[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662428.002023-08-068273Actual
3930366.172025-04-0682213Actual
1968827.002023-11-068273Actual
2591467.002024-05-058215Actual
1031670.002023-02-048214Budget
2724514.002024-06-058256Actual
1691920.002023-08-068246Actual
438451.082022-08-068228Actual
154435.012023-06-0682612Actual
701946.002022-11-068264Actual
37209135.002025-03-068214Actual
470970.002022-09-068214Budget
405810.002022-08-068256Budget
162730.002022-06-068216Budget
1323750.002023-04-068267Actual
3921861.402025-04-0682612Actual
926156.002023-01-048264Actual
3860044.002025-04-068236Actual
1600373.002023-07-078217Actual
12986.002022-06-068273Actual
75230.002022-05-068266Budget
3002834.802024-08-0582112Actual
401029.002022-08-068246Actual
266540.002022-07-078265Budget
433663.202022-08-068218Actual
1037638.002023-02-048264Actual
2187436.002024-01-048265Actual
3192789.002024-10-058267Actual
3745034.002025-03-068236Actual
3385272.002024-12-068215Actual
1251510.002023-04-068273Budget
411939.002022-08-068266Actual
1045550.002023-02-048215Budget
2917362.002024-08-058263Actual
644375.002022-10-068217Actual
122129.002022-06-068263Actual
27428123.812024-06-058218Actual
9943104.112023-01-048218Actual
129910.002022-06-068273Budget
986350.002023-01-048267Budget
1163750.002023-03-068265Budget
583479.002022-10-068214Actual
3230535.872024-10-0582112Actual
3544773.812025-01-048268Actual
2414454.002024-03-058267Actual
1553556.002023-07-078263Actual
386730.002022-08-068216Budget
3532784.002025-01-048267Actual
3788634.802025-03-0682411Actual
2301619.002024-02-048256Actual
203657.142023-11-0682311Actual
583570.002022-10-068214Budget
980464.002023-01-048217Actual
1289212.002023-04-068226Actual
1562052.002023-07-078214Actual
358970.002022-08-068214Budget
821852.002022-12-078215Actual
3224730.552024-10-0582611Actual
1251414.002023-04-068273Actual
3399941.002024-12-068236Actual
845540.002022-12-078236Budget
19162125.332023-10-068218Actual
2683599.002024-06-058213Actual
1656760.002023-08-068263Actual
313639.002022-07-078267Actual
2721930.002024-06-058246Actual
396339.002022-08-068236Actual
3363998.002024-12-068213Actual
1730311.402023-08-0682311Actual
1635913.532023-07-0782611Actual
3133345.112024-09-0582613Actual
1842014.592023-09-0682611Actual
3488127.002025-01-048273Actual
499030.002022-09-068216Budget
15500117.002023-07-078213Actual
193919.272023-10-0682511Actual
2947111.002024-08-058226Actual
1237436.002023-04-068213Actual
1051350.002023-02-048265Budget
214443.512022-06-068228Actual
3287537.002024-11-058236Actual
3047776.002024-09-058215Actual
2852271.002024-07-068267Actual
1565540.002023-07-078264Actual
3898320.972025-04-0682211Actual
1975033.002023-11-068264Actual
1797610.002023-09-068256Actual
907425.002023-01-048263Actual
934046.002023-01-048215Actual
3292714.002024-11-058256Actual
1323850.002023-04-068267Budget
2704780.002024-06-058215Actual
31510121.002024-10-058214Actual
966710.002023-01-048256Budget
274431.002022-07-078216Actual
2485041.002024-04-058215Actual
1482626.002023-06-068216Actual
140744.002022-06-068264Actual
756660.002022-11-068217Budget
1073733.002023-02-048246Actual
26303155.632024-05-058218Actual
346323.002022-08-068263Actual
2609016.002024-05-058246Actual
1428915.652023-05-0682311Actual
134770.002022-06-068214Budget
1417448.052023-05-068268Actual
372948.002022-08-068215Actual
1490718.002023-06-068246Actual
1395825.002023-05-068266Actual
3313760.172024-11-058228Actual
83351.002022-05-068217Actual
288097.142024-07-0682511Actual
875050.002022-12-078267Budget
401130.002022-08-068246Budget
2579119.002024-05-058273Actual
1372358.002023-05-068215Actual
1204653.002023-03-068217Actual
181712.002022-06-068256Actual
2405319.002024-03-058266Actual
228540.002022-07-078213Budget
2990932.672024-08-0582311Actual
742811.002022-11-068256Actual
952420.002023-01-048226Budget
89441.002022-05-068267Actual
3408326.002024-12-068266Actual
882850.002022-12-078218Budget
531948.002022-09-068217Actual
723638.002022-11-068216Actual
18568120.002023-10-068213Actual
1995632.002023-11-068236Actual
835944.002022-12-078216Actual
939753.002023-01-048265Actual
1331650.002023-04-068218Budget
438530.002022-08-068228Budget
419745.002022-08-068217Actual
2878227.362024-07-0682411Actual
1615867.752023-07-078268Actual
172440.002022-06-068236Budget
3845272.002025-04-068215Actual
42240.002022-05-068265Actual
3106227.362024-09-0582411Actual
1612445.022023-07-078228Actual
15116110.172023-06-068218Actual
715845.002022-11-068265Actual
214473.952023-12-0782511Actual
2372864.002024-03-058214Actual
168658.002023-08-068226Actual
513418.002022-09-068246Actual
458220.002022-09-068263Budget
284143.002022-07-078236Actual
2600918.002024-05-058216Actual
2786822.302024-06-0582113Actual
321487.452022-07-078218Actual
2360895.002024-03-058213Actual
2245625.232024-01-0482611Actual
1493315.002023-06-068256Actual
3570539.062025-01-0482112Actual
1019020.002023-02-048263Budget
2285138.002024-02-048265Actual
1157558.002023-03-068215Actual
2228346.542024-01-048268Actual
3597567.002025-02-048263Actual
242310.002022-07-078273Budget
2364352.002024-03-058263Actual
3284710.002024-11-058226Actual
1678053.002023-08-068265Actual
22062.002022-05-068214Actual
36535158.662025-02-048218Actual
770464.722022-11-068218Actual
228440.002022-07-078213Actual
3458112.462024-12-0682212Actual
1073630.002023-02-048246Budget
2172012.002024-01-048273Actual
31985137.452024-10-058218Actual
3494483.002025-01-048264Actual
425848.002022-08-068267Actual
3216027.362024-10-0582311Actual
2633166.232024-05-058228Actual
1064113.002023-02-048226Actual
3235.002022-05-068213Actual
1942419.912023-10-0682611Actual
277778.212024-06-0582212Actual
2985452.892024-08-0582111Actual
214520.002022-06-068228Budget
2733595.002024-06-058217Actual
3585148.622025-01-0482213Actual
33109122.302024-11-058218Actual
3115436.932024-09-0582112Actual
365145.002022-08-068264Actual
1815882.902023-09-068218Actual
2128049.572023-12-078268Actual
3213324.162024-10-0582211Actual

Generated 2025-06-05 17:16:50.313 UTC