[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051442.002023-01-318265Actual
1045651.002023-01-318215Actual
2502419.002024-04-018246Actual
1106084.422023-01-318218Actual
401130.002022-08-028246Budget
3057036.002024-09-018216Actual
1068940.002023-01-318236Budget
2432117.782024-03-0182111Actual
1196627.002023-03-028266Actual
64624.002022-05-028246Actual
1176520.002023-03-028226Actual
386730.002022-08-028216Budget
29258110.002024-08-018214Actual
1821960.172023-09-028268Actual
2281750.002024-01-318215Actual
3014820.552024-08-0182113Actual
249706.002024-04-018226Actual
1452285.002023-06-028213Actual
390645.012025-04-0282511Actual
2402118.002024-03-018256Actual
827940.002022-12-038265Actual
1342630.002023-04-028268Budget
1417448.052023-05-028268Actual
1559217.002023-07-038273Actual
2290925.002024-01-318216Actual
1892830.002023-10-028236Actual
3334532.672024-11-0182611Actual
356146.082024-12-3182511Actual
1600373.002023-07-038217Actual
3588446.872024-12-3182613Actual
597359.002022-10-028215Actual
2754851.822024-06-0182111Actual
242210.002022-07-038273Actual
1270350.002023-04-028215Budget
185115.012023-09-0282612Actual
650540.002022-10-028267Budget
625830.002022-10-028246Budget
22604100.002024-01-318213Actual
3556026.292024-12-3182311Actual
1130926.002023-03-028263Actual
3218731.612024-10-0182411Actual
3509529.002024-12-318216Actual
2829039.002024-07-028216Actual
2301619.002024-01-318256Actual
1196730.002023-03-028266Budget
1910474.002023-10-028267Actual
1336530.002023-04-028228Budget
2955116.002024-08-018256Actual
3067717.002024-09-018256Actual
3284710.002024-11-018226Actual
33759108.002024-12-028214Actual
3002834.802024-08-0182112Actual
2704780.002024-06-018215Actual
2606429.002024-05-018236Actual
22170.002022-05-028214Budget
34233134.422024-12-028218Actual
2526151.082024-04-018228Actual
3857217.002025-04-028226Actual
616210.002022-10-028226Budget
3062535.002024-09-018236Actual
277778.212024-06-0182212Actual
354011.002022-08-028273Actual
2139316.722023-12-0382311Actual
893629.872022-12-038268Actual
307460.002022-07-038217Budget
242310.002022-07-038273Budget
59937.002022-05-028236Actual
299537.002022-07-038266Actual
2843032.002024-07-028266Actual
583570.002022-10-028214Budget
3305179.002024-11-018267Actual
1186130.002023-03-028246Budget
187925.002022-06-028266Actual
34909129.002024-12-318214Actual
1243720.002023-04-028263Budget
756660.002022-11-028217Budget
2579119.002024-05-018273Actual
508840.002022-09-028236Budget
2004122.002023-11-028266Actual
225141.822023-12-3182112Actual
2716513.002024-06-018226Actual
2228346.542023-12-318268Actual
2917362.002024-08-018263Actual
821750.002022-12-038215Budget
172768.212023-08-0282211Actual
3868534.002025-04-028266Actual
611430.002022-10-028216Budget
636530.002022-10-028266Budget
531948.002022-09-028217Actual
28487127.002024-07-028217Actual
583479.002022-10-028214Actual
775230.002022-11-028228Budget
228540.002022-07-038213Budget
966812.002022-12-318256Actual
663338.962022-10-028228Actual
3328422.042024-11-0182311Actual
2760337.992024-06-0182311Actual
3833118.002025-04-028273Actual
1411298.052023-05-028218Actual
148660.002022-06-028215Budget
3780440.122025-03-0282111Actual
19162125.332023-10-028218Actual
3230535.872024-10-0182112Actual
2162989.002023-12-318213Actual
3233948.632024-10-0182612Actual
545950.002022-09-028218Budget
1237436.002023-04-028213Actual
1210839.002023-03-028267Actual
247082.002022-07-038214Actual
172440.002022-06-028236Budget
728520.002022-11-028226Budget
644460.002022-10-028217Budget
1323850.002023-04-028267Budget
2112556.002023-12-038217Actual
1712890.482023-08-028218Actual
391418.002022-08-028226Actual
1971655.002023-11-028214Actual
723740.002022-11-028216Budget
3047776.002024-09-018215Actual
2437611.402024-03-0182311Actual
1517848.052023-06-028268Actual
677340.002022-11-028213Budget
158336.002023-07-038226Actual
55013.002022-05-028226Actual
3346548.632024-11-0182612Actual
391510.002022-08-028226Budget
3515038.002024-12-318236Actual
9230.002022-05-028263Budget
3213324.162024-10-0182211Actual
2609016.002024-05-018246Actual
1331650.002023-04-028218Budget
2098633.002023-12-038236Actual
1963163.002023-11-028263Actual
97478.362022-05-028218Actual
205695.012023-11-0282612Actual
3800425.232025-03-0282112Actual
1084330.002023-01-318266Budget
603550.002022-10-028265Budget
3121653.952024-09-0182612Actual
1683832.002023-08-028216Actual
2671822.302024-05-0182113Actual
1317550.002023-04-028217Actual
38742114.002025-04-028217Actual
1323750.002023-04-028267Actual
2222284.422023-12-318218Actual
933950.002022-12-318215Budget
2831710.002024-07-028226Actual
3239739.852024-10-0182113Actual
695863.002022-11-028214Actual
2647914.592024-05-0182311Actual
2947111.002024-08-018226Actual
3724491.002025-03-028264Actual
2781061.402024-06-0182612Actual
252942.002022-07-038264Actual
2360895.002024-03-018213Actual
874948.002022-12-038267Actual
2000813.002023-11-028256Actual
2985452.892024-08-0182111Actual
1171635.002023-03-028216Actual
3254959.002024-11-018263Actual
738127.002022-11-028246Actual
2708056.002024-06-018265Actual
193377.142023-10-0282311Actual
2337413.532024-01-3182311Actual
947740.002022-12-318216Actual
556730.002022-09-028268Budget
2789567.922024-06-0182213Actual
266540.002022-07-038265Budget
3388677.002024-12-028265Actual
1635913.532023-07-0382611Actual
1881553.002023-10-028265Actual
33109122.302024-11-018218Actual
762550.002022-11-028267Budget
1467533.002023-06-028264Actual
102320.002022-05-028228Budget
1906976.002023-10-028217Actual
813950.002022-12-038264Actual
775332.902022-11-028228Actual
3331120.972024-11-0182411Actual
1013040.002023-01-318213Budget
807973.002022-12-038214Actual
2540810.332024-04-0182311Actual
1594622.002023-07-038266Actual
1771839.002023-09-028264Actual
1724820.972023-08-0282111Actual
3272784.002024-11-018215Actual
31893106.002024-10-018217Actual
2902136.342024-07-0282113Actual
2692727.002024-06-018273Actual
2600918.002024-05-018216Actual
37684129.872025-03-028218Actual
1157650.002023-03-028215Budget

Generated 2025-06-01 10:22:34.664 UTC