[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854921.002022-12-028256Actual
845540.002022-12-028236Budget
2216464.002023-12-308267Actual
2370012.002024-02-298273Actual
19162125.332023-10-018218Actual
1795016.002023-09-018246Actual
3175141.002024-09-308236Actual
129910.002022-06-018273Budget
1005120.002022-12-308268Budget
3282041.002024-10-318216Actual
1051442.002023-01-308265Actual
2569784.002024-04-308213Actual
2263958.002024-01-308263Actual
356146.082024-12-3082511Actual
513530.002022-09-018246Budget
29138113.002024-07-318213Actual
3180317.002024-09-308256Actual
1901227.002023-10-018266Actual
34909129.002024-12-308214Actual
163255.012023-07-0282511Actual
1045550.002023-01-308215Budget
1615867.752023-07-028268Actual
1317650.002023-04-018217Budget
1995632.002023-11-018236Actual
499030.002022-09-018216Budget
277778.212024-05-3182212Actual
266605.012024-04-3082612Actual
3204773.812024-09-308268Actual
3106227.362024-08-3182411Actual
3812432.832025-03-0182113Actual
17564114.002023-09-018213Actual
1600373.002023-07-028217Actual
2645213.532024-04-3082211Actual
3665558.212025-01-3082111Actual
1031762.002023-01-308214Actual
860832.002022-12-028266Actual
1514441.992023-06-018228Actual
1342630.002023-04-018268Budget
795326.002022-12-028263Actual
508840.002022-09-018236Budget
868751.002022-12-028217Actual
3092290.482024-08-318268Actual
3051268.002024-08-318265Actual
1229630.002023-03-018268Budget
1621624.162023-07-0282111Actual
288930.002022-07-028246Budget
3014820.552024-07-3182113Actual
1098251.002023-01-308267Actual
589450.002022-10-018264Budget
300567.142024-07-3182212Actual
1303520.002023-04-018256Budget
307371.002022-07-028217Actual
2606429.002024-04-308236Actual
3065120.002024-08-318246Actual
1190813.002023-03-018256Actual
134770.002022-06-018214Budget
2207225.002023-12-308266Actual
845640.002022-12-028236Actual
2337413.532024-01-3082311Actual
3860044.002025-04-018236Actual
756660.002022-11-018217Budget
390645.012025-04-0182511Actual
1262552.002023-04-018264Actual
2013345.002023-11-018267Actual
1073630.002023-01-308246Budget
882966.232022-12-028218Actual
1106084.422023-01-308218Actual
663230.002022-10-018228Budget
205381.822023-11-0182212Actual
405716.002022-08-018256Actual
194821.822023-10-0182112Actual
1786932.002023-09-018216Actual
1881553.002023-10-018265Actual
972425.002022-12-308266Actual
3700052.132025-01-3082213Actual
1992810.002023-11-018226Actual
140650.002022-06-018264Budget
142625.012023-05-0182211Actual
260366.002024-04-308226Actual
1143574.002023-03-018214Actual
1689330.002023-08-018236Actual
358970.002022-08-018214Budget
3517622.002024-12-308246Actual
775332.902022-11-018228Actual
185115.012023-09-0182612Actual
2713829.002024-05-318216Actual
907425.002022-12-308263Actual
2997033.742024-07-3182611Actual
1810045.002023-09-018267Actual
3071025.002024-08-318266Actual
1163750.002023-03-018265Budget
2488542.002024-03-318265Actual
344619.272024-12-0182511Actual
26955106.002024-05-318214Actual
3541363.202024-12-308228Actual
470970.002022-09-018214Budget
3615289.002025-01-308215Actual
36060137.002025-01-308214Actual
728520.002022-11-018226Budget
193919.272023-10-0182511Actual
821852.002022-12-028215Actual
365145.002022-08-018264Actual
3603220.002025-01-308273Actual
2025263.202023-11-018268Actual
2904867.922024-07-0182213Actual
20626106.002023-12-028213Actual
2650613.532024-04-3082411Actual
2385647.002024-02-298265Actual
1243720.002023-04-018263Budget
1130926.002023-03-018263Actual
293620.002022-07-028256Budget
205112.892023-11-0182112Actual
27928.002022-07-028226Actual
340140.002022-08-018213Budget
2624371.002024-04-308267Actual
2733595.002024-05-318217Actual
75331.002022-05-018266Actual
545899.572022-09-018218Actual
38835135.932025-04-018218Actual
2485041.002024-03-318215Actual
650540.002022-10-018267Budget
3394438.002024-12-018216Actual
1815882.902023-09-018218Actual
1229537.452023-03-018268Actual
365050.002022-08-018264Budget
33017115.002024-10-318217Actual
2494322.002024-03-318216Actual
2178229.002023-12-308264Actual
1130820.002023-03-018263Budget
2872814.592024-07-0182211Actual
9230.002022-05-018263Budget
3724491.002025-03-018264Actual
3750220.002025-03-018256Actual
28487127.002024-07-018217Actual
425740.002022-08-018267Budget
293517.002022-07-028256Actual
288829.002022-07-028246Actual
89340.002022-05-018267Budget
50330.002022-05-018216Budget
1251510.002023-04-018273Budget
1662428.002023-08-018273Actual
986440.002022-12-308267Actual
372948.002022-08-018215Actual
2360895.002024-02-298213Actual
1366344.002023-05-018264Actual
3512213.002024-12-308226Actual
3673724.162025-01-3082411Actual
2193222.002023-12-308216Actual
97550.002022-05-018218Budget
2340115.652024-01-3082411Actual
3438012.462024-12-0182211Actual
1842014.592023-09-0182611Actual
611430.002022-10-018216Budget
30860170.782024-08-318218Actual
3192789.002024-09-308267Actual
966710.002022-12-308256Budget
1360126.002023-05-018273Actual
1434915.652023-05-0182611Actual
2834547.002024-07-018236Actual
2517563.002024-03-318267Actual
1350798.002023-05-018213Actual
920170.002022-12-308214Budget
1765612.002023-09-018273Actual
2609016.002024-04-308246Actual
3029969.002024-08-318263Actual
999030.002022-12-308228Budget
1331650.002023-04-018218Budget
1594622.002023-07-028266Actual
933950.002022-12-308215Budget
2870053.952024-07-0182111Actual
1781148.002023-09-018265Actual
3862622.002025-04-018246Actual
50238.002022-05-018216Actual
1656760.002023-08-018263Actual
2594958.002024-04-308265Actual
2376347.002024-02-298264Actual
36260.002022-05-018215Budget
1204550.002023-03-018217Budget
738020.002022-11-018246Budget
3127425.812024-08-3182113Actual
470868.002022-09-018214Actual
3242464.412024-09-3082213Actual
2314173.002024-01-308267Actual
1818638.962023-09-018228Actual
1968827.002023-11-018273Actual
2600918.002024-04-308216Actual
31390115.002024-09-308213Actual
2184056.002023-12-308215Actual
3142562.002024-09-308263Actual
901440.002022-12-308213Budget
401130.002022-08-018246Budget
2549519.912024-03-3182611Actual

Generated 2025-06-01 00:39:00.649 UTC