[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800824.002023-09-068266Actual
3100811.402024-09-0582211Actual
2917362.002024-08-058263Actual
245491.822024-03-0582212Actual
1389920.002023-05-068246Actual
172440.002022-06-068236Budget
1488131.002023-06-068236Actual
2346119.912024-02-0482611Actual
1476835.002023-06-068265Actual
2609016.002024-05-058246Actual
148660.002022-06-068215Budget
2624371.002024-05-058267Actual
813950.002022-12-078264Actual
1942419.912023-10-0682611Actual
22604100.002024-02-048213Actual
64730.002022-05-068246Budget
556840.482022-09-068268Actual
3780440.122025-03-0682111Actual
3889767.752025-04-068268Actual
3106227.362024-09-0582411Actual
1781148.002023-09-068265Actual
2128049.572023-12-078268Actual
378750.002022-08-068265Budget
36060137.002025-02-048214Actual
1514441.992023-06-068228Actual
1505865.002023-06-068267Actual
3233948.632024-10-0582612Actual
255532.892024-04-0582112Actual
1210839.002023-03-068267Actual
140744.002022-06-068264Actual
1795016.002023-09-068246Actual
1196627.002023-03-068266Actual
34789107.002025-01-048213Actual
3041989.002024-09-058264Actual
999030.002023-01-048228Budget
3394438.002024-12-068216Actual
2242315.652024-01-0482411Actual
33109122.302024-11-058218Actual
372948.002022-08-068215Actual
225141.822024-01-0482112Actual
2967678.002024-08-058267Actual
2713829.002024-06-058216Actual
2301619.002024-02-048256Actual
3630041.002025-02-048236Actual
807870.002022-12-078214Budget
2066163.002023-12-078263Actual
2467364.002024-04-058263Actual
168658.002023-08-068226Actual
3603220.002025-02-048273Actual
162632.002022-06-068216Actual
3242464.412024-10-0582213Actual
245222.892024-03-0582112Actual
669443.512022-10-068268Actual
2201322.002024-01-048246Actual
3868534.002025-04-068266Actual
239415.002024-03-058226Actual
1303622.002023-04-068256Actual
1609698.052023-07-078218Actual
29258110.002024-08-058214Actual
893520.002022-12-078268Budget
3564732.672025-01-0482611Actual
2774939.062024-06-0582112Actual
184783.952023-09-0682112Actual
2514087.002024-04-058217Actual
2754851.822024-06-0582111Actual
3127425.812024-09-0582113Actual
2591467.002024-05-058215Actual
89340.002022-05-068267Budget
386637.002022-08-068216Actual
3582424.062025-01-0482113Actual
845640.002022-12-078236Actual
3051268.002024-09-058265Actual
27985114.002024-07-068213Actual
1323850.002023-04-068267Budget
835944.002022-12-078216Actual
279310.002022-07-078226Budget
1031670.002023-02-048214Budget
299430.002022-07-078266Budget
545899.572022-09-068218Actual
742811.002022-11-068256Actual
1284431.002023-04-068216Actual
1251510.002023-04-068273Budget
625933.002022-10-068246Actual
691010.002022-11-068273Actual
2843032.002024-07-068266Actual
3788634.802025-03-0682411Actual
3839467.002025-04-068264Actual
3103533.742024-09-0582311Actual
926156.002023-01-048264Actual
3235.002022-05-068213Actual
2875526.292024-07-0682311Actual
1064113.002023-02-048226Actual
2864261.692024-07-068268Actual
1792436.002023-09-068236Actual
163255.012023-07-0782511Actual
508734.002022-09-068236Actual
3558725.232025-01-0482411Actual
3679628.422025-02-0482611Actual
962120.002023-01-048246Budget
3455331.612024-12-0682112Actual
3541363.202025-01-048228Actual
770550.002022-11-068218Budget
3685427.362025-02-0482112Actual
840716.002022-12-078226Actual
1881553.002023-10-068265Actual
3109636.932024-09-0582611Actual
2958429.002024-08-058266Actual
1786932.002023-09-068216Actual
83351.002022-05-068217Actual
29138113.002024-08-058213Actual
499133.002022-09-068216Actual
2228346.542024-01-048268Actual
1683832.002023-08-068216Actual
3346548.632024-11-0582612Actual
1289212.002023-04-068226Actual
313540.002022-07-078267Budget
38835135.932025-04-068218Actual
723740.002022-11-068216Budget
3668319.912025-02-0482211Actual
195754.002022-06-068217Actual
458220.002022-09-068263Budget
1984338.002023-11-068265Actual
781420.002022-11-068268Budget
2031025.232023-11-0682111Actual
321487.452022-07-078218Actual
299537.002022-07-078266Actual
253813.952024-04-0582211Actual
9329.002022-05-068263Actual
2540810.332024-04-0582311Actual
1892830.002023-10-068236Actual
499030.002022-09-068216Budget
1031762.002023-02-048214Actual
2013345.002023-11-068267Actual
401130.002022-08-068246Budget
2101222.002023-12-078246Actual
1906976.002023-10-068217Actual
901536.002023-01-048213Actual
491150.002022-09-068265Budget
531948.002022-09-068217Actual
1229630.002023-03-068268Budget
3676412.462025-02-0482511Actual
102238.962022-05-068228Actual
3458112.462024-12-0682212Actual
1496622.002023-06-068266Actual
669330.002022-10-068268Budget
138458.002023-05-068226Actual
1092250.002023-02-048217Budget
1037638.002023-02-048264Actual
2124655.632023-12-078228Actual
3210549.702024-10-0582111Actual
2178229.002024-01-048264Actual
2245625.232024-01-0482611Actual
42140.002022-05-068265Budget
2650613.532024-05-0582411Actual
36149.002022-05-068215Actual
2611613.002024-05-058256Actual
3009049.702024-08-0582612Actual
2526151.082024-04-058228Actual
3160380.002024-10-058215Actual
650651.002022-10-068267Actual
144072.892023-05-0682112Actual
3930366.172025-04-0682213Actual
775332.902022-11-068228Actual
284240.002022-07-078236Budget
2025263.202023-11-068268Actual
578612.002022-10-068273Actual
1013040.002023-02-048213Budget
2004122.002023-11-068266Actual
2878227.362024-07-0682411Actual
12986.002022-06-068273Actual
3367459.002024-12-068263Actual
346220.002022-08-068263Budget
1309729.002023-04-068266Actual
24638106.002024-04-058213Actual
2019195.022023-11-068218Actual
1342630.002023-04-068268Budget
3062535.002024-09-058236Actual
3067717.002024-09-058256Actual
1019020.002023-02-048263Budget
3133345.112024-09-0582613Actual
2372864.002024-03-058214Actual
2606429.002024-05-058236Actual
195860.002022-06-068217Budget
2193222.002024-01-048216Actual
1835911.402023-09-0682411Actual
3251498.002024-11-058213Actual
3812432.832025-03-0682113Actual
1157558.002023-03-068215Actual
1417448.052023-05-068268Actual
1485310.002023-06-068226Actual
2234124.162024-01-0482111Actual
30767102.002024-09-058217Actual

Generated 2025-06-05 15:51:29.730 UTC