[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002023-04-038256Actual
1485310.002023-06-038226Actual
1594622.002023-07-048266Actual
3703245.112025-02-0182613Actual
2326145.022024-02-018268Actual
775230.002022-11-038228Budget
570824.002022-10-038263Actual
444330.002022-08-038268Budget
1942419.912023-10-0382611Actual
195754.002022-06-038217Actual
28147.002022-05-038264Actual
650540.002022-10-038267Budget
1289310.002023-04-038226Budget
513530.002022-09-038246Budget
242210.002022-07-048273Actual
3385272.002024-12-038215Actual
3915636.932025-04-0382112Actual
274530.002022-07-048216Budget
1381831.002023-05-038216Actual
1609698.052023-07-048218Actual
3355043.362024-11-0282213Actual
499030.002022-09-038216Budget
379135.012025-03-0382511Actual
172440.002022-06-038236Budget
129910.002022-06-038273Budget
97550.002022-05-038218Budget
1098150.002023-02-018267Budget
1309729.002023-04-038266Actual
994250.002023-01-018218Budget
2162989.002024-01-018213Actual
1910474.002023-10-038267Actual
368827.142025-02-0182212Actual
2958429.002024-08-028266Actual
1051442.002023-02-018265Actual
321550.002022-07-048218Budget
868751.002022-12-048217Actual
27428123.812024-06-028218Actual
401029.002022-08-038246Actual
3305179.002024-11-028267Actual
3373122.002024-12-038273Actual
2103816.002023-12-048256Actual
3679628.422025-02-0182611Actual
2754851.822024-06-0282111Actual
3624543.002025-02-018216Actual
827940.002022-12-048265Actual
2674566.172024-05-0282213Actual
1627111.402023-07-0482311Actual
1928224.162023-10-0382111Actual
2078142.002023-12-048264Actual
116340.002022-06-038213Budget
164172.892023-07-0482112Actual
59937.002022-05-038236Actual
2792869.672024-06-0282613Actual
42240.002022-05-038265Actual
3313760.172024-11-028228Actual
962021.002023-01-018246Actual
175075.012023-08-0382612Actual
2116051.002023-12-048267Actual
2236910.332024-01-0182211Actual
219598.002024-01-018226Actual
2184056.002024-01-018215Actual
444445.022022-08-038268Actual
37209135.002025-03-038214Actual
1092250.002023-02-018217Budget
2819776.002024-07-038215Actual
1176410.002023-03-038226Budget
907425.002023-01-018263Actual
1833211.402023-09-0382311Actual
2376347.002024-03-028264Actual
723740.002022-11-038216Budget
1467533.002023-06-038264Actual
3282041.002024-11-028216Actual
1360126.002023-05-038273Actual
419860.002022-08-038217Budget
2505010.002024-04-028256Actual
36535158.662025-02-018218Actual
3180317.002024-10-028256Actual
396440.002022-08-038236Budget
2579119.002024-05-028273Actual
756575.002022-11-038217Actual
245813.952024-03-0282612Actual
901536.002023-01-018213Actual
621240.002022-10-038236Budget
3163876.002024-10-028265Actual
3877773.002025-04-038267Actual
1771839.002023-09-038264Actual
3541363.202025-01-018228Actual
850322.002022-12-048246Actual
2473012.002024-04-028273Actual
1428915.652023-05-0382311Actual
1084233.002023-02-018266Actual
3402527.002024-12-038246Actual
229366.002024-02-018226Actual
503914.002022-09-038226Actual
340038.002022-08-038213Actual
2178229.002024-01-018264Actual
2166366.002024-01-018263Actual
3576664.592025-01-0182612Actual
3630041.002025-02-018236Actual
1171635.002023-03-038216Actual
452340.002022-09-038213Budget
550630.002022-09-038228Budget
3668319.912025-02-0182211Actual
75230.002022-05-038266Budget
1098251.002023-02-018267Actual
12986.002022-06-038273Actual
140744.002022-06-038264Actual
97478.362022-05-038218Actual
1600373.002023-07-048217Actual
1455668.002023-06-038263Actual
2216464.002024-01-018267Actual
939753.002023-01-018265Actual
9329.002022-05-038263Actual
3603220.002025-02-018273Actual
2225043.512024-01-018228Actual
538039.002022-09-038267Actual
2066163.002023-12-048263Actual
3290127.002024-11-028246Actual
32634141.002024-11-028214Actual
83460.002022-05-038217Budget
1878038.002023-10-038215Actual
1223428.352023-03-038228Actual
401130.002022-08-038246Budget
1603866.002023-07-048267Actual
1130926.002023-03-038263Actual
2021951.082023-11-038228Actual
1262552.002023-04-038264Actual
2745691.992024-06-028228Actual
1190720.002023-03-038256Budget
1204550.002023-03-038217Budget
1372358.002023-05-038215Actual
1765612.002023-09-038273Actual
1354271.002023-05-038263Actual
260366.002024-05-028226Actual
173575.012023-08-0382511Actual
762550.002022-11-038267Budget
578612.002022-10-038273Actual
2485041.002024-04-028215Actual
3553324.162025-01-0182211Actual
2878227.362024-07-0382411Actual
491247.002022-09-038265Actual
874948.002022-12-048267Actual
2949944.002024-08-028236Actual
3260634.002024-11-028273Actual
1106084.422023-02-018218Actual
3927636.342025-04-0382113Actual
3794634.802025-03-0382611Actual
3901020.972025-04-0382311Actual
2860864.722024-07-038228Actual
209588.002023-12-048226Actual
144072.892023-05-0382112Actual
1975033.002023-11-038264Actual
3673724.162025-02-0182411Actual
3098043.312024-09-0282111Actual
209750.002022-06-038218Budget
390645.012025-04-0382511Actual
3544773.812025-01-018268Actual
2573261.002024-05-028263Actual
178969.002023-09-038226Actual
770464.722022-11-038218Actual
2904867.922024-07-0382213Actual
1488131.002023-06-038236Actual
2083950.002023-12-048215Actual
1130820.002023-03-038263Budget
433750.002022-08-038218Budget
433663.202022-08-038218Actual
2499834.002024-04-028236Actual
3665558.212025-02-0182111Actual
2382151.002024-03-028215Actual
1898012.002023-10-038256Actual
1106150.002023-02-018218Budget
3287537.002024-11-028236Actual
2721930.002024-06-028246Actual
162443.952023-07-0482211Actual
181712.002022-06-038256Actual
2396933.002024-03-028236Actual
3394438.002024-12-038216Actual
1588718.002023-07-048246Actual
1810045.002023-09-038267Actual
31985137.452024-10-028218Actual
1019020.002023-02-018263Budget
1149648.002023-03-038264Actual
3292714.002024-11-028256Actual
748630.002022-11-038266Budget
1064113.002023-02-018226Actual
934046.002023-01-018215Actual
254628.212024-04-0282511Actual
1968827.002023-11-038273Actual
358870.002022-08-038214Actual
3388677.002024-12-038265Actual
2769136.932024-06-0282611Actual
3317173.812024-11-028268Actual

Generated 2025-06-02 11:31:52.211 UTC