[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002024-01-218265Actual
2591467.002024-04-218215Actual
2606429.002024-04-218236Actual
1190813.002023-02-208256Actual
2385647.002024-02-208265Actual
962120.002022-12-218246Budget
458321.002022-08-238263Actual
396440.002022-07-238236Budget
2955116.002024-07-228256Actual
254628.212024-03-2282511Actual
1919055.632023-09-228228Actual
3774684.422025-02-208268Actual
2786822.302024-05-2282113Actual
2411072.002024-02-208217Actual
3833118.002025-03-238273Actual
148660.002022-05-238215Budget
470970.002022-08-238214Budget
1553556.002023-06-238263Actual
1117043.512023-01-218268Actual
1251510.002023-03-238273Budget
589450.002022-09-228264Budget
3235.002022-04-228213Actual
1529110.332023-05-2382311Actual
1149648.002023-02-208264Actual
3014820.552024-07-2282113Actual
1229630.002023-02-208268Budget
1467533.002023-05-238264Actual
854921.002022-11-238256Actual
762654.002022-10-238267Actual
532060.002022-08-238217Budget
1771839.002023-08-238264Actual
1354271.002023-04-228263Actual
621240.002022-09-228236Budget
1013135.002023-01-218213Actual
2938666.002024-07-228265Actual
636530.002022-09-228266Budget
3100811.402024-08-2282211Actual
2674566.172024-04-2182213Actual
934046.002022-12-218215Actual
2039214.592023-10-2382411Actual
1464160.002023-05-238214Actual
354011.002022-07-238273Actual
97478.362022-04-228218Actual
1476835.002023-05-238265Actual
1073630.002023-01-218246Budget
80309.002022-11-238273Actual
874948.002022-11-238267Actual
795326.002022-11-238263Actual
2807726.002024-06-228273Actual
882850.002022-11-238218Budget
1210839.002023-02-208267Actual
3230535.872024-09-2182112Actual
1423419.912023-04-2282111Actual
37684129.872025-02-208218Actual
2488542.002024-03-228265Actual
2988212.462024-07-2282211Actual
3603220.002025-01-218273Actual
42240.002022-04-228265Actual
875050.002022-11-238267Budget
1360126.002023-04-228273Actual
3402527.002024-11-228246Actual
2733595.002024-05-228217Actual
2642430.552024-04-2182111Actual
3435262.462024-11-2282111Actual
893629.872022-11-238268Actual
1703568.002023-07-238217Actual
3630041.002025-01-218236Actual
3553324.162024-12-2182211Actual
2724514.002024-05-228256Actual
1138610.002023-02-208273Budget
3618759.002025-01-218265Actual
926050.002022-12-218264Budget
835840.002022-11-238216Budget
1051350.002023-01-218265Budget
2633166.232024-04-218228Actual
901440.002022-12-218213Budget
1218750.002023-02-208218Budget
3426181.392024-11-228228Actual
28105141.002024-06-228214Actual
1157650.002023-02-208215Budget
2600918.002024-04-218216Actual
775230.002022-10-238228Budget
3512213.002024-12-218226Actual
102238.962022-04-228228Actual
3718126.002025-02-208273Actual
3103533.742024-08-2282311Actual
3865221.002025-03-238256Actual
850220.002022-11-238246Budget
2760337.992024-05-2282311Actual
249706.002024-03-228226Actual
538039.002022-08-238267Actual
2201322.002023-12-218246Actual
2475863.002024-03-228214Actual
252850.002022-06-238264Budget
3739533.002025-02-208216Actual
289297.142024-06-2282212Actual
1777638.002023-08-238215Actual
868860.002022-11-238217Budget
2310664.002024-01-218217Actual
3461557.142024-11-2282612Actual
37592101.002025-02-208217Actual
201843.002022-05-238267Actual
1906976.002023-09-228217Actual
28050.002022-04-228264Budget
239415.002024-02-208226Actual
172768.212023-07-2382211Actual
658450.002022-09-228218Budget
2405319.002024-02-208266Actual
556840.482022-08-238268Actual
3183629.002024-09-218266Actual
1389920.002023-04-228246Actual
3780440.122025-02-2082111Actual
3047776.002024-08-228215Actual
444445.022022-07-238268Actual
2875526.292024-06-2282311Actual
266540.002022-06-238265Budget
2106827.002023-11-238266Actual
30767102.002024-08-228217Actual
1031670.002023-01-218214Budget
2540810.332024-03-2282311Actual
1434915.652023-04-2282611Actual
2402118.002024-02-208256Actual
458220.002022-08-238263Budget
1092156.002023-01-218217Actual
181820.002022-05-238256Budget
1833211.402023-08-2382311Actual
1350798.002023-04-228213Actual
2929363.002024-07-228264Actual
583479.002022-09-228214Actual
2517563.002024-03-228267Actual
578710.002022-09-228273Budget
1689330.002023-07-238236Actual
37089125.002025-02-208213Actual
2193222.002023-12-218216Actual
154740.002022-05-238265Budget
3573316.722024-12-2182212Actual
545899.572022-08-238218Actual
177130.002022-05-238246Budget
2184056.002023-12-218215Actual
253813.952024-03-2282211Actual
42140.002022-04-228265Budget
29138113.002024-07-228213Actual
1110930.002023-01-218228Budget
3635220.002025-01-218256Actual
748630.002022-10-238266Budget
723740.002022-10-238216Budget
1045550.002023-01-218215Budget
1928224.162023-09-2282111Actual
1768450.002023-08-238214Actual
260366.002024-04-218226Actual
966812.002022-12-218256Actual
733340.002022-10-238236Actual
2128049.572023-11-238268Actual
1073733.002023-01-218246Actual
2594958.002024-04-218265Actual
3449549.702024-11-2282611Actual
256122.892024-03-2282612Actual
3632626.002025-01-218246Actual
307460.002022-06-238217Budget
22604100.002024-01-218213Actual
3517622.002024-12-218246Actual
174491.822023-07-2382112Actual
1342630.002023-03-238268Budget
1797610.002023-08-238256Actual
2299017.002024-01-218246Actual
142625.012023-04-2282211Actual
204199.272023-10-2382511Actual
38239107.002025-03-238213Actual
920170.002022-12-218214Budget
1881553.002023-09-228265Actual
2683599.002024-05-228213Actual
33017115.002024-10-228217Actual
1892830.002023-09-228236Actual
636423.002022-09-228266Actual
3388677.002024-11-228265Actual
484960.002022-08-238215Actual
887730.002022-11-238228Budget
3221411.402024-09-2182511Actual
3921861.402025-03-2382612Actual
299430.002022-06-238266Budget
215392.892023-11-2382112Actual
3750220.002025-02-208256Actual
154102.892023-05-2382112Actual
1697828.002023-07-238266Actual
252942.002022-06-238264Actual
1372358.002023-04-228215Actual
122030.002022-05-238263Budget
1143574.002023-02-208214Actual
723638.002022-10-238216Actual
2757617.782024-05-2282211Actual
1303520.002023-03-238256Budget
2952525.002024-07-228246Actual

Generated 2025-05-22 16:32:49.224 UTC