[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-09-188264Actual
677340.002022-10-198213Budget
195091.822023-09-1882212Actual
1013135.002023-01-178213Actual
3615289.002025-01-178215Actual
256122.892024-03-1882612Actual
2304927.002024-01-178266Actual
3730286.002025-02-168215Actual
701850.002022-10-198264Budget
907530.002022-12-178263Budget
503810.002022-08-198226Budget
187925.002022-05-198266Actual
307460.002022-06-198217Budget
1303520.002023-03-198256Budget
477151.002022-08-198264Actual
187830.002022-05-198266Budget
396339.002022-07-198236Actual
636423.002022-09-188266Actual
1621624.162023-06-1982111Actual
3272784.002024-10-188215Actual
3618759.002025-01-178265Actual
3057036.002024-08-188216Actual
69420.002022-04-188256Budget
138458.002023-04-188226Actual
1130820.002023-02-168263Budget
97550.002022-04-188218Budget
3092290.482024-08-188268Actual
1995632.002023-10-198236Actual
3417563.002024-11-188267Actual
2645213.532024-04-1782211Actual
3576664.592024-12-1782612Actual
1571341.002023-06-198215Actual
33109122.302024-10-188218Actual
466110.002022-08-198273Budget
1514441.992023-05-198228Actual
499030.002022-08-198216Budget
1818638.962023-08-198228Actual
29258110.002024-07-188214Actual
999030.002022-12-178228Budget
2299017.002024-01-178246Actual
3594188.002025-01-178213Actual
2904867.922024-06-1882213Actual
3282041.002024-10-188216Actual
225475.012023-12-1782612Actual
1674553.002023-07-198215Actual
1298830.002023-03-198246Budget
1210750.002023-02-168267Budget
874948.002022-11-198267Actual
205381.822023-10-1982212Actual
775230.002022-10-198228Budget
3718126.002025-02-168273Actual
1668735.002023-07-198264Actual
2935184.002024-07-188215Actual
564632.002022-09-188213Actual
209588.002023-11-198226Actual
116340.002022-05-198213Budget
1922445.022023-09-188268Actual
1073630.002023-01-178246Budget
920170.002022-12-178214Budget
26303155.632024-04-178218Actual
2201322.002023-12-178246Actual
545950.002022-08-198218Budget
550746.542022-08-198228Actual
3788634.802025-02-1682411Actual
1149750.002023-02-168264Budget
2263958.002024-01-178263Actual
204199.272023-10-1982511Actual
2162989.002023-12-178213Actual
1771839.002023-08-198264Actual
3488127.002024-12-178273Actual
1019125.002023-01-178263Actual
401130.002022-07-198246Budget
1715637.452023-07-198228Actual
3394438.002024-11-188216Actual
37684129.872025-02-168218Actual
1502384.002023-05-198217Actual
1703568.002023-07-198217Actual
378329.272025-02-1682211Actual
2101222.002023-11-198246Actual
3676412.462025-01-1782511Actual
1389920.002023-04-188246Actual
255801.822024-03-1882212Actual
2958429.002024-07-188266Actual
3573316.722024-12-1782212Actual
603647.002022-09-188265Actual
807973.002022-11-198214Actual
26955106.002024-05-188214Actual
2502419.002024-03-188246Actual
907425.002022-12-178263Actual
1881553.002023-09-188265Actual
3815141.602025-02-1682213Actual
2642430.552024-04-1782111Actual
3065120.002024-08-188246Actual
1098251.002023-01-178267Actual
29641109.002024-07-188217Actual
1739123.102023-07-1982611Actual
228540.002022-06-198213Budget
1031762.002023-01-178214Actual
1276636.002023-03-198265Actual
636530.002022-09-188266Budget
1251510.002023-03-198273Budget
2754851.822024-05-1882111Actual
1797610.002023-08-198256Actual
1936411.402023-09-1882411Actual
3059717.002024-08-188226Actual
177028.002022-05-198246Actual
508734.002022-08-198236Actual
30384112.002024-08-188214Actual
3558725.232024-12-1782411Actual
1842014.592023-08-1982611Actual
1196627.002023-02-168266Actual
2745691.992024-05-188228Actual
373050.002022-07-198215Budget
346220.002022-07-198263Budget
2692727.002024-05-188273Actual
3671026.292025-01-1782311Actual
813950.002022-11-198264Actual
2494322.002024-03-188216Actual
3405118.002024-11-188256Actual
1431611.402023-04-1882411Actual
108237.452022-04-188268Actual
419860.002022-07-198217Budget
2275934.002024-01-178264Actual
2633166.232024-04-178228Actual
3868534.002025-03-198266Actual
2698968.002024-05-188264Actual
2600918.002024-04-178216Actual
252942.002022-06-198264Actual
2569784.002024-04-178213Actual
1919055.632023-09-188228Actual
466012.002022-08-198273Actual
1342555.632023-03-198268Actual
122030.002022-05-198263Budget
3550543.312024-12-1782111Actual
1276550.002023-03-198265Budget
9329.002022-04-188263Actual
1190813.002023-02-168256Actual
2674566.172024-04-1782213Actual
3239739.852024-09-1782113Actual
25233105.632024-03-188218Actual
163255.012023-06-1982511Actual
2719343.002024-05-188236Actual
2310664.002024-01-178217Actual
215392.892023-11-1982112Actual
2013345.002023-10-198267Actual
1795016.002023-08-198246Actual
3800425.232025-02-1682112Actual
701946.002022-10-198264Actual
3467345.112024-11-1882113Actual
3624543.002025-01-178216Actual
1729.002022-04-188273Actual
299430.002022-06-198266Budget
1289310.002023-03-198226Budget
2952525.002024-07-188246Actual
3148225.002024-09-178273Actual
2499834.002024-03-188236Actual
845540.002022-11-198236Budget
3020745.112024-07-1882613Actual
214443.512022-05-198228Actual
444445.022022-07-198268Actual
1615867.752023-06-198268Actual
2997033.742024-07-1882611Actual
1594622.002023-06-198266Actual
3839467.002025-03-198264Actual
570920.002022-09-188263Budget
3703245.112025-01-1782613Actual
3340329.482024-10-1882112Actual
1768450.002023-08-198214Actual
266540.002022-06-198265Budget
1375833.002023-04-188265Actual
939753.002022-12-178265Actual
2290925.002024-01-178216Actual
2875526.292024-06-1882311Actual
321487.452022-06-198218Actual
920072.002022-12-178214Actual
433750.002022-07-198218Budget
2116051.002023-11-198267Actual
695970.002022-10-198214Budget
882850.002022-11-198218Budget
1251414.002023-03-198273Actual
2187436.002023-12-178265Actual
2396933.002024-02-168236Actual
1309729.002023-03-198266Actual
2103816.002023-11-198256Actual
3009049.702024-07-1882612Actual
2420288.962024-02-168218Actual
3745034.002025-02-168236Actual
2166366.002023-12-178263Actual
2074669.002023-11-198214Actual
1362947.002023-04-188214Actual
1317650.002023-03-198217Budget
38239107.002025-03-198213Actual

Generated 2025-05-18 21:16:36.267 UTC