[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975033.002023-11-068264Actual
701850.002022-11-068264Budget
3100811.402024-09-0582211Actual
396440.002022-08-068236Budget
3927636.342025-04-0682113Actual
300567.142024-08-0582212Actual
1697828.002023-08-068266Actual
845540.002022-12-078236Budget
274431.002022-07-078216Actual
1130926.002023-03-068263Actual
2031025.232023-11-0682111Actual
2878227.362024-07-0682411Actual
220530.002022-06-068268Budget
3597567.002025-02-048263Actual
3127425.812024-09-0582113Actual
134662.002022-06-068214Actual
3877773.002025-04-068267Actual
1323850.002023-04-068267Budget
957340.002023-01-048236Budget
3467345.112024-12-0682113Actual
1031670.002023-02-048214Budget
840716.002022-12-078226Actual
3367459.002024-12-068263Actual
1571341.002023-07-078215Actual
1895415.002023-10-068246Actual
28147.002022-05-068264Actual
2993630.552024-08-0582411Actual
1942419.912023-10-0682611Actual
3426181.392024-12-068228Actual
164753.952023-07-0782612Actual
850220.002022-12-078246Budget
356146.082025-01-0482511Actual
2947111.002024-08-058226Actual
907425.002023-01-048263Actual
2269625.002024-02-048273Actual
102320.002022-05-068228Budget
748630.002022-11-068266Budget
162443.952023-07-0782211Actual
3671026.292025-02-0482311Actual
2724514.002024-06-058256Actual
683330.002022-11-068263Budget
508840.002022-09-068236Budget
3254959.002024-11-058263Actual
391418.002022-08-068226Actual
3106227.362024-09-0582411Actual
390645.012025-04-0682511Actual
195403.952023-10-0682612Actual
1842014.592023-09-0682611Actual
2083950.002023-12-078215Actual
15116110.172023-06-068218Actual
1887321.002023-10-068216Actual
195860.002022-06-068217Budget
83351.002022-05-068217Actual
140744.002022-06-068264Actual
31893106.002024-10-058217Actual
2749061.692024-06-058268Actual
3839467.002025-04-068264Actual
2310664.002024-02-048217Actual
38359129.002025-04-068214Actual
18568120.002023-10-068213Actual
1064113.002023-02-048226Actual
3282041.002024-11-058216Actual
621240.002022-10-068236Budget
1309630.002023-04-068266Budget
154435.012023-06-0682612Actual
1455668.002023-06-068263Actual
3438012.462024-12-0682211Actual
2904867.922024-07-0682213Actual
1317650.002023-04-068217Budget
3115436.932024-09-0582112Actual
2760337.992024-06-0582311Actual
994250.002023-01-048218Budget
915310.002023-01-048273Budget
2733595.002024-06-058217Actual
3051268.002024-09-058265Actual
1405268.002023-05-068267Actual
3889767.752025-04-068268Actual
2929363.002024-08-058264Actual
173575.012023-08-0682511Actual
1098150.002023-02-048267Budget
781420.002022-11-068268Budget
75331.002022-05-068266Actual
2222284.422024-01-048218Actual
21218113.202023-12-078218Actual
1414038.962023-05-068228Actual
1181339.002023-03-068236Actual
175075.012023-08-0682612Actual
1580629.002023-07-078216Actual
2405319.002024-03-058266Actual
1488131.002023-06-068236Actual
239415.002024-03-058226Actual
245813.952024-03-0582612Actual
2543510.332024-04-0582411Actual
228540.002022-07-078213Budget
2650613.532024-05-0582411Actual
1350798.002023-05-068213Actual
289297.142024-07-0682212Actual
27428123.812024-06-058218Actual
2039214.592023-11-0682411Actual
396339.002022-08-068236Actual
966812.002023-01-048256Actual
1143574.002023-03-068214Actual
570920.002022-10-068263Budget
2364352.002024-03-058263Actual
1116930.002023-02-048268Budget
2116051.002023-12-078267Actual
2174856.002024-01-048214Actual
2636464.722024-05-058268Actual
3854530.002025-04-068216Actual
405810.002022-08-068256Budget
3700052.132025-02-0482213Actual
1990127.002023-11-068216Actual
2600918.002024-05-058216Actual
1354271.002023-05-068263Actual
2337413.532024-02-0482311Actual
365145.002022-08-068264Actual
2923027.002024-08-058273Actual
3067717.002024-09-058256Actual
1223428.352023-03-068228Actual
177028.002022-06-068246Actual
3142562.002024-10-058263Actual
1968827.002023-11-068273Actual
625830.002022-10-068246Budget
358870.002022-08-068214Actual
1243622.002023-04-068263Actual
3385272.002024-12-068215Actual
952514.002023-01-048226Actual
3020745.112024-08-0582613Actual
3930366.172025-04-0682213Actual
3435262.462024-12-0682111Actual
2207225.002024-01-048266Actual
209588.002023-12-078226Actual
1600373.002023-07-078217Actual
2719343.002024-06-058236Actual
2813969.002024-07-068264Actual
1919055.632023-10-068228Actual
583479.002022-10-068214Actual
235513.952024-02-0482612Actual
986440.002023-01-048267Actual
3541363.202025-01-048228Actual
1106150.002023-02-048218Budget
939850.002023-01-048265Budget
1163750.002023-03-068265Budget
789240.002022-12-078213Budget
122129.002022-06-068263Actual
1485310.002023-06-068226Actual
1237436.002023-04-068213Actual
2411072.002024-03-058217Actual
1323750.002023-04-068267Actual
3397111.002024-12-068226Actual
2322743.512024-02-048228Actual
1998220.002023-11-068246Actual
513418.002022-09-068246Actual
583570.002022-10-068214Budget
835840.002022-12-078216Budget
102238.962022-05-068228Actual
470868.002022-09-068214Actual
2656715.652024-05-0582611Actual
177130.002022-06-068246Budget
116241.002022-06-068213Actual
148660.002022-06-068215Budget
17564114.002023-09-068213Actual
658450.002022-10-068218Budget
875050.002022-12-078267Budget
214520.002022-06-068228Budget
1621624.162023-07-0782111Actual
3239739.852024-10-0582113Actual
1765612.002023-09-068273Actual
279310.002022-07-078226Budget
405716.002022-08-068256Actual
64730.002022-05-068246Budget
17310.002022-05-068273Budget
1256370.002023-04-068214Budget
742710.002022-11-068256Budget
728418.002022-11-068226Actual
650540.002022-10-068267Budget
183863.952023-09-0682511Actual
1309729.002023-04-068266Actual
1157558.002023-03-068215Actual
1149750.002023-03-068264Budget
1026910.002023-02-048273Actual
3570539.062025-01-0482112Actual
1186130.002023-03-068246Budget
1395825.002023-05-068266Actual
368827.142025-02-0482212Actual
893629.872022-12-078268Actual
2958429.002024-08-058266Actual
545899.572022-09-068218Actual
3266985.002024-11-058264Actual
1163854.002023-03-068265Actual
3520215.002025-01-048256Actual
691010.002022-11-068273Actual

Generated 2025-06-05 13:36:00.774 UTC