.922024-06-1882213Actual
1971655.002023-11-198214Actual

Generated 2025-06-18 22:17:47.478 UTC