[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553324.162025-01-0682211Actual
17310.002022-05-088273Budget
781331.382022-11-088268Actual
939850.002023-01-068265Budget
3233948.632024-10-0782612Actual
2285138.002024-02-068265Actual
775230.002022-11-088228Budget
531948.002022-09-088217Actual
140650.002022-06-088264Budget
1106150.002023-02-068218Budget
1719052.602023-08-088268Actual
2923027.002024-08-078273Actual
2133818.842023-12-0982111Actual
3458112.462024-12-0882212Actual
177028.002022-06-088246Actual
845640.002022-12-098236Actual
1223530.002023-03-088228Budget
3313760.172024-11-078228Actual
3355043.362024-11-0782213Actual
28580158.662024-07-088218Actual
2116051.002023-12-098267Actual
1866013.002023-10-088273Actual
2645213.532024-05-0782211Actual
1928224.162023-10-0882111Actual
220530.002022-06-088268Budget
3679628.422025-02-0682611Actual
3685427.362025-02-0682112Actual
2385647.002024-03-078265Actual
1992810.002023-11-088226Actual
1455668.002023-06-088263Actual
1786932.002023-09-088216Actual
3739533.002025-03-088216Actual
380327.142025-03-0882212Actual
22170.002022-05-088214Budget
1968827.002023-11-088273Actual
947640.002023-01-068216Budget
235193.952024-02-0682112Actual
1919055.632023-10-088228Actual
1502384.002023-06-088217Actual
578710.002022-10-088273Budget
3210549.702024-10-0782111Actual
1452285.002023-06-088213Actual
2045314.592023-11-0882611Actual
249706.002024-04-078226Actual
1005248.052023-01-068268Actual
1092250.002023-02-068217Budget
144072.892023-05-0882112Actual
242210.002022-07-098273Actual
3067717.002024-09-078256Actual
2813969.002024-07-088264Actual
1473356.002023-06-088215Actual
2839720.002024-07-088256Actual
334317.142024-11-0782212Actual
142625.012023-05-0882211Actual
2829039.002024-07-088216Actual
1729.002022-05-088273Actual
564632.002022-10-088213Actual
1493315.002023-06-088256Actual
2479229.002024-04-078264Actual
3331120.972024-11-0782411Actual
239415.002024-03-078226Actual
1157558.002023-03-088215Actual
2281750.002024-02-068215Actual
3201373.812024-10-078228Actual
193919.272023-10-0882511Actual
253813.952024-04-0782211Actual
1237436.002023-04-088213Actual
2083950.002023-12-098215Actual
2692727.002024-06-078273Actual
1084233.002023-02-068266Actual
444330.002022-08-088268Budget
2789567.922024-06-0782213Actual
603647.002022-10-088265Actual
102238.962022-05-088228Actual
234521.002022-07-098263Actual
3915636.932025-04-0882112Actual
2944432.002024-08-078216Actual
83351.002022-05-088217Actual
3440730.552024-12-0882311Actual
89340.002022-05-088267Budget
20626106.002023-12-098213Actual
1186130.002023-03-088246Budget
986350.002023-01-068267Budget
354011.002022-08-088273Actual
3570539.062025-01-0682112Actual
3901020.972025-04-0882311Actual
15116110.172023-06-088218Actual
986440.002023-01-068267Actual
1130820.002023-03-088263Budget
220646.542022-06-088268Actual
2326145.022024-02-068268Actual
597450.002022-10-088215Budget
2263958.002024-02-068263Actual
2310664.002024-02-068217Actual
1971655.002023-11-088214Actual
3180317.002024-10-078256Actual
38359129.002025-04-088214Actual
980360.002023-01-068217Budget
3785933.742025-03-0882311Actual
691010.002022-11-088273Actual
3671026.292025-02-0682311Actual
1389920.002023-05-088246Actual
756660.002022-11-088217Budget
1768450.002023-09-088214Actual
354110.002022-08-088273Budget
2112556.002023-12-098217Actual
2997033.742024-08-0782611Actual
524032.002022-09-088266Actual
2535325.232024-04-0782111Actual
3272784.002024-11-078215Actual
36060137.002025-02-068214Actual
405716.002022-08-088256Actual
386637.002022-08-088216Actual
3251498.002024-11-078213Actual
2402118.002024-03-078256Actual
795230.002022-12-098263Budget
148568.002022-06-088215Actual
69420.002022-05-088256Budget
174491.822023-08-0882112Actual
34909129.002025-01-068214Actual
616315.002022-10-088226Actual
3812432.832025-03-0882113Actual
3676412.462025-02-0682511Actual
1797610.002023-09-088256Actual
835944.002022-12-098216Actual
1464160.002023-06-088214Actual
2382151.002024-03-078215Actual
1051350.002023-02-068265Budget
1553556.002023-07-098263Actual
2004122.002023-11-088266Actual
1262552.002023-04-088264Actual
957440.002023-01-068236Actual
1229537.452023-03-088268Actual
868751.002022-12-098217Actual
545899.572022-09-088218Actual
326320.002022-07-098228Budget
1635913.532023-07-0982611Actual
3860044.002025-04-088236Actual
1603866.002023-07-098267Actual
807973.002022-12-098214Actual
2025263.202023-11-088268Actual
164441.822023-07-0982212Actual
2636464.722024-05-078268Actual
1251414.002023-04-088273Actual
1995632.002023-11-088236Actual
1431611.402023-05-0882411Actual
2178229.002024-01-068264Actual
2890136.932024-07-0882112Actual
1476835.002023-06-088265Actual
2228346.542024-01-068268Actual
29641109.002024-08-078217Actual
508840.002022-09-088236Budget
625830.002022-10-088246Budget
228440.002022-07-098213Actual
3827460.002025-04-088263Actual
187925.002022-06-088266Actual
887730.002022-12-098228Budget
391510.002022-08-088226Budget
172343.002022-06-088236Actual
2299017.002024-02-068246Actual
715845.002022-11-088265Actual
868860.002022-12-098217Budget
537940.002022-09-088267Budget
532060.002022-09-088217Budget
1243720.002023-04-088263Budget
163255.012023-07-0982511Actual
658450.002022-10-088218Budget
433663.202022-08-088218Actual
59937.002022-05-088236Actual
181820.002022-06-088256Budget
677245.002022-11-088213Actual
1256266.002023-04-088214Actual
89441.002022-05-088267Actual
332245.022022-07-098268Actual
813850.002022-12-098264Budget
3092290.482024-09-078268Actual
2781061.402024-06-0782612Actual
203657.142023-11-0882311Actual
1005120.002023-01-068268Budget
821750.002022-12-098215Budget
1303622.002023-04-088256Actual
19162125.332023-10-088218Actual
1098251.002023-02-068267Actual
34233134.422024-12-088218Actual
855010.002022-12-098256Budget
1073733.002023-02-068246Actual
1031670.002023-02-068214Budget
2372864.002024-03-078214Actual
1707048.002023-08-088267Actual
3615289.002025-02-068215Actual
379135.012025-03-0882511Actual
193377.142023-10-0882311Actual

Generated 2025-06-07 09:13:30.914 UTC