[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592024-07-0482211Actual
2591467.002024-05-038215Actual
1073733.002023-02-028246Actual
313540.002022-07-058267Budget
1452285.002023-06-048213Actual
1975033.002023-11-048264Actual
164441.822023-07-0582212Actual
2203912.002024-01-028256Actual
321550.002022-07-058218Budget
42140.002022-05-048265Budget
3564732.672025-01-0282611Actual
2216464.002024-01-028267Actual
89340.002022-05-048267Budget
3503756.002025-01-028265Actual
3133345.112024-09-0382613Actual
589450.002022-10-048264Budget
1395825.002023-05-048266Actual
1106084.422023-02-028218Actual
1719052.602023-08-048268Actual
3532784.002025-01-028267Actual
855010.002022-12-058256Budget
25233105.632024-04-038218Actual
2066163.002023-12-058263Actual
3762687.002025-03-048267Actual
358870.002022-08-048214Actual
524130.002022-09-048266Budget
2757617.782024-06-0382211Actual
972425.002023-01-028266Actual
503810.002022-09-048226Budget
42240.002022-05-048265Actual
939753.002023-01-028265Actual
2004122.002023-11-048266Actual
3494483.002025-01-028264Actual
868860.002022-12-058217Budget
194821.822023-10-0482112Actual
795230.002022-12-058263Budget
3697346.872025-02-0282113Actual
30860170.782024-09-038218Actual
1084330.002023-02-028266Budget
31893106.002024-10-038217Actual
738127.002022-11-048246Actual
140650.002022-06-048264Budget
244303.952024-03-0382511Actual
1360126.002023-05-048273Actual
532060.002022-09-048217Budget
1868863.002023-10-048214Actual
756575.002022-11-048217Actual
1092156.002023-02-028217Actual
1792436.002023-09-048236Actual
3192789.002024-10-038267Actual
1237540.002023-04-048213Budget
1928224.162023-10-0482111Actual
3877773.002025-04-048267Actual
2724514.002024-06-038256Actual
260366.002024-05-038226Actual
3148225.002024-10-038273Actual
821852.002022-12-058215Actual
3815141.602025-03-0482213Actual
625933.002022-10-048246Actual
1821960.172023-09-048268Actual
1084233.002023-02-028266Actual
277778.212024-06-0382212Actual
33017115.002024-11-038217Actual
1196627.002023-03-048266Actual
386730.002022-08-048216Budget
433663.202022-08-048218Actual
2423049.572024-03-038228Actual
3020745.112024-08-0382613Actual
97550.002022-05-048218Budget
134770.002022-06-048214Budget
2763028.422024-06-0382411Actual
2198735.002024-01-028236Actual
1984338.002023-11-048265Actual
3806664.592025-03-0482612Actual
570824.002022-10-048263Actual
1276636.002023-04-048265Actual
3057036.002024-09-038216Actual
255532.892024-04-0382112Actual
2549519.912024-04-0382611Actual
2473012.002024-04-038273Actual
405810.002022-08-048256Budget
2543510.332024-04-0382411Actual
2985452.892024-08-0382111Actual
152643.952023-06-0482211Actual
26303155.632024-05-038218Actual
603647.002022-10-048265Actual
1971655.002023-11-048214Actual
2733595.002024-06-038217Actual
1251510.002023-04-048273Budget
1461312.002023-06-048273Actual
2222284.422024-01-028218Actual
195754.002022-06-048217Actual
122030.002022-06-048263Budget
3292714.002024-11-038256Actual
75230.002022-05-048266Budget
30264119.002024-09-038213Actual
1919055.632023-10-048228Actual
228540.002022-07-058213Budget
2908145.112024-07-0482613Actual
691010.002022-11-048273Actual
59937.002022-05-048236Actual
807973.002022-12-058214Actual
994250.002023-01-028218Budget
1431611.402023-05-0482411Actual
27928.002022-07-058226Actual
868751.002022-12-058217Actual
172768.212023-08-0482211Actual
1818638.962023-09-048228Actual
3014820.552024-08-0382113Actual
354011.002022-08-048273Actual
3047776.002024-09-038215Actual
537940.002022-09-048267Budget
3455331.612024-12-0482112Actual
1171635.002023-03-048216Actual
597450.002022-10-048215Budget
1362947.002023-05-048214Actual
3488127.002025-01-028273Actual
695863.002022-11-048214Actual
2331918.842024-02-0282111Actual
373050.002022-08-048215Budget
2573261.002024-05-038263Actual
1668735.002023-08-048264Actual
2494322.002024-04-038216Actual
3771287.452025-03-048228Actual
254628.212024-04-0382511Actual
733440.002022-11-048236Budget
1045651.002023-02-028215Actual
3317173.812024-11-038268Actual
172440.002022-06-048236Budget
2488542.002024-04-038265Actual
3435262.462024-12-0482111Actual
266605.012024-05-0382612Actual
24638106.002024-04-038213Actual
184783.952023-09-0482112Actual
243498.212024-03-0382211Actual
477151.002022-09-048264Actual
1860358.002023-10-048263Actual
934046.002023-01-028215Actual
12986.002022-06-048273Actual
1815882.902023-09-048218Actual
1237436.002023-04-048213Actual
242310.002022-07-058273Budget
491150.002022-09-048265Budget
356146.082025-01-0282511Actual
875050.002022-12-058267Budget
3352338.092024-11-0382113Actual
340140.002022-08-048213Budget
29138113.002024-08-038213Actual
3402527.002024-12-048246Actual
1759968.002023-09-048263Actual
129910.002022-06-048273Budget
1898012.002023-10-048256Actual
2499834.002024-04-038236Actual
2786822.302024-06-0382113Actual
1149750.002023-03-048264Budget
1372358.002023-05-048215Actual
3109636.932024-09-0382611Actual
1251414.002023-04-048273Actual
1694513.002023-08-048256Actual
1703568.002023-08-048217Actual
3585148.622025-01-0282213Actual
3065120.002024-09-038246Actual
2749061.692024-06-038268Actual
214520.002022-06-048228Budget
19162125.332023-10-048218Actual
882966.232022-12-058218Actual
205112.892023-11-0482112Actual
3092290.482024-09-038268Actual
2414454.002024-03-038267Actual
1990127.002023-11-048216Actual
1678053.002023-08-048265Actual
209675.322022-06-048218Actual
1959796.002023-11-048213Actual
2585453.002024-05-038264Actual
893629.872022-12-058268Actual
391418.002022-08-048226Actual
2475863.002024-04-038214Actual
947640.002023-01-028216Budget
3700052.132025-02-0282213Actual
962120.002023-01-028246Budget
2166366.002024-01-028263Actual
2112556.002023-12-058217Actual
513418.002022-09-048246Actual
1493315.002023-06-048256Actual
3313760.172024-11-038228Actual
452232.002022-09-048213Actual
22062.002022-05-048214Actual
1092250.002023-02-028217Budget
3780440.122025-03-0482111Actual
2813969.002024-07-048264Actual
2831710.002024-07-048226Actual
1262552.002023-04-048264Actual

Generated 2025-06-03 13:44:20.926 UTC