[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719343.002024-06-038236Actual
3862622.002025-04-048246Actual
64730.002022-05-048246Budget
1031762.002023-02-028214Actual
438530.002022-08-048228Budget
174491.822023-08-0482112Actual
34140111.002024-12-048217Actual
2671822.302024-05-0382113Actual
957340.002023-01-028236Budget
2399522.002024-03-038246Actual
589450.002022-10-048264Budget
3659763.202025-02-028268Actual
715845.002022-11-048265Actual
709750.002022-11-048215Budget
3388677.002024-12-048265Actual
242310.002022-07-058273Budget
813850.002022-12-058264Budget
1733016.722023-08-0482411Actual
3898320.972025-04-0482211Actual
35385134.422025-01-028218Actual
1919055.632023-10-048228Actual
245491.822024-03-0382212Actual
1026810.002023-02-028273Budget
433750.002022-08-048218Budget
1942419.912023-10-0482611Actual
2405319.002024-03-038266Actual
3130145.112024-09-0382213Actual
835944.002022-12-058216Actual
1571341.002023-07-058215Actual
3458112.462024-12-0482212Actual
38835135.932025-04-048218Actual
2193222.002024-01-028216Actual
2870053.952024-07-0482111Actual
3183629.002024-10-038266Actual
875050.002022-12-058267Budget
2296429.002024-02-028236Actual
1317650.002023-04-048217Budget
444330.002022-08-048268Budget
3517622.002025-01-028246Actual
3815141.602025-03-0482213Actual
2502419.002024-04-038246Actual
550630.002022-09-048228Budget
2346119.912024-02-0282611Actual
113876.002023-03-048273Actual
868860.002022-12-058217Budget
2952525.002024-08-038246Actual
289297.142024-07-0482212Actual
663338.962022-10-048228Actual
29641109.002024-08-038217Actual
1005248.052023-01-028268Actual
33017115.002024-11-038217Actual
962021.002023-01-028246Actual
2698968.002024-06-038264Actual
24638106.002024-04-038213Actual
187925.002022-06-048266Actual
2148115.652023-12-0582611Actual
3647783.002025-02-028267Actual
1106150.002023-02-028218Budget
3218731.612024-10-0382411Actual
346323.002022-08-048263Actual
2000813.002023-11-048256Actual
733440.002022-11-048236Budget
2745691.992024-06-038228Actual
466110.002022-09-048273Budget
2426367.752024-03-038268Actual
3088860.172024-09-038228Actual
1662428.002023-08-048273Actual
1204653.002023-03-048217Actual
621140.002022-10-048236Actual
821852.002022-12-058215Actual
3839467.002025-04-048264Actual
1098251.002023-02-028267Actual
2045314.592023-11-0482611Actual
1678053.002023-08-048265Actual
1473356.002023-06-048215Actual
260366.002024-05-038226Actual
2013345.002023-11-048267Actual
1190720.002023-03-048256Budget
60040.002022-05-048236Budget
1176410.002023-03-048226Budget
1045651.002023-02-028215Actual
3848784.002025-04-048265Actual
3334532.672024-11-0382611Actual
1354271.002023-05-048263Actual
748725.002022-11-048266Actual
3609481.002025-02-028264Actual
556730.002022-09-048268Budget
3177722.002024-10-038246Actual
770550.002022-11-048218Budget
2529554.112024-04-038268Actual
513530.002022-09-048246Budget
2432117.782024-03-0382111Actual
3399941.002024-12-048236Actual
28050.002022-05-048264Budget
2976261.692024-08-038228Actual
2437611.402024-03-0382311Actual
243498.212024-03-0382211Actual
391510.002022-08-048226Budget
3041989.002024-09-038264Actual
1019020.002023-02-028263Budget
524130.002022-09-048266Budget
2993630.552024-08-0382411Actual
97550.002022-05-048218Budget
3440730.552024-12-0482311Actual
470868.002022-09-048214Actual
1395825.002023-05-048266Actual
390645.012025-04-0482511Actual
1243622.002023-04-048263Actual
2823273.002024-07-048265Actual
193377.142023-10-0482311Actual
616315.002022-10-048226Actual
513418.002022-09-048246Actual
3523529.002025-01-028266Actual
444445.022022-08-048268Actual
1990127.002023-11-048216Actual
691110.002022-11-048273Budget
2543510.332024-04-0382411Actual
2322743.512024-02-028228Actual
1284431.002023-04-048216Actual
947740.002023-01-028216Actual
321487.452022-07-058218Actual
625830.002022-10-048246Budget
340038.002022-08-048213Actual
3656363.202025-02-028228Actual
30384112.002024-09-038214Actual
16532102.002023-08-048213Actual
1835911.402023-09-0482411Actual
3494483.002025-01-028264Actual
2727828.002024-06-038266Actual
255532.892024-04-0382112Actual
2285138.002024-02-028265Actual
1821960.172023-09-048268Actual
321550.002022-07-058218Budget
3627211.002025-02-028226Actual
2683599.002024-06-038213Actual
887730.002022-12-058228Budget
1045550.002023-02-028215Budget
209750.002022-06-048218Budget
1073733.002023-02-028246Actual
1922445.022023-10-048268Actual
1712890.482023-08-048218Actual
1019125.002023-02-028263Actual
854921.002022-12-058256Actual
266657.002022-07-058265Actual
30264119.002024-09-038213Actual
658576.842022-10-048218Actual
966812.002023-01-028256Actual
1223530.002023-03-048228Budget
1797610.002023-09-048256Actual
3435262.462024-12-0482111Actual
2009874.002023-11-048217Actual
1892830.002023-10-048236Actual
401130.002022-08-048246Budget
1138610.002023-03-048273Budget
2990932.672024-08-0382311Actual
1276550.002023-04-048265Budget
1331650.002023-04-048218Budget
1887321.002023-10-048216Actual
2337413.532024-02-0282311Actual
3071025.002024-09-038266Actual
1505865.002023-06-048267Actual
986440.002023-01-028267Actual
3313760.172024-11-038228Actual
3794634.802025-03-0482611Actual
69316.002022-05-048256Actual
874948.002022-12-058267Actual
1414038.962023-05-048228Actual
1600373.002023-07-058217Actual
3570539.062025-01-0282112Actual
3665558.212025-02-0282111Actual
2600918.002024-05-038216Actual
3251498.002024-11-038213Actual
1868863.002023-10-048214Actual
3679628.422025-02-0282611Actual
2174856.002024-01-028214Actual
168658.002023-08-048226Actual
1013040.002023-02-028213Budget
28105141.002024-07-048214Actual
2245625.232024-01-0282611Actual
102238.962022-05-048228Actual
28487127.002024-07-048217Actual
2807726.002024-07-048273Actual
1586133.002023-07-058236Actual
2133818.842023-12-0582111Actual
154740.002022-06-048265Budget
244303.952024-03-0382511Actual
3868534.002025-04-048266Actual
260757.002022-07-058215Actual
1860358.002023-10-048263Actual
1559217.002023-07-058273Actual
2923027.002024-08-038273Actual
2093123.002023-12-058216Actual

Generated 2025-06-03 09:50:14.219 UTC