[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244303.952024-03-0382511Actual
1289310.002023-04-048226Budget
2875526.292024-07-0482311Actual
2446425.232024-03-0382611Actual
266540.002022-07-058265Budget
2708056.002024-06-038265Actual
3815141.602025-03-0482213Actual
419860.002022-08-048217Budget
164172.892023-07-0582112Actual
3121653.952024-09-0382612Actual
3753534.002025-03-048266Actual
2370012.002024-03-038273Actual
3334532.672024-11-0382611Actual
762550.002022-11-048267Budget
3724491.002025-03-048264Actual
1262552.002023-04-048264Actual
1149648.002023-03-048264Actual
2203912.002024-01-028256Actual
50330.002022-05-048216Budget
1571341.002023-07-058215Actual
2039214.592023-11-0482411Actual
2802073.002024-07-048263Actual
2098633.002023-12-058236Actual
621140.002022-10-048236Actual
966710.002023-01-028256Budget
2829039.002024-07-048216Actual
55013.002022-05-048226Actual
2000813.002023-11-048256Actual
2719343.002024-06-038236Actual
425740.002022-08-048267Budget
1431611.402023-05-0482411Actual
875050.002022-12-058267Budget
154102.892023-06-0482112Actual
2737076.002024-06-038267Actual
3597567.002025-02-028263Actual
214520.002022-06-048228Budget
75230.002022-05-048266Budget
2813969.002024-07-048264Actual
3624543.002025-02-028216Actual
12986.002022-06-048273Actual
2949944.002024-08-038236Actual
242210.002022-07-058273Actual
3440730.552024-12-0482311Actual
36535158.662025-02-028218Actual
1064010.002023-02-028226Budget
134770.002022-06-048214Budget
2128049.572023-12-058268Actual
1609698.052023-07-058218Actual
2281750.002024-02-028215Actual
18568120.002023-10-048213Actual
3177722.002024-10-038246Actual
2765713.532024-06-0382511Actual
701850.002022-11-048264Budget
2721930.002024-06-038246Actual
603550.002022-10-048265Budget
3322953.952024-11-0382111Actual
1143574.002023-03-048214Actual
2101222.002023-12-058246Actual
972425.002023-01-028266Actual
1289212.002023-04-048226Actual
1493315.002023-06-048256Actual
378859.002022-08-048265Actual
583479.002022-10-048214Actual
1064113.002023-02-028226Actual
484960.002022-09-048215Actual
1284431.002023-04-048216Actual
3455331.612024-12-0482112Actual
438451.082022-08-048228Actual
2025263.202023-11-048268Actual
2896344.382024-07-0482612Actual
2178229.002024-01-028264Actual
187925.002022-06-048266Actual
3210549.702024-10-0382111Actual
1662428.002023-08-048273Actual
1476835.002023-06-048265Actual
3520215.002025-01-028256Actual
1309630.002023-04-048266Budget
1262450.002023-04-048264Budget
3865221.002025-04-048256Actual
545950.002022-09-048218Budget
3488127.002025-01-028273Actual
1309729.002023-04-048266Actual
2549519.912024-04-0382611Actual
2786822.302024-06-0382113Actual
1204550.002023-03-048217Budget
3898320.972025-04-0482211Actual
3355043.362024-11-0382213Actual
1621624.162023-07-0582111Actual
2074669.002023-12-058214Actual
2198735.002024-01-028236Actual
50238.002022-05-048216Actual
1806576.002023-09-048217Actual
2234124.162024-01-0282111Actual
235193.952024-02-0282112Actual
28105141.002024-07-048214Actual
3373122.002024-12-048273Actual
163255.012023-07-0582511Actual
2831710.002024-07-048226Actual
154740.002022-06-048265Budget
2569784.002024-05-038213Actual
1323850.002023-04-048267Budget
2837125.002024-07-048246Actual
477050.002022-09-048264Budget
1130926.002023-03-048263Actual
1586133.002023-07-058236Actual
1818638.962023-09-048228Actual
243498.212024-03-0382211Actual
1712890.482023-08-048218Actual
1936411.402023-10-0482411Actual
2988212.462024-08-0382211Actual
64730.002022-05-048246Budget
616315.002022-10-048226Actual
365145.002022-08-048264Actual
1019125.002023-02-028263Actual
491150.002022-09-048265Budget
947740.002023-01-028216Actual
25233105.632024-04-038218Actual
508734.002022-09-048236Actual
2852271.002024-07-048267Actual
840716.002022-12-058226Actual
1928224.162023-10-0482111Actual
42240.002022-05-048265Actual
1317650.002023-04-048217Budget
34789107.002025-01-028213Actual
2997033.742024-08-0382611Actual
3201373.812024-10-038228Actual
1724820.972023-08-0482111Actual
3029969.002024-09-038263Actual
2296429.002024-02-028236Actual
69316.002022-05-048256Actual
3020745.112024-08-0382613Actual
1777638.002023-09-048215Actual
2087352.002023-12-058265Actual
795230.002022-12-058263Budget
3103533.742024-09-0382311Actual
209588.002023-12-058226Actual
3788634.802025-03-0482411Actual
1387324.002023-05-048236Actual
201843.002022-06-048267Actual
228540.002022-07-058213Budget
2112556.002023-12-058217Actual
3435262.462024-12-0482111Actual
2314173.002024-02-028267Actual
3035626.002024-09-038273Actual
1092250.002023-02-028217Budget
3127425.812024-09-0382113Actual
373050.002022-08-048215Budget
167414.002022-06-048226Actual
2624371.002024-05-038267Actual
209750.002022-06-048218Budget
2650613.532024-05-0382411Actual
59937.002022-05-048236Actual
855010.002022-12-058256Budget
828050.002022-12-058265Budget
3676412.462025-02-0282511Actual
868751.002022-12-058217Actual
122030.002022-06-048263Budget
380327.142025-03-0482212Actual
2923027.002024-08-038273Actual
2334712.462024-02-0282211Actual
29641109.002024-08-038217Actual
2310664.002024-02-028217Actual
33759108.002024-12-048214Actual
3747629.002025-03-048246Actual
728418.002022-11-048226Actual
205381.822023-11-0482212Actual
1517848.052023-06-048268Actual
2440315.652024-03-0382411Actual
3594188.002025-02-028213Actual
2947111.002024-08-038226Actual
2322743.512024-02-028228Actual
3148225.002024-10-038273Actual
901440.002023-01-028213Budget
1336530.002023-04-048228Budget
27428123.812024-06-038218Actual
167510.002022-06-048226Budget
550746.542022-09-048228Actual
225475.012024-01-0282612Actual
458220.002022-09-048263Budget
2704780.002024-06-038215Actual
1872239.002023-10-048264Actual
1485310.002023-06-048226Actual
27985114.002024-07-048213Actual
2009874.002023-11-048217Actual
1176520.002023-03-048226Actual
738020.002022-11-048246Budget
2290925.002024-02-028216Actual
26955106.002024-06-038214Actual
1887321.002023-10-048216Actual
2517563.002024-04-038267Actual
683230.002022-11-048263Actual
38835135.932025-04-048218Actual

Generated 2025-06-03 03:06:54.296 UTC