[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204653.002023-02-208217Actual
260757.002022-06-238215Actual
756575.002022-10-238217Actual
2896344.382024-06-2282612Actual
215725.012023-11-2382612Actual
1892830.002023-09-228236Actual
1603866.002023-06-238267Actual
2166366.002023-12-218263Actual
201740.002022-05-238267Budget
939850.002022-12-218265Budget
1496622.002023-05-238266Actual
3556026.292024-12-2182311Actual
129910.002022-05-238273Budget
12986.002022-05-238273Actual
252850.002022-06-238264Budget
2875526.292024-06-2282311Actual
2908145.112024-06-2282613Actual
2829039.002024-06-228216Actual
1005248.052022-12-218268Actual
2581977.002024-04-218214Actual
1130820.002023-02-208263Budget
201843.002022-05-238267Actual
220530.002022-05-238268Budget
508840.002022-08-238236Budget
19162125.332023-09-228218Actual
60040.002022-04-228236Budget
999157.142022-12-218228Actual
999030.002022-12-218228Budget
1157650.002023-02-208215Budget
334317.142024-10-2282212Actual
247170.002022-06-238214Budget
313639.002022-06-238267Actual
1417448.052023-04-228268Actual
205695.012023-10-2382612Actual
3296037.002024-10-228266Actual
288829.002022-06-238246Actual
3192789.002024-09-218267Actual
3408326.002024-11-228266Actual
1995632.002023-10-238236Actual
1467533.002023-05-238264Actual
2178229.002023-12-218264Actual
37592101.002025-02-208217Actual
35292102.002024-12-218217Actual
1797610.002023-08-238256Actual
1580629.002023-06-238216Actual
545950.002022-08-238218Budget
524130.002022-08-238266Budget
1833211.402023-08-2382311Actual
2346119.912024-01-2182611Actual
3092290.482024-08-228268Actual
2124655.632023-11-238228Actual
2757617.782024-05-2282211Actual
1210750.002023-02-208267Budget
1019020.002023-01-218263Budget
42240.002022-04-228265Actual
650540.002022-09-228267Budget
2000813.002023-10-238256Actual
3379469.002024-11-228264Actual
2878227.362024-06-2282411Actual
69316.002022-04-228256Actual
1157558.002023-02-208215Actual
3712483.002025-02-208263Actual
2212963.002023-12-218217Actual
1485310.002023-05-238226Actual
1523623.102023-05-2382111Actual
452340.002022-08-238213Budget
1204550.002023-02-208217Budget
2021951.082023-10-238228Actual
3334532.672024-10-2282611Actual
256122.892024-03-2282612Actual
1196627.002023-02-208266Actual
183055.012023-08-2382211Actual
1262552.002023-03-238264Actual
650651.002022-09-228267Actual
3570539.062024-12-2182112Actual
882966.232022-11-238218Actual
265332.892024-04-2182511Actual
828050.002022-11-238265Budget
2385647.002024-02-208265Actual
2988212.462024-07-2282211Actual
3142562.002024-09-218263Actual
31985137.452024-09-218218Actual
209675.322022-05-238218Actual
1084233.002023-01-218266Actual
425848.002022-07-238267Actual
1196730.002023-02-208266Budget
3276281.002024-10-228265Actual
2645213.532024-04-2182211Actual
3352338.092024-10-2282113Actual
669443.512022-09-228268Actual
1223530.002023-02-208228Budget
55110.002022-04-228226Budget
2039214.592023-10-2382411Actual
589538.002022-09-228264Actual
154102.892023-05-2382112Actual
2990932.672024-07-2282311Actual
144072.892023-04-2282112Actual
926050.002022-12-218264Budget
3901020.972025-03-2382311Actual
372948.002022-07-238215Actual
249706.002024-03-228226Actual
28487127.002024-06-228217Actual
733440.002022-10-238236Budget
2098633.002023-11-238236Actual
1289212.002023-03-238226Actual
1069040.002023-01-218236Actual
37089125.002025-02-208213Actual
164172.892023-06-2382112Actual
1323750.002023-03-238267Actual
874948.002022-11-238267Actual
939753.002022-12-218265Actual
3532784.002024-12-218267Actual
789333.002022-11-238213Actual
728418.002022-10-238226Actual
2802073.002024-06-228263Actual
1073733.002023-01-218246Actual
3794634.802025-02-2082611Actual
401029.002022-07-238246Actual
2116051.002023-11-238267Actual
2299017.002024-01-218246Actual
775332.902022-10-238228Actual
583479.002022-09-228214Actual
1729.002022-04-228273Actual
2019195.022023-10-238218Actual
3438012.462024-11-2282211Actual
564740.002022-09-228213Budget
556840.482022-08-238268Actual
3609481.002025-01-218264Actual
22170.002022-04-228214Budget
1303622.002023-03-238256Actual
167510.002022-05-238226Budget
2093123.002023-11-238216Actual
2222284.422023-12-218218Actual
3818276.692025-02-2082613Actual
926156.002022-12-218264Actual
3933660.902025-03-2382613Actual
723740.002022-10-238216Budget
243498.212024-02-2082211Actual
1218750.002023-02-208218Budget
1323850.002023-03-238267Budget
477151.002022-08-238264Actual
887730.002022-11-238228Budget
1535223.102023-05-2382611Actual
1759968.002023-08-238263Actual
38742114.002025-03-238217Actual
1898012.002023-09-228256Actual
1149750.002023-02-208264Budget
1124840.002023-02-208213Budget
2839720.002024-06-228256Actual
986350.002022-12-218267Budget
2499834.002024-03-228236Actual
738020.002022-10-238246Budget
140650.002022-05-238264Budget
164441.822023-06-2382212Actual
2391432.002024-02-208216Actual
3815141.602025-02-2082213Actual
2935184.002024-07-228215Actual
214520.002022-05-238228Budget
1719052.602023-07-238268Actual
187830.002022-05-238266Budget
854921.002022-11-238256Actual
3800425.232025-02-2082112Actual
2370012.002024-02-208273Actual
3009049.702024-07-2282612Actual
3520215.002024-12-218256Actual
3576664.592024-12-2182612Actual
597359.002022-09-228215Actual
2203912.002023-12-218256Actual
346323.002022-07-238263Actual
1531814.592023-05-2382411Actual
3517622.002024-12-218246Actual
255801.822024-03-2282212Actual
2837125.002024-06-228246Actual
1815882.902023-08-238218Actual
1303520.002023-03-238256Budget
3638529.002025-01-218266Actual
658576.842022-09-228218Actual
1262450.002023-03-238264Budget
2234124.162023-12-2182111Actual
1181440.002023-02-208236Budget
26955106.002024-05-228214Actual
2087352.002023-11-238265Actual
2405319.002024-02-208266Actual
401130.002022-07-238246Budget
30384112.002024-08-228214Actual
2719343.002024-05-228236Actual
2890136.932024-06-2282112Actual
16532102.002023-07-238213Actual
742811.002022-10-238256Actual
3865221.002025-03-238256Actual
762550.002022-10-238267Budget
868860.002022-11-238217Budget

Generated 2025-05-22 04:00:38.827 UTC