[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438012.462024-11-1882211Actual
3340.002022-04-188213Budget
2813969.002024-06-188264Actual
2979675.322024-07-188268Actual
2904867.922024-06-1882213Actual
2337413.532024-01-1782311Actual
177028.002022-05-198246Actual
854921.002022-11-198256Actual
3739533.002025-02-168216Actual
365050.002022-07-198264Budget
144655.012023-04-1882612Actual
373050.002022-07-198215Budget
203387.142023-10-1982211Actual
1064010.002023-01-178226Budget
980464.002022-12-178217Actual
433663.202022-07-198218Actual
173575.012023-07-1982511Actual
3503756.002024-12-178265Actual
2591467.002024-04-178215Actual
2872814.592024-06-1882211Actual
3440730.552024-11-1882311Actual
396339.002022-07-198236Actual
636423.002022-09-188266Actual
3862622.002025-03-198246Actual
1149750.002023-02-168264Budget
299537.002022-06-198266Actual
3800425.232025-02-1682112Actual
184783.952023-08-1982112Actual
3260634.002024-10-188273Actual
466110.002022-08-198273Budget
405716.002022-07-198256Actual
2411072.002024-02-168217Actual
2263958.002024-01-178263Actual
3443427.362024-11-1882411Actual
1323850.002023-03-198267Budget
695863.002022-10-198214Actual
2955116.002024-07-188256Actual
1190813.002023-02-168256Actual
3930366.172025-03-1982213Actual
3588446.872024-12-1782613Actual
9943104.112022-12-178218Actual
3877773.002025-03-198267Actual
1064113.002023-01-178226Actual
2423049.572024-02-168228Actual
18568120.002023-09-188213Actual
266540.002022-06-198265Budget
538039.002022-08-198267Actual
934046.002022-12-178215Actual
1878038.002023-09-188215Actual
1795016.002023-08-198246Actual
102320.002022-04-188228Budget
260860.002022-06-198215Budget
477151.002022-08-198264Actual
1163854.002023-02-168265Actual
840620.002022-11-198226Budget
1309729.002023-03-198266Actual
2737076.002024-05-188267Actual
28487127.002024-06-188217Actual
1401756.002023-04-188217Actual
3788634.802025-02-1682411Actual
1005248.052022-12-178268Actual
658576.842022-09-188218Actual
386637.002022-07-198216Actual
3373122.002024-11-188273Actual
3541363.202024-12-178228Actual
252850.002022-06-198264Budget
3047776.002024-08-188215Actual
3317173.812024-10-188268Actual
2304927.002024-01-178266Actual
1975033.002023-10-198264Actual
26955106.002024-05-188214Actual
21218113.202023-11-198218Actual
1303622.002023-03-198256Actual
391510.002022-07-198226Budget
3051268.002024-08-188265Actual
1423419.912023-04-1882111Actual
220530.002022-05-198268Budget
28050.002022-04-188264Budget
2792869.672024-05-1882613Actual
164753.952023-06-1982612Actual
2508327.002024-03-188266Actual
32634141.002024-10-188214Actual
144341.822023-04-1882212Actual
181712.002022-05-198256Actual
247170.002022-06-198214Budget
1984338.002023-10-198265Actual
1759968.002023-08-198263Actual
3296037.002024-10-188266Actual
1229630.002023-02-168268Budget
2296429.002024-01-178236Actual
2045314.592023-10-1982611Actual
813950.002022-11-198264Actual
874948.002022-11-198267Actual
2326145.022024-01-178268Actual
3328422.042024-10-1882311Actual
3175141.002024-09-178236Actual
3564732.672024-12-1782611Actual
36442118.002025-01-178217Actual
89340.002022-04-188267Budget
513530.002022-08-198246Budget
3192789.002024-09-178267Actual
2340115.652024-01-1782411Actual
2234124.162023-12-1782111Actual
1992810.002023-10-198226Actual
3133345.112024-08-1882613Actual
2807726.002024-06-188273Actual
2236910.332023-12-1782211Actual
9329.002022-04-188263Actual
1835911.402023-08-1982411Actual
30860170.782024-08-188218Actual
1600373.002023-06-198217Actual
2819776.002024-06-188215Actual
30767102.002024-08-188217Actual
1771839.002023-08-198264Actual
2216464.002023-12-178267Actual
2763028.422024-05-1882411Actual
1411298.052023-04-188218Actual
2319982.902024-01-178218Actual
2420288.962024-02-168218Actual
1689330.002023-07-198236Actual
140744.002022-05-198264Actual
75331.002022-04-188266Actual
1181440.002023-02-168236Budget
2502419.002024-03-188246Actual
868860.002022-11-198217Budget
1294140.002023-03-198236Budget
193919.272023-09-1882511Actual
2852271.002024-06-188267Actual
134662.002022-05-198214Actual
2301619.002024-01-178256Actual
850220.002022-11-198246Budget
29734137.452024-07-188218Actual
1565540.002023-06-198264Actual
3009049.702024-07-1882612Actual
868751.002022-11-198217Actual
116340.002022-05-198213Budget
390645.012025-03-1982511Actual
1959796.002023-10-198213Actual
1476835.002023-05-198265Actual
3062535.002024-08-188236Actual
3818276.692025-02-1682613Actual
34789107.002024-12-178213Actual
589450.002022-09-188264Budget
545950.002022-08-198218Budget
1073630.002023-01-178246Budget
1818638.962023-08-198228Actual
35385134.422024-12-178218Actual
2364352.002024-02-168263Actual
3394438.002024-11-188216Actual
228540.002022-06-198213Budget
762550.002022-10-198267Budget
3700052.132025-01-1782213Actual
583479.002022-09-188214Actual
266657.002022-06-198265Actual
3512213.002024-12-178226Actual
2976261.692024-07-188228Actual
3334532.672024-10-1882611Actual
962120.002022-12-178246Budget
1223428.352023-02-168228Actual
1490718.002023-05-198246Actual
2949944.002024-07-188236Actual
2938666.002024-07-188265Actual
391418.002022-07-198226Actual
3385272.002024-11-188215Actual
321487.452022-06-198218Actual
1157558.002023-02-168215Actual
3747629.002025-02-168246Actual
3550543.312024-12-1782111Actual
901536.002022-12-178213Actual
42240.002022-04-188265Actual
2290925.002024-01-178216Actual
1730311.402023-07-1982311Actual
2225043.512023-12-178228Actual
3455331.612024-11-1882112Actual
148660.002022-05-198215Budget
2322743.512024-01-178228Actual
2719343.002024-05-188236Actual
1668735.002023-07-198264Actual
3718126.002025-02-168273Actual
284240.002022-06-198236Budget
3903736.932025-03-1982411Actual
3098043.312024-08-1882111Actual
2473012.002024-03-188273Actual
1342630.002023-03-198268Budget
307460.002022-06-198217Budget
3130145.112024-08-1882213Actual
1262450.002023-03-198264Budget
2769136.932024-05-1882611Actual
3806664.592025-02-1682612Actual
3865221.002025-03-198256Actual
669443.512022-09-188268Actual
2517563.002024-03-188267Actual

Generated 2025-05-18 21:16:45.236 UTC